Tax Account 37-050-02-043
Owners
LIVINGSTON BRIAN T/LIVINGSTON ANNALISA M
2661 DRIFTWOOD LN
PUEBLO, CO 81005-3301
Account Summary
| Account ID | 37-050-02-043 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,010.67 |
| Taxed incl Special Assessments | $1,010.67 |
| Paid | $1,010.67 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 96.655 |
| Tax District | 70AG (70AG) |
* 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 | $1,010.67 | $0.00 | $0.00 | $1,010.67 | $0.00 | $0.00 | 9.6655 | 70AG |
| 2024 REAL ESTATE TAXES | $1,206.92 | $0.00 | $0.00 | $1,206.92 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $1,222.60 | $0.00 | $0.00 | $1,222.60 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $1,097.90 | $0.00 | $0.00 | $1,097.90 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $1,095.52 | $0.00 | $0.00 | $1,095.52 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $791.92 | $0.00 | $0.00 | $791.92 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $789.88 | $0.00 | $0.00 | $789.88 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $637.42 | $0.00 | $0.00 | $637.42 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $638.76 | $0.00 | $25.55 | $664.31 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $787.94 | $10.00 | $47.28 | $845.22 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $714.08 | $0.00 | $28.56 | $742.64 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $606.44 | $10.00 | $36.38 | $652.82 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $602.16 | $0.00 | $0.00 | $602.16 | $0.00 | $0.00 | 9.0044 | 70AG |
| 2012 REAL ESTATE TAXES | $1,201.39 | $0.00 | $0.00 | $1,201.39 | $0.00 | $0.00 | 9.0497 | 70AG |
| 2011 REAL ESTATE TAXES | $1,111.44 | $10.00 | $66.69 | $1,188.13 | $0.00 | $0.00 | 8.3939 | 70AG |
| 2010 REAL ESTATE TAXES | $1,379.36 | $0.00 | $82.76 | $1,462.12 | $0.00 | $0.00 | 8.4889 | 70AG |
| 2009 REAL ESTATE TAXES | $1,393.06 | $10.00 | $83.58 | $1,486.64 | $0.00 | $0.00 | 8.5726 | 70AG |
| 2008 REAL ESTATE TAXES | $1,295.02 | $0.00 | $38.85 | $1,333.87 | $0.00 | $0.00 | 8.5763 | 70AG |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 3.50 | 3.54 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 4.04 | 4.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 4.04 | 4.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 3.50 | 3.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 3.50 | 3.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 2.49 | 2.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.49 | 2.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.00 | 2.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.00 | 2.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.54 | 1.56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.54 | 1.56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.08 | 3.11 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/29/2026 | PAYMENT | LIVINGSTON BRIAN T/LIVINGSTON ANNALISA M PAYIT PAID BY PAYMENT PROVIDER API | $-1,010.67 | $0.00 |
| 01/19/2026 | BILL | LIVINGSTON BRIAN T/LIVINGSTON ANNALISA M | $1,010.67 | $1,010.67 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-1,202.84 | $0.00 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-4.08 | $1,202.84 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,206.92 | $1,206.92 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-4.08 | $0.00 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-1,218.52 | $4.08 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,222.60 | $1,222.60 |
| 03/10/2023 | PAYMENT | 2022 - Bill Payment | $-3.54 | $0.00 |
| 03/10/2023 | PAYMENT | 2022 - Bill Payment | $-1,094.36 | $3.54 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,097.90 | $1,097.90 |
| 04/14/2022 | PAYMENT | 2021 - Bill Payment | $-1,091.98 | $0.00 |
| 04/14/2022 | PAYMENT | 2021 - Bill Payment | $-3.54 | $1,091.98 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,095.52 | $1,095.52 |
| 03/19/2021 | PAYMENT | 2020 - Bill Payment | $-394.70 | $0.00 |
| 03/19/2021 | PAYMENT | 2020 - Bill Payment | $-1.26 | $394.70 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-1.26 | $395.96 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-394.70 | $397.22 |
| 01/01/2021 | BILL | 2020 Tax Bill | $791.92 | $791.92 |
| 03/16/2020 | PAYMENT | 2019 - Bill Payment | $-2.52 | $0.00 |
| 03/16/2020 | PAYMENT | 2019 - Bill Payment | $-787.36 | $2.52 |
| 01/01/2020 | BILL | 2019 Tax Bill | $789.88 | $789.88 |
| 02/11/2019 | PAYMENT | 2018 - Bill Payment | $-635.40 | $0.00 |
| 02/11/2019 | PAYMENT | 2018 - Bill Payment | $-2.02 | $635.40 |
| 01/01/2019 | BILL | 2018 Tax Bill | $637.42 | $637.42 |
| 08/31/2018 | LIEN | 2017 Redemption Payment | $-675.45 | $0.00 |
| 08/31/2018 | LIEN | 2017 Redemption Interest/Fee | $6.14 | $675.45 |
| 08/31/2018 | LIEN | 2016 Redemption Payment | $-950.66 | $669.31 |
| 08/31/2018 | LIEN | 2016 Redemption Interest/Fee | $93.44 | $1,619.97 |
| 08/30/2018 | PAYMENT | 2017 - Bill Payment | $-662.21 | $1,526.53 |
| 08/30/2018 | PAYMENT | 2017 - Bill Payment | $-2.10 | $2,188.74 |
| 08/30/2018 | INTEREST | 2017 Interest/Penalty | $25.55 | $2,190.84 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $669.31 | $2,165.29 |
| 01/01/2018 | BILL | 2017 Tax Bill | $638.76 | $1,495.98 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-833.27 | $857.22 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-1.95 | $1,690.49 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $1,692.44 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $1,702.44 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $47.28 | $1,692.44 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $857.22 | $1,645.16 |
| 02/22/2017 | LIEN | 2015 Redemption Payment | $-791.29 | $787.94 |
| 02/22/2017 | LIEN | 2015 Redemption Interest/Fee | $43.65 | $1,579.23 |
| 02/22/2017 | LIEN | 2014 Redemption Payment | $-766.08 | $1,535.58 |
| 02/22/2017 | LIEN | 2014 Redemption Interest/Fee | $101.26 | $2,301.66 |
| 01/01/2017 | BILL | 2016 Tax Bill | $787.94 | $2,200.40 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-1.91 | $1,412.46 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-740.73 | $1,414.37 |
| 08/24/2016 | INTEREST | 2015 Interest/Penalty | $28.56 | $2,155.10 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $747.64 | $2,126.54 |
| 01/01/2016 | BILL | 2015 Tax Bill | $714.08 | $1,378.90 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-1.65 | $664.82 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-641.17 | $666.47 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $1,307.64 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $1,317.64 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $36.38 | $1,307.64 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $664.82 | $1,271.26 |
| 01/01/2015 | BILL | 2014 Tax Bill | $606.44 | $606.44 |
| 04/25/2014 | PAYMENT | 2013 - Bill Payment | $-1.56 | $0.00 |
| 04/25/2014 | PAYMENT | 2013 - Bill Payment | $-600.60 | $1.56 |
| 01/01/2014 | BILL | 2013 Tax Bill | $602.16 | $602.16 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-3.11 | $0.00 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-1,198.28 | $3.11 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,201.39 | $1,201.39 |
| 10/11/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $0.00 |
| 10/11/2012 | PAYMENT | 2011 - Bill Payment | $-1,178.13 | $10.00 |
| 10/11/2012 | INTEREST | 2011 Interest/Penalty | $66.69 | $1,188.13 |
| 10/11/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $1,121.44 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,111.44 | $1,111.44 |
| 10/06/2011 | PAYMENT | 2010 - Bill Payment | $-1,462.12 | $0.00 |
| 10/06/2011 | INTEREST | 2010 Interest/Penalty | $82.76 | $1,462.12 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,379.36 | $1,379.36 |
| 10/08/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $0.00 |
| 10/08/2010 | PAYMENT | 2009 - Bill Payment | $-1,476.64 | $10.00 |
| 10/08/2010 | INTEREST | 2009 Interest/Penalty | $83.58 | $1,486.64 |
| 10/08/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $1,403.06 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,393.06 | $1,393.06 |
| 07/30/2009 | PAYMENT | 2008 - Bill Payment | $-1,333.87 | $0.00 |
| 07/30/2009 | INTEREST | 2008 Interest/Penalty | $38.85 | $1,333.87 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,295.02 | $1,295.02 |