Tax Account 05-242-04-008
Owners
YOUNG ELIZABETH A
3019 4TH AVE
PUEBLO, CO 81008-1111
Account Summary
| Account ID | 05-242-04-008 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $553.01 |
| Taxed incl Special Assessments | $553.01 |
| Paid | $553.01 |
| 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 | $553.01 | $0.00 | $0.00 | $553.01 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $589.80 | $0.00 | $0.00 | $589.80 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $99.56 | $0.00 | $0.00 | $99.56 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $60.56 | $0.00 | $0.00 | $60.56 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $62.72 | $0.00 | $0.00 | $62.72 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $58.56 | $0.00 | $0.00 | $58.56 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $58.66 | $0.00 | $0.00 | $58.66 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $53.02 | $0.00 | $0.00 | $53.02 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $53.54 | $0.00 | $0.00 | $53.54 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $58.78 | $0.00 | $0.00 | $58.78 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $58.56 | $0.00 | $1.18 | $59.74 | $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 | 2.91 | 2.94 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.91 | 2.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.91 | 2.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.15 | 1.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.15 | 1.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .79 | .80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .79 | .80 | .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 | $-276.50 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-276.51 | $276.50 |
| 01/19/2026 | BILL | YOUNG ELIZABETH A | $553.01 | $553.01 |
| 08/28/2025 | PAYMENT | 2023 - Bill Payment | $45.42 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1.47 | $-45.42 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-293.43 | $-43.95 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1.47 | $249.48 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-293.43 | $250.95 |
| 01/01/2025 | BILL | 2024 Tax Bill | $589.80 | $544.38 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1.47 | $-45.42 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-71.02 | $-43.95 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-71.02 | $27.07 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1.47 | $98.09 |
| 01/01/2024 | BILL | 2023 Tax Bill | $99.56 | $99.56 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-0.58 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-29.70 | $0.58 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-29.70 | $30.28 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-0.58 | $59.98 |
| 01/01/2023 | BILL | 2022 Tax Bill | $60.56 | $60.56 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-30.78 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-0.58 | $30.78 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-0.58 | $31.36 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-30.78 | $31.94 |
| 01/01/2022 | BILL | 2021 Tax Bill | $62.72 | $62.72 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-28.74 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-0.54 | $28.74 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-0.54 | $29.28 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-28.74 | $29.82 |
| 01/01/2021 | BILL | 2020 Tax Bill | $58.56 | $58.56 |
| 03/09/2020 | PAYMENT | 2019 - Bill Payment | $-57.58 | $0.00 |
| 03/09/2020 | PAYMENT | 2019 - Bill Payment | $-1.08 | $57.58 |
| 01/01/2020 | BILL | 2019 Tax Bill | $58.66 | $58.66 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-25.97 | $0.00 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-0.54 | $25.97 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-0.54 | $26.51 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-25.97 | $27.05 |
| 01/01/2019 | BILL | 2018 Tax Bill | $53.02 | $53.02 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-26.23 | $0.00 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-0.54 | $26.23 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-26.23 | $26.77 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-0.54 | $53.00 |
| 01/01/2018 | BILL | 2017 Tax Bill | $53.54 | $53.54 |
| 08/01/2017 | PAYMENT | 2016 - Bill Payment | $-0.40 | $0.00 |
| 08/01/2017 | PAYMENT | 2016 - Bill Payment | $-28.99 | $0.40 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-0.40 | $29.39 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-28.99 | $29.79 |
| 01/01/2017 | BILL | 2016 Tax Bill | $58.78 | $58.78 |
| 06/24/2016 | PAYMENT | 2015 - Bill Payment | $-0.82 | $0.00 |
| 06/24/2016 | PAYMENT | 2015 - Bill Payment | $-58.92 | $0.82 |
| 06/24/2016 | INTEREST | 2015 Interest/Penalty | $1.18 | $59.74 |
| 01/01/2016 | BILL | 2015 Tax Bill | $58.56 | $58.56 |