Tax Account 04-074-17-006
Owners
YOUNGBLOOD SEAN /SANCHEZ JODEE
59 IRONWEED DR
PUEBLO, CO 81001-1051
Account Summary
| Account ID | 04-074-17-006 |
|---|---|
| Account Type | Real Estate |
| Location | 59 IRONWEED DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,821.00 |
| Taxed incl Special Assessments | $2,821.00 |
| Paid | $2,821.00 |
| 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 | $2,821.00 | $0.00 | $0.00 | $2,821.00 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,574.38 | $0.00 | $0.00 | $2,574.38 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $3,408.06 | $0.00 | $0.00 | $3,408.06 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,774.70 | $0.00 | $0.00 | $2,774.70 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,862.64 | $0.00 | $0.00 | $2,862.64 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,037.08 | $0.00 | $0.00 | $2,037.08 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,038.10 | $0.00 | $0.00 | $2,038.10 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,564.28 | $0.00 | $0.00 | $1,564.28 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,579.90 | $0.00 | $0.00 | $1,579.90 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,552.12 | $0.00 | $0.00 | $1,552.12 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,546.28 | $0.00 | $0.00 | $1,546.28 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,454.02 | $0.00 | $0.00 | $1,454.02 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,457.26 | $0.00 | $0.00 | $1,457.26 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,527.95 | $0.00 | $0.00 | $1,527.95 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,476.96 | $0.00 | $0.00 | $1,476.96 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,613.88 | $0.00 | $0.00 | $1,613.88 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,564.60 | $0.00 | $0.00 | $1,564.60 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,646.52 | $0.00 | $0.00 | $1,646.52 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,676.06 | $0.00 | $0.00 | $1,676.06 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,546.54 | $0.00 | $0.00 | $1,546.54 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,480.06 | $0.00 | $0.00 | $1,480.06 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,470.02 | $0.00 | $0.00 | $1,470.02 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,449.38 | $0.00 | $0.00 | $1,449.38 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,529.40 | $0.00 | $0.00 | $1,529.40 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,380.48 | $0.00 | $0.00 | $1,380.48 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,476.74 | $0.00 | $0.00 | $1,476.74 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,450.58 | $0.00 | $0.00 | $1,450.58 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,527.96 | $0.00 | $0.00 | $1,527.96 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,543.24 | $0.00 | $0.00 | $1,543.24 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,551.26 | $0.00 | $0.00 | $1,551.26 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,587.98 | $0.00 | $0.00 | $1,587.98 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,634.38 | $0.00 | $0.00 | $1,634.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,634.38 | $0.00 | $0.00 | $1,634.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,882.02 | $0.00 | $0.00 | $1,882.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,882.02 | $0.00 | $0.00 | $1,882.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,478.78 | $0.00 | $0.00 | $1,478.78 | $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 | 59.72 | 60.32 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 59.06 | 59.66 | .00 | .00 |
| 2022-2023 | 605 | City Weed Lien | 797.07 | 805.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 59.06 | 59.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 53.08 | 53.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 53.08 | 53.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 37.26 | 37.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 37.26 | 37.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 31.64 | 31.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 31.64 | 31.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 20.97 | 21.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 20.97 | 21.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 19.68 | 19.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 19.68 | 19.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 20.48 | 20.69 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-1,410.50 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,410.50 | $1,410.50 |
| 01/19/2026 | BILL | YOUNGBLOOD SEAN /SANCHEZ JODEE | $2,821.00 | $2,821.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-29.83 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,257.36 | $29.83 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-29.83 | $1,287.19 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,257.36 | $1,317.02 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,574.38 | $2,574.38 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,271.64 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-29.83 | $1,271.64 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-402.56 | $1,301.47 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-29.83 | $1,704.03 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-402.56 | $1,733.86 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-1,271.64 | $2,136.42 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,408.06 | $3,408.06 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-26.81 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,360.54 | $26.81 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,360.54 | $1,387.35 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-26.81 | $2,747.89 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,774.70 | $2,774.70 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-26.81 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,404.51 | $26.81 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-26.81 | $1,431.32 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,404.51 | $1,458.13 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,862.64 | $2,862.64 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-18.82 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-999.72 | $18.82 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-999.72 | $1,018.54 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-18.82 | $2,018.26 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,037.08 | $2,037.08 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,000.23 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-18.82 | $1,000.23 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-18.82 | $1,019.05 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,000.23 | $1,037.87 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,038.10 | $2,038.10 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-15.98 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-766.16 | $15.98 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-766.16 | $782.14 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-15.98 | $1,548.30 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,564.28 | $1,564.28 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-773.97 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-15.98 | $773.97 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-773.97 | $789.95 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-15.98 | $1,563.92 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,579.90 | $1,579.90 |
| 05/30/2017 | PAYMENT | 2016 - Bill Payment | $-765.47 | $0.00 |
| 05/30/2017 | PAYMENT | 2016 - Bill Payment | $-10.59 | $765.47 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-10.59 | $776.06 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-765.47 | $786.65 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,552.12 | $1,552.12 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-762.55 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-10.59 | $762.55 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-10.59 | $773.14 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-762.55 | $783.73 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,546.28 | $1,546.28 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-717.07 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-9.94 | $717.07 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-9.94 | $727.01 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-717.07 | $736.95 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,454.02 | $1,454.02 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-9.94 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-718.69 | $9.94 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-718.69 | $728.63 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-9.94 | $1,447.32 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,457.26 | $1,457.26 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-10.34 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-753.63 | $10.34 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-10.35 | $763.97 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-753.63 | $774.32 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,527.95 | $1,527.95 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-738.48 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-738.48 | $738.48 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,476.96 | $1,476.96 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-806.94 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-806.94 | $806.94 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,613.88 | $1,613.88 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-782.30 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-782.30 | $782.30 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,564.60 | $1,564.60 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-823.26 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-823.26 | $823.26 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,646.52 | $1,646.52 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-838.03 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-838.03 | $838.03 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,676.06 | $1,676.06 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-773.27 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-773.27 | $773.27 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,546.54 | $1,546.54 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-740.03 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-740.03 | $740.03 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,480.06 | $1,480.06 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-735.01 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-735.01 | $735.01 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,470.02 | $1,470.02 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-724.69 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-724.69 | $724.69 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,449.38 | $1,449.38 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-764.70 | $0.00 |
| 03/20/2003 | PAYMENT | 2002 - Bill Payment | $-764.70 | $764.70 |
| 03/20/2003 | PAYMENT | 2002 - Bill Payment | $1,529.40 | $1,529.40 |
| 02/24/2003 | PAYMENT | 2002 - Bill Payment | $-1,529.40 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,529.40 | $1,529.40 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-690.24 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-690.24 | $690.24 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,380.48 | $1,380.48 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-738.37 | $0.00 |
| 03/06/2001 | PAYMENT | 2000 - Bill Payment | $-738.37 | $738.37 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,476.74 | $1,476.74 |
| 06/14/2000 | PAYMENT | 1999 - Bill Payment | $-725.29 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-725.29 | $725.29 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,450.58 | $1,450.58 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-763.98 | $0.00 |
| 02/04/1999 | PAYMENT | 1998 - Bill Payment | $-763.98 | $763.98 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,527.96 | $1,527.96 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-771.62 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-771.62 | $771.62 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,543.24 | $1,543.24 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-775.63 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-775.63 | $775.63 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,551.26 | $1,551.26 |
| 06/18/1996 | PAYMENT | 1995 - Bill Payment | $-793.99 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-793.99 | $793.99 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,587.98 | $1,587.98 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-1,634.38 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,634.38 | $1,634.38 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-1,634.38 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,634.38 | $1,634.38 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-1,882.02 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,882.02 | $1,882.02 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-1,882.02 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,882.02 | $1,882.02 |
| 01/29/1991 | PAYMENT | 1990 - Bill Payment | $-1,478.78 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,478.78 | $1,478.78 |