Tax Account 05-363-04-005
Owners
YOXEY RONALD W
11 VASSAR AVE
PUEBLO, CO 81005-1956
REVOCABLE TRUST
Account Summary
| Account ID | 05-363-04-005 |
|---|---|
| Account Type | Real Estate |
| Location | 106 W ABRIENDO AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $643.32 |
| Taxed incl Special Assessments | $643.32 |
| Paid | $0.00 |
| Bill Total | $643.32 |
| Interest | $0.00 |
| Bill Balance | $643.32 |
| Prior Billed* | $643.32 |
| Total Account Balance** | $649.75 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $173.06 | $0.00 | $0.00 | $173.06 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $174.92 | $0.00 | $0.00 | $174.92 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $951.74 | $0.00 | $0.00 | $951.74 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $955.16 | $0.00 | $0.00 | $955.16 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,171.58 | $0.00 | $0.00 | $1,171.58 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,171.62 | $0.00 | $23.43 | $1,195.05 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,066.14 | $10.00 | $63.97 | $1,140.11 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,076.94 | $0.00 | $32.31 | $1,109.25 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,121.42 | $0.00 | $0.00 | $1,121.42 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,117.16 | $0.00 | $22.34 | $1,139.50 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,101.60 | $0.00 | $0.00 | $1,101.60 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,104.10 | $0.00 | $0.00 | $1,104.10 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,093.26 | $0.00 | $0.00 | $1,093.26 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,067.24 | $0.00 | $0.00 | $1,067.24 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,162.66 | $0.00 | $0.00 | $1,162.66 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,127.20 | $0.00 | $0.00 | $1,127.20 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,141.46 | $0.00 | $0.00 | $1,141.46 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,161.94 | $0.00 | $0.00 | $1,161.94 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,387.10 | $0.00 | $0.00 | $1,387.10 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,327.46 | $0.00 | $0.00 | $1,327.46 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,190.10 | $0.00 | $0.00 | $1,190.10 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,173.40 | $0.00 | $0.00 | $1,173.40 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,183.10 | $13.50 | $70.99 | $1,267.59 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,067.90 | $0.00 | $0.00 | $1,067.90 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,022.48 | $0.00 | $5.11 | $1,027.59 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,004.38 | $0.00 | $0.00 | $1,004.38 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,044.96 | $0.00 | $0.00 | $1,044.96 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,055.42 | $0.00 | $0.00 | $1,055.42 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,051.76 | $0.00 | $0.00 | $1,051.76 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,076.66 | $0.00 | $0.00 | $1,076.66 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $940.10 | $0.00 | $28.20 | $968.30 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $940.10 | $0.00 | $0.00 | $940.10 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $893.32 | $0.00 | $0.00 | $893.32 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $893.32 | $0.00 | $0.00 | $893.32 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $826.32 | $0.00 | $0.00 | $826.32 | $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 | 3.39 | .00 | 3.42 | 3.42 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 4.79 | 4.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 4.79 | 4.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 4.44 | 4.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 4.44 | 4.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 5.35 | 5.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 5.35 | 5.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.44 | 5.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.44 | 5.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.20 | 4.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.20 | 4.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.14 | 4.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.14 | 4.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.06 | 4.10 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | YOXEY RONALD W | $643.32 | $643.32 |
| 05/08/2025 | PAYMENT | 2024 - Bill Payment | $-4.84 | $0.00 |
| 05/08/2025 | PAYMENT | 2024 - Bill Payment | $-168.22 | $4.84 |
| 01/01/2025 | Bill | 2024 Tax Bill | $173.06 | $173.06 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-4.84 | $0.00 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-170.08 | $4.84 |
| 01/01/2024 | Bill | 2023 Tax Bill | $174.92 | $174.92 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-4.48 | $0.00 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-947.26 | $4.48 |
| 01/01/2023 | Bill | 2022 Tax Bill | $951.74 | $951.74 |
| 03/22/2022 | PAYMENT | 2021 - Bill Payment | $-4.48 | $0.00 |
| 03/22/2022 | PAYMENT | 2021 - Bill Payment | $-950.68 | $4.48 |
| 01/01/2022 | Bill | 2021 Tax Bill | $955.16 | $955.16 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-5.40 | $0.00 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-1,166.18 | $5.40 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,171.58 | $1,171.58 |
| 10/21/2020 | LIEN | 2019 Redemption Payment | $-1,260.05 | $0.00 |
| 10/21/2020 | LIEN | 2019 Redemption Interest/Fee | $60.00 | $1,260.05 |
| 10/21/2020 | LIEN | 2018 Redemption Payment | $-1,311.14 | $1,200.05 |
| 10/21/2020 | LIEN | 2018 Redemption Interest/Fee | $157.03 | $2,511.19 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-5.51 | $2,354.16 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-1,189.54 | $2,359.67 |
| 06/23/2020 | INTEREST | 2019 Interest/Penalty | $23.43 | $3,549.21 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $1,200.05 | $3,525.78 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,171.62 | $2,325.73 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-1,124.28 | $1,154.11 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-5.83 | $2,278.39 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $2,284.22 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $2,294.22 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $63.97 | $2,284.22 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $1,154.11 | $2,220.25 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,066.14 | $1,066.14 |
| 07/17/2018 | PAYMENT | 2017 - Bill Payment | $-1,103.58 | $0.00 |
| 07/17/2018 | PAYMENT | 2017 - Bill Payment | $-5.67 | $1,103.58 |
| 07/17/2018 | INTEREST | 2017 Interest/Penalty | $32.31 | $1,109.25 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,076.94 | $1,076.94 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-4.24 | $0.00 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-1,117.18 | $4.24 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,121.42 | $1,121.42 |
| 06/30/2016 | PAYMENT | 2015 - Bill Payment | $-1,135.18 | $0.00 |
| 06/30/2016 | PAYMENT | 2015 - Bill Payment | $-4.32 | $1,135.18 |
| 06/30/2016 | INTEREST | 2015 Interest/Penalty | $22.34 | $1,139.50 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,117.16 | $1,117.16 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-1,097.42 | $0.00 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-4.18 | $1,097.42 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,101.60 | $1,101.60 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-1,099.92 | $0.00 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-4.18 | $1,099.92 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,104.10 | $1,104.10 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-4.10 | $0.00 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-1,089.16 | $4.10 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,093.26 | $1,093.26 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-1,067.24 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,067.24 | $1,067.24 |
| 04/29/2011 | PAYMENT | 2010 - Bill Payment | $-1,162.66 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,162.66 | $1,162.66 |
| 04/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,127.20 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,127.20 | $1,127.20 |
| 04/29/2009 | PAYMENT | 2008 - Bill Payment | $-1,141.46 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,141.46 | $1,141.46 |
| 04/18/2008 | PAYMENT | 2007 - Bill Payment | $-1,161.94 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,161.94 | $1,161.94 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-1,387.10 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,387.10 | $1,387.10 |
| 04/20/2006 | PAYMENT | 2005 - Bill Payment | $-1,327.46 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,327.46 | $1,327.46 |
| 04/05/2005 | PAYMENT | 2004 - Bill Payment | $-1,190.10 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,190.10 | $1,190.10 |
| 04/13/2004 | PAYMENT | 2003 - Bill Payment | $-1,173.40 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,173.40 | $1,173.40 |
| 10/06/2003 | PAYMENT | 2002 - Bill Payment | $-13.50 | $0.00 |
| 10/06/2003 | PAYMENT | 2002 - Bill Payment | $-1,254.09 | $13.50 |
| 10/06/2003 | INTEREST | 2002 Interest/Penalty | $13.50 | $1,267.59 |
| 10/06/2003 | INTEREST | 2002 Interest/Penalty | $70.99 | $1,254.09 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,183.10 | $1,183.10 |
| 05/02/2002 | PAYMENT | 2001 - Bill Payment | $-1,067.90 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,067.90 | $1,067.90 |
| 06/18/2001 | PAYMENT | 2000 - Bill Payment | $-516.35 | $0.00 |
| 06/18/2001 | INTEREST | 2000 Interest/Penalty | $5.11 | $516.35 |
| 03/05/2001 | PAYMENT | 2000 - Bill Payment | $-511.24 | $511.24 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,022.48 | $1,022.48 |
| 05/30/2000 | PAYMENT | 1999 - Bill Payment | $-502.19 | $0.00 |
| 02/24/2000 | PAYMENT | 1999 - Bill Payment | $-502.19 | $502.19 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,004.38 | $1,004.38 |
| 03/16/1999 | PAYMENT | 1998 - Bill Payment | $-1,044.96 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,044.96 | $1,044.96 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-1,055.42 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,055.42 | $1,055.42 |
| 04/30/1997 | PAYMENT | 1996 - Bill Payment | $-1,051.76 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,051.76 | $1,051.76 |
| 04/29/1996 | PAYMENT | 1995 - Bill Payment | $-1,076.66 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,076.66 | $1,076.66 |
| 07/17/1995 | PAYMENT | 1994 - Bill Payment | $-968.30 | $0.00 |
| 07/17/1995 | INTEREST | 1994 Interest/Penalty | $28.20 | $968.30 |
| 01/01/1995 | Bill | 1994 Tax Bill | $940.10 | $940.10 |
| 05/06/1994 | PAYMENT | 1993 - Bill Payment | $-940.10 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $940.10 | $940.10 |
| 04/19/1993 | PAYMENT | 1992 - Bill Payment | $-893.32 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $893.32 | $893.32 |
| 06/12/1992 | PAYMENT | 1991 - Bill Payment | $-446.66 | $0.00 |
| 03/06/1992 | PAYMENT | 1991 - Bill Payment | $-446.66 | $446.66 |
| 01/01/1992 | Bill | 1991 Tax Bill | $893.32 | $893.32 |
| 05/01/1991 | PAYMENT | 1990 - Bill Payment | $-826.32 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $826.32 | $826.32 |