Tax Account 05-111-02-032
Owners
YATES NATHAN
1985 THRASHER CT
PUEBLO, CO 81008-2838
Account Summary
| Account ID | 05-111-02-032 |
|---|---|
| Account Type | Real Estate |
| Location | 1985 THRASHER CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,525.51 |
| Taxed incl Special Assessments | $2,525.51 |
| Paid | $2,525.51 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $2,525.51 | $0.00 | $0.00 | $2,525.51 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,318.44 | $0.00 | $0.00 | $2,318.44 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,343.14 | $0.00 | $0.00 | $2,343.14 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,478.86 | $0.00 | $0.00 | $2,478.86 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,557.94 | $0.00 | $0.00 | $2,557.94 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,108.70 | $0.00 | $0.00 | $2,108.70 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,108.26 | $0.00 | $0.00 | $2,108.26 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,717.24 | $0.00 | $0.00 | $1,717.24 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,433.38 | $0.00 | $0.00 | $1,433.38 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,419.02 | $0.00 | $0.00 | $1,419.02 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,413.70 | $0.00 | $0.00 | $1,413.70 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,359.14 | $0.00 | $0.00 | $1,359.14 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,362.18 | $0.00 | $0.00 | $1,362.18 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,381.57 | $0.00 | $0.00 | $1,381.57 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,335.46 | $0.00 | $0.00 | $1,335.46 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,535.40 | $0.00 | $0.00 | $1,535.40 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,488.98 | $0.00 | $0.00 | $1,488.98 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,613.22 | $0.00 | $0.00 | $1,613.22 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,642.16 | $0.00 | $0.00 | $1,642.16 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,577.84 | $0.00 | $0.00 | $1,577.84 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $1,510.02 | $0.00 | $0.00 | $1,510.02 | $0.00 | $0.00 | 9.3615 | 60R |
| 2004 REAL ESTATE TAXES | $511.86 | $0.00 | $0.00 | $511.86 | $0.00 | $0.00 | 9.7870 | 60R |
| 2003 REAL ESTATE TAXES | $97.46 | $0.00 | $0.00 | $97.46 | $0.00 | $0.00 | 9.6496 | 60R |
| 2002 REAL ESTATE TAXES | $95.82 | $0.00 | $0.00 | $95.82 | $0.00 | $0.00 | 9.4875 | 60R |
| 2001 REAL ESTATE TAXES | $33.40 | $0.00 | $0.00 | $33.40 | $0.00 | $0.00 | 8.5637 | 60R |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 66.45 | 67.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 66.84 | 67.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 66.84 | 67.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 47.42 | 47.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 47.42 | 47.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 38.53 | 38.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 38.53 | 38.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 34.73 | 35.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 28.71 | 29.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 19.19 | 19.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 19.19 | 19.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 18.39 | 18.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 18.39 | 18.58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.52 | 18.71 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | VILLAGE CAPITAL ACH | $-1,262.75 | $0.00 |
| 02/25/2026 | PAYMENT | LERETALLC ACH VILLAGE CAPITAL | $-1,262.76 | $1,262.75 |
| 01/19/2026 | BILL | YATES NATHAN | $2,525.51 | $2,525.51 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-1,125.46 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-33.76 | $1,125.46 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-1,125.46 | $1,159.22 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-33.76 | $2,284.68 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,318.44 | $2,318.44 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-1,137.81 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-33.76 | $1,137.81 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-1,137.81 | $1,171.57 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-33.76 | $2,309.38 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,343.14 | $2,343.14 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-23.95 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-1,215.48 | $23.95 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-23.95 | $1,239.43 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,215.48 | $1,263.38 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,478.86 | $2,478.86 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-2,510.04 | $0.00 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-47.90 | $2,510.04 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,557.94 | $2,557.94 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,034.89 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-19.46 | $1,034.89 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,034.89 | $1,054.35 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-19.46 | $2,089.24 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,108.70 | $2,108.70 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-19.46 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,034.67 | $19.46 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-1,034.67 | $1,054.13 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-19.46 | $2,088.80 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,108.26 | $2,108.26 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-17.54 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-841.08 | $17.54 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-841.08 | $858.62 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-17.54 | $1,699.70 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,717.24 | $1,717.24 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-702.19 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-14.50 | $702.19 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-14.50 | $716.69 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-702.19 | $731.19 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,433.38 | $1,433.38 |
| 04/17/2017 | PAYMENT | 2016 - Bill Payment | $-699.82 | $0.00 |
| 04/17/2017 | PAYMENT | 2016 - Bill Payment | $-9.69 | $699.82 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-9.69 | $709.51 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-699.82 | $719.20 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,419.02 | $1,419.02 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-697.16 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-9.69 | $697.16 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-697.16 | $706.85 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-9.69 | $1,404.01 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,413.70 | $1,413.70 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-9.29 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-670.28 | $9.29 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-9.29 | $679.57 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-670.28 | $688.86 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,359.14 | $1,359.14 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-9.29 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-671.80 | $9.29 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-671.80 | $681.09 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-9.29 | $1,352.89 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,362.18 | $1,362.18 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-9.35 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-681.43 | $9.35 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-681.43 | $690.78 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-9.36 | $1,372.21 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,381.57 | $1,381.57 |
| 03/20/2012 | PAYMENT | 2011 - Bill Payment | $-667.73 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-667.73 | $667.73 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,335.46 | $1,335.46 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-767.70 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-767.70 | $767.70 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,535.40 | $1,535.40 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-744.49 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-744.49 | $744.49 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,488.98 | $1,488.98 |
| 04/14/2009 | PAYMENT | 2008 - Bill Payment | $-1,613.22 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,613.22 | $1,613.22 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-821.08 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-821.08 | $821.08 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,642.16 | $1,642.16 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-788.92 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-788.92 | $788.92 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,577.84 | $1,577.84 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-755.01 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-755.01 | $755.01 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,510.02 | $1,510.02 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-255.93 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-255.93 | $255.93 |
| 01/01/2005 | BILL | 2004 Tax Bill | $511.86 | $511.86 |
| 05/07/2004 | PAYMENT | 2003 - Bill Payment | $-48.73 | $0.00 |
| 03/02/2004 | PAYMENT | 2003 - Bill Payment | $-48.73 | $48.73 |
| 01/01/2004 | BILL | 2003 Tax Bill | $97.46 | $97.46 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-47.91 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-47.91 | $47.91 |
| 01/01/2003 | BILL | 2002 Tax Bill | $95.82 | $95.82 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-16.70 | $0.00 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-16.70 | $16.70 |
| 01/01/2002 | BILL | 2001 Tax Bill | $33.40 | $33.40 |