Tax Account 05-220-45-001
Owners
YOUNG MENS CHRISTIAN ASSOCIATION OF PUEBLO
3200 E SPAULDING AVE
PUEBLO WEST, CO 81008-2279
Account Summary
| Account ID | 05-220-45-001 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,394.38 |
| Taxed incl Special Assessments | $3,394.38 |
| Paid | $3,394.38 |
| 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 | $3,394.38 | $0.00 | $0.00 | $3,394.38 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $414.98 | $0.00 | $0.00 | $414.98 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $419.50 | $0.00 | $0.00 | $419.50 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $548.74 | $0.00 | $0.00 | $548.74 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $550.72 | $0.00 | $0.00 | $550.72 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $558.42 | $0.00 | $0.00 | $558.42 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $558.74 | $0.00 | $0.00 | $558.74 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $500.72 | $0.00 | $0.00 | $500.72 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $505.80 | $0.00 | $0.00 | $505.80 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $504.86 | $0.00 | $0.00 | $504.86 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $502.94 | $0.00 | $0.00 | $502.94 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $503.94 | $0.00 | $0.00 | $503.94 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $505.08 | $0.00 | $0.00 | $505.08 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $509.03 | $0.00 | $0.00 | $509.03 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $496.92 | $0.00 | $0.00 | $496.92 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $527.44 | $0.00 | $0.00 | $527.44 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $511.22 | $0.00 | $15.34 | $526.56 | $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 | 17.82 | 18.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.04 | 2.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.04 | 2.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.55 | 2.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.55 | 2.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 2.55 | 2.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.55 | 2.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.55 | 2.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.55 | 2.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.90 | 1.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.90 | 1.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.90 | 1.92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.90 | 1.92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.89 | 1.91 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000001023 | $-3,394.38 | $0.00 |
| 01/19/2026 | BILL | YOUNG MENS CHRISTIAN ASSOCIATION OF PUEBLO | $3,394.38 | $3,394.38 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-2.06 | $0.00 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-412.92 | $2.06 |
| 01/01/2025 | BILL | 2024 Tax Bill | $414.98 | $414.98 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-2.06 | $0.00 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-417.44 | $2.06 |
| 01/01/2024 | BILL | 2023 Tax Bill | $419.50 | $419.50 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-546.16 | $0.00 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-2.58 | $546.16 |
| 01/01/2023 | BILL | 2022 Tax Bill | $548.74 | $548.74 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-548.14 | $0.00 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-2.58 | $548.14 |
| 01/01/2022 | BILL | 2021 Tax Bill | $550.72 | $550.72 |
| 04/22/2021 | PAYMENT | 2020 - Bill Payment | $-555.84 | $0.00 |
| 04/22/2021 | PAYMENT | 2020 - Bill Payment | $-2.58 | $555.84 |
| 01/01/2021 | BILL | 2020 Tax Bill | $558.42 | $558.42 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-556.16 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-2.58 | $556.16 |
| 01/01/2020 | BILL | 2019 Tax Bill | $558.74 | $558.74 |
| 04/19/2019 | PAYMENT | 2018 - Bill Payment | $-2.58 | $0.00 |
| 04/19/2019 | PAYMENT | 2018 - Bill Payment | $-498.14 | $2.58 |
| 01/01/2019 | BILL | 2018 Tax Bill | $500.72 | $500.72 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-2.58 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-503.22 | $2.58 |
| 01/01/2018 | BILL | 2017 Tax Bill | $505.80 | $505.80 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-502.94 | $0.00 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-1.92 | $502.94 |
| 01/01/2017 | BILL | 2016 Tax Bill | $504.86 | $504.86 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-1.92 | $0.00 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-501.02 | $1.92 |
| 01/01/2016 | BILL | 2015 Tax Bill | $502.94 | $502.94 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-502.02 | $0.00 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-1.92 | $502.02 |
| 01/01/2015 | BILL | 2014 Tax Bill | $503.94 | $503.94 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-1.92 | $0.00 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-503.16 | $1.92 |
| 01/01/2014 | BILL | 2013 Tax Bill | $505.08 | $505.08 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-507.12 | $0.00 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-1.91 | $507.12 |
| 01/01/2013 | BILL | 2012 Tax Bill | $509.03 | $509.03 |
| 04/27/2012 | PAYMENT | 2011 - Bill Payment | $-496.92 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $496.92 | $496.92 |
| 03/22/2011 | PAYMENT | 2010 - Bill Payment | $-527.44 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $527.44 | $527.44 |
| 07/14/2010 | PAYMENT | 2009 - Bill Payment | $-526.56 | $0.00 |
| 07/14/2010 | INTEREST | 2009 Interest/Penalty | $15.34 | $526.56 |
| 01/01/2010 | BILL | 2009 Tax Bill | $511.22 | $511.22 |