Tax Account 04-074-14-006
Owners
MC DANIEL CARRIE/YATES JAMES W
40 IRONWEED DR
PUEBLO, CO 81001-1031
Account Summary
| Account ID | 04-074-14-006 |
|---|---|
| Account Type | Real Estate |
| Location | 40 IRONWEED DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,631.30 |
| Taxed incl Special Assessments | $1,631.30 |
| Paid | $1,631.30 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $1,631.30 | $0.00 | $0.00 | $1,631.30 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,586.98 | $0.00 | $0.00 | $1,586.98 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,604.94 | $0.00 | $0.00 | $1,604.94 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,730.44 | $0.00 | $0.00 | $1,730.44 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,785.30 | $0.00 | $0.00 | $1,785.30 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,609.06 | $0.00 | $0.00 | $1,609.06 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,609.80 | $0.00 | $0.00 | $1,609.80 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,274.76 | $0.00 | $0.00 | $1,274.76 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,287.50 | $0.00 | $0.00 | $1,287.50 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,264.46 | $0.00 | $0.00 | $1,264.46 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,259.72 | $0.00 | $0.00 | $1,259.72 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,268.74 | $0.00 | $0.00 | $1,268.74 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,271.58 | $0.00 | $0.00 | $1,271.58 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,321.94 | $0.00 | $0.00 | $1,321.94 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,277.82 | $0.00 | $0.00 | $1,277.82 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,388.80 | $0.00 | $0.00 | $1,388.80 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,346.82 | $0.00 | $0.00 | $1,346.82 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,444.88 | $0.00 | $0.00 | $1,444.88 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,470.78 | $0.00 | $0.00 | $1,470.78 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,343.08 | $0.00 | $0.00 | $1,343.08 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,285.34 | $0.00 | $0.00 | $1,285.34 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,254.70 | $0.00 | $0.00 | $1,254.70 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,237.08 | $0.00 | $0.00 | $1,237.08 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,333.94 | $0.00 | $0.00 | $1,333.94 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,204.06 | $0.00 | $0.00 | $1,204.06 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,133.18 | $0.00 | $0.00 | $1,133.18 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,113.10 | $0.00 | $0.00 | $1,113.10 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,115.52 | $0.00 | $0.00 | $1,115.52 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,126.68 | $0.00 | $28.16 | $1,154.84 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,159.06 | $0.00 | $0.00 | $1,159.06 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,186.50 | $13.50 | $71.19 | $1,271.19 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,284.94 | $0.00 | $38.55 | $1,323.49 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,284.94 | $0.00 | $0.00 | $1,284.94 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,371.16 | $0.00 | $0.00 | $1,371.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,371.16 | $0.00 | $0.00 | $1,371.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,261.00 | $0.00 | $0.00 | $1,261.00 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 34.57 | 34.92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.14 | 39.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.14 | 39.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.11 | 33.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.11 | 33.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 29.42 | 29.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 29.42 | 29.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.78 | 26.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.78 | 26.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.09 | 17.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.09 | 17.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.19 | 17.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.19 | 17.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.72 | 17.90 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | MC DANIEL CARRIE/YATES JAMES W CHECK 000000000000316 | $-1,631.30 | $0.00 |
| 01/19/2026 | Bill | MC DANIEL CARRIE/YATES JAMES W | $1,631.30 | $1,631.30 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-1,547.44 | $0.00 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-39.54 | $1,547.44 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,586.98 | $1,586.98 |
| 04/09/2024 | PAYMENT | 2023 - Bill Payment | $-39.54 | $0.00 |
| 04/09/2024 | PAYMENT | 2023 - Bill Payment | $-1,565.40 | $39.54 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,604.94 | $1,604.94 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.72 | $0.00 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-848.50 | $16.72 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-848.50 | $865.22 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.72 | $1,713.72 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,730.44 | $1,730.44 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-875.93 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.72 | $875.93 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-875.93 | $892.65 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.72 | $1,768.58 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,785.30 | $1,785.30 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-789.67 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.86 | $789.67 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.86 | $804.53 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-789.67 | $819.39 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,609.06 | $1,609.06 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-14.86 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-790.04 | $14.86 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-790.04 | $804.90 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-14.86 | $1,594.94 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,609.80 | $1,609.80 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-624.36 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-13.02 | $624.36 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-624.36 | $637.38 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-13.02 | $1,261.74 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,274.76 | $1,274.76 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-13.02 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-630.73 | $13.02 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-630.73 | $643.75 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-13.02 | $1,274.48 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,287.50 | $1,287.50 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.63 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-623.60 | $8.63 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.63 | $632.23 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-623.60 | $640.86 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,264.46 | $1,264.46 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.63 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-621.23 | $8.63 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-621.23 | $629.86 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.63 | $1,251.09 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,259.72 | $1,259.72 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.68 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-625.69 | $8.68 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.68 | $634.37 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-625.69 | $643.05 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,268.74 | $1,268.74 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-8.68 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-627.11 | $8.68 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-627.11 | $635.79 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-8.68 | $1,262.90 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,271.58 | $1,271.58 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-8.95 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-652.02 | $8.95 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-652.02 | $660.97 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-8.95 | $1,312.99 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,321.94 | $1,321.94 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-638.91 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-638.91 | $638.91 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,277.82 | $1,277.82 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-694.40 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-694.40 | $694.40 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,388.80 | $1,388.80 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-673.41 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-673.41 | $673.41 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,346.82 | $1,346.82 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-722.44 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-722.44 | $722.44 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,444.88 | $1,444.88 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-735.39 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-735.39 | $735.39 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,470.78 | $1,470.78 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-671.54 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-671.54 | $671.54 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,343.08 | $1,343.08 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-642.67 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-642.67 | $642.67 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,285.34 | $1,285.34 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-627.35 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-627.35 | $627.35 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,254.70 | $1,254.70 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-618.54 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-618.54 | $618.54 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,237.08 | $1,237.08 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-666.97 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-666.97 | $666.97 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,333.94 | $1,333.94 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-602.03 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-602.03 | $602.03 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,204.06 | $1,204.06 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-566.59 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-566.59 | $566.59 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,133.18 | $1,133.18 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-556.55 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-556.55 | $556.55 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,113.10 | $1,113.10 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-557.76 | $0.00 |
| 03/01/1999 | PAYMENT | 1998 - Bill Payment | $-557.76 | $557.76 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,115.52 | $1,115.52 |
| 09/08/1998 | PAYMENT | 1997 - Bill Payment | $-585.87 | $0.00 |
| 09/08/1998 | INTEREST | 1997 Interest/Penalty | $28.16 | $585.87 |
| 03/30/1998 | PAYMENT | 1997 - Bill Payment | $-568.97 | $557.71 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,126.68 | $1,126.68 |
| 05/12/1997 | PAYMENT | 1996 - Bill Payment | $-1,159.06 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,159.06 | $1,159.06 |
| 12/02/1996 | LIEN | 1995 Redemption Payment | $-1,326.82 | $0.00 |
| 12/02/1996 | LIEN | 1995 Redemption Interest/Fee | $51.63 | $1,326.82 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $1,275.19 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-1,257.69 | $1,288.69 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $2,546.38 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $71.19 | $2,532.88 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $1,275.19 | $2,461.69 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,186.50 | $1,186.50 |
| 07/31/1995 | PAYMENT | 1994 - Bill Payment | $-1,323.49 | $0.00 |
| 07/31/1995 | INTEREST | 1994 Interest/Penalty | $38.55 | $1,323.49 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,284.94 | $1,284.94 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-1,284.94 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,284.94 | $1,284.94 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-1,371.16 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,371.16 | $1,371.16 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-1,371.16 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,371.16 | $1,371.16 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-1,261.00 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,261.00 | $1,261.00 |