Tax Account 05-050-15-004
Owners
YOUNG WILLIE/YOUNG AVA
311 N PEYTON DR
PUEBLO WEST, CO 81007-6544
Account Summary
| Account ID | 05-050-15-004 |
|---|---|
| Account Type | Real Estate |
| Location | 311 N PEYTON DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,933.89 |
| Taxed incl Special Assessments | $2,933.89 |
| Paid | $2,933.89 |
| 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 | $2,933.89 | $0.00 | $0.00 | $2,933.89 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,237.04 | $0.00 | $0.00 | $2,237.04 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,933.02 | $0.00 | $0.00 | $2,933.02 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,921.66 | $0.00 | $0.00 | $1,921.66 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,968.88 | $0.00 | $9.84 | $1,978.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,505.42 | $0.00 | $0.00 | $1,505.42 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,501.54 | $0.00 | $0.00 | $1,501.54 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,271.26 | $0.00 | $0.00 | $1,271.26 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,272.78 | $0.00 | $0.00 | $1,272.78 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,122.62 | $0.00 | $0.00 | $1,122.62 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,113.34 | $0.00 | $0.00 | $1,113.34 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $789.36 | $0.00 | $0.00 | $789.36 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $784.28 | $0.00 | $0.00 | $784.28 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $834.05 | $0.00 | $0.00 | $834.05 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,600.36 | $0.00 | $0.00 | $1,600.36 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,811.74 | $0.00 | $0.00 | $1,811.74 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,826.42 | $0.00 | $0.00 | $1,826.42 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,721.26 | $0.00 | $0.00 | $1,721.26 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,747.84 | $0.00 | $0.00 | $1,747.84 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,720.60 | $0.00 | $0.00 | $1,720.60 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,654.52 | $0.00 | $0.00 | $1,654.52 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,672.70 | $0.00 | $0.00 | $1,672.70 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,645.60 | $0.00 | $0.00 | $1,645.60 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,751.18 | $0.00 | $0.00 | $1,751.18 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $0.00 | $132.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $0.00 | $131.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $59.84 | $0.00 | $0.00 | $59.84 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $61.04 | $0.00 | $0.00 | $61.04 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $68.58 | $0.00 | $0.00 | $68.58 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $68.42 | $0.00 | $0.00 | $68.42 | $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 | $1.28 | $37.84 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $34.00 | $0.00 | $0.00 | $34.00 | $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 | 48.31 | 48.80 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 44.25 | 44.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 44.25 | 44.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 34.04 | 34.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 34.04 | 34.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.10 | 28.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.10 | 28.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.05 | 25.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.05 | 25.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.20 | 16.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.20 | 16.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.36 | 13.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.36 | 13.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.81 | 13.95 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | FREEDOM MORTGAGE ACH | $-1,466.94 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-1,466.95 | $1,466.94 |
| 01/19/2026 | BILL | YOUNG WILLIE/YOUNG AVA | $2,933.89 | $2,933.89 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,096.17 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.35 | $1,096.17 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.35 | $1,118.52 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,096.17 | $1,140.87 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,237.04 | $2,237.04 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,444.16 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.35 | $1,444.16 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.35 | $1,466.51 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,444.16 | $1,488.86 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,933.02 | $2,933.02 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-943.64 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.19 | $943.64 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-943.64 | $960.83 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.19 | $1,904.47 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,921.66 | $1,921.66 |
| 06/23/2022 | PAYMENT | 2021 - Bill Payment | $-17.36 | $0.00 |
| 06/23/2022 | PAYMENT | 2021 - Bill Payment | $-976.92 | $17.36 |
| 06/23/2022 | INTEREST | 2021 Interest/Penalty | $9.84 | $994.28 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-967.25 | $984.44 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-17.19 | $1,951.69 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,968.88 | $1,968.88 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.19 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-738.52 | $14.19 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-738.52 | $752.71 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.19 | $1,491.23 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,505.42 | $1,505.42 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-736.58 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-14.19 | $736.58 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-736.58 | $750.77 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-14.19 | $1,487.35 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,501.54 | $1,501.54 |
| 05/29/2019 | PAYMENT | 2018 - Bill Payment | $-12.65 | $0.00 |
| 05/29/2019 | PAYMENT | 2018 - Bill Payment | $-622.98 | $12.65 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-622.98 | $635.63 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-12.65 | $1,258.61 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,271.26 | $1,271.26 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-623.74 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-12.65 | $623.74 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-623.74 | $636.39 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-12.65 | $1,260.13 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,272.78 | $1,272.78 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-553.13 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-8.18 | $553.13 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-8.18 | $561.31 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-553.13 | $569.49 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,122.62 | $1,122.62 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-8.18 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-548.49 | $8.18 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-548.49 | $556.67 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-8.18 | $1,105.16 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,113.34 | $1,113.34 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-6.75 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-387.93 | $6.75 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-387.93 | $394.68 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-6.75 | $782.61 |
| 01/01/2015 | BILL | 2014 Tax Bill | $789.36 | $789.36 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-6.75 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-385.39 | $6.75 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-385.39 | $392.14 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-6.75 | $777.53 |
| 01/01/2014 | BILL | 2013 Tax Bill | $784.28 | $784.28 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-6.97 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-410.05 | $6.97 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-410.05 | $417.02 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-6.98 | $827.07 |
| 01/01/2013 | BILL | 2012 Tax Bill | $834.05 | $834.05 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-800.18 | $0.00 |
| 02/14/2012 | PAYMENT | 2011 - Bill Payment | $-800.18 | $800.18 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,600.36 | $1,600.36 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-905.87 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-905.87 | $905.87 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,811.74 | $1,811.74 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-913.21 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-913.21 | $913.21 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,826.42 | $1,826.42 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-860.63 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-860.63 | $860.63 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,721.26 | $1,721.26 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-873.92 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-873.92 | $873.92 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,747.84 | $1,747.84 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-860.30 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-860.30 | $860.30 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,720.60 | $1,720.60 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-827.26 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-827.26 | $827.26 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,654.52 | $1,654.52 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-836.35 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-836.35 | $836.35 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,672.70 | $1,672.70 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-822.80 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-822.80 | $822.80 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,645.60 | $1,645.60 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-875.59 | $0.00 |
| 01/22/2003 | PAYMENT | 2002 - Bill Payment | $-875.59 | $875.59 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,751.18 | $1,751.18 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-66.18 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-66.18 | $66.18 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 06/13/2001 | PAYMENT | 2000 - Bill Payment | $-66.08 | $0.00 |
| 03/06/2001 | PAYMENT | 2000 - Bill Payment | $-66.08 | $66.08 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 06/14/2000 | PAYMENT | 1999 - Bill Payment | $-65.73 | $0.00 |
| 02/23/2000 | PAYMENT | 1999 - Bill Payment | $-65.73 | $65.73 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-59.84 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $59.84 | $59.84 |
| 02/26/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $61.04 | $61.04 |
| 03/11/1997 | PAYMENT | 1996 - Bill Payment | $-68.58 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $68.58 | $68.58 |
| 03/07/1996 | PAYMENT | 1995 - Bill Payment | $-68.42 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $68.42 | $68.42 |
| 03/03/1995 | PAYMENT | 1994 - Bill Payment | $-79.98 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $79.98 | $79.98 |
| 03/02/1994 | PAYMENT | 1993 - Bill Payment | $-79.98 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $79.98 | $79.98 |
| 02/23/1993 | PAYMENT | 1992 - Bill Payment | $-21.71 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $21.71 | $21.71 |
| 07/24/1992 | PAYMENT | 1991 - Bill Payment | $-37.84 | $0.00 |
| 07/24/1992 | INTEREST | 1991 Interest/Penalty | $1.28 | $37.84 |
| 01/01/1992 | BILL | 1991 Tax Bill | $36.56 | $36.56 |
| 03/06/1991 | PAYMENT | 1990 - Bill Payment | $-34.00 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $34.00 | $34.00 |