Tax Account 05-080-01-002
Owners
YOUNG JASON D/YOUNG BRANDI L
272 N PEYTON DR
PUEBLO WEST, CO 81007-6539
Account Summary
| Account ID | 05-080-01-002 |
|---|---|
| Account Type | Real Estate |
| Location | 272 N PEYTON DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,495.89 |
| Taxed incl Special Assessments | $2,495.89 |
| Paid | $2,495.89 |
| 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 | $2,495.89 | $0.00 | $0.00 | $2,495.89 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,272.90 | $0.00 | $0.00 | $2,272.90 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,300.02 | $0.00 | $0.00 | $2,300.02 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,015.32 | $0.00 | $0.00 | $2,015.32 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,065.66 | $0.00 | $0.00 | $2,065.66 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,585.30 | $0.00 | $0.00 | $1,585.30 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,580.88 | $0.00 | $0.00 | $1,580.88 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,420.32 | $0.00 | $0.00 | $1,420.32 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,422.04 | $0.00 | $0.00 | $1,422.04 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,345.94 | $0.00 | $0.00 | $1,345.94 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,334.74 | $0.00 | $0.00 | $1,334.74 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,175.92 | $0.00 | $0.00 | $1,175.92 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,168.30 | $0.00 | $0.00 | $1,168.30 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,212.61 | $0.00 | $0.00 | $1,212.61 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,201.48 | $0.00 | $0.00 | $1,201.48 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,390.28 | $0.00 | $0.00 | $1,390.28 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,402.02 | $0.00 | $0.00 | $1,402.02 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,336.66 | $0.00 | $0.00 | $1,336.66 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,357.28 | $0.00 | $0.00 | $1,357.28 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,328.48 | $0.00 | $0.00 | $1,328.48 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,277.46 | $0.00 | $0.00 | $1,277.46 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,324.88 | $0.00 | $0.00 | $1,324.88 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,303.42 | $0.00 | $0.00 | $1,303.42 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,351.98 | $0.00 | $0.00 | $1,351.98 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,263.84 | $0.00 | $0.00 | $1,263.84 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $66.58 | $0.00 | $0.00 | $66.58 | $0.00 | $0.00 | 9.9365 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $0.00 | $0.00 | $18.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $29.72 | $0.00 | $0.00 | $29.72 | $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 | 32.99 | 33.32 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.76 | 36.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.76 | 36.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.27 | 26.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.27 | 26.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.12 | 20.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.12 | 20.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.94 | 18.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.94 | 18.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.40 | 11.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.40 | 11.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.04 | 10.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.04 | 10.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.37 | 10.47 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | US BANK HOME MORTGAGE ACH | $-1,247.94 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH US BANK HOME MORTGAGE | $-1,247.95 | $1,247.94 |
| 01/19/2026 | BILL | YOUNG JASON D/YOUNG BRANDI L | $2,495.89 | $2,495.89 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.06 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,118.39 | $18.06 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.06 | $1,136.45 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,118.39 | $1,154.51 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,272.90 | $2,272.90 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,131.95 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.06 | $1,131.95 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.06 | $1,150.01 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,131.95 | $1,168.07 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,300.02 | $2,300.02 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.27 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-994.39 | $13.27 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.27 | $1,007.66 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-994.39 | $1,020.93 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,015.32 | $2,015.32 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,019.56 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.27 | $1,019.56 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.27 | $1,032.83 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,019.56 | $1,046.10 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,065.66 | $2,065.66 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.16 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-782.49 | $10.16 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-782.49 | $792.65 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.16 | $1,575.14 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,585.30 | $1,585.30 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.16 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-780.28 | $10.16 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.16 | $790.44 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-780.28 | $800.60 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,580.88 | $1,580.88 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.06 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-701.10 | $9.06 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.06 | $710.16 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-701.10 | $719.22 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,420.32 | $1,420.32 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.06 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-701.96 | $9.06 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-701.96 | $711.02 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.06 | $1,412.98 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,422.04 | $1,422.04 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.76 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-667.21 | $5.76 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-5.76 | $672.97 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-667.21 | $678.73 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,345.94 | $1,345.94 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-661.61 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.76 | $661.61 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-661.61 | $667.37 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.76 | $1,328.98 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,334.74 | $1,334.74 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-582.89 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.07 | $582.89 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.07 | $587.96 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-582.89 | $593.03 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,175.92 | $1,175.92 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.07 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-579.08 | $5.07 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-579.08 | $584.15 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-5.07 | $1,163.23 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,168.30 | $1,168.30 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-5.23 | $0.00 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-601.07 | $5.23 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.24 | $606.30 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-601.07 | $611.54 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,212.61 | $1,212.61 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-600.74 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-600.74 | $600.74 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,201.48 | $1,201.48 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-695.14 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-695.14 | $695.14 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,390.28 | $1,390.28 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-701.01 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-701.01 | $701.01 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,402.02 | $1,402.02 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-668.33 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-668.33 | $668.33 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,336.66 | $1,336.66 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-678.64 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-678.64 | $678.64 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,357.28 | $1,357.28 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-664.24 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-664.24 | $664.24 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,328.48 | $1,328.48 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-638.73 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-638.73 | $638.73 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,277.46 | $1,277.46 |
| 06/10/2005 | PAYMENT | 2004 - Bill Payment | $-662.44 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-662.44 | $662.44 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,324.88 | $1,324.88 |
| 06/09/2004 | PAYMENT | 2003 - Bill Payment | $-651.71 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-651.71 | $651.71 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,303.42 | $1,303.42 |
| 05/02/2003 | PAYMENT | 2002 - Bill Payment | $-675.99 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-675.99 | $675.99 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,351.98 | $1,351.98 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-631.92 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-631.92 | $631.92 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,263.84 | $1,263.84 |
| 04/06/2001 | PAYMENT | 2000 - Bill Payment | $-66.58 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $66.58 | $66.58 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $29.72 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-34.00 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $34.00 | $34.00 |