Tax Account 05-180-05-022
Owners
YOUNGERS MARY K
632 E WOODLEAF DR
PUEBLO WEST, CO 81007-1563
Account Summary
| Account ID | 05-180-05-022 |
|---|---|
| Account Type | Real Estate |
| Location | 632 E WOODLEAF DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,895.36 |
| Taxed incl Special Assessments | $2,895.36 |
| Paid | $2,895.36 |
| 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 | $2,895.36 | $0.00 | $0.00 | $2,895.36 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,575.28 | $0.00 | $0.00 | $2,575.28 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,605.88 | $0.00 | $0.00 | $2,605.88 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,338.34 | $0.00 | $0.00 | $2,338.34 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,397.62 | $0.00 | $0.00 | $2,397.62 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,047.26 | $0.00 | $0.00 | $2,047.26 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,041.00 | $0.00 | $0.00 | $2,041.00 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,779.88 | $0.00 | $0.00 | $1,779.88 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,782.02 | $0.00 | $0.00 | $1,782.02 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,667.10 | $0.00 | $16.67 | $1,683.77 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,653.24 | $0.00 | $0.00 | $1,653.24 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,494.38 | $0.00 | $0.00 | $1,494.38 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,484.68 | $0.00 | $0.00 | $1,484.68 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,523.74 | $0.00 | $0.00 | $1,523.74 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,509.74 | $0.00 | $0.00 | $1,509.74 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,657.06 | $0.00 | $0.00 | $1,657.06 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,670.64 | $0.00 | $0.00 | $1,670.64 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,686.30 | $0.00 | $0.00 | $1,686.30 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,712.32 | $0.00 | $0.00 | $1,712.32 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,635.88 | $0.00 | $0.00 | $1,635.88 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $834.58 | $0.00 | $0.00 | $834.58 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $228.50 | $0.00 | $0.00 | $228.50 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $224.80 | $0.00 | $6.74 | $231.54 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $216.10 | $0.00 | $0.00 | $216.10 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $202.02 | $0.00 | $0.00 | $202.02 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $172.90 | $0.00 | $0.00 | $172.90 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $149.88 | $0.00 | $0.00 | $149.88 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $75.90 | $0.00 | $0.00 | $75.90 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $76.64 | $0.00 | $0.00 | $76.64 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $55.46 | $0.00 | $0.00 | $55.46 | $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 | $0.00 | $61.18 | $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 | $28.48 | $0.00 | $0.00 | $28.48 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $107.60 | $0.00 | $0.00 | $107.60 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $103.08 | $0.00 | $0.00 | $103.08 | $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 | 39.84 | 40.24 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.86 | 40.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.86 | 40.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.51 | 30.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.51 | 30.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.98 | 26.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.98 | 26.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.49 | 22.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.49 | 22.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.12 | 14.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.12 | 14.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.75 | 12.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.75 | 12.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.03 | 13.16 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/13/2026 | PAYMENT | YOUNGERS MARY K PAYIT PAID BY PAYMENT PROVIDER API | $-1,447.68 | $0.00 |
| 02/27/2026 | PAYMENT | YOUNGERS MARY K PAYIT PAID BY PAYMENT PROVIDER API | $-1,447.68 | $1,447.68 |
| 01/19/2026 | BILL | YOUNGERS MARY K | $2,895.36 | $2,895.36 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-1,267.51 | $0.00 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-20.13 | $1,267.51 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,267.51 | $1,287.64 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.13 | $2,555.15 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,575.28 | $2,575.28 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,282.81 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.13 | $1,282.81 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-1,282.81 | $1,302.94 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-20.13 | $2,585.75 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,605.88 | $2,605.88 |
| 07/13/2023 | PAYMENT | 2022 - Bill Payment | $-15.41 | $0.00 |
| 07/13/2023 | PAYMENT | 2022 - Bill Payment | $-1,153.76 | $15.41 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-1,153.76 | $1,169.17 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-15.41 | $2,322.93 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,338.34 | $2,338.34 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-15.41 | $0.00 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-1,183.40 | $15.41 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-1,183.40 | $1,198.81 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-15.41 | $2,382.21 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,397.62 | $2,397.62 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-1,010.51 | $0.00 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-13.12 | $1,010.51 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-1,010.51 | $1,023.63 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-13.12 | $2,034.14 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,047.26 | $2,047.26 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-13.12 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-1,007.38 | $13.12 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-13.12 | $1,020.50 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-1,007.38 | $1,033.62 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,041.00 | $2,041.00 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-11.36 | $0.00 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-878.58 | $11.36 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-11.36 | $889.94 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-878.58 | $901.30 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,779.88 | $1,779.88 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-879.65 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-11.36 | $879.65 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-879.65 | $891.01 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.36 | $1,770.66 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,782.02 | $1,782.02 |
| 07/07/2017 | PAYMENT | 2016 - Bill Payment | $-7.27 | $0.00 |
| 07/07/2017 | PAYMENT | 2016 - Bill Payment | $-842.95 | $7.27 |
| 07/07/2017 | INTEREST | 2016 Interest/Penalty | $16.67 | $850.22 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-7.13 | $833.55 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-826.42 | $840.68 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,667.10 | $1,667.10 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-819.49 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-7.13 | $819.49 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-819.49 | $826.62 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-7.13 | $1,646.11 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,653.24 | $1,653.24 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-740.75 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-6.44 | $740.75 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-6.44 | $747.19 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-740.75 | $753.63 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,494.38 | $1,494.38 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-6.44 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-735.90 | $6.44 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-6.44 | $742.34 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-735.90 | $748.78 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,484.68 | $1,484.68 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-6.58 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-755.29 | $6.58 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-755.29 | $761.87 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-6.58 | $1,517.16 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,523.74 | $1,523.74 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-754.87 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-754.87 | $754.87 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,509.74 | $1,509.74 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-828.53 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-828.53 | $828.53 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,657.06 | $1,657.06 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-835.32 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-835.32 | $835.32 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,670.64 | $1,670.64 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-843.15 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-843.15 | $843.15 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,686.30 | $1,686.30 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-856.16 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-856.16 | $856.16 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,712.32 | $1,712.32 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-817.94 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-817.94 | $817.94 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,635.88 | $1,635.88 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-417.29 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-417.29 | $417.29 |
| 01/01/2006 | BILL | 2005 Tax Bill | $834.58 | $834.58 |
| 03/28/2005 | PAYMENT | 2004 - Bill Payment | $-228.50 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $228.50 | $228.50 |
| 07/14/2004 | PAYMENT | 2003 - Bill Payment | $-231.54 | $0.00 |
| 07/14/2004 | INTEREST | 2003 Interest/Penalty | $6.74 | $231.54 |
| 01/01/2004 | BILL | 2003 Tax Bill | $224.80 | $224.80 |
| 04/10/2003 | PAYMENT | 2002 - Bill Payment | $-216.10 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $216.10 | $216.10 |
| 05/07/2002 | PAYMENT | 2001 - Bill Payment | $-202.02 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $202.02 | $202.02 |
| 05/11/2001 | PAYMENT | 2000 - Bill Payment | $-172.90 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $172.90 | $172.90 |
| 05/08/2000 | PAYMENT | 1999 - Bill Payment | $-149.88 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $149.88 | $149.88 |
| 04/27/1999 | PAYMENT | 1998 - Bill Payment | $-75.90 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $75.90 | $75.90 |
| 05/12/1998 | PAYMENT | 1997 - Bill Payment | $-76.64 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $76.64 | $76.64 |
| 05/13/1997 | PAYMENT | 1996 - Bill Payment | $-55.46 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $55.46 | $55.46 |
| 05/02/1996 | PAYMENT | 1995 - Bill Payment | $-56.72 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $56.72 | $56.72 |
| 04/28/1995 | PAYMENT | 1994 - Bill Payment | $-61.18 | $0.00 |
| 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 |
| 04/13/1993 | PAYMENT | 1992 - Bill Payment | $-28.48 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $28.48 | $28.48 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-107.60 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $107.60 | $107.60 |
| 05/16/1991 | PAYMENT | 1990 - Bill Payment | $-103.08 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $103.08 | $103.08 |