Tax Account 05-170-06-005
Owners
YEARICK LEE M
1172 E BEARDSLEY PL
PUEBLO WEST, CO 81007-3513
Account Summary
| Account ID | 05-170-06-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1172 E BEARDSLEY PL PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,992.76 |
| Taxed incl Special Assessments | $1,992.76 |
| Paid | $1,992.76 |
| 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 | $1,992.76 | $0.00 | $0.00 | $1,992.76 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,487.92 | $0.00 | $0.00 | $1,487.92 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,504.98 | $0.00 | $0.00 | $1,504.98 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,434.76 | $0.00 | $0.00 | $1,434.76 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,470.76 | $0.00 | $0.00 | $1,470.76 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,266.64 | $0.00 | $0.00 | $1,266.64 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,263.10 | $0.00 | $0.00 | $1,263.10 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,099.90 | $0.00 | $0.00 | $1,099.90 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,101.22 | $0.00 | $0.00 | $1,101.22 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,118.30 | $0.00 | $0.00 | $1,118.30 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,109.00 | $0.00 | $0.00 | $1,109.00 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $973.20 | $0.00 | $0.00 | $973.20 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $966.88 | $0.00 | $0.00 | $966.88 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $998.30 | $0.00 | $0.00 | $998.30 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $989.14 | $0.00 | $0.00 | $989.14 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $987.12 | $0.00 | $0.00 | $987.12 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $995.60 | $0.00 | $0.00 | $995.60 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,040.96 | $0.00 | $0.00 | $1,040.96 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,057.02 | $0.00 | $0.00 | $1,057.02 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $900.50 | $0.00 | $0.00 | $900.50 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $865.92 | $0.00 | $0.00 | $865.92 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $870.12 | $0.00 | $0.00 | $870.12 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $856.02 | $0.00 | $0.00 | $856.02 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $978.32 | $0.00 | $0.00 | $978.32 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $914.54 | $0.00 | $0.00 | $914.54 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $812.82 | $0.00 | $0.00 | $812.82 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $704.60 | $0.00 | $0.00 | $704.60 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $724.14 | $0.00 | $0.00 | $724.14 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $51.10 | $0.00 | $0.00 | $51.10 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $55.46 | $0.00 | $0.55 | $56.01 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $319.32 | $0.00 | $1.13 | $320.45 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $61.18 | $0.00 | $2.45 | $63.63 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $61.18 | $12.15 | $3.67 | $77.00 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $27.44 | $0.00 | $0.82 | $28.26 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $53.80 | $0.00 | $2.42 | $56.22 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $51.54 | $10.00 | $3.35 | $64.89 | $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 | 27.42 | 27.70 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.11 | 25.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.11 | 25.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.71 | 18.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.71 | 18.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.08 | 16.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.08 | 16.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.90 | 14.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.90 | 14.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.46 | 9.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.46 | 9.56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.30 | 8.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.30 | 8.38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.53 | 8.62 | .00 | .00 |
| 1994-1995 | 610 | SA Pueblo West Fee | 232.60 | 262.60 | .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 | $-1,992.76 | $0.00 |
| 01/19/2026 | BILL | YEARICK LEE M | $1,992.76 | $1,992.76 |
| 06/20/2025 | PAYMENT | 2024 - Bill Payment | $-12.68 | $0.00 |
| 06/20/2025 | PAYMENT | 2024 - Bill Payment | $-731.28 | $12.68 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-731.28 | $743.96 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.68 | $1,475.24 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,487.92 | $1,487.92 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-739.81 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.68 | $739.81 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-739.81 | $752.49 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.68 | $1,492.30 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,504.98 | $1,504.98 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-707.93 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.45 | $707.93 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-707.93 | $717.38 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.45 | $1,425.31 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,434.76 | $1,434.76 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.45 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-725.93 | $9.45 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-725.93 | $735.38 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.45 | $1,461.31 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,470.76 | $1,470.76 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.12 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-625.20 | $8.12 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.12 | $633.32 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-625.20 | $641.44 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,266.64 | $1,266.64 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.12 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-623.43 | $8.12 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.12 | $631.55 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-623.43 | $639.67 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,263.10 | $1,263.10 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.02 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-542.93 | $7.02 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.02 | $549.95 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-542.93 | $556.97 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,099.90 | $1,099.90 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-543.59 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.02 | $543.59 |
| 01/11/2018 | PAYMENT | 2017 - Bill Payment | $-7.02 | $550.61 |
| 01/11/2018 | PAYMENT | 2017 - Bill Payment | $-543.59 | $557.63 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,101.22 | $1,101.22 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.78 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-554.37 | $4.78 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.78 | $559.15 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-554.37 | $563.93 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,118.30 | $1,118.30 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.78 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-549.72 | $4.78 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-549.72 | $554.50 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.78 | $1,104.22 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,109.00 | $1,109.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-482.41 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.19 | $482.41 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-482.41 | $486.60 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.19 | $969.01 |
| 01/01/2015 | BILL | 2014 Tax Bill | $973.20 | $973.20 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.19 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-479.25 | $4.19 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-479.25 | $483.44 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.19 | $962.69 |
| 01/01/2014 | BILL | 2013 Tax Bill | $966.88 | $966.88 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-494.84 | $0.00 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-4.31 | $494.84 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.31 | $499.15 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-494.84 | $503.46 |
| 01/01/2013 | BILL | 2012 Tax Bill | $998.30 | $998.30 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-494.57 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-494.57 | $494.57 |
| 01/01/2012 | BILL | 2011 Tax Bill | $989.14 | $989.14 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-493.56 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-493.56 | $493.56 |
| 01/01/2011 | BILL | 2010 Tax Bill | $987.12 | $987.12 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-497.80 | $0.00 |
| 02/09/2010 | PAYMENT | 2009 - Bill Payment | $-497.80 | $497.80 |
| 01/01/2010 | BILL | 2009 Tax Bill | $995.60 | $995.60 |
| 05/26/2009 | PAYMENT | 2008 - Bill Payment | $-520.48 | $0.00 |
| 02/10/2009 | PAYMENT | 2008 - Bill Payment | $-520.48 | $520.48 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,040.96 | $1,040.96 |
| 06/18/2008 | PAYMENT | 2007 - Bill Payment | $-528.51 | $0.00 |
| 03/03/2008 | PAYMENT | 2007 - Bill Payment | $-528.51 | $528.51 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,057.02 | $1,057.02 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-450.25 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-450.25 | $450.25 |
| 01/01/2007 | BILL | 2006 Tax Bill | $900.50 | $900.50 |
| 05/01/2006 | PAYMENT | 2005 - Bill Payment | $-865.92 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $865.92 | $865.92 |
| 06/10/2005 | PAYMENT | 2004 - Bill Payment | $-435.06 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-435.06 | $435.06 |
| 01/01/2005 | BILL | 2004 Tax Bill | $870.12 | $870.12 |
| 06/14/2004 | PAYMENT | 2003 - Bill Payment | $-428.01 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-428.01 | $428.01 |
| 01/01/2004 | BILL | 2003 Tax Bill | $856.02 | $856.02 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-489.16 | $0.00 |
| 02/24/2003 | PAYMENT | 2002 - Bill Payment | $-489.16 | $489.16 |
| 01/01/2003 | BILL | 2002 Tax Bill | $978.32 | $978.32 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-457.27 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-457.27 | $457.27 |
| 01/01/2002 | BILL | 2001 Tax Bill | $914.54 | $914.54 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-406.41 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-406.41 | $406.41 |
| 01/01/2001 | BILL | 2000 Tax Bill | $812.82 | $812.82 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-352.30 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-352.30 | $352.30 |
| 01/01/2000 | BILL | 1999 Tax Bill | $704.60 | $704.60 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-362.07 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-362.07 | $362.07 |
| 01/01/1999 | BILL | 1998 Tax Bill | $724.14 | $724.14 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-25.55 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-25.55 | $25.55 |
| 01/01/1998 | BILL | 1997 Tax Bill | $51.10 | $51.10 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-56.01 | $0.00 |
| 05/09/1997 | INTEREST | 1996 Interest/Penalty | $0.55 | $56.01 |
| 01/01/1997 | BILL | 1996 Tax Bill | $55.46 | $55.46 |
| 06/18/1996 | PAYMENT | 1995 - Bill Payment | $-57.85 | $0.00 |
| 06/18/1996 | PAYMENT | 1995 - Bill Payment | $-262.60 | $57.85 |
| 06/18/1996 | INTEREST | 1995 Interest/Penalty | $1.13 | $320.45 |
| 06/18/1996 | LIEN | 1994 Redemption Payment | $-76.81 | $319.32 |
| 06/18/1996 | LIEN | 1994 Redemption Interest/Fee | $8.18 | $396.13 |
| 06/18/1996 | LIEN | 1993 Redemption Payment | $-106.43 | $387.95 |
| 06/18/1996 | LIEN | 1993 Redemption Interest/Fee | $25.43 | $494.38 |
| 01/01/1996 | BILL | 1995 Tax Bill | $319.32 | $468.95 |
| 08/31/1995 | PAYMENT | 1994 - Bill Payment | $-63.63 | $149.63 |
| 08/31/1995 | INTEREST | 1994 Interest/Penalty | $2.45 | $213.26 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $68.63 | $210.81 |
| 01/01/1995 | BILL | 1994 Tax Bill | $61.18 | $142.18 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-64.85 | $81.00 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-12.15 | $145.85 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $12.15 | $158.00 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $3.67 | $145.85 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $81.00 | $142.18 |
| 01/01/1994 | BILL | 1993 Tax Bill | $61.18 | $61.18 |
| 07/28/1993 | PAYMENT | 1992 - Bill Payment | $-28.26 | $0.00 |
| 07/28/1993 | PAYMENT | 1991 - Bill Payment | $-56.22 | $28.26 |
| 07/28/1993 | PAYMENT | 1990 - Bill Payment | $-54.89 | $84.48 |
| 07/28/1993 | PAYMENT | 1990 - Bill Payment | $-10.00 | $139.37 |
| 07/28/1993 | INTEREST | 1992 Interest/Penalty | $0.82 | $149.37 |
| 07/28/1993 | INTEREST | 1991 Interest/Penalty | $2.42 | $148.55 |
| 07/28/1993 | INTEREST | 1990 Interest/Penalty | $10.00 | $146.13 |
| 07/28/1993 | INTEREST | 1990 Interest/Penalty | $3.35 | $136.13 |
| 01/01/1993 | BILL | 1992 Tax Bill | $27.44 | $132.78 |
| 01/01/1992 | BILL | 1991 Tax Bill | $53.80 | $105.34 |
| 01/01/1991 | BILL | 1990 Tax Bill | $51.54 | $51.54 |