Tax Account 04-202-25-003
Owners
YOUNG BRENDA JILL
4 HARROGATE TER
PUEBLO, CO 81001-1723
Account Summary
| Account ID | 04-202-25-003 |
|---|---|
| Account Type | Real Estate |
| Location | 4 HARROGATE TER PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,408.69 |
| Taxed incl Special Assessments | $1,408.69 |
| Paid | $1,408.69 |
| 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 | $1,408.69 | $0.00 | $0.00 | $1,408.69 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,348.58 | $0.00 | $0.00 | $1,348.58 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,363.84 | $0.00 | $0.00 | $1,363.84 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,285.02 | $0.00 | $0.00 | $1,285.02 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,325.64 | $0.00 | $0.00 | $1,325.64 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,105.66 | $0.00 | $0.00 | $1,105.66 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,105.68 | $0.00 | $0.00 | $1,105.68 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $795.62 | $0.00 | $0.00 | $795.62 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $803.42 | $0.00 | $0.00 | $803.42 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $688.42 | $0.00 | $0.00 | $688.42 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $685.88 | $0.00 | $0.00 | $685.88 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,296.76 | $0.00 | $0.00 | $1,296.76 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,299.66 | $0.00 | $0.00 | $1,299.66 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,365.45 | $0.00 | $0.00 | $1,365.45 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,319.88 | $0.00 | $0.00 | $1,319.88 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,484.94 | $0.00 | $0.00 | $1,484.94 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,439.76 | $0.00 | $0.00 | $1,439.76 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,551.24 | $0.00 | $0.00 | $1,551.24 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,579.06 | $0.00 | $0.00 | $1,579.06 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,493.72 | $0.00 | $0.00 | $1,493.72 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,429.50 | $0.00 | $0.00 | $1,429.50 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,372.14 | $0.00 | $0.00 | $1,372.14 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,352.88 | $0.00 | $0.00 | $1,352.88 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,528.44 | $0.00 | $0.00 | $1,528.44 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,379.62 | $0.00 | $0.00 | $1,379.62 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,254.52 | $0.00 | $0.00 | $1,254.52 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,232.32 | $0.00 | $0.00 | $1,232.32 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,223.88 | $0.00 | $0.00 | $1,223.88 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,236.12 | $0.00 | $0.00 | $1,236.12 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,186.80 | $0.00 | $0.00 | $1,186.80 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,214.90 | $0.00 | $48.60 | $1,263.50 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,335.38 | $0.00 | $40.06 | $1,375.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,335.38 | $0.00 | $13.35 | $1,348.73 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,545.42 | $0.00 | $0.00 | $1,545.42 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,545.42 | $0.00 | $0.00 | $1,545.42 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,508.64 | $0.00 | $0.00 | $1,508.64 | $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 | 42.77 | 43.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 47.26 | 47.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 47.26 | 47.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 37.52 | 37.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 37.52 | 37.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 33.16 | 33.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 33.16 | 33.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 29.03 | 29.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 29.03 | 29.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.35 | 18.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.35 | 18.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.56 | 17.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.56 | 17.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.31 | 18.49 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/27/2026 | PAYMENT | YOUNG TUCK CHECK C AD | $-1,408.69 | $0.00 |
| 01/19/2026 | BILL | YOUNG BRENDA JILL | $1,408.69 | $1,408.69 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-47.74 | $0.00 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-1,300.84 | $47.74 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,348.58 | $1,348.58 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-23.87 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-658.05 | $23.87 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-658.05 | $681.92 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-23.87 | $1,339.97 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,363.84 | $1,363.84 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-18.95 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-623.56 | $18.95 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-623.56 | $642.51 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-18.95 | $1,266.07 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,285.02 | $1,285.02 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-643.87 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-18.95 | $643.87 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-18.95 | $662.82 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-643.87 | $681.77 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,325.64 | $1,325.64 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-536.08 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-16.75 | $536.08 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-536.08 | $552.83 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-16.75 | $1,088.91 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,105.66 | $1,105.66 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-536.09 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-16.75 | $536.09 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-16.75 | $552.84 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-536.09 | $569.59 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,105.68 | $1,105.68 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-383.15 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-14.66 | $383.15 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-14.66 | $397.81 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-383.15 | $412.47 |
| 01/01/2019 | BILL | 2018 Tax Bill | $795.62 | $795.62 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-387.05 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-14.66 | $387.05 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-14.66 | $401.71 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-387.05 | $416.37 |
| 01/01/2018 | BILL | 2017 Tax Bill | $803.42 | $803.42 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-9.27 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-334.94 | $9.27 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-334.94 | $344.21 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-9.27 | $679.15 |
| 01/01/2017 | BILL | 2016 Tax Bill | $688.42 | $688.42 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-9.27 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-333.67 | $9.27 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-333.67 | $342.94 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-9.27 | $676.61 |
| 01/01/2016 | BILL | 2015 Tax Bill | $685.88 | $685.88 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-8.87 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-639.51 | $8.87 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-639.51 | $648.38 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-8.87 | $1,287.89 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,296.76 | $1,296.76 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-8.87 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-640.96 | $8.87 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-8.87 | $649.83 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-640.96 | $658.70 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,299.66 | $1,299.66 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-9.24 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-673.48 | $9.24 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-9.25 | $682.72 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-673.48 | $691.97 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,365.45 | $1,365.45 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-659.94 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-659.94 | $659.94 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,319.88 | $1,319.88 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-742.47 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-742.47 | $742.47 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,484.94 | $1,484.94 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-719.88 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-719.88 | $719.88 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,439.76 | $1,439.76 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-775.62 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-775.62 | $775.62 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,551.24 | $1,551.24 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-789.53 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-789.53 | $789.53 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,579.06 | $1,579.06 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-746.86 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-746.86 | $746.86 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,493.72 | $1,493.72 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-714.75 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-714.75 | $714.75 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,429.50 | $1,429.50 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-686.07 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-686.07 | $686.07 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,372.14 | $1,372.14 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-676.44 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-676.44 | $676.44 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,352.88 | $1,352.88 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-764.22 | $0.00 |
| 01/24/2003 | PAYMENT | 2002 - Bill Payment | $-764.22 | $764.22 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,528.44 | $1,528.44 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-689.81 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-689.81 | $689.81 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,379.62 | $1,379.62 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-627.26 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-627.26 | $627.26 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,254.52 | $1,254.52 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-616.16 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-616.16 | $616.16 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,232.32 | $1,232.32 |
| 05/19/1999 | PAYMENT | 1998 - Bill Payment | $-611.94 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-611.94 | $611.94 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,223.88 | $1,223.88 |
| 05/19/1998 | PAYMENT | 1997 - Bill Payment | $-618.06 | $0.00 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-618.06 | $618.06 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,236.12 | $1,236.12 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-593.40 | $0.00 |
| 02/07/1997 | PAYMENT | 1996 - Bill Payment | $-593.40 | $593.40 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,186.80 | $1,186.80 |
| 08/12/1996 | PAYMENT | 1995 - Bill Payment | $-1,263.50 | $0.00 |
| 08/12/1996 | INTEREST | 1995 Interest/Penalty | $48.60 | $1,263.50 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,214.90 | $1,214.90 |
| 08/01/1995 | PAYMENT | 1994 - Bill Payment | $-1,375.44 | $0.00 |
| 08/01/1995 | INTEREST | 1994 Interest/Penalty | $40.06 | $1,375.44 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,335.38 | $1,335.38 |
| 06/01/1994 | PAYMENT | 1993 - Bill Payment | $-1,348.73 | $0.00 |
| 06/01/1994 | INTEREST | 1993 Interest/Penalty | $13.35 | $1,348.73 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,335.38 | $1,335.38 |
| 05/03/1993 | PAYMENT | 1992 - Bill Payment | $-1,545.42 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,545.42 | $1,545.42 |
| 05/05/1992 | PAYMENT | 1991 - Bill Payment | $-1,545.42 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,545.42 | $1,545.42 |
| 03/18/1991 | PAYMENT | 1990 - Bill Payment | $-1,508.64 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,508.64 | $1,508.64 |