Tax Account 05-170-06-004
Owners
YEARICK LEE M
1172 E BEARDSLEY PL
PUEBLO WEST, CO 81007-3513
Account Summary
| Account ID | 05-170-06-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1168 E BEARDSLEY PL PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $644.91 |
| Taxed incl Special Assessments | $644.91 |
| Paid | $644.91 |
| 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 | $644.91 | $0.00 | $0.00 | $644.91 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $349.76 | $0.00 | $0.00 | $349.76 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $87.92 | $0.00 | $0.09 | $88.01 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $227.78 | $0.00 | $0.00 | $227.78 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $232.98 | $0.00 | $0.00 | $232.98 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $84.18 | $0.00 | $0.00 | $84.18 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $335.80 | $0.00 | $0.00 | $335.80 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $336.00 | $0.00 | $0.00 | $336.00 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $336.40 | $0.00 | $0.00 | $336.40 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $336.96 | $0.00 | $13.48 | $350.44 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $334.14 | $0.00 | $13.36 | $347.50 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $371.56 | $0.00 | $14.87 | $386.43 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $369.12 | $0.00 | $14.77 | $383.89 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $369.98 | $0.00 | $14.80 | $384.78 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $369.76 | $0.00 | $14.79 | $384.55 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $373.34 | $10.00 | $26.13 | $409.47 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $376.48 | $0.00 | $0.00 | $376.48 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $324.68 | $0.00 | $0.00 | $324.68 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $329.68 | $0.00 | $0.00 | $329.68 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $189.02 | $0.00 | $0.00 | $189.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $181.76 | $0.00 | $0.00 | $181.76 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $195.86 | $0.00 | $0.00 | $195.86 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $192.70 | $0.00 | $5.78 | $198.48 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $133.08 | $0.00 | $0.00 | $133.08 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $124.40 | $0.00 | $0.00 | $124.40 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $124.22 | $0.00 | $0.00 | $124.22 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $107.67 | $0.00 | $0.00 | $107.67 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $50.60 | $0.00 | $2.02 | $52.62 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $51.10 | $0.00 | $2.04 | $53.14 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $55.46 | $0.00 | $1.66 | $57.12 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $56.72 | $0.00 | $0.00 | $56.72 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $61.18 | $0.00 | $1.84 | $63.02 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $61.18 | $0.00 | $0.00 | $61.18 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $27.44 | $0.00 | $0.00 | $27.44 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $53.80 | $0.00 | $0.00 | $53.80 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $51.54 | $0.00 | $0.00 | $51.54 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.18 | 2.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.15 | 1.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.97 | 3.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.97 | 3.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.97 | 3.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .79 | .80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .79 | .80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/10/2026 | PAYMENT | YEARICK LEE M PAYIT PAID BY PAYMENT PROVIDER API | $-644.91 | $0.00 |
| 01/19/2026 | BILL | YEARICK LEE M | $644.91 | $644.91 |
| 04/01/2025 | PAYMENT | 2024 - Bill Payment | $-348.60 | $0.00 |
| 04/01/2025 | PAYMENT | 2024 - Bill Payment | $-1.16 | $348.60 |
| 01/01/2025 | BILL | 2024 Tax Bill | $349.76 | $349.76 |
| 09/18/2024 | PAYMENT | 2023 - Bill Payment | $140.44 | $0.00 |
| 07/10/2024 | PAYMENT | 2023 - Bill Payment | $-225.36 | $-140.44 |
| 07/10/2024 | PAYMENT | 2023 - Bill Payment | $-3.09 | $84.92 |
| 07/10/2024 | INTEREST | 2023 Interest/Penalty | $0.09 | $88.01 |
| 01/01/2024 | BILL | 2023 Tax Bill | $87.92 | $87.92 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-224.78 | $0.00 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-3.00 | $224.78 |
| 01/01/2023 | BILL | 2022 Tax Bill | $227.78 | $227.78 |
| 04/15/2022 | PAYMENT | 2021 - Bill Payment | $-229.98 | $0.00 |
| 04/15/2022 | PAYMENT | 2021 - Bill Payment | $-3.00 | $229.98 |
| 01/01/2022 | BILL | 2021 Tax Bill | $232.98 | $232.98 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-1.08 | $0.00 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-83.10 | $1.08 |
| 01/01/2021 | BILL | 2020 Tax Bill | $84.18 | $84.18 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-1.08 | $0.00 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-334.72 | $1.08 |
| 01/01/2020 | BILL | 2019 Tax Bill | $335.80 | $335.80 |
| 04/11/2019 | PAYMENT | 2018 - Bill Payment | $-334.92 | $0.00 |
| 04/11/2019 | PAYMENT | 2018 - Bill Payment | $-1.08 | $334.92 |
| 01/01/2019 | BILL | 2018 Tax Bill | $336.00 | $336.00 |
| 04/13/2018 | PAYMENT | 2017 - Bill Payment | $-335.32 | $0.00 |
| 04/13/2018 | PAYMENT | 2017 - Bill Payment | $-1.08 | $335.32 |
| 01/01/2018 | BILL | 2017 Tax Bill | $336.40 | $336.40 |
| 10/05/2017 | LIEN | 2016 Tax Lien - Canceled | $-355.44 | $0.00 |
| 10/05/2017 | LIEN | 2015 Tax Lien - Canceled | $-352.50 | $355.44 |
| 10/05/2017 | LIEN | 2014 Tax Lien - Canceled | $-391.43 | $707.94 |
| 10/05/2017 | LIEN | 2013 Tax Lien - Canceled | $-388.89 | $1,099.37 |
| 10/05/2017 | LIEN | 2012 Tax Lien - Canceled | $-390.70 | $1,488.26 |
| 10/05/2017 | LIEN | 2011 Tax Lien - Canceled | $-389.55 | $1,878.96 |
| 10/05/2017 | LIEN | 2010 Tax Lien - Canceled | $-421.47 | $2,268.51 |
| 08/29/2017 | PAYMENT | 2016 - Bill Payment | $-0.83 | $2,689.98 |
| 08/29/2017 | PAYMENT | 2016 - Bill Payment | $-349.61 | $2,690.81 |
| 08/29/2017 | INTEREST | 2016 Interest/Penalty | $13.48 | $3,040.42 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $355.44 | $3,026.94 |
| 01/01/2017 | BILL | 2016 Tax Bill | $336.96 | $2,671.50 |
| 08/08/2016 | PAYMENT | 2015 - Bill Payment | $-0.83 | $2,334.54 |
| 08/08/2016 | PAYMENT | 2015 - Bill Payment | $-346.67 | $2,335.37 |
| 08/08/2016 | INTEREST | 2015 Interest/Penalty | $13.36 | $2,682.04 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $352.50 | $2,668.68 |
| 01/01/2016 | BILL | 2015 Tax Bill | $334.14 | $2,316.18 |
| 08/14/2015 | PAYMENT | 2014 - Bill Payment | $-385.51 | $1,982.04 |
| 08/14/2015 | PAYMENT | 2014 - Bill Payment | $-0.92 | $2,367.55 |
| 08/14/2015 | INTEREST | 2014 Interest/Penalty | $14.87 | $2,368.47 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $391.43 | $2,353.60 |
| 01/01/2015 | BILL | 2014 Tax Bill | $371.56 | $1,962.17 |
| 08/27/2014 | PAYMENT | 2013 - Bill Payment | $-382.97 | $1,590.61 |
| 08/27/2014 | PAYMENT | 2013 - Bill Payment | $-0.92 | $1,973.58 |
| 08/27/2014 | INTEREST | 2013 Interest/Penalty | $14.77 | $1,974.50 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $388.89 | $1,959.73 |
| 01/01/2014 | BILL | 2013 Tax Bill | $369.12 | $1,570.84 |
| 08/21/2013 | PAYMENT | 2012 - Bill Payment | $-384.78 | $1,201.72 |
| 08/21/2013 | INTEREST | 2012 Interest/Penalty | $14.80 | $1,586.50 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $390.70 | $1,571.70 |
| 01/01/2013 | BILL | 2012 Tax Bill | $369.98 | $1,181.00 |
| 08/29/2012 | PAYMENT | 2011 - Bill Payment | $-384.55 | $811.02 |
| 08/29/2012 | INTEREST | 2011 Interest/Penalty | $14.79 | $1,195.57 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $389.55 | $1,180.78 |
| 01/01/2012 | BILL | 2011 Tax Bill | $369.76 | $791.23 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $421.47 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-399.47 | $431.47 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $26.13 | $830.94 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $804.81 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $421.47 | $794.81 |
| 01/01/2011 | BILL | 2010 Tax Bill | $373.34 | $373.34 |
| 03/24/2010 | PAYMENT | 2009 - Bill Payment | $-376.48 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $376.48 | $376.48 |
| 04/27/2009 | PAYMENT | 2008 - Bill Payment | $-324.68 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $324.68 | $324.68 |
| 03/10/2008 | PAYMENT | 2007 - Bill Payment | $-329.68 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $329.68 | $329.68 |
| 04/24/2007 | PAYMENT | 2006 - Bill Payment | $-189.02 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $189.02 | $189.02 |
| 05/17/2006 | PAYMENT | 2005 - Bill Payment | $-181.76 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $181.76 | $181.76 |
| 06/13/2005 | PAYMENT | 2004 - Bill Payment | $-195.86 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $195.86 | $195.86 |
| 07/21/2004 | PAYMENT | 2003 - Bill Payment | $-198.48 | $0.00 |
| 07/21/2004 | INTEREST | 2003 Interest/Penalty | $5.78 | $198.48 |
| 01/01/2004 | BILL | 2003 Tax Bill | $192.70 | $192.70 |
| 04/21/2003 | PAYMENT | 2002 - Bill Payment | $-133.08 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $133.08 | $133.08 |
| 05/02/2002 | PAYMENT | 2001 - Bill Payment | $-124.40 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $124.40 | $124.40 |
| 05/01/2001 | PAYMENT | 2000 - Bill Payment | $-124.22 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $124.22 | $124.22 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-107.67 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $107.67 | $107.67 |
| 08/11/1999 | PAYMENT | 1998 - Bill Payment | $-52.62 | $0.00 |
| 08/11/1999 | INTEREST | 1998 Interest/Penalty | $2.02 | $52.62 |
| 01/01/1999 | BILL | 1998 Tax Bill | $50.60 | $50.60 |
| 08/25/1998 | PAYMENT | 1997 - Bill Payment | $-53.14 | $0.00 |
| 08/25/1998 | INTEREST | 1997 Interest/Penalty | $2.04 | $53.14 |
| 01/01/1998 | BILL | 1997 Tax Bill | $51.10 | $51.10 |
| 08/04/1997 | PAYMENT | 1996 - Bill Payment | $-57.12 | $0.00 |
| 08/04/1997 | INTEREST | 1996 Interest/Penalty | $1.66 | $57.12 |
| 01/01/1997 | BILL | 1996 Tax Bill | $55.46 | $55.46 |
| 03/13/1996 | PAYMENT | 1995 - Bill Payment | $-56.72 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $56.72 | $56.72 |
| 07/14/1995 | PAYMENT | 1994 - Bill Payment | $-63.02 | $0.00 |
| 07/14/1995 | INTEREST | 1994 Interest/Penalty | $1.84 | $63.02 |
| 01/01/1995 | BILL | 1994 Tax Bill | $61.18 | $61.18 |
| 05/05/1994 | PAYMENT | 1993 - Bill Payment | $-61.18 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $61.18 | $61.18 |
| 04/22/1993 | PAYMENT | 1992 - Bill Payment | $-27.44 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $27.44 | $27.44 |
| 05/27/1992 | PAYMENT | 1991 - Bill Payment | $-53.80 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $53.80 | $53.80 |
| 04/22/1991 | PAYMENT | 1990 - Bill Payment | $-51.54 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $51.54 | $51.54 |