Tax Account 05-070-07-002
Owners
YOUNGS LLC
42 N LASER DR
PUEBLO WEST, CO 81007-1400
Account Summary
| Account ID | 05-070-07-002 |
|---|---|
| Account Type | Real Estate |
| Location | 42 N LASER DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $13,268.45 |
| Taxed incl Special Assessments | $13,268.45 |
| Paid | $0.00 |
| Bill Total | $13,931.87 |
| Interest | $663.42 |
| Bill Balance | $13,268.45 |
| Prior Billed* | $13,268.45 |
| Total Account Balance** | $13,998.22 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $8,647.00 | $0.00 | $345.88 | $8,992.88 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $8,747.62 | $0.00 | $437.38 | $9,185.00 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $7,287.20 | $0.00 | $218.62 | $7,505.82 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $7,263.80 | $0.00 | $0.00 | $7,263.80 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $7,808.26 | $0.00 | $234.25 | $8,042.51 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $7,786.88 | $0.00 | $233.61 | $8,020.49 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $7,681.14 | $10.00 | $460.86 | $8,152.00 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $7,690.52 | $10.00 | $461.43 | $8,161.95 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $7,593.26 | $10.00 | $455.60 | $8,058.86 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $7,529.72 | $10.00 | $451.79 | $7,991.51 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $7,356.04 | $0.00 | $367.81 | $7,723.85 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $7,308.04 | $10.00 | $438.48 | $7,756.52 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $7,036.23 | $10.00 | $422.18 | $7,468.41 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $7,015.50 | $10.00 | $420.93 | $7,446.43 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $7,058.40 | $10.00 | $423.50 | $7,491.90 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $7,116.96 | $10.00 | $355.85 | $7,482.81 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $915.08 | $0.00 | $27.45 | $942.53 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $929.20 | $0.00 | $0.00 | $929.20 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $249.84 | $0.00 | $0.00 | $249.84 | $0.00 | $0.00 | 10.8624 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $71.98 | $0.00 | $0.00 | $71.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $130.26 | $0.00 | $0.00 | $130.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $125.06 | $0.00 | $0.00 | $125.06 | $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 | 44.93 | .00 | 45.38 | 45.38 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.45 | 28.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.45 | 28.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.01 | 23.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.01 | 23.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.67 | 24.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.67 | 24.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.33 | 24.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.33 | 24.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.76 | 17.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.76 | 17.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.34 | 17.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.34 | 17.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.62 | 16.79 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | BILL | YOUNGS LLC | $13,268.45 | $13,268.45 |
| 09/02/2025 | PAYMENT | 2024 - Bill Payment | $-8,962.99 | $0.00 |
| 09/02/2025 | PAYMENT | 2024 - Bill Payment | $-29.89 | $8,962.99 |
| 09/02/2025 | INTEREST | 2024 Interest/Penalty | $345.88 | $8,992.88 |
| 01/01/2025 | BILL | 2024 Tax Bill | $8,647.00 | $8,647.00 |
| 09/18/2024 | PAYMENT | 2023 - Bill Payment | $-9,154.82 | $0.00 |
| 09/18/2024 | PAYMENT | 2023 - Bill Payment | $-30.18 | $9,154.82 |
| 09/18/2024 | INTEREST | 2023 Interest/Penalty | $437.38 | $9,185.00 |
| 01/01/2024 | BILL | 2023 Tax Bill | $8,747.62 | $8,747.62 |
| 07/31/2023 | PAYMENT | 2022 - Bill Payment | $-23.94 | $0.00 |
| 07/31/2023 | PAYMENT | 2022 - Bill Payment | $-7,481.88 | $23.94 |
| 07/31/2023 | INTEREST | 2022 Interest/Penalty | $218.62 | $7,505.82 |
| 01/01/2023 | BILL | 2022 Tax Bill | $7,287.20 | $7,287.20 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-7,240.56 | $0.00 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-23.24 | $7,240.56 |
| 01/01/2022 | BILL | 2021 Tax Bill | $7,263.80 | $7,263.80 |
| 07/09/2021 | PAYMENT | 2020 - Bill Payment | $-8,016.84 | $0.00 |
| 07/09/2021 | PAYMENT | 2020 - Bill Payment | $-25.67 | $8,016.84 |
| 07/09/2021 | INTEREST | 2020 Interest/Penalty | $234.25 | $8,042.51 |
| 01/01/2021 | BILL | 2020 Tax Bill | $7,808.26 | $7,808.26 |
| 07/09/2020 | PAYMENT | 2019 - Bill Payment | $-7,994.82 | $0.00 |
| 07/09/2020 | PAYMENT | 2019 - Bill Payment | $-25.67 | $7,994.82 |
| 07/09/2020 | INTEREST | 2019 Interest/Penalty | $233.61 | $8,020.49 |
| 01/01/2020 | BILL | 2019 Tax Bill | $7,786.88 | $7,786.88 |
| 10/16/2019 | PAYMENT | 2018 - Bill Payment | $-26.05 | $0.00 |
| 10/16/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $26.05 |
| 10/16/2019 | PAYMENT | 2018 - Bill Payment | $-8,115.95 | $36.05 |
| 10/16/2019 | INTEREST | 2018 Interest/Penalty | $460.86 | $8,152.00 |
| 10/16/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $7,691.14 |
| 01/01/2019 | BILL | 2018 Tax Bill | $7,681.14 | $7,681.14 |
| 10/10/2018 | PAYMENT | 2017 - Bill Payment | $-26.05 | $0.00 |
| 10/10/2018 | PAYMENT | 2017 - Bill Payment | $-8,125.90 | $26.05 |
| 10/10/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $8,151.95 |
| 10/10/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $8,161.95 |
| 10/10/2018 | INTEREST | 2017 Interest/Penalty | $461.43 | $8,151.95 |
| 01/01/2018 | BILL | 2017 Tax Bill | $7,690.52 | $7,690.52 |
| 10/11/2017 | PAYMENT | 2016 - Bill Payment | $-19.02 | $0.00 |
| 10/11/2017 | PAYMENT | 2016 - Bill Payment | $-8,029.84 | $19.02 |
| 10/11/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $8,048.86 |
| 10/11/2017 | INTEREST | 2016 Interest/Penalty | $455.60 | $8,058.86 |
| 10/11/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $7,603.26 |
| 01/01/2017 | BILL | 2016 Tax Bill | $7,593.26 | $7,593.26 |
| 10/13/2016 | PAYMENT | 2015 - Bill Payment | $-19.02 | $0.00 |
| 10/13/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $19.02 |
| 10/13/2016 | PAYMENT | 2015 - Bill Payment | $-7,962.49 | $29.02 |
| 10/13/2016 | INTEREST | 2015 Interest/Penalty | $451.79 | $7,991.51 |
| 10/13/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $7,539.72 |
| 01/01/2016 | BILL | 2015 Tax Bill | $7,529.72 | $7,529.72 |
| 09/10/2015 | PAYMENT | 2014 - Bill Payment | $-18.40 | $0.00 |
| 09/10/2015 | PAYMENT | 2014 - Bill Payment | $-7,705.45 | $18.40 |
| 09/10/2015 | INTEREST | 2014 Interest/Penalty | $367.81 | $7,723.85 |
| 01/01/2015 | BILL | 2014 Tax Bill | $7,356.04 | $7,356.04 |
| 10/15/2014 | PAYMENT | 2013 - Bill Payment | $-7,727.95 | $0.00 |
| 10/15/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $7,727.95 |
| 10/15/2014 | PAYMENT | 2013 - Bill Payment | $-18.57 | $7,737.95 |
| 10/15/2014 | INTEREST | 2013 Interest/Penalty | $438.48 | $7,756.52 |
| 10/15/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $7,318.04 |
| 01/01/2014 | BILL | 2013 Tax Bill | $7,308.04 | $7,308.04 |
| 10/09/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $0.00 |
| 10/09/2013 | PAYMENT | 2012 - Bill Payment | $-17.80 | $10.00 |
| 10/09/2013 | PAYMENT | 2012 - Bill Payment | $-7,440.61 | $27.80 |
| 10/09/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $7,468.41 |
| 10/09/2013 | INTEREST | 2012 Interest/Penalty | $422.18 | $7,458.41 |
| 01/01/2013 | BILL | 2012 Tax Bill | $7,036.23 | $7,036.23 |
| 10/11/2012 | PAYMENT | 2011 - Bill Payment | $-7,436.43 | $0.00 |
| 10/11/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $7,436.43 |
| 10/11/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $7,446.43 |
| 10/11/2012 | INTEREST | 2011 Interest/Penalty | $420.93 | $7,436.43 |
| 01/01/2012 | BILL | 2011 Tax Bill | $7,015.50 | $7,015.50 |
| 10/28/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $0.00 |
| 10/28/2011 | PAYMENT | 2010 - Bill Payment | $-7,481.90 | $10.00 |
| 10/28/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $7,491.90 |
| 10/28/2011 | INTEREST | 2010 Interest/Penalty | $423.50 | $7,481.90 |
| 01/01/2011 | BILL | 2010 Tax Bill | $7,058.40 | $7,058.40 |
| 09/28/2010 | PAYMENT | 2009 - Bill Payment | $-7,472.81 | $0.00 |
| 09/28/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $7,472.81 |
| 09/28/2010 | INTEREST | 2009 Interest/Penalty | $355.85 | $7,482.81 |
| 09/28/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $7,126.96 |
| 01/01/2010 | BILL | 2009 Tax Bill | $7,116.96 | $7,116.96 |
| 09/01/2009 | PAYMENT | 2008 - Bill Payment | $-942.53 | $0.00 |
| 09/01/2009 | INTEREST | 2008 Interest/Penalty | $27.45 | $942.53 |
| 01/01/2009 | BILL | 2008 Tax Bill | $915.08 | $915.08 |
| 04/28/2008 | PAYMENT | 2007 - Bill Payment | $-929.20 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $929.20 | $929.20 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-124.92 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-124.92 | $124.92 |
| 01/01/2007 | BILL | 2006 Tax Bill | $249.84 | $249.84 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-71.98 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $71.98 | $71.98 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-130.26 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $130.26 | $130.26 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-125.06 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $125.06 | $125.06 |