Tax Account 04-181-19-014
Owners
YINGER DANIEL S
2730 CHENNAULT RD
MONUMENT, CO 80132-8110
Account Summary
| Account ID | 04-181-19-014 |
|---|---|
| Account Type | Real Estate |
| Location | 4 MAYWEED CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,654.26 |
| Taxed incl Special Assessments | $1,654.26 |
| Paid | $827.13 |
| Bill Total | $1,654.26 |
| Interest | $0.00 |
| Bill Balance | $827.13 |
| Prior Billed* | $827.13 |
| Total Account Balance** | $827.13 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,585.04 | $0.00 | $0.00 | $1,585.04 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,602.96 | $0.00 | $0.00 | $1,602.96 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,625.90 | $0.00 | $0.00 | $1,625.90 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,677.76 | $0.00 | $0.00 | $1,677.76 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,503.06 | $0.00 | $0.00 | $1,503.06 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,503.78 | $0.00 | $0.00 | $1,503.78 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,191.58 | $0.00 | $0.00 | $1,191.58 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,203.48 | $0.00 | $12.03 | $1,215.51 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,213.66 | $10.00 | $72.82 | $1,296.48 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,209.12 | $0.00 | $12.10 | $1,221.22 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,139.40 | $10.00 | $68.36 | $1,217.76 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,141.94 | $0.00 | $0.00 | $1,141.94 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,181.32 | $0.00 | $11.81 | $1,193.13 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,141.90 | $10.00 | $68.51 | $1,220.41 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,231.08 | $0.00 | $0.00 | $1,231.08 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,193.72 | $0.00 | $0.00 | $1,193.72 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,231.20 | $0.00 | $0.00 | $1,231.20 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,253.28 | $0.00 | $0.00 | $1,253.28 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,107.32 | $0.00 | $0.00 | $1,107.32 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,059.72 | $0.00 | $0.00 | $1,059.72 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,050.16 | $0.00 | $0.00 | $1,050.16 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,035.40 | $0.00 | $0.00 | $1,035.40 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,102.46 | $0.00 | $0.00 | $1,102.46 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $995.10 | $0.00 | $0.00 | $995.10 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $912.60 | $0.00 | $0.00 | $912.60 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $896.44 | $0.00 | $0.00 | $896.44 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $856.80 | $0.00 | $0.00 | $856.80 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $865.38 | $0.00 | $0.00 | $865.38 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $877.84 | $0.00 | $0.00 | $877.84 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $898.64 | $0.00 | $0.00 | $898.64 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $933.68 | $0.00 | $0.00 | $933.68 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $933.68 | $0.00 | $0.00 | $933.68 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,051.98 | $0.00 | $0.00 | $1,051.98 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,051.98 | $0.00 | $0.00 | $1,051.98 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $998.44 | $0.00 | $0.00 | $998.44 | $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 | 35.07 | 17.70 | 17.72 | 17.72 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.10 | 39.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.10 | 39.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.11 | 31.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.11 | 31.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.48 | 27.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.48 | 27.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.10 | 24.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.10 | 24.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.39 | 16.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.39 | 16.56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.42 | 15.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.42 | 15.58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.84 | 16.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH CHASE | $-827.13 | $827.13 |
| 01/19/2026 | Bill | YINGER DANIEL S | $1,654.26 | $1,654.26 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.75 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-772.77 | $19.75 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.75 | $792.52 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-772.77 | $812.27 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,585.04 | $1,585.04 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.75 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-781.73 | $19.75 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.75 | $801.48 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-781.73 | $821.23 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,602.96 | $1,602.96 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.71 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-797.24 | $15.71 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-797.24 | $812.95 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.71 | $1,610.19 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,625.90 | $1,625.90 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-823.17 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.71 | $823.17 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.71 | $838.88 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-823.17 | $854.59 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,677.76 | $1,677.76 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-737.65 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.88 | $737.65 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-13.88 | $751.53 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-737.65 | $765.41 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,503.06 | $1,503.06 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-738.01 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.88 | $738.01 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-13.88 | $751.89 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-738.01 | $765.77 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,503.78 | $1,503.78 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-12.17 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-583.62 | $12.17 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-583.62 | $595.79 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.17 | $1,179.41 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,191.58 | $1,191.58 |
| 05/24/2018 | PAYMENT | 2017 - Bill Payment | $-1,190.93 | $0.00 |
| 05/24/2018 | PAYMENT | 2017 - Bill Payment | $-24.58 | $1,190.93 |
| 05/24/2018 | INTEREST | 2017 Interest/Penalty | $12.03 | $1,215.51 |
| 05/24/2018 | LIEN | 2016 Redemption Payment | $-1,411.44 | $1,203.48 |
| 05/24/2018 | LIEN | 2016 Redemption Interest/Fee | $102.96 | $2,614.92 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,203.48 | $2,511.96 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-17.55 | $1,308.48 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-1,268.93 | $1,326.03 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $2,594.96 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $72.82 | $2,604.96 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $2,532.14 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $1,308.48 | $2,522.14 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,213.66 | $1,213.66 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-1,204.49 | $0.00 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-16.73 | $1,204.49 |
| 05/03/2016 | INTEREST | 2015 Interest/Penalty | $12.10 | $1,221.22 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,209.12 | $1,209.12 |
| 11/05/2015 | LIEN | 2014 Redemption Payment | $-1,257.27 | $0.00 |
| 11/05/2015 | LIEN | 2014 Redemption Interest/Fee | $27.51 | $1,257.27 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-16.51 | $1,229.76 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-1,191.25 | $1,246.27 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $2,437.52 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $68.36 | $2,447.52 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $2,379.16 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $1,229.76 | $2,369.16 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,139.40 | $1,139.40 |
| 03/07/2014 | PAYMENT | 2013 - Bill Payment | $-15.58 | $0.00 |
| 03/07/2014 | PAYMENT | 2013 - Bill Payment | $-1,126.36 | $15.58 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,141.94 | $1,141.94 |
| 07/25/2013 | PAYMENT | 2012 - Bill Payment | $-8.16 | $0.00 |
| 07/25/2013 | PAYMENT | 2012 - Bill Payment | $-594.31 | $8.16 |
| 07/25/2013 | INTEREST | 2012 Interest/Penalty | $11.81 | $602.47 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-8.00 | $590.66 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-582.66 | $598.66 |
| 03/01/2013 | LIEN | 2011 Redemption Payment | $-1,290.80 | $1,181.32 |
| 03/01/2013 | LIEN | 2011 Redemption Interest/Fee | $58.39 | $2,472.12 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,181.32 | $2,413.73 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,210.41 | $1,232.41 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $2,442.82 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $68.51 | $2,452.82 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $2,384.31 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $1,232.41 | $2,374.31 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,141.90 | $1,141.90 |
| 03/29/2011 | PAYMENT | 2010 - Bill Payment | $-1,231.08 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,231.08 | $1,231.08 |
| 04/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,193.72 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,193.72 | $1,193.72 |
| 03/10/2009 | PAYMENT | 2008 - Bill Payment | $-615.60 | $0.00 |
| 02/17/2009 | PAYMENT | 2008 - Bill Payment | $-615.60 | $615.60 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,231.20 | $1,231.20 |
| 05/12/2008 | PAYMENT | 2007 - Bill Payment | $-626.64 | $0.00 |
| 02/22/2008 | PAYMENT | 2007 - Bill Payment | $-626.64 | $626.64 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,253.28 | $1,253.28 |
| 05/11/2007 | PAYMENT | 2006 - Bill Payment | $-553.66 | $0.00 |
| 03/08/2007 | PAYMENT | 2006 - Bill Payment | $-553.66 | $553.66 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,107.32 | $1,107.32 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-529.86 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-529.86 | $529.86 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,059.72 | $1,059.72 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-525.08 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-525.08 | $525.08 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,050.16 | $1,050.16 |
| 05/27/2004 | PAYMENT | 2003 - Bill Payment | $-517.70 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-517.70 | $517.70 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,035.40 | $1,035.40 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-551.23 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-551.23 | $551.23 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,102.46 | $1,102.46 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-497.55 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-497.55 | $497.55 |
| 01/01/2002 | Bill | 2001 Tax Bill | $995.10 | $995.10 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-456.30 | $0.00 |
| 03/02/2001 | PAYMENT | 2000 - Bill Payment | $-456.30 | $456.30 |
| 01/01/2001 | Bill | 2000 Tax Bill | $912.60 | $912.60 |
| 06/19/2000 | PAYMENT | 1999 - Bill Payment | $-448.22 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-448.22 | $448.22 |
| 01/01/2000 | Bill | 1999 Tax Bill | $896.44 | $896.44 |
| 04/12/1999 | PAYMENT | 1998 - Bill Payment | $-428.40 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-428.40 | $428.40 |
| 01/01/1999 | Bill | 1998 Tax Bill | $856.80 | $856.80 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-432.69 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-432.69 | $432.69 |
| 01/01/1998 | Bill | 1997 Tax Bill | $865.38 | $865.38 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-438.92 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-438.92 | $438.92 |
| 01/01/1997 | Bill | 1996 Tax Bill | $877.84 | $877.84 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-449.32 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-449.32 | $449.32 |
| 01/01/1996 | Bill | 1995 Tax Bill | $898.64 | $898.64 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-933.68 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $933.68 | $933.68 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-933.68 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $933.68 | $933.68 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-1,051.98 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,051.98 | $1,051.98 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-1,051.98 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,051.98 | $1,051.98 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-998.44 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $998.44 | $998.44 |