Tax Account 05-070-15-024
Owners
YANCEY STEVEN N/YANCEY NANCY D
371 S PURCELL BLVD
PUEBLO WEST, CO 81007-5045
Account Summary
| Account ID | 05-070-15-024 |
|---|---|
| Account Type | Real Estate |
| Location | 371 S PURCELL BLVD PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,936.62 |
| Taxed incl Special Assessments | $1,936.62 |
| Paid | $1,936.62 |
| 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 | $1,936.62 | $0.00 | $0.00 | $1,936.62 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,749.26 | $0.00 | $0.00 | $1,749.26 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,769.34 | $0.00 | $0.00 | $1,769.34 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,679.48 | $0.00 | $0.00 | $1,679.48 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,721.72 | $0.00 | $0.00 | $1,721.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,436.00 | $0.00 | $0.00 | $1,436.00 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,432.10 | $0.00 | $0.00 | $1,432.10 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,252.66 | $0.00 | $0.00 | $1,252.66 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,254.18 | $0.00 | $0.00 | $1,254.18 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,300.26 | $0.00 | $0.00 | $1,300.26 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,289.44 | $0.00 | $0.00 | $1,289.44 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,173.44 | $0.00 | $0.00 | $1,173.44 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,165.84 | $0.00 | $0.00 | $1,165.84 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,202.73 | $0.00 | $0.00 | $1,202.73 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,191.66 | $0.00 | $0.00 | $1,191.66 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,277.68 | $0.00 | $0.00 | $1,277.68 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,426.00 | $0.00 | $0.00 | $1,426.00 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,406.58 | $0.00 | $28.13 | $1,434.71 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,428.30 | $10.00 | $85.70 | $1,524.00 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $202.04 | $0.00 | $2.02 | $204.06 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $194.28 | $0.00 | $0.00 | $194.28 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $209.38 | $0.00 | $0.00 | $209.38 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $205.98 | $0.00 | $0.00 | $205.98 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $198.00 | $0.00 | $0.00 | $198.00 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $185.10 | $0.00 | $0.00 | $185.10 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $184.82 | $0.00 | $0.00 | $184.82 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $183.84 | $0.00 | $7.35 | $191.19 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $77.38 | $0.00 | $0.00 | $77.38 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $78.94 | $0.00 | $0.00 | $78.94 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $84.32 | $0.00 | $0.00 | $84.32 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $84.12 | $0.00 | $3.36 | $87.48 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $85.70 | $0.00 | $0.00 | $85.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $85.70 | $0.00 | $0.00 | $85.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $40.00 | $0.00 | $0.00 | $40.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $75.42 | $0.00 | $0.00 | $75.42 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $72.40 | $0.00 | $0.00 | $72.40 | $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 | 26.65 | 26.92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.67 | 28.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.67 | 28.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.90 | 22.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.90 | 22.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.24 | 18.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.24 | 18.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.82 | 15.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.82 | 15.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.01 | 11.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.01 | 11.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.02 | 10.12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.02 | 10.12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.29 | 10.39 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/01/2026 | PAYMENT | YANCEY STEVEN N/YANCEY NANCY D PAYIT PAID BY PAYMENT PROVIDER API | $-968.31 | $0.00 |
| 02/18/2026 | PAYMENT | YANCEY STEVEN N/YANCEY NANCY D CHECK 4326 | $-968.31 | $968.31 |
| 01/19/2026 | BILL | YANCEY STEVEN N/YANCEY NANCY D | $1,936.62 | $1,936.62 |
| 05/27/2025 | PAYMENT | 2024 - Bill Payment | $-860.15 | $0.00 |
| 05/27/2025 | PAYMENT | 2024 - Bill Payment | $-14.48 | $860.15 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-14.48 | $874.63 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-860.15 | $889.11 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,749.26 | $1,749.26 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-870.19 | $0.00 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-14.48 | $870.19 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-14.48 | $884.67 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-870.19 | $899.15 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,769.34 | $1,769.34 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-828.68 | $0.00 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-11.06 | $828.68 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-828.68 | $839.74 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-11.06 | $1,668.42 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,679.48 | $1,679.48 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.06 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-849.80 | $11.06 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.06 | $860.86 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-849.80 | $871.92 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,721.72 | $1,721.72 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.21 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-708.79 | $9.21 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.21 | $718.00 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-708.79 | $727.21 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,436.00 | $1,436.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.21 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-706.84 | $9.21 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-9.21 | $716.05 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-706.84 | $725.26 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,432.10 | $1,432.10 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-618.34 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.99 | $618.34 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-618.34 | $626.33 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.99 | $1,244.67 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,252.66 | $1,252.66 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.99 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-619.10 | $7.99 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-619.10 | $627.09 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-7.99 | $1,246.19 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,254.18 | $1,254.18 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.56 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-644.57 | $5.56 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.56 | $650.13 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-644.57 | $655.69 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,300.26 | $1,300.26 |
| 01/20/2016 | PAYMENT | 2015 - Bill Payment | $-11.12 | $0.00 |
| 01/20/2016 | PAYMENT | 2015 - Bill Payment | $-1,278.32 | $11.12 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,289.44 | $1,289.44 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-581.66 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.06 | $581.66 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.06 | $586.72 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-581.66 | $591.78 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,173.44 | $1,173.44 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-577.86 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.06 | $577.86 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-5.06 | $582.92 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-577.86 | $587.98 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,165.84 | $1,165.84 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.19 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-596.17 | $5.19 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.20 | $601.36 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-596.17 | $606.56 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,202.73 | $1,202.73 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-595.83 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-595.83 | $595.83 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,191.66 | $1,191.66 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-638.84 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-638.84 | $638.84 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,277.68 | $1,277.68 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-713.00 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-713.00 | $713.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,426.00 | $1,426.00 |
| 10/23/2009 | LIEN | 2008 Redemption Payment | $-1,505.70 | $0.00 |
| 10/23/2009 | LIEN | 2008 Redemption Interest/Fee | $65.99 | $1,505.70 |
| 10/23/2009 | LIEN | 2007 Redemption Payment | $-1,726.05 | $1,439.71 |
| 10/23/2009 | LIEN | 2007 Redemption Interest/Fee | $190.05 | $3,165.76 |
| 06/24/2009 | PAYMENT | 2008 - Bill Payment | $-1,434.71 | $2,975.71 |
| 06/24/2009 | INTEREST | 2008 Interest/Penalty | $28.13 | $4,410.42 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $1,439.71 | $4,382.29 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,406.58 | $2,942.58 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $1,536.00 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,514.00 | $1,546.00 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $3,060.00 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $85.70 | $3,050.00 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $1,536.00 | $2,964.30 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,428.30 | $1,428.30 |
| 05/22/2007 | PAYMENT | 2006 - Bill Payment | $-204.06 | $0.00 |
| 05/22/2007 | INTEREST | 2006 Interest/Penalty | $2.02 | $204.06 |
| 01/01/2007 | BILL | 2006 Tax Bill | $202.04 | $202.04 |
| 01/31/2006 | PAYMENT | 2005 - Bill Payment | $-194.28 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $194.28 | $194.28 |
| 04/20/2005 | PAYMENT | 2004 - Bill Payment | $-209.38 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $209.38 | $209.38 |
| 05/07/2004 | PAYMENT | 2003 - Bill Payment | $-205.98 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $205.98 | $205.98 |
| 05/09/2003 | PAYMENT | 2002 - Bill Payment | $-198.00 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $198.00 | $198.00 |
| 04/25/2002 | PAYMENT | 2001 - Bill Payment | $-185.10 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $185.10 | $185.10 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-92.41 | $0.00 |
| 01/30/2001 | PAYMENT | 2000 - Bill Payment | $-92.41 | $92.41 |
| 01/01/2001 | BILL | 2000 Tax Bill | $184.82 | $184.82 |
| 08/25/2000 | PAYMENT | 1999 - Bill Payment | $-191.19 | $0.00 |
| 08/25/2000 | INTEREST | 1999 Interest/Penalty | $7.35 | $191.19 |
| 01/01/2000 | BILL | 1999 Tax Bill | $183.84 | $183.84 |
| 04/27/1999 | PAYMENT | 1998 - Bill Payment | $-77.38 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $77.38 | $77.38 |
| 05/08/1998 | PAYMENT | 1997 - Bill Payment | $-78.94 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $78.94 | $78.94 |
| 05/14/1997 | PAYMENT | 1996 - Bill Payment | $-84.32 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $84.32 | $84.32 |
| 08/26/1996 | PAYMENT | 1995 - Bill Payment | $-87.48 | $0.00 |
| 08/26/1996 | INTEREST | 1995 Interest/Penalty | $3.36 | $87.48 |
| 01/01/1996 | BILL | 1995 Tax Bill | $84.12 | $84.12 |
| 05/10/1995 | PAYMENT | 1994 - Bill Payment | $-85.70 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $85.70 | $85.70 |
| 05/17/1994 | PAYMENT | 1993 - Bill Payment | $-85.70 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $85.70 | $85.70 |
| 04/22/1993 | PAYMENT | 1992 - Bill Payment | $-40.00 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $40.00 | $40.00 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-75.42 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $75.42 | $75.42 |
| 04/18/1991 | PAYMENT | 1990 - Bill Payment | $-72.40 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $72.40 | $72.40 |