Tax Account 05-242-04-007
Owners
YOUNG ELIZABETH A
3019 4TH AVE
PUEBLO, CO 81008-1111
Account Summary
| Account ID | 05-242-04-007 |
|---|---|
| Account Type | Real Estate |
| Location | 3019 4TH AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,733.53 |
| Taxed incl Special Assessments | $1,733.53 |
| Paid | $1,733.53 |
| 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 | $1,733.53 | $0.00 | $0.00 | $1,733.53 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,484.52 | $0.00 | $0.00 | $1,484.52 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,500.40 | $0.00 | $0.00 | $1,500.40 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,428.52 | $0.00 | $0.00 | $1,428.52 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,473.62 | $0.00 | $0.00 | $1,473.62 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,282.00 | $0.00 | $0.00 | $1,282.00 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,282.86 | $0.00 | $0.00 | $1,282.86 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,038.62 | $0.00 | $0.00 | $1,038.62 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,049.00 | $0.00 | $0.00 | $1,049.00 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $771.20 | $0.00 | $0.00 | $771.20 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $806.96 | $0.00 | $0.00 | $806.96 | $0.00 | $0.00 | 8.9276 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 36.10 | 36.46 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.07 | 37.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.07 | 37.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.30 | 27.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.30 | 27.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.44 | 23.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.44 | 23.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.01 | 21.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.01 | 21.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.41 | 10.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.95 | 11.06 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-866.76 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-866.77 | $866.76 |
| 01/19/2026 | BILL | YOUNG ELIZABETH A | $1,733.53 | $1,733.53 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.72 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-723.54 | $18.72 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.72 | $742.26 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-723.54 | $760.98 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,484.52 | $1,484.52 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.72 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-731.48 | $18.72 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-731.48 | $750.20 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.72 | $1,481.68 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,500.40 | $1,500.40 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.79 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-700.47 | $13.79 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-700.47 | $714.26 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.79 | $1,414.73 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,428.52 | $1,428.52 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-723.02 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.79 | $723.02 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.79 | $736.81 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-723.02 | $750.60 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,473.62 | $1,473.62 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-629.16 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.84 | $629.16 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.84 | $641.00 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-629.16 | $652.84 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,282.00 | $1,282.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.84 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-629.59 | $11.84 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.84 | $641.43 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-629.59 | $653.27 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,282.86 | $1,282.86 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.61 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-508.70 | $10.61 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.61 | $519.31 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-508.70 | $529.92 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,038.62 | $1,038.62 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.61 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-513.89 | $10.61 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.61 | $524.50 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-513.89 | $535.11 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,049.00 | $1,049.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.26 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-380.34 | $5.26 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.26 | $385.60 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-380.34 | $390.86 |
| 01/01/2017 | BILL | 2016 Tax Bill | $771.20 | $771.20 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-11.06 | $0.00 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-795.90 | $11.06 |
| 01/01/2016 | BILL | 2015 Tax Bill | $806.96 | $806.96 |