Tax Account 95-080-03-002
Owners
LIVINGSTON CHRISTOPHER I / LIVINGSTON JENNIFER M
1145 E LARAMIE AVE
PUEBLO WEST, CO 81007-7106
Account Summary
| Account ID | 95-080-03-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1145 E LARAMIE AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,669.81 |
| Taxed incl Special Assessments | $2,669.81 |
| Paid | $2,669.81 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $2,669.81 | $0.00 | $0.00 | $2,669.81 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,419.08 | $0.00 | $0.00 | $2,419.08 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,446.88 | $0.00 | $0.00 | $2,446.88 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,740.88 | $0.00 | $0.00 | $1,740.88 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,783.72 | $0.00 | $0.00 | $1,783.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,584.32 | $0.00 | $0.00 | $1,584.32 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,580.50 | $0.00 | $0.00 | $1,580.50 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,403.54 | $0.00 | $0.00 | $1,403.54 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,405.24 | $0.00 | $0.00 | $1,405.24 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,242.20 | $0.00 | $0.00 | $1,242.20 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $171.34 | $0.00 | $0.00 | $171.34 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $214.38 | $0.00 | $0.00 | $214.38 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $212.98 | $0.00 | $0.00 | $212.98 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $285.28 | $0.00 | $2.86 | $288.14 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $284.44 | $0.00 | $0.00 | $284.44 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $390.58 | $0.00 | $0.00 | $390.58 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $393.44 | $0.00 | $7.87 | $401.31 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $393.60 | $0.00 | $0.00 | $393.60 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $399.68 | $0.00 | $0.00 | $399.68 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $236.80 | $0.00 | $0.00 | $236.80 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $227.72 | $0.00 | $2.28 | $230.00 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $149.72 | $0.00 | $0.00 | $149.72 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $147.28 | $0.00 | $0.00 | $147.28 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $0.00 | $141.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $10.80 | $7.93 | $150.89 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $0.00 | $131.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $12.38 | $0.00 | $0.00 | $12.38 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $12.63 | $0.00 | $0.00 | $12.63 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $13.49 | $0.00 | $0.00 | $13.49 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $13.46 | $0.00 | $0.00 | $13.46 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $56.00 | $0.00 | $0.00 | $56.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $56.00 | $0.00 | $0.00 | $56.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $0.00 | $0.00 | $14.85 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $25.14 | $0.00 | $0.00 | $25.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $28.52 | $0.00 | $0.00 | $28.52 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 34.81 | 35.16 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.74 | 38.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.74 | 38.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.69 | 22.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.69 | 22.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.12 | 20.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.12 | 20.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.74 | 17.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.74 | 17.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.51 | 10.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-1,334.90 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,334.91 | $1,334.90 |
| 01/19/2026 | Bill | LIVINGSTON CHRISTOPHER I / LIVINGSTON JENNIFER M | $2,669.81 | $2,669.81 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.06 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,190.48 | $19.06 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.06 | $1,209.54 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,190.48 | $1,228.60 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,419.08 | $2,419.08 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.06 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,204.38 | $19.06 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.06 | $1,223.44 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,204.38 | $1,242.50 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,446.88 | $2,446.88 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.46 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-858.98 | $11.46 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.46 | $870.44 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-858.98 | $881.90 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,740.88 | $1,740.88 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.46 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-880.40 | $11.46 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-880.40 | $891.86 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.46 | $1,772.26 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,783.72 | $1,783.72 |
| 05/11/2021 | PAYMENT | 2020 - Bill Payment | $-782.00 | $0.00 |
| 05/11/2021 | PAYMENT | 2020 - Bill Payment | $-10.16 | $782.00 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.16 | $792.16 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-782.00 | $802.32 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,584.32 | $1,584.32 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-780.09 | $0.00 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-10.16 | $780.09 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-10.16 | $790.25 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-780.09 | $800.41 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,580.50 | $1,580.50 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-692.81 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.96 | $692.81 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-8.96 | $701.77 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-692.81 | $710.73 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,403.54 | $1,403.54 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-693.66 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.96 | $693.66 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.96 | $702.62 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-693.66 | $711.58 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,405.24 | $1,405.24 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-615.79 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.31 | $615.79 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.31 | $621.10 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-615.79 | $626.41 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,242.20 | $1,242.20 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-170.94 | $0.00 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-0.40 | $170.94 |
| 01/01/2016 | Bill | 2015 Tax Bill | $171.34 | $171.34 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-213.86 | $0.00 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-0.52 | $213.86 |
| 01/01/2015 | Bill | 2014 Tax Bill | $214.38 | $214.38 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-0.52 | $0.00 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-212.46 | $0.52 |
| 01/01/2014 | Bill | 2013 Tax Bill | $212.98 | $212.98 |
| 05/30/2013 | PAYMENT | 2012 - Bill Payment | $-287.45 | $0.00 |
| 05/30/2013 | PAYMENT | 2012 - Bill Payment | $-0.69 | $287.45 |
| 05/30/2013 | INTEREST | 2012 Interest/Penalty | $2.86 | $288.14 |
| 01/01/2013 | Bill | 2012 Tax Bill | $285.28 | $285.28 |
| 04/23/2012 | PAYMENT | 2011 - Bill Payment | $-284.44 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $284.44 | $284.44 |
| 04/26/2011 | PAYMENT | 2010 - Bill Payment | $-390.58 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $390.58 | $390.58 |
| 06/17/2010 | PAYMENT | 2009 - Bill Payment | $-401.31 | $0.00 |
| 06/17/2010 | INTEREST | 2009 Interest/Penalty | $7.87 | $401.31 |
| 01/01/2010 | Bill | 2009 Tax Bill | $393.44 | $393.44 |
| 04/27/2009 | PAYMENT | 2008 - Bill Payment | $-393.60 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $393.60 | $393.60 |
| 04/10/2008 | PAYMENT | 2007 - Bill Payment | $-399.68 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $399.68 | $399.68 |
| 04/06/2007 | PAYMENT | 2006 - Bill Payment | $-236.80 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $236.80 | $236.80 |
| 05/22/2006 | PAYMENT | 2005 - Bill Payment | $-230.00 | $0.00 |
| 05/22/2006 | INTEREST | 2005 Interest/Penalty | $2.28 | $230.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $227.72 | $227.72 |
| 04/22/2005 | PAYMENT | 2004 - Bill Payment | $-149.72 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $149.72 | $149.72 |
| 03/15/2004 | PAYMENT | 2003 - Bill Payment | $-147.28 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $147.28 | $147.28 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $141.58 | $141.58 |
| 03/12/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 03/12/2002 | LIEN | 2000 Redemption Payment | $-171.18 | $132.36 |
| 03/12/2002 | LIEN | 2000 Redemption Interest/Fee | $16.29 | $303.54 |
| 01/01/2002 | Bill | 2001 Tax Bill | $132.36 | $287.25 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.80 | $154.89 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-140.09 | $165.69 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.80 | $305.78 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $7.93 | $294.98 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $154.89 | $287.05 |
| 01/01/2001 | Bill | 2000 Tax Bill | $132.16 | $132.16 |
| 07/28/2000 | PAYMENT | 1999 - Bill Payment | $-65.73 | $0.00 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-65.73 | $65.73 |
| 01/01/2000 | Bill | 1999 Tax Bill | $131.46 | $131.46 |
| 04/20/1999 | PAYMENT | 1998 - Bill Payment | $-12.38 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $12.38 | $12.38 |
| 04/29/1998 | PAYMENT | 1997 - Bill Payment | $-12.63 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $12.63 | $12.63 |
| 02/04/1997 | PAYMENT | 1996 - Bill Payment | $-13.49 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $13.49 | $13.49 |
| 01/25/1996 | PAYMENT | 1995 - Bill Payment | $-13.46 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $13.46 | $13.46 |
| 02/06/1995 | PAYMENT | 1994 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $56.00 | $56.00 |
| 01/11/1994 | PAYMENT | 1993 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $56.00 | $56.00 |
| 01/27/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $14.85 | $14.85 |
| 01/23/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $25.14 | $25.14 |
| 01/25/1991 | PAYMENT | 1990 - Bill Payment | $-28.52 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $28.52 | $28.52 |