Tax Account 15-153-08-153
Owners
LIPITZ THOMAS J/LIPITZ JUNE A
16 TIERRA CASA DR
PUEBLO, CO 81005-9773
Account Summary
| Account ID | 15-153-08-153 |
|---|---|
| Account Type | Real Estate |
| Location | 3725 FAIRFIELD LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,478.18 |
| Taxed incl Special Assessments | $1,478.18 |
| Paid | $1,478.18 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,478.18 | $0.00 | $0.00 | $1,478.18 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,247.44 | $0.00 | $0.00 | $1,247.44 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,261.74 | $0.00 | $0.00 | $1,261.74 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,032.44 | $0.00 | $0.00 | $1,032.44 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,065.38 | $0.00 | $0.00 | $1,065.38 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $935.76 | $0.00 | $0.00 | $935.76 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $935.46 | $0.00 | $0.00 | $935.46 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $702.72 | $0.00 | $0.00 | $702.72 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $709.74 | $0.00 | $0.00 | $709.74 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $692.34 | $0.00 | $0.00 | $692.34 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $689.74 | $0.00 | $0.00 | $689.74 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $693.92 | $0.00 | $0.00 | $693.92 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $695.48 | $0.00 | $0.00 | $695.48 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $747.22 | $0.00 | $0.00 | $747.22 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $722.28 | $0.00 | $0.00 | $722.28 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $780.44 | $0.00 | $0.00 | $780.44 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $757.24 | $0.00 | $0.00 | $757.24 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $774.24 | $0.00 | $0.00 | $774.24 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $788.12 | $0.00 | $0.00 | $788.12 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $726.80 | $0.00 | $7.27 | $734.07 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $695.56 | $0.00 | $0.00 | $695.56 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $695.86 | $0.00 | $0.00 | $695.86 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $686.10 | $0.00 | $27.44 | $713.54 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $755.22 | $10.00 | $45.31 | $810.53 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $681.68 | $0.00 | $0.00 | $681.68 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $615.78 | $0.00 | $0.00 | $615.78 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $604.88 | $0.00 | $0.00 | $604.88 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $549.36 | $0.00 | $0.00 | $549.36 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $554.86 | $0.00 | $0.00 | $554.86 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $543.92 | $0.00 | $0.00 | $543.92 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $556.80 | $0.00 | $0.00 | $556.80 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $572.32 | $0.00 | $0.00 | $572.32 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $572.32 | $0.00 | $0.00 | $572.32 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $606.24 | $0.00 | $0.00 | $606.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $606.24 | $0.00 | $0.00 | $606.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $566.40 | $0.00 | $0.00 | $566.40 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 31.34 | 31.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.29 | 32.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.29 | 32.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.74 | 19.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.74 | 19.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.11 | 17.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.11 | 17.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.22 | 14.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.22 | 14.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.37 | 9.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.37 | 9.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.40 | 9.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.40 | 9.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.02 | 10.12 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CHASE ACH | $-739.09 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CHASE | $-739.09 | $739.09 |
| 01/19/2026 | BILL | LIPITZ THOMAS J/LIPITZ JUNE A | $1,478.18 | $1,478.18 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-607.41 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.31 | $607.41 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.31 | $623.72 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-607.41 | $640.03 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,247.44 | $1,247.44 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-614.56 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.31 | $614.56 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-614.56 | $630.87 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.31 | $1,245.43 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,261.74 | $1,261.74 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.97 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-506.25 | $9.97 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.97 | $516.22 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-506.25 | $526.19 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,032.44 | $1,032.44 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-522.72 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.97 | $522.72 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.97 | $532.69 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-522.72 | $542.66 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,065.38 | $1,065.38 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.64 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-459.24 | $8.64 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.64 | $467.88 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-459.24 | $476.52 |
| 01/01/2021 | BILL | 2020 Tax Bill | $935.76 | $935.76 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.64 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-459.09 | $8.64 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.64 | $467.73 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-459.09 | $476.37 |
| 01/01/2020 | BILL | 2019 Tax Bill | $935.46 | $935.46 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.18 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-344.18 | $7.18 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-344.18 | $351.36 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.18 | $695.54 |
| 01/01/2019 | BILL | 2018 Tax Bill | $702.72 | $702.72 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.18 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-347.69 | $7.18 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-347.69 | $354.87 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.18 | $702.56 |
| 01/01/2018 | BILL | 2017 Tax Bill | $709.74 | $709.74 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-341.44 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.73 | $341.44 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.73 | $346.17 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-341.44 | $350.90 |
| 01/01/2017 | BILL | 2016 Tax Bill | $692.34 | $692.34 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-340.14 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.73 | $340.14 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.73 | $344.87 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-340.14 | $349.60 |
| 01/01/2016 | BILL | 2015 Tax Bill | $689.74 | $689.74 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-342.21 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.75 | $342.21 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-342.21 | $346.96 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.75 | $689.17 |
| 01/01/2015 | BILL | 2014 Tax Bill | $693.92 | $693.92 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-342.99 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.75 | $342.99 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-342.99 | $347.74 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.75 | $690.73 |
| 01/01/2014 | BILL | 2013 Tax Bill | $695.48 | $695.48 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.06 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-368.55 | $5.06 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-368.55 | $373.61 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.06 | $742.16 |
| 01/01/2013 | BILL | 2012 Tax Bill | $747.22 | $747.22 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-361.14 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-361.14 | $361.14 |
| 01/01/2012 | BILL | 2011 Tax Bill | $722.28 | $722.28 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-390.22 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-390.22 | $390.22 |
| 01/01/2011 | BILL | 2010 Tax Bill | $780.44 | $780.44 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-378.62 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-378.62 | $378.62 |
| 01/01/2010 | BILL | 2009 Tax Bill | $757.24 | $757.24 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-387.12 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-387.12 | $387.12 |
| 01/01/2009 | BILL | 2008 Tax Bill | $774.24 | $774.24 |
| 04/04/2008 | PAYMENT | 2007 - Bill Payment | $-788.12 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $788.12 | $788.12 |
| 05/11/2007 | PAYMENT | 2006 - Bill Payment | $-734.07 | $0.00 |
| 05/11/2007 | INTEREST | 2006 Interest/Penalty | $7.27 | $734.07 |
| 01/01/2007 | BILL | 2006 Tax Bill | $726.80 | $726.80 |
| 04/11/2006 | PAYMENT | 2005 - Bill Payment | $-695.56 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $695.56 | $695.56 |
| 04/15/2005 | PAYMENT | 2004 - Bill Payment | $-695.86 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $695.86 | $695.86 |
| 08/26/2004 | PAYMENT | 2003 - Bill Payment | $-713.54 | $0.00 |
| 08/26/2004 | INTEREST | 2003 Interest/Penalty | $27.44 | $713.54 |
| 01/01/2004 | BILL | 2003 Tax Bill | $686.10 | $686.10 |
| 11/07/2003 | LIEN | 2002 Redemption Payment | $-836.46 | $0.00 |
| 11/07/2003 | LIEN | 2002 Redemption Interest/Fee | $21.93 | $836.46 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-800.53 | $814.53 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $1,615.06 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $45.31 | $1,625.06 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $1,579.75 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $814.53 | $1,569.75 |
| 01/01/2003 | BILL | 2002 Tax Bill | $755.22 | $755.22 |
| 04/11/2002 | PAYMENT | 2001 - Bill Payment | $-681.68 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $681.68 | $681.68 |
| 03/01/2001 | PAYMENT | 2000 - Bill Payment | $-615.78 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $615.78 | $615.78 |
| 03/27/2000 | PAYMENT | 1999 - Bill Payment | $-604.88 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $604.88 | $604.88 |
| 06/11/1999 | PAYMENT | 1998 - Bill Payment | $-274.68 | $0.00 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-274.68 | $274.68 |
| 01/01/1999 | BILL | 1998 Tax Bill | $549.36 | $549.36 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-277.43 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-277.43 | $277.43 |
| 01/01/1998 | BILL | 1997 Tax Bill | $554.86 | $554.86 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-271.96 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-271.96 | $271.96 |
| 01/01/1997 | BILL | 1996 Tax Bill | $543.92 | $543.92 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-278.40 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-278.40 | $278.40 |
| 01/01/1996 | BILL | 1995 Tax Bill | $556.80 | $556.80 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-572.32 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $572.32 | $572.32 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-572.32 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $572.32 | $572.32 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-606.24 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $606.24 | $606.24 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-606.24 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $606.24 | $606.24 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-566.40 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $566.40 | $566.40 |