Tax Account 05-233-24-001
Owners
YOUNGBLOOD JENNIFER
2902 W 25TH ST
PUEBLO, CO 81003-1400
Account Summary
| Account ID | 05-233-24-001 |
|---|---|
| Account Type | Real Estate |
| Location | 2902 W 25TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,179.15 |
| Taxed incl Special Assessments | $1,179.15 |
| Paid | $1,179.15 |
| 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 | $1,179.15 | $0.00 | $0.00 | $1,179.15 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,170.38 | $0.00 | $0.00 | $1,170.38 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,182.88 | $0.00 | $0.00 | $1,182.88 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $841.86 | $0.00 | $0.00 | $841.86 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $868.28 | $0.00 | $0.00 | $868.28 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $676.34 | $0.00 | $0.00 | $676.34 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $676.98 | $0.00 | $0.00 | $676.98 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $422.46 | $0.00 | $0.00 | $422.46 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $426.68 | $0.00 | $0.00 | $426.68 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $473.28 | $0.00 | $0.00 | $473.28 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $471.50 | $0.00 | $0.00 | $471.50 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $489.58 | $0.00 | $0.00 | $489.58 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $490.68 | $0.00 | $0.00 | $490.68 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $539.47 | $0.00 | $0.00 | $539.47 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $521.46 | $0.00 | $0.00 | $521.46 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $674.24 | $0.00 | $0.00 | $674.24 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $654.28 | $0.00 | $0.00 | $654.28 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $676.18 | $0.00 | $0.00 | $676.18 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $688.32 | $0.00 | $0.00 | $688.32 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $718.00 | $0.00 | $0.00 | $718.00 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $687.14 | $0.00 | $0.00 | $687.14 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $648.88 | $0.00 | $0.00 | $648.88 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $55.98 | $0.00 | $0.00 | $55.98 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $55.04 | $0.00 | $0.00 | $55.04 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $49.68 | $0.00 | $0.00 | $49.68 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $4.92 | $0.00 | $0.10 | $5.02 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $4.83 | $0.00 | $0.14 | $4.97 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $5.04 | $0.00 | $0.00 | $5.04 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $5.09 | $0.00 | $0.00 | $5.09 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $5.55 | $0.00 | $0.00 | $5.55 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $5.68 | $0.00 | $0.23 | $5.91 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $5.50 | $0.00 | $0.11 | $5.61 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $5.50 | $12.15 | $0.33 | $17.98 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $5.50 | $0.00 | $0.00 | $5.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $5.50 | $0.00 | $0.11 | $5.61 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $5.27 | $0.00 | $0.00 | $5.27 | $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 | 24.99 | 25.24 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.75 | 31.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.75 | 31.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.12 | 16.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.12 | 16.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.37 | 12.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.37 | 12.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.55 | 8.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.55 | 8.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.40 | 6.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.40 | 6.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.63 | 6.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.63 | 6.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.24 | 7.31 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-589.57 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-589.58 | $589.57 |
| 01/19/2026 | BILL | YOUNGBLOOD JENNIFER | $1,179.15 | $1,179.15 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.53 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-569.66 | $15.53 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.53 | $585.19 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-569.66 | $600.72 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,170.38 | $1,170.38 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.53 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-575.91 | $15.53 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.53 | $591.44 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-575.91 | $606.97 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,182.88 | $1,182.88 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.14 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-412.79 | $8.14 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-412.79 | $420.93 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.14 | $833.72 |
| 01/01/2023 | BILL | 2022 Tax Bill | $841.86 | $841.86 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-426.00 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.14 | $426.00 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.14 | $434.14 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-426.00 | $442.28 |
| 01/01/2022 | BILL | 2021 Tax Bill | $868.28 | $868.28 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-331.92 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.25 | $331.92 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.25 | $338.17 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-331.92 | $344.42 |
| 01/01/2021 | BILL | 2020 Tax Bill | $676.34 | $676.34 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.25 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-332.24 | $6.25 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-332.24 | $338.49 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.25 | $670.73 |
| 01/01/2020 | BILL | 2019 Tax Bill | $676.98 | $676.98 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-206.91 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-4.32 | $206.91 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-206.91 | $211.23 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.32 | $418.14 |
| 01/01/2019 | BILL | 2018 Tax Bill | $422.46 | $422.46 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-209.02 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.32 | $209.02 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.32 | $213.34 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-209.02 | $217.66 |
| 01/01/2018 | BILL | 2017 Tax Bill | $426.68 | $426.68 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-233.41 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.23 | $233.41 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.23 | $236.64 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-233.41 | $239.87 |
| 01/01/2017 | BILL | 2016 Tax Bill | $473.28 | $473.28 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-3.23 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-232.52 | $3.23 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-232.52 | $235.75 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-3.23 | $468.27 |
| 01/01/2016 | BILL | 2015 Tax Bill | $471.50 | $471.50 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-241.44 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-3.35 | $241.44 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-3.35 | $244.79 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-241.44 | $248.14 |
| 01/01/2015 | BILL | 2014 Tax Bill | $489.58 | $489.58 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-3.35 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-241.99 | $3.35 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-241.99 | $245.34 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-3.35 | $487.33 |
| 01/01/2014 | BILL | 2013 Tax Bill | $490.68 | $490.68 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-266.08 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-3.65 | $266.08 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-3.66 | $269.73 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-266.08 | $273.39 |
| 01/01/2013 | BILL | 2012 Tax Bill | $539.47 | $539.47 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-260.73 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-260.73 | $260.73 |
| 01/01/2012 | BILL | 2011 Tax Bill | $521.46 | $521.46 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-337.12 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-337.12 | $337.12 |
| 01/01/2011 | BILL | 2010 Tax Bill | $674.24 | $674.24 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-327.14 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-327.14 | $327.14 |
| 01/01/2010 | BILL | 2009 Tax Bill | $654.28 | $654.28 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-338.09 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-338.09 | $338.09 |
| 01/01/2009 | BILL | 2008 Tax Bill | $676.18 | $676.18 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-344.16 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-344.16 | $344.16 |
| 01/01/2008 | BILL | 2007 Tax Bill | $688.32 | $688.32 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-359.00 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-359.00 | $359.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $718.00 | $718.00 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-343.57 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-343.57 | $343.57 |
| 01/01/2006 | BILL | 2005 Tax Bill | $687.14 | $687.14 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-324.44 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-324.44 | $324.44 |
| 01/01/2005 | BILL | 2004 Tax Bill | $648.88 | $648.88 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-27.99 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-27.99 | $27.99 |
| 01/01/2004 | BILL | 2003 Tax Bill | $55.98 | $55.98 |
| 04/23/2003 | PAYMENT | 2002 - Bill Payment | $-55.04 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $55.04 | $55.04 |
| 01/23/2002 | PAYMENT | 2001 - Bill Payment | $-49.68 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $49.68 | $49.68 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-5.02 | $0.00 |
| 06/12/2001 | INTEREST | 2000 Interest/Penalty | $0.10 | $5.02 |
| 01/01/2001 | BILL | 2000 Tax Bill | $4.92 | $4.92 |
| 07/17/2000 | PAYMENT | 1999 - Bill Payment | $-4.97 | $0.00 |
| 07/17/2000 | INTEREST | 1999 Interest/Penalty | $0.14 | $4.97 |
| 01/01/2000 | BILL | 1999 Tax Bill | $4.83 | $4.83 |
| 05/04/1999 | PAYMENT | 1998 - Bill Payment | $-5.04 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $5.04 | $5.04 |
| 04/20/1998 | PAYMENT | 1997 - Bill Payment | $-5.09 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $5.09 | $5.09 |
| 05/12/1997 | PAYMENT | 1996 - Bill Payment | $-5.55 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $5.55 | $5.55 |
| 08/12/1996 | PAYMENT | 1995 - Bill Payment | $-5.91 | $0.00 |
| 08/12/1996 | INTEREST | 1995 Interest/Penalty | $0.23 | $5.91 |
| 01/01/1996 | BILL | 1995 Tax Bill | $5.68 | $5.68 |
| 12/27/1995 | LIEN | 1994 Redemption Payment | $-11.41 | $0.00 |
| 12/27/1995 | LIEN | 1994 Redemption Interest/Fee | $0.80 | $11.41 |
| 12/27/1995 | LIEN | 1993 Redemption Payment | $-32.55 | $10.61 |
| 12/27/1995 | LIEN | 1993 Redemption Interest/Fee | $10.57 | $43.16 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $10.61 | $32.59 |
| 06/14/1995 | PAYMENT | 1994 - Bill Payment | $-5.61 | $21.98 |
| 06/14/1995 | INTEREST | 1994 Interest/Penalty | $0.11 | $27.59 |
| 01/01/1995 | BILL | 1994 Tax Bill | $5.50 | $27.48 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-12.15 | $21.98 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-5.83 | $34.13 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $0.33 | $39.96 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $12.15 | $39.63 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $21.98 | $27.48 |
| 01/01/1994 | BILL | 1993 Tax Bill | $5.50 | $5.50 |
| 07/02/1993 | PAYMENT | 1992 - Bill Payment | $-5.50 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $5.50 | $5.50 |
| 06/11/1992 | PAYMENT | 1991 - Bill Payment | $-5.61 | $0.00 |
| 06/11/1992 | INTEREST | 1991 Interest/Penalty | $0.11 | $5.61 |
| 01/01/1992 | BILL | 1991 Tax Bill | $5.50 | $5.50 |
| 07/10/1991 | PAYMENT | 1990 - Bill Payment | $-5.27 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $5.27 | $5.27 |