Tax Account 05-070-18-014
Owners
YATES TYLER / YATES ASHLEY
473 S LAPORTE DR
PUEBLO WEST, CO 81007-1572
Account Summary
| Account ID | 05-070-18-014 |
|---|---|
| Account Type | Real Estate |
| Location | 473 S LAPORTE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,928.75 |
| Taxed incl Special Assessments | $2,928.75 |
| Paid | $2,928.75 |
| 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 | $2,928.75 | $0.00 | $0.00 | $2,928.75 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,543.24 | $0.00 | $0.00 | $2,543.24 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,572.46 | $0.00 | $102.90 | $2,675.36 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $529.80 | $0.00 | $21.19 | $550.99 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $287.16 | $10.00 | $17.23 | $314.39 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $143.90 | $10.00 | $7.19 | $161.09 | $0.00 | $0.00 | 9.8924 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $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 | 40.29 | 40.70 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.42 | 39.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.42 | 39.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 6.91 | 6.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | FREEDOM MORTGAGE ACH | $-1,464.37 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-1,464.38 | $1,464.37 |
| 01/19/2026 | BILL | YATES TYLER / YATES ASHLEY | $2,928.75 | $2,928.75 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.91 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,251.71 | $19.91 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,251.71 | $1,271.62 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.91 | $2,523.33 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,543.24 | $2,543.24 |
| 09/03/2024 | PAYMENT | 2023 - Bill Payment | $-2,633.95 | $0.00 |
| 09/03/2024 | PAYMENT | 2023 - Bill Payment | $-41.41 | $2,633.95 |
| 09/03/2024 | INTEREST | 2023 Interest/Penalty | $102.90 | $2,675.36 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,572.46 | $2,572.46 |
| 08/25/2023 | PAYMENT | 2022 - Bill Payment | $-543.73 | $0.00 |
| 08/25/2023 | PAYMENT | 2022 - Bill Payment | $-7.26 | $543.73 |
| 08/25/2023 | INTEREST | 2022 Interest/Penalty | $21.19 | $550.99 |
| 01/01/2023 | BILL | 2022 Tax Bill | $529.80 | $529.80 |
| 11/30/2022 | LIEN | 2021 Redemption Payment | $-341.96 | $0.00 |
| 11/30/2022 | LIEN | 2021 Redemption Interest/Fee | $13.57 | $341.96 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $328.39 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-0.98 | $338.39 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-303.41 | $339.37 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $642.78 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $17.23 | $632.78 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $328.39 | $615.55 |
| 01/01/2022 | BILL | 2021 Tax Bill | $287.16 | $287.16 |
| 09/29/2021 | PAYMENT | 2020 - Bill Payment | $-0.48 | $0.00 |
| 09/29/2021 | PAYMENT | 2020 - Bill Payment | $-150.61 | $0.48 |
| 09/29/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $151.09 |
| 09/29/2021 | INTEREST | 2020 Interest/Penalty | $7.19 | $161.09 |
| 09/29/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $153.90 |
| 01/01/2021 | BILL | 2020 Tax Bill | $143.90 | $143.90 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-40.00 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $40.00 | $40.00 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-75.42 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $75.42 | $75.42 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-72.40 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $72.40 | $72.40 |