Tax Account 05-232-16-027
Owners
YOAKUM TODD/YOAKUM SHAWNA
3191 DENVER BLVD
PUEBLO, CO 81008-1421
Account Summary
| Account ID | 05-232-16-027 |
|---|---|
| Account Type | Real Estate |
| Location | 3191 DENVER BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,209.07 |
| Taxed incl Special Assessments | $1,209.07 |
| Paid | $1,209.07 |
| 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 | $1,209.07 | $0.00 | $0.00 | $1,209.07 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $936.18 | $0.00 | $0.00 | $936.18 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $946.18 | $0.00 | $0.00 | $946.18 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $897.44 | $0.00 | $0.00 | $897.44 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $926.00 | $0.00 | $0.00 | $926.00 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $724.78 | $0.00 | $0.00 | $724.78 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $724.84 | $0.00 | $0.00 | $724.84 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $551.86 | $0.00 | $0.00 | $551.86 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $557.36 | $0.00 | $0.00 | $557.36 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $541.98 | $0.00 | $5.42 | $547.40 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $539.94 | $0.00 | $0.00 | $539.94 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $537.56 | $0.00 | $0.00 | $537.56 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $538.76 | $0.00 | $0.00 | $538.76 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $603.13 | $0.00 | $0.00 | $603.13 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $583.00 | $0.00 | $0.00 | $583.00 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $673.40 | $0.00 | $0.00 | $673.40 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $653.36 | $0.00 | $0.00 | $653.36 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $668.78 | $0.00 | $0.00 | $668.78 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $680.78 | $0.00 | $0.00 | $680.78 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $643.66 | $0.00 | $0.00 | $643.66 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $616.00 | $0.00 | $0.00 | $616.00 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $579.40 | $0.00 | $0.00 | $579.40 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $571.26 | $0.00 | $0.00 | $571.26 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $625.24 | $0.00 | $0.00 | $625.24 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $564.36 | $0.00 | $0.00 | $564.36 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $535.44 | $0.00 | $0.00 | $535.44 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $525.96 | $0.00 | $0.00 | $525.96 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $380.52 | $0.00 | $0.00 | $380.52 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $384.34 | $0.00 | $0.00 | $384.34 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $376.48 | $0.00 | $0.00 | $376.48 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $385.40 | $0.00 | $0.00 | $385.40 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $399.88 | $0.00 | $0.00 | $399.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $399.88 | $0.00 | $0.00 | $399.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $456.76 | $0.00 | $0.00 | $456.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $456.76 | $0.00 | $0.00 | $456.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $451.36 | $0.00 | $0.00 | $451.36 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 25.62 | 25.88 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.00 | 26.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.00 | 26.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.17 | 17.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.17 | 17.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.25 | 13.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.25 | 13.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.17 | 11.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.17 | 11.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.33 | 7.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.33 | 7.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.29 | 7.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.29 | 7.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.09 | 8.17 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000002881 | $-1,209.07 | $0.00 |
| 01/19/2026 | BILL | YOAKUM TODD/YOAKUM SHAWNA | $1,209.07 | $1,209.07 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-909.92 | $0.00 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-26.26 | $909.92 |
| 01/01/2025 | BILL | 2024 Tax Bill | $936.18 | $936.18 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-26.26 | $0.00 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-919.92 | $26.26 |
| 01/01/2024 | BILL | 2023 Tax Bill | $946.18 | $946.18 |
| 02/02/2023 | PAYMENT | 2022 - Bill Payment | $-880.10 | $0.00 |
| 02/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.34 | $880.10 |
| 01/01/2023 | BILL | 2022 Tax Bill | $897.44 | $897.44 |
| 01/28/2022 | PAYMENT | 2021 - Bill Payment | $-17.34 | $0.00 |
| 01/28/2022 | PAYMENT | 2021 - Bill Payment | $-908.66 | $17.34 |
| 01/01/2022 | BILL | 2021 Tax Bill | $926.00 | $926.00 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-13.38 | $0.00 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-711.40 | $13.38 |
| 01/01/2021 | BILL | 2020 Tax Bill | $724.78 | $724.78 |
| 01/17/2020 | PAYMENT | 2019 - Bill Payment | $-13.38 | $0.00 |
| 01/17/2020 | PAYMENT | 2019 - Bill Payment | $-711.46 | $13.38 |
| 01/01/2020 | BILL | 2019 Tax Bill | $724.84 | $724.84 |
| 01/17/2019 | PAYMENT | 2018 - Bill Payment | $-540.58 | $0.00 |
| 01/17/2019 | PAYMENT | 2018 - Bill Payment | $-11.28 | $540.58 |
| 01/01/2019 | BILL | 2018 Tax Bill | $551.86 | $551.86 |
| 01/31/2018 | PAYMENT | 2017 - Bill Payment | $-11.28 | $0.00 |
| 01/31/2018 | PAYMENT | 2017 - Bill Payment | $-546.08 | $11.28 |
| 01/01/2018 | BILL | 2017 Tax Bill | $557.36 | $557.36 |
| 07/13/2017 | PAYMENT | 2016 - Bill Payment | $-3.77 | $0.00 |
| 07/13/2017 | PAYMENT | 2016 - Bill Payment | $-272.64 | $3.77 |
| 07/13/2017 | INTEREST | 2016 Interest/Penalty | $5.42 | $276.41 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-267.29 | $270.99 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.70 | $538.28 |
| 01/01/2017 | BILL | 2016 Tax Bill | $541.98 | $541.98 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-266.27 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.70 | $266.27 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.70 | $269.97 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-266.27 | $273.67 |
| 01/01/2016 | BILL | 2015 Tax Bill | $539.94 | $539.94 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.68 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-265.10 | $3.68 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-265.10 | $268.78 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.68 | $533.88 |
| 01/01/2015 | BILL | 2014 Tax Bill | $537.56 | $537.56 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-265.70 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.68 | $265.70 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.68 | $269.38 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-265.70 | $273.06 |
| 01/01/2014 | BILL | 2013 Tax Bill | $538.76 | $538.76 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-297.48 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.08 | $297.48 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.09 | $301.56 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-297.48 | $305.65 |
| 01/01/2013 | BILL | 2012 Tax Bill | $603.13 | $603.13 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-291.50 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-291.50 | $291.50 |
| 01/01/2012 | BILL | 2011 Tax Bill | $583.00 | $583.00 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-336.70 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-336.70 | $336.70 |
| 01/01/2011 | BILL | 2010 Tax Bill | $673.40 | $673.40 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-326.68 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-326.68 | $326.68 |
| 01/01/2010 | BILL | 2009 Tax Bill | $653.36 | $653.36 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-334.39 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-334.39 | $334.39 |
| 01/01/2009 | BILL | 2008 Tax Bill | $668.78 | $668.78 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-340.39 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-340.39 | $340.39 |
| 01/01/2008 | BILL | 2007 Tax Bill | $680.78 | $680.78 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-321.83 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-321.83 | $321.83 |
| 01/01/2007 | BILL | 2006 Tax Bill | $643.66 | $643.66 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-308.00 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-308.00 | $308.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $616.00 | $616.00 |
| 06/10/2005 | PAYMENT | 2004 - Bill Payment | $-289.70 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-289.70 | $289.70 |
| 01/01/2005 | BILL | 2004 Tax Bill | $579.40 | $579.40 |
| 06/09/2004 | PAYMENT | 2003 - Bill Payment | $-285.63 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-285.63 | $285.63 |
| 01/01/2004 | BILL | 2003 Tax Bill | $571.26 | $571.26 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-312.62 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-312.62 | $312.62 |
| 01/01/2003 | BILL | 2002 Tax Bill | $625.24 | $625.24 |
| 06/14/2002 | PAYMENT | 2001 - Bill Payment | $-282.18 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-282.18 | $282.18 |
| 01/01/2002 | BILL | 2001 Tax Bill | $564.36 | $564.36 |
| 05/31/2001 | PAYMENT | 2000 - Bill Payment | $-267.72 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-267.72 | $267.72 |
| 01/01/2001 | BILL | 2000 Tax Bill | $535.44 | $535.44 |
| 06/14/2000 | PAYMENT | 1999 - Bill Payment | $-262.98 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-262.98 | $262.98 |
| 01/01/2000 | BILL | 1999 Tax Bill | $525.96 | $525.96 |
| 02/05/1999 | PAYMENT | 1998 - Bill Payment | $-380.52 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $380.52 | $380.52 |
| 06/03/1998 | PAYMENT | 1997 - Bill Payment | $-192.17 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-192.17 | $192.17 |
| 01/01/1998 | BILL | 1997 Tax Bill | $384.34 | $384.34 |
| 04/11/1997 | PAYMENT | 1996 - Bill Payment | $-376.48 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $376.48 | $376.48 |
| 04/15/1996 | PAYMENT | 1995 - Bill Payment | $-385.40 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $385.40 | $385.40 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-399.88 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $399.88 | $399.88 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-399.88 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $399.88 | $399.88 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-456.76 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $456.76 | $456.76 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-456.76 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $456.76 | $456.76 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-451.36 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $451.36 | $451.36 |