Tax Account 05-220-43-001
Owners
YOUNG MENS CHRISTIAN ASSOCIATION OF PUEBLO
3200 E SPAULDING AVE
PUEBLO WEST, CO 81008-2279
Account Summary
| Account ID | 05-220-43-001 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $263.47 |
| Taxed incl Special Assessments | $263.47 |
| Paid | $263.47 |
| 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 | $263.47 | $0.00 | $0.00 | $263.47 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $280.50 | $0.00 | $0.00 | $280.50 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $283.56 | $0.00 | $0.00 | $283.56 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $371.70 | $0.00 | $0.00 | $371.70 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $373.02 | $0.00 | $0.00 | $373.02 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $378.24 | $0.00 | $0.00 | $378.24 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $378.22 | $0.00 | $0.00 | $378.22 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $338.96 | $0.00 | $0.00 | $338.96 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $342.40 | $0.00 | $0.00 | $342.40 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $341.76 | $0.00 | $0.00 | $341.76 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $340.46 | $0.00 | $0.00 | $340.46 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $341.14 | $0.00 | $0.00 | $341.14 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $341.92 | $0.00 | $0.00 | $341.92 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $344.59 | $0.00 | $0.00 | $344.59 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $336.40 | $0.00 | $0.00 | $336.40 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $357.04 | $0.00 | $0.00 | $357.04 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $346.28 | $0.00 | $10.39 | $356.67 | $0.00 | $0.00 | 9.1124 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.39 | 1.40 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.39 | 1.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.39 | 1.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.72 | 1.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.72 | 1.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.72 | 1.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.72 | 1.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.72 | 1.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.72 | 1.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.29 | 1.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.29 | 1.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.29 | 1.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.29 | 1.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.28 | 1.29 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000001023 | $-263.47 | $0.00 |
| 01/19/2026 | BILL | YOUNG MENS CHRISTIAN ASSOCIATION OF PUEBLO | $263.47 | $263.47 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-279.10 | $0.00 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-1.40 | $279.10 |
| 01/01/2025 | BILL | 2024 Tax Bill | $280.50 | $280.50 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-1.40 | $0.00 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-282.16 | $1.40 |
| 01/01/2024 | BILL | 2023 Tax Bill | $283.56 | $283.56 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-1.74 | $0.00 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-369.96 | $1.74 |
| 01/01/2023 | BILL | 2022 Tax Bill | $371.70 | $371.70 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-1.74 | $0.00 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-371.28 | $1.74 |
| 01/01/2022 | BILL | 2021 Tax Bill | $373.02 | $373.02 |
| 04/22/2021 | PAYMENT | 2020 - Bill Payment | $-1.74 | $0.00 |
| 04/22/2021 | PAYMENT | 2020 - Bill Payment | $-376.50 | $1.74 |
| 01/01/2021 | BILL | 2020 Tax Bill | $378.24 | $378.24 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-1.74 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-376.48 | $1.74 |
| 01/01/2020 | BILL | 2019 Tax Bill | $378.22 | $378.22 |
| 04/19/2019 | PAYMENT | 2018 - Bill Payment | $-337.22 | $0.00 |
| 04/19/2019 | PAYMENT | 2018 - Bill Payment | $-1.74 | $337.22 |
| 01/01/2019 | BILL | 2018 Tax Bill | $338.96 | $338.96 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-1.74 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-340.66 | $1.74 |
| 01/01/2018 | BILL | 2017 Tax Bill | $342.40 | $342.40 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-1.30 | $0.00 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-340.46 | $1.30 |
| 01/01/2017 | BILL | 2016 Tax Bill | $341.76 | $341.76 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-1.30 | $0.00 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-339.16 | $1.30 |
| 01/01/2016 | BILL | 2015 Tax Bill | $340.46 | $340.46 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-339.84 | $0.00 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-1.30 | $339.84 |
| 01/01/2015 | BILL | 2014 Tax Bill | $341.14 | $341.14 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-1.30 | $0.00 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-340.62 | $1.30 |
| 01/01/2014 | BILL | 2013 Tax Bill | $341.92 | $341.92 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-1.29 | $0.00 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-343.30 | $1.29 |
| 01/01/2013 | BILL | 2012 Tax Bill | $344.59 | $344.59 |
| 04/27/2012 | PAYMENT | 2011 - Bill Payment | $-336.40 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $336.40 | $336.40 |
| 03/22/2011 | PAYMENT | 2010 - Bill Payment | $-357.04 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $357.04 | $357.04 |
| 07/14/2010 | PAYMENT | 2009 - Bill Payment | $-356.67 | $0.00 |
| 07/14/2010 | INTEREST | 2009 Interest/Penalty | $10.39 | $356.67 |
| 01/01/2010 | BILL | 2009 Tax Bill | $346.28 | $346.28 |