Tax Account 95-320-01-031
Owners
SHIPP SIDNEY C/SHIPP LISA L
569 N ILIFF DR
PUEBLO WEST, CO 81007-1107
Account Summary
| Account ID | 95-320-01-031 |
|---|---|
| Account Type | Real Estate |
| Location | 569 N ILIFF DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,682.64 |
| Taxed incl Special Assessments | $2,682.64 |
| Paid | $2,682.64 |
| 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 | $2,682.64 | $0.00 | $0.00 | $2,682.64 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,938.74 | $0.00 | $0.00 | $2,938.74 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,973.52 | $0.00 | $0.00 | $2,973.52 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,868.62 | $0.00 | $0.00 | $1,868.62 | $0.00 | $0.00 | 9.9018 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 30.63 | 30.94 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 44.79 | 45.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 44.79 | 45.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.65 | 24.90 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,341.32 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,341.32 | $1,341.32 |
| 01/19/2026 | BILL | SHIPP SIDNEY C/SHIPP LISA L | $2,682.64 | $2,682.64 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.62 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,446.75 | $22.62 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.62 | $1,469.37 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,446.75 | $1,491.99 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,938.74 | $2,938.74 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,464.14 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.62 | $1,464.14 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,464.14 | $1,486.76 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.62 | $2,950.90 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,973.52 | $2,973.52 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.45 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-921.86 | $12.45 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-921.86 | $934.31 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-12.45 | $1,856.17 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,868.62 | $1,868.62 |