Tax Account 95-320-09-023
Owners
LIEBERKNECHT MELINDA/PFEIFF CLINTON
1161 E TIDY DR
PUEBLO WEST, CO 81007-1092
Account Summary
| Account ID | 95-320-09-023 |
|---|---|
| Account Type | Real Estate |
| Location | 1161 E TIDY DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,447.77 |
| Taxed incl Special Assessments | $2,447.77 |
| Paid | $2,447.77 |
| 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 | $2,447.77 | $0.00 | $0.00 | $2,447.77 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,200.80 | $0.00 | $0.00 | $2,200.80 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,226.08 | $0.00 | $0.00 | $2,226.08 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,056.98 | $0.00 | $0.00 | $2,056.98 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,109.66 | $0.00 | $0.00 | $2,109.66 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,788.74 | $0.00 | $0.00 | $1,788.74 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,783.18 | $0.00 | $0.00 | $1,783.18 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,576.30 | $0.00 | $0.00 | $1,576.30 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,578.22 | $0.00 | $0.00 | $1,578.22 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,479.94 | $0.00 | $0.00 | $1,479.94 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,293.32 | $0.00 | $0.00 | $1,293.32 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,170.48 | $0.00 | $0.00 | $1,170.48 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $269.74 | $0.00 | $0.00 | $269.74 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $370.86 | $0.00 | $5.56 | $376.42 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $369.76 | $0.00 | $0.00 | $369.76 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $531.30 | $0.00 | $0.00 | $531.30 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $536.24 | $0.00 | $0.00 | $536.24 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $536.46 | $0.00 | $0.00 | $536.46 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $544.74 | $12.15 | $32.68 | $589.57 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $236.80 | $12.15 | $11.84 | $260.79 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $227.72 | $0.00 | $0.00 | $227.72 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $195.86 | $0.00 | $0.00 | $195.86 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $192.70 | $0.00 | $0.00 | $192.70 | $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 | $3.97 | $136.33 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $69.56 | $0.00 | $2.09 | $71.65 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $69.18 | $10.80 | $4.15 | $84.13 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $72.22 | $0.00 | $0.00 | $72.22 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $73.68 | $0.00 | $0.00 | $73.68 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $68.58 | $0.00 | $0.69 | $69.27 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $68.42 | $0.00 | $0.69 | $69.11 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $79.98 | $0.00 | $0.00 | $79.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $79.98 | $0.00 | $0.00 | $79.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $21.71 | $0.00 | $0.00 | $21.71 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $36.56 | $0.00 | $0.00 | $36.56 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $63.62 | $0.00 | $0.00 | $63.62 | $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 | 31.52 | 31.84 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.77 | 35.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.77 | 35.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.83 | 27.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.83 | 27.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.71 | 22.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.71 | 22.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.92 | 20.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.92 | 20.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.53 | 12.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.05 | 11.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.00 | 10.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/11/2026 | PAYMENT | LIEBERKNECHT MELINDA/PFEIFF CLINTON CHECK 1190 | $-2,447.77 | $0.00 |
| 01/19/2026 | BILL | LIEBERKNECHT MELINDA/PFEIFF CLINTON | $2,447.77 | $2,447.77 |
| 02/04/2025 | PAYMENT | 2024 - Bill Payment | $-35.12 | $0.00 |
| 02/04/2025 | PAYMENT | 2024 - Bill Payment | $-2,165.68 | $35.12 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,200.80 | $2,200.80 |
| 02/21/2024 | PAYMENT | 2023 - Bill Payment | $-35.12 | $0.00 |
| 02/21/2024 | PAYMENT | 2023 - Bill Payment | $-2,190.96 | $35.12 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,226.08 | $2,226.08 |
| 02/03/2023 | PAYMENT | 2022 - Bill Payment | $-27.10 | $0.00 |
| 02/03/2023 | PAYMENT | 2022 - Bill Payment | $-2,029.88 | $27.10 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,056.98 | $2,056.98 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-2,082.56 | $0.00 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-27.10 | $2,082.56 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,109.66 | $2,109.66 |
| 04/14/2021 | PAYMENT | 2020 - Bill Payment | $-1,765.80 | $0.00 |
| 04/14/2021 | PAYMENT | 2020 - Bill Payment | $-22.94 | $1,765.80 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,788.74 | $1,788.74 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-880.12 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.47 | $880.12 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-880.12 | $891.59 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.47 | $1,771.71 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,783.18 | $1,783.18 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-778.09 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.06 | $778.09 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-778.09 | $788.15 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-10.06 | $1,566.24 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,576.30 | $1,576.30 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-779.05 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.06 | $779.05 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.06 | $789.11 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-779.05 | $799.17 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,578.22 | $1,578.22 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-733.64 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.33 | $733.64 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.33 | $739.97 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-733.64 | $746.30 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,479.94 | $1,479.94 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.58 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-641.08 | $5.58 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-641.08 | $646.66 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.58 | $1,287.74 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,293.32 | $1,293.32 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.05 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-580.19 | $5.05 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.05 | $585.24 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-580.19 | $590.29 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,170.48 | $1,170.48 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-134.55 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-0.32 | $134.55 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-0.32 | $134.87 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-134.55 | $135.19 |
| 01/01/2014 | BILL | 2013 Tax Bill | $269.74 | $269.74 |
| 08/07/2013 | PAYMENT | 2012 - Bill Payment | $-190.54 | $0.00 |
| 08/07/2013 | PAYMENT | 2012 - Bill Payment | $-0.45 | $190.54 |
| 08/07/2013 | INTEREST | 2012 Interest/Penalty | $5.56 | $190.99 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-0.44 | $185.43 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-184.99 | $185.87 |
| 01/01/2013 | BILL | 2012 Tax Bill | $370.86 | $370.86 |
| 04/24/2012 | PAYMENT | 2011 - Bill Payment | $-369.76 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $369.76 | $369.76 |
| 03/15/2011 | PAYMENT | 2010 - Bill Payment | $-531.30 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $531.30 | $531.30 |
| 03/05/2010 | PAYMENT | 2009 - Bill Payment | $-536.24 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $536.24 | $536.24 |
| 03/25/2009 | PAYMENT | 2008 - Bill Payment | $-536.46 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $536.46 | $536.46 |
| 12/18/2008 | LIEN | 2007 Redemption Payment | $-625.11 | $0.00 |
| 12/18/2008 | LIEN | 2007 Redemption Interest/Fee | $23.54 | $625.11 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-12.15 | $601.57 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-577.42 | $613.72 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $32.68 | $1,191.14 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $12.15 | $1,158.46 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $601.57 | $1,146.31 |
| 01/01/2008 | BILL | 2007 Tax Bill | $544.74 | $544.74 |
| 09/27/2007 | PAYMENT | 2006 - Bill Payment | $-12.15 | $0.00 |
| 09/27/2007 | PAYMENT | 2006 - Bill Payment | $-248.64 | $12.15 |
| 09/27/2007 | INTEREST | 2006 Interest/Penalty | $12.15 | $260.79 |
| 09/27/2007 | INTEREST | 2006 Interest/Penalty | $11.84 | $248.64 |
| 01/01/2007 | BILL | 2006 Tax Bill | $236.80 | $236.80 |
| 05/02/2006 | PAYMENT | 2005 - Bill Payment | $-227.72 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $227.72 | $227.72 |
| 03/09/2005 | PAYMENT | 2004 - Bill Payment | $-195.86 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $195.86 | $195.86 |
| 04/01/2004 | PAYMENT | 2003 - Bill Payment | $-192.70 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $192.70 | $192.70 |
| 02/10/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 07/19/2002 | PAYMENT | 2001 - Bill Payment | $-136.33 | $0.00 |
| 07/19/2002 | INTEREST | 2001 Interest/Penalty | $3.97 | $136.33 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 07/03/2001 | PAYMENT | 2000 - Bill Payment | $-71.65 | $0.00 |
| 07/03/2001 | INTEREST | 2000 Interest/Penalty | $2.09 | $71.65 |
| 01/01/2001 | BILL | 2000 Tax Bill | $69.56 | $69.56 |
| 10/17/2000 | PAYMENT | 1999 - Bill Payment | $-10.80 | $0.00 |
| 10/17/2000 | PAYMENT | 1999 - Bill Payment | $-73.33 | $10.80 |
| 10/17/2000 | INTEREST | 1999 Interest/Penalty | $4.15 | $84.13 |
| 10/17/2000 | INTEREST | 1999 Interest/Penalty | $10.80 | $79.98 |
| 01/01/2000 | BILL | 1999 Tax Bill | $69.18 | $69.18 |
| 04/29/1999 | PAYMENT | 1998 - Bill Payment | $-36.11 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-36.11 | $36.11 |
| 01/01/1999 | BILL | 1998 Tax Bill | $72.22 | $72.22 |
| 06/22/1998 | PAYMENT | 1997 - Bill Payment | $-36.84 | $0.00 |
| 03/06/1998 | PAYMENT | 1997 - Bill Payment | $-36.84 | $36.84 |
| 01/01/1998 | BILL | 1997 Tax Bill | $73.68 | $73.68 |
| 06/03/1997 | PAYMENT | 1996 - Bill Payment | $-69.27 | $0.00 |
| 06/03/1997 | INTEREST | 1996 Interest/Penalty | $0.69 | $69.27 |
| 01/01/1997 | BILL | 1996 Tax Bill | $68.58 | $68.58 |
| 07/05/1996 | PAYMENT | 1995 - Bill Payment | $-34.90 | $0.00 |
| 07/05/1996 | INTEREST | 1995 Interest/Penalty | $0.69 | $34.90 |
| 03/07/1996 | PAYMENT | 1995 - Bill Payment | $-34.21 | $34.21 |
| 01/01/1996 | BILL | 1995 Tax Bill | $68.42 | $68.42 |
| 06/26/1995 | PAYMENT | 1994 - Bill Payment | $-39.99 | $0.00 |
| 03/15/1995 | PAYMENT | 1994 - Bill Payment | $-39.99 | $39.99 |
| 01/01/1995 | BILL | 1994 Tax Bill | $79.98 | $79.98 |
| 07/11/1994 | PAYMENT | 1993 - Bill Payment | $-39.99 | $0.00 |
| 03/09/1994 | PAYMENT | 1993 - Bill Payment | $-39.99 | $39.99 |
| 01/01/1994 | BILL | 1993 Tax Bill | $79.98 | $79.98 |
| 02/11/1993 | PAYMENT | 1992 - Bill Payment | $-21.71 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $21.71 | $21.71 |
| 05/18/1992 | PAYMENT | 1991 - Bill Payment | $-18.28 | $0.00 |
| 03/13/1992 | PAYMENT | 1991 - Bill Payment | $-18.28 | $18.28 |
| 01/01/1992 | BILL | 1991 Tax Bill | $36.56 | $36.56 |
| 04/25/1991 | PAYMENT | 1990 - Bill Payment | $-63.62 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $63.62 | $63.62 |