Tax Account 28-120-01-002
Owners
LIVI ROBERTO JR
2423 CARTHAGE AVE
PUEBLO, CO 81003-1070
Account Summary
| Account ID | 28-120-01-002 |
|---|---|
| Account Type | Real Estate |
| Location | 8411 SAVAGE RD BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,399.94 |
| Taxed incl Special Assessments | $1,399.94 |
| Paid | $699.97 |
| Bill Total | $1,399.94 |
| Interest | $0.00 |
| Bill Balance | $699.97 |
| Prior Billed* | $699.97 |
| Total Account Balance** | $699.97 |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,467.72 | $0.00 | $0.00 | $1,467.72 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $1,486.42 | $0.00 | $0.00 | $1,486.42 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $1,330.78 | $0.00 | $0.00 | $1,330.78 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $1,363.42 | $0.00 | $0.00 | $1,363.42 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $1,176.88 | $0.00 | $47.08 | $1,223.96 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $1,173.94 | $10.00 | $70.44 | $1,254.38 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $1,101.50 | $0.00 | $0.00 | $1,101.50 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $1,103.46 | $0.00 | $0.00 | $1,103.46 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $1,048.16 | $0.00 | $0.00 | $1,048.16 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $1,042.42 | $0.00 | $0.00 | $1,042.42 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $1,003.24 | $0.00 | $0.00 | $1,003.24 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $994.98 | $0.00 | $0.00 | $994.98 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $1,056.85 | $0.00 | $0.00 | $1,056.85 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $1,044.46 | $0.00 | $0.00 | $1,044.46 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $1,114.12 | $0.00 | $0.00 | $1,114.12 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $1,125.78 | $0.00 | $0.00 | $1,125.78 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $1,135.76 | $0.00 | $0.00 | $1,135.76 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $1,158.40 | $0.00 | $0.00 | $1,158.40 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $1,074.38 | $0.00 | $0.00 | $1,074.38 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $1,038.58 | $0.00 | $0.00 | $1,038.58 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $192.18 | $0.00 | $0.00 | $192.18 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $189.24 | $0.00 | $0.00 | $189.24 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $183.52 | $0.00 | $5.51 | $189.03 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $170.60 | $10.00 | $8.53 | $189.13 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $168.82 | $0.00 | $0.00 | $168.82 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $170.04 | $0.00 | $0.00 | $170.04 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $174.42 | $0.00 | $3.49 | $177.91 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $178.80 | $0.00 | $0.00 | $178.80 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $190.80 | $0.00 | $0.00 | $190.80 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $190.22 | $0.00 | $0.00 | $190.22 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $172.26 | $0.00 | $0.00 | $172.26 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $172.26 | $0.00 | $0.00 | $172.26 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $172.26 | $0.00 | $0.00 | $172.26 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $172.26 | $0.00 | $0.00 | $172.26 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $161.82 | $0.00 | $0.00 | $161.82 | $0.00 | $0.00 | 7.8549 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 23.28 | 11.75 | 11.77 | 11.77 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.10 | 30.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.10 | 30.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.82 | 22.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.82 | 22.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.95 | 19.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.95 | 19.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.66 | 17.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.66 | 17.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.27 | 11.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.27 | 11.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.89 | 11.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.89 | 11.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.49 | 11.61 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH LOANCARE | $-699.97 | $699.97 |
| 01/19/2026 | Bill | LIVI ROBERTO JR | $1,399.94 | $1,399.94 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-718.66 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.20 | $718.66 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-718.66 | $733.86 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.20 | $1,452.52 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,467.72 | $1,467.72 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.20 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-728.01 | $15.20 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-728.01 | $743.21 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.20 | $1,471.22 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,486.42 | $1,486.42 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-654.37 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.02 | $654.37 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.02 | $665.39 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-654.37 | $676.41 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,330.78 | $1,330.78 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.02 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-670.69 | $11.02 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-670.69 | $681.71 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.02 | $1,352.40 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,363.42 | $1,363.42 |
| 10/08/2021 | LIEN | 2020 Redemption Payment | $-1,256.61 | $0.00 |
| 10/08/2021 | LIEN | 2020 Redemption Interest/Fee | $27.65 | $1,256.61 |
| 10/08/2021 | LIEN | 2019 Redemption Payment | $-1,399.05 | $1,228.96 |
| 10/08/2021 | LIEN | 2019 Redemption Interest/Fee | $130.67 | $2,628.01 |
| 08/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,204.05 | $2,497.34 |
| 08/10/2021 | PAYMENT | 2020 - Bill Payment | $-19.91 | $3,701.39 |
| 08/10/2021 | INTEREST | 2020 Interest/Penalty | $47.08 | $3,721.30 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $1,228.96 | $3,674.22 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,176.88 | $2,445.26 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-20.29 | $1,268.38 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-1,224.09 | $1,288.67 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $2,512.76 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $70.44 | $2,522.76 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $2,452.32 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $1,268.38 | $2,442.32 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,173.94 | $1,173.94 |
| 04/02/2019 | PAYMENT | 2018 - Bill Payment | $-1,083.66 | $0.00 |
| 04/02/2019 | PAYMENT | 2018 - Bill Payment | $-17.84 | $1,083.66 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,101.50 | $1,101.50 |
| 03/13/2018 | PAYMENT | 2017 - Bill Payment | $-8.92 | $0.00 |
| 03/13/2018 | PAYMENT | 2017 - Bill Payment | $-542.81 | $8.92 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-542.81 | $551.73 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.92 | $1,094.54 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,103.46 | $1,103.46 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.69 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-518.39 | $5.69 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.69 | $524.08 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-518.39 | $529.77 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,048.16 | $1,048.16 |
| 05/05/2016 | PAYMENT | 2015 - Bill Payment | $-5.69 | $0.00 |
| 05/05/2016 | PAYMENT | 2015 - Bill Payment | $-515.52 | $5.69 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.69 | $521.21 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-515.52 | $526.90 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,042.42 | $1,042.42 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.50 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-496.12 | $5.50 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-496.12 | $501.62 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.50 | $997.74 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,003.24 | $1,003.24 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.50 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-491.99 | $5.50 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-491.99 | $497.49 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.50 | $989.48 |
| 01/01/2014 | Bill | 2013 Tax Bill | $994.98 | $994.98 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.80 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-522.62 | $5.80 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.81 | $528.42 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-522.62 | $534.23 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,056.85 | $1,056.85 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-522.23 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-522.23 | $522.23 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,044.46 | $1,044.46 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-557.06 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-557.06 | $557.06 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,114.12 | $1,114.12 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-562.89 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-562.89 | $562.89 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,125.78 | $1,125.78 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-567.88 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-567.88 | $567.88 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,135.76 | $1,135.76 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-579.20 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-579.20 | $579.20 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,158.40 | $1,158.40 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-537.19 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-537.19 | $537.19 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,074.38 | $1,074.38 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-519.29 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-519.29 | $519.29 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,038.58 | $1,038.58 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-96.09 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-96.09 | $96.09 |
| 01/01/2005 | Bill | 2004 Tax Bill | $192.18 | $192.18 |
| 03/08/2004 | PAYMENT | 2003 - Bill Payment | $-189.24 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $189.24 | $189.24 |
| 08/12/2003 | PAYMENT | 2002 - Bill Payment | $-189.03 | $0.00 |
| 08/12/2003 | INTEREST | 2002 Interest/Penalty | $5.51 | $189.03 |
| 01/01/2003 | Bill | 2002 Tax Bill | $183.52 | $183.52 |
| 09/30/2002 | PAYMENT | 2001 - Bill Payment | $-179.13 | $0.00 |
| 09/30/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $179.13 |
| 09/30/2002 | INTEREST | 2001 Interest/Penalty | $8.53 | $189.13 |
| 09/30/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $180.60 |
| 01/01/2002 | Bill | 2001 Tax Bill | $170.60 | $170.60 |
| 04/18/2001 | PAYMENT | 2000 - Bill Payment | $-168.82 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $168.82 | $168.82 |
| 05/01/2000 | PAYMENT | 1999 - Bill Payment | $-170.04 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $170.04 | $170.04 |
| 06/08/1999 | PAYMENT | 1998 - Bill Payment | $-177.91 | $0.00 |
| 06/08/1999 | INTEREST | 1998 Interest/Penalty | $3.49 | $177.91 |
| 01/01/1999 | Bill | 1998 Tax Bill | $174.42 | $174.42 |
| 04/13/1998 | PAYMENT | 1997 - Bill Payment | $-178.80 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $178.80 | $178.80 |
| 04/23/1997 | PAYMENT | 1996 - Bill Payment | $-190.80 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $190.80 | $190.80 |
| 04/24/1996 | PAYMENT | 1995 - Bill Payment | $-190.22 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $190.22 | $190.22 |
| 06/08/1995 | PAYMENT | 1994 - Bill Payment | $-86.13 | $0.00 |
| 02/27/1995 | PAYMENT | 1994 - Bill Payment | $-86.13 | $86.13 |
| 01/01/1995 | Bill | 1994 Tax Bill | $172.26 | $172.26 |
| 04/26/1994 | PAYMENT | 1993 - Bill Payment | $-172.26 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $172.26 | $172.26 |
| 04/27/1993 | PAYMENT | 1992 - Bill Payment | $-172.26 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $172.26 | $172.26 |
| 05/04/1992 | PAYMENT | 1991 - Bill Payment | $-172.26 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $172.26 | $172.26 |
| 04/26/1991 | PAYMENT | 1990 - Bill Payment | $-161.82 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $161.82 | $161.82 |