Tax Account 05-363-04-006
Owners
YOXEY RONALD W REVOCABLE TRUST
11 VASSAR AVE
PUEBLO, CO 81005-1956
Account Summary
| Account ID | 05-363-04-006 |
|---|---|
| Account Type | Real Estate |
| Location | 101 COLORADO AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,031.43 |
| Taxed incl Special Assessments | $2,031.43 |
| Paid | $0.00 |
| Bill Total | $2,031.43 |
| Interest | $0.00 |
| Bill Balance | $2,031.43 |
| Prior Billed* | $2,031.43 |
| Total Account Balance** | $2,051.74 |
| 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 | $1,263.32 | $0.00 | $0.00 | $1,263.32 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,277.08 | $0.00 | $0.00 | $1,277.08 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $3,720.86 | $0.00 | $0.00 | $3,720.86 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $3,734.18 | $0.00 | $0.00 | $3,734.18 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $3,768.58 | $0.00 | $0.00 | $3,768.58 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $3,768.88 | $0.00 | $75.38 | $3,844.26 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $3,197.12 | $10.00 | $191.83 | $3,398.95 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $3,229.56 | $0.00 | $96.88 | $3,326.44 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $3,197.64 | $0.00 | $0.00 | $3,197.64 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $3,185.50 | $0.00 | $63.71 | $3,249.21 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $2,990.44 | $0.00 | $0.00 | $2,990.44 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $2,997.20 | $0.00 | $0.00 | $2,997.20 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $2,838.21 | $0.00 | $0.00 | $2,838.21 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $2,770.70 | $0.00 | $0.00 | $2,770.70 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $3,181.14 | $0.00 | $0.00 | $3,181.14 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $3,084.56 | $0.00 | $0.00 | $3,084.56 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $3,006.28 | $0.00 | $0.00 | $3,006.28 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $3,060.20 | $0.00 | $0.00 | $3,060.20 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $3,055.90 | $0.00 | $0.00 | $3,055.90 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,924.54 | $0.00 | $0.00 | $2,924.54 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,037.66 | $0.00 | $0.00 | $2,037.66 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $2,009.06 | $0.00 | $0.00 | $2,009.06 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,889.92 | $0.00 | $0.00 | $1,889.92 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,705.90 | $0.00 | $0.00 | $1,705.90 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,457.06 | $0.00 | $0.00 | $1,457.06 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,431.26 | $0.00 | $0.00 | $1,431.26 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,246.56 | $0.00 | $0.00 | $1,246.56 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,259.04 | $0.00 | $0.00 | $1,259.04 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,290.40 | $0.00 | $0.00 | $1,290.40 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,320.96 | $0.00 | $0.00 | $1,320.96 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,214.32 | $0.00 | $0.00 | $1,214.32 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,214.32 | $0.00 | $0.00 | $1,214.32 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,008.88 | $0.00 | $0.00 | $1,008.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,008.88 | $0.00 | $35.31 | $1,044.19 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $941.36 | $11.66 | $61.19 | $1,014.21 | $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 | 10.67 | .00 | 10.78 | 10.78 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 10.16 | 10.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 10.16 | 10.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.31 | 17.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.31 | 17.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.23 | 17.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.23 | 17.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.32 | 16.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.32 | 16.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.98 | 12.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.98 | 12.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.23 | 11.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.23 | 11.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.54 | 10.65 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | YOXEY RONALD W REVOCABLE TRUST | $2,031.43 | $2,031.43 |
| 05/08/2025 | PAYMENT | 2024 - Bill Payment | $-10.26 | $0.00 |
| 05/08/2025 | PAYMENT | 2024 - Bill Payment | $-1,253.06 | $10.26 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,263.32 | $1,263.32 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-1,266.82 | $0.00 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-10.26 | $1,266.82 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,277.08 | $1,277.08 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-3,703.38 | $0.00 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-17.48 | $3,703.38 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,720.86 | $3,720.86 |
| 03/22/2022 | PAYMENT | 2021 - Bill Payment | $-17.48 | $0.00 |
| 03/22/2022 | PAYMENT | 2021 - Bill Payment | $-3,716.70 | $17.48 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,734.18 | $3,734.18 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-3,751.18 | $0.00 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-17.40 | $3,751.18 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,768.58 | $3,768.58 |
| 10/21/2020 | LIEN | 2019 Redemption Payment | $-4,041.72 | $0.00 |
| 10/21/2020 | LIEN | 2019 Redemption Interest/Fee | $192.46 | $4,041.72 |
| 10/21/2020 | LIEN | 2018 Redemption Payment | $-3,863.63 | $3,849.26 |
| 10/21/2020 | LIEN | 2018 Redemption Interest/Fee | $450.68 | $7,712.89 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-17.75 | $7,262.21 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-3,826.51 | $7,279.96 |
| 06/23/2020 | INTEREST | 2019 Interest/Penalty | $75.38 | $11,106.47 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $3,849.26 | $11,031.09 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,768.88 | $7,181.83 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-3,371.48 | $3,412.95 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $6,784.43 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-17.47 | $6,794.43 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $6,811.90 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $191.83 | $6,801.90 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $3,412.95 | $6,610.07 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3,197.12 | $3,197.12 |
| 07/17/2018 | PAYMENT | 2017 - Bill Payment | $-16.97 | $0.00 |
| 07/17/2018 | PAYMENT | 2017 - Bill Payment | $-3,309.47 | $16.97 |
| 07/17/2018 | INTEREST | 2017 Interest/Penalty | $96.88 | $3,326.44 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3,229.56 | $3,229.56 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-3,185.54 | $0.00 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-12.10 | $3,185.54 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3,197.64 | $3,197.64 |
| 06/30/2016 | PAYMENT | 2015 - Bill Payment | $-3,236.87 | $0.00 |
| 06/30/2016 | PAYMENT | 2015 - Bill Payment | $-12.34 | $3,236.87 |
| 06/30/2016 | INTEREST | 2015 Interest/Penalty | $63.71 | $3,249.21 |
| 01/01/2016 | Bill | 2015 Tax Bill | $3,185.50 | $3,185.50 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-11.34 | $0.00 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-2,979.10 | $11.34 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,990.44 | $2,990.44 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-2,985.86 | $0.00 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-11.34 | $2,985.86 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,997.20 | $2,997.20 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-2,827.56 | $0.00 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-10.65 | $2,827.56 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,838.21 | $2,838.21 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-2,770.70 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,770.70 | $2,770.70 |
| 04/29/2011 | PAYMENT | 2010 - Bill Payment | $-3,181.14 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $3,181.14 | $3,181.14 |
| 04/22/2010 | PAYMENT | 2009 - Bill Payment | $-3,084.56 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $3,084.56 | $3,084.56 |
| 04/29/2009 | PAYMENT | 2008 - Bill Payment | $-3,006.28 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $3,006.28 | $3,006.28 |
| 04/18/2008 | PAYMENT | 2007 - Bill Payment | $-3,060.20 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $3,060.20 | $3,060.20 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-3,055.90 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $3,055.90 | $3,055.90 |
| 04/20/2006 | PAYMENT | 2005 - Bill Payment | $-2,924.54 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,924.54 | $2,924.54 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-2,037.66 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,037.66 | $2,037.66 |
| 03/11/2004 | PAYMENT | 2003 - Bill Payment | $-2,009.06 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,009.06 | $2,009.06 |
| 04/10/2003 | PAYMENT | 2002 - Bill Payment | $-1,889.92 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,889.92 | $1,889.92 |
| 03/04/2002 | PAYMENT | 2001 - Bill Payment | $-1,705.90 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,705.90 | $1,705.90 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-1,457.06 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,457.06 | $1,457.06 |
| 04/19/2000 | PAYMENT | 1999 - Bill Payment | $-1,431.26 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,431.26 | $1,431.26 |
| 02/22/1999 | PAYMENT | 1998 - Bill Payment | $-1,246.56 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,246.56 | $1,246.56 |
| 04/09/1998 | PAYMENT | 1997 - Bill Payment | $-629.52 | $0.00 |
| 02/25/1998 | PAYMENT | 1997 - Bill Payment | $-629.52 | $629.52 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,259.04 | $1,259.04 |
| 04/15/1997 | PAYMENT | 1996 - Bill Payment | $-645.20 | $0.00 |
| 02/19/1997 | PAYMENT | 1996 - Bill Payment | $-645.20 | $645.20 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,290.40 | $1,290.40 |
| 04/29/1996 | PAYMENT | 1995 - Bill Payment | $-1,320.96 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,320.96 | $1,320.96 |
| 04/27/1995 | PAYMENT | 1994 - Bill Payment | $-1,214.32 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,214.32 | $1,214.32 |
| 04/29/1994 | PAYMENT | 1993 - Bill Payment | $-1,214.32 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,214.32 | $1,214.32 |
| 05/04/1993 | PAYMENT | 1992 - Bill Payment | $-1,008.88 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,008.88 | $1,008.88 |
| 08/04/1992 | PAYMENT | 1991 - Bill Payment | $-1,044.19 | $0.00 |
| 08/04/1992 | INTEREST | 1991 Interest/Penalty | $35.31 | $1,044.19 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,008.88 | $1,008.88 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-1,002.55 | $0.00 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-11.66 | $1,002.55 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $61.19 | $1,014.21 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $11.66 | $953.02 |
| 01/01/1991 | Bill | 1990 Tax Bill | $941.36 | $941.36 |