Tax Account 95-230-06-071
Owners
TRIPP CLARENCE M/ TRIPP CAROL E
1951 E AKHOLT LN
PUEBLO WEST, CO 81007-1291
Account Summary
| Account ID | 95-230-06-071 |
|---|---|
| Account Type | Real Estate |
| Location | 1951 E AKHOLT LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,587.27 |
| Taxed incl Special Assessments | $2,587.27 |
| Paid | $2,587.27 |
| 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 | $2,587.27 | $0.00 | $0.00 | $2,587.27 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,512.20 | $0.00 | $0.00 | $2,512.20 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,541.08 | $0.00 | $0.00 | $2,541.08 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,244.60 | $0.00 | $0.00 | $2,244.60 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,300.62 | $0.00 | $0.00 | $2,300.62 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,696.52 | $0.00 | $0.00 | $1,696.52 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,691.22 | $0.00 | $0.00 | $1,691.22 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,508.72 | $0.00 | $0.00 | $1,508.72 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,510.54 | $0.00 | $0.00 | $1,510.54 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,395.70 | $0.00 | $0.00 | $1,395.70 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,384.10 | $0.00 | $0.00 | $1,384.10 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,276.28 | $0.00 | $0.00 | $1,276.28 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,268.02 | $0.00 | $0.00 | $1,268.02 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,320.22 | $0.00 | $0.00 | $1,320.22 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,308.08 | $0.00 | $0.00 | $1,308.08 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,431.28 | $0.00 | $0.00 | $1,431.28 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,442.96 | $0.00 | $0.00 | $1,442.96 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,444.54 | $0.00 | $0.00 | $1,444.54 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,466.84 | $0.00 | $0.00 | $1,466.84 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $205.30 | $0.00 | $0.00 | $205.30 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $197.42 | $0.00 | $0.00 | $197.42 | $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 | $0.00 | $0.00 | $132.16 | $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 | $0.40 | $13.89 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $13.46 | $13.50 | $0.81 | $27.77 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $56.00 | $13.50 | $3.36 | $72.86 | $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 | $0.45 | $15.30 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $25.14 | $10.00 | $1.63 | $36.77 | $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 | 35.60 | 35.96 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.01 | 39.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.01 | 39.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.26 | 29.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.26 | 29.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.52 | 21.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.52 | 21.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.07 | 19.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.07 | 19.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.82 | 11.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.82 | 11.94 | .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 | 11.29 | 11.40 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | LOANDEPOT ACH | $-1,293.63 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH LOANDEPOT | $-1,293.64 | $1,293.63 |
| 01/19/2026 | BILL | TRIPP CLARENCE M/ TRIPP CAROL E | $2,587.27 | $2,587.27 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,236.40 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.70 | $1,236.40 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,236.40 | $1,256.10 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.70 | $2,492.50 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,512.20 | $2,512.20 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.70 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,250.84 | $19.70 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,250.84 | $1,270.54 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.70 | $2,521.38 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,541.08 | $2,541.08 |
| 01/17/2023 | PAYMENT | 2022 - Bill Payment | $-29.56 | $0.00 |
| 01/17/2023 | PAYMENT | 2022 - Bill Payment | $-2,215.04 | $29.56 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,244.60 | $2,244.60 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.78 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,135.53 | $14.78 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.78 | $1,150.31 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,135.53 | $1,165.09 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,300.62 | $2,300.62 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.87 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-837.39 | $10.87 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.87 | $848.26 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-837.39 | $859.13 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,696.52 | $1,696.52 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-834.74 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.87 | $834.74 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.87 | $845.61 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-834.74 | $856.48 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,691.22 | $1,691.22 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-744.73 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.63 | $744.73 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-744.73 | $754.36 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-9.63 | $1,499.09 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,508.72 | $1,508.72 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.63 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-745.64 | $9.63 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.63 | $755.27 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-745.64 | $764.90 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,510.54 | $1,510.54 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-691.88 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.97 | $691.88 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.97 | $697.85 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-691.88 | $703.82 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,395.70 | $1,395.70 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.97 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-686.08 | $5.97 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-686.08 | $692.05 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.97 | $1,378.13 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,384.10 | $1,384.10 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-632.64 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.50 | $632.64 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.50 | $638.14 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-632.64 | $643.64 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,276.28 | $1,276.28 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-628.51 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.50 | $628.51 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-628.51 | $634.01 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.50 | $1,262.52 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,268.02 | $1,268.02 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.70 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-654.41 | $5.70 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-654.41 | $660.11 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.70 | $1,314.52 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,320.22 | $1,320.22 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-654.04 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-654.04 | $654.04 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,308.08 | $1,308.08 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-715.64 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-715.64 | $715.64 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,431.28 | $1,431.28 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-721.48 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-721.48 | $721.48 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,442.96 | $1,442.96 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-722.27 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-722.27 | $722.27 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,444.54 | $1,444.54 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-733.42 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-733.42 | $733.42 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,466.84 | $1,466.84 |
| 04/03/2007 | PAYMENT | 2006 - Bill Payment | $-205.30 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $205.30 | $205.30 |
| 05/02/2006 | PAYMENT | 2005 - Bill Payment | $-197.42 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $197.42 | $197.42 |
| 06/17/2005 | PAYMENT | 2004 - Bill Payment | $-74.86 | $0.00 |
| 03/03/2005 | PAYMENT | 2004 - Bill Payment | $-74.86 | $74.86 |
| 01/01/2005 | BILL | 2004 Tax Bill | $149.72 | $149.72 |
| 05/06/2004 | PAYMENT | 2003 - Bill Payment | $-147.28 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $147.28 | $147.28 |
| 06/19/2003 | PAYMENT | 2002 - Bill Payment | $-70.79 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-70.79 | $70.79 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 06/19/2002 | PAYMENT | 2001 - Bill Payment | $-66.18 | $0.00 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-66.18 | $66.18 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 06/18/2001 | PAYMENT | 2000 - Bill Payment | $-66.08 | $0.00 |
| 02/27/2001 | PAYMENT | 2000 - Bill Payment | $-66.08 | $66.08 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 05/05/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 01/20/1999 | PAYMENT | 1998 - Bill Payment | $-12.38 | $0.00 |
| 01/20/1999 | LIEN | 1997 Redemption Payment | $-19.28 | $12.38 |
| 01/20/1999 | LIEN | 1997 Redemption Interest/Fee | $1.65 | $31.66 |
| 01/20/1999 | LIEN | 1995 Redemption Payment | $-49.15 | $30.01 |
| 01/20/1999 | LIEN | 1995 Redemption Interest/Fee | $17.38 | $79.16 |
| 01/01/1999 | BILL | 1998 Tax Bill | $12.38 | $61.78 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $17.63 | $49.40 |
| 01/30/1998 | PAYMENT | 1997 - Bill Payment | $-12.63 | $31.77 |
| 01/01/1998 | BILL | 1997 Tax Bill | $12.63 | $44.40 |
| 07/18/1997 | PAYMENT | 1996 - Bill Payment | $-13.89 | $31.77 |
| 07/18/1997 | INTEREST | 1996 Interest/Penalty | $0.40 | $45.66 |
| 01/01/1997 | BILL | 1996 Tax Bill | $13.49 | $45.26 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $31.77 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-14.27 | $45.27 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $0.81 | $59.54 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $58.73 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $31.77 | $45.23 |
| 01/01/1996 | BILL | 1995 Tax Bill | $13.46 | $13.46 |
| 11/29/1995 | LIEN | 1994 Redemption Payment | $-85.65 | $0.00 |
| 11/29/1995 | LIEN | 1994 Redemption Interest/Fee | $8.79 | $85.65 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-59.36 | $76.86 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-13.50 | $136.22 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $3.36 | $149.72 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $13.50 | $146.36 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $76.86 | $132.86 |
| 01/01/1995 | BILL | 1994 Tax Bill | $56.00 | $56.00 |
| 01/18/1994 | PAYMENT | 1993 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $56.00 | $56.00 |
| 07/16/1993 | PAYMENT | 1991 - Bill Payment | $-26.77 | $0.00 |
| 07/16/1993 | PAYMENT | 1991 - Bill Payment | $-10.00 | $26.77 |
| 07/16/1993 | INTEREST | 1991 Interest/Penalty | $10.00 | $36.77 |
| 07/16/1993 | INTEREST | 1991 Interest/Penalty | $1.63 | $26.77 |
| 07/08/1993 | PAYMENT | 1992 - Bill Payment | $-15.30 | $25.14 |
| 07/08/1993 | INTEREST | 1992 Interest/Penalty | $0.45 | $40.44 |
| 01/01/1993 | BILL | 1992 Tax Bill | $14.85 | $39.99 |
| 01/01/1992 | BILL | 1991 Tax Bill | $25.14 | $25.14 |
| 04/04/1991 | PAYMENT | 1990 - Bill Payment | $-28.52 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $28.52 | $28.52 |