Tax Account 06-024-02-007
Owners
YOUNGREN ELR TRUST
8195 STATE HIGHWAY 78 W
BEULAH, CO 81023-8721
Account Summary
| Account ID | 06-024-02-007 |
|---|---|
| Account Type | Real Estate |
| Location | 50 E DUNLAP DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,197.98 |
| Taxed incl Special Assessments | $5,197.98 |
| Paid | $5,197.98 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $5,197.98 | $0.00 | $0.00 | $5,197.98 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $4,225.72 | $0.00 | $42.26 | $4,267.98 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $4,274.78 | $0.00 | $0.00 | $4,274.78 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $5,057.48 | $0.00 | $0.00 | $5,057.48 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $5,053.08 | $0.00 | $0.00 | $5,053.08 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $5,141.52 | $0.00 | $25.71 | $5,167.23 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $5,128.26 | $0.00 | $51.28 | $5,179.54 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $5,064.44 | $0.00 | $0.00 | $5,064.44 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $5,070.62 | $0.00 | $0.00 | $5,070.62 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $5,341.70 | $0.00 | $0.00 | $5,341.70 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $5,297.02 | $0.00 | $0.00 | $5,297.02 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $5,117.88 | $0.00 | $0.00 | $5,117.88 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $5,084.52 | $0.00 | $0.00 | $5,084.52 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $4,944.05 | $0.00 | $0.00 | $4,944.05 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $4,926.22 | $0.00 | $0.00 | $4,926.22 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $5,055.54 | $0.00 | $0.00 | $5,055.54 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $5,098.80 | $0.00 | $0.00 | $5,098.80 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $5,150.80 | $0.00 | $0.00 | $5,150.80 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $5,230.30 | $0.00 | $0.00 | $5,230.30 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $5,014.08 | $0.00 | $0.00 | $5,014.08 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $4,821.50 | $0.00 | $0.00 | $4,821.50 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $4,759.16 | $0.00 | $23.72 | $4,782.88 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $4,682.10 | $0.00 | $46.82 | $4,728.92 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $4,620.10 | $0.00 | $0.00 | $4,620.10 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $4,318.96 | $0.00 | $21.59 | $4,340.55 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $3,550.32 | $0.00 | $35.50 | $3,585.82 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $4,459.40 | $0.00 | $0.00 | $4,459.40 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $4,705.90 | $0.00 | $0.00 | $4,705.90 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $4,799.92 | $0.00 | $0.00 | $4,799.92 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $512.70 | $0.00 | $0.00 | $512.70 | $0.00 | $0.00 | 11.2432 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $142.82 | $0.00 | $0.00 | $142.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $279.94 | $0.00 | $0.00 | $279.94 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $268.74 | $0.00 | $0.00 | $268.74 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 20.63 | 20.84 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.51 | 22.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.51 | 22.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.22 | 20.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.22 | 20.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.99 | 21.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.99 | 21.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.69 | 20.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.69 | 20.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.96 | 16.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.96 | 16.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.40 | 15.56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.40 | 15.56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.92 | 15.07 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/30/2026 | PAYMENT | YOUNGREN ELR TRUST PAYIT PAID BY PAYMENT PROVIDER API | $-5,197.98 | $0.00 |
| 01/19/2026 | Bill | YOUNGREN ELR TRUST | $5,197.98 | $5,197.98 |
| 05/07/2025 | PAYMENT | 2024 - Bill Payment | $-22.97 | $0.00 |
| 05/07/2025 | PAYMENT | 2024 - Bill Payment | $-4,245.01 | $22.97 |
| 05/07/2025 | INTEREST | 2024 Interest/Penalty | $42.26 | $4,267.98 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,225.72 | $4,225.72 |
| 04/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.74 | $0.00 |
| 04/12/2024 | PAYMENT | 2023 - Bill Payment | $-4,252.04 | $22.74 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4,274.78 | $4,274.78 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-5,037.06 | $0.00 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-20.42 | $5,037.06 |
| 01/01/2023 | Bill | 2022 Tax Bill | $5,057.48 | $5,057.48 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-20.42 | $0.00 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-5,032.66 | $20.42 |
| 01/01/2022 | Bill | 2021 Tax Bill | $5,053.08 | $5,053.08 |
| 06/24/2021 | PAYMENT | 2020 - Bill Payment | $-2,585.76 | $0.00 |
| 06/24/2021 | PAYMENT | 2020 - Bill Payment | $-10.71 | $2,585.76 |
| 06/24/2021 | INTEREST | 2020 Interest/Penalty | $25.71 | $2,596.47 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.60 | $2,570.76 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-2,560.16 | $2,581.36 |
| 01/01/2021 | Bill | 2020 Tax Bill | $5,141.52 | $5,141.52 |
| 07/24/2020 | PAYMENT | 2019 - Bill Payment | $-51.28 | $0.00 |
| 07/24/2020 | INTEREST | 2019 Interest/Penalty | $51.28 | $51.28 |
| 06/25/2020 | PAYMENT | 2019 - Bill Payment | $-2,553.53 | $0.00 |
| 06/25/2020 | PAYMENT | 2019 - Bill Payment | $-10.60 | $2,553.53 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-10.60 | $2,564.13 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-2,553.53 | $2,574.73 |
| 01/01/2020 | Bill | 2019 Tax Bill | $5,128.26 | $5,128.26 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-2,521.77 | $0.00 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-10.45 | $2,521.77 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-2,521.77 | $2,532.22 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-10.45 | $5,053.99 |
| 01/01/2019 | Bill | 2018 Tax Bill | $5,064.44 | $5,064.44 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.45 | $0.00 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-2,524.86 | $10.45 |
| 03/09/2018 | PAYMENT | 2017 - Bill Payment | $-2,524.86 | $2,535.31 |
| 03/09/2018 | PAYMENT | 2017 - Bill Payment | $-10.45 | $5,060.17 |
| 01/01/2018 | Bill | 2017 Tax Bill | $5,070.62 | $5,070.62 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-8.06 | $0.00 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-2,662.79 | $8.06 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-8.06 | $2,670.85 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-2,662.79 | $2,678.91 |
| 01/01/2017 | Bill | 2016 Tax Bill | $5,341.70 | $5,341.70 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-8.06 | $0.00 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-2,640.45 | $8.06 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-2,640.45 | $2,648.51 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-8.06 | $5,288.96 |
| 01/01/2016 | Bill | 2015 Tax Bill | $5,297.02 | $5,297.02 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2,551.16 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.78 | $2,551.16 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-2,551.16 | $2,558.94 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-7.78 | $5,110.10 |
| 01/01/2015 | Bill | 2014 Tax Bill | $5,117.88 | $5,117.88 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-2,534.48 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-7.78 | $2,534.48 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-7.78 | $2,542.26 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-2,534.48 | $2,550.04 |
| 01/01/2014 | Bill | 2013 Tax Bill | $5,084.52 | $5,084.52 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-2,464.49 | $0.00 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-7.53 | $2,464.49 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-2,464.49 | $2,472.02 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-7.54 | $4,936.51 |
| 01/01/2013 | Bill | 2012 Tax Bill | $4,944.05 | $4,944.05 |
| 06/19/2012 | PAYMENT | 2011 - Bill Payment | $-2,463.11 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-2,463.11 | $2,463.11 |
| 01/01/2012 | Bill | 2011 Tax Bill | $4,926.22 | $4,926.22 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-2,527.77 | $0.00 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-2,527.77 | $2,527.77 |
| 01/01/2011 | Bill | 2010 Tax Bill | $5,055.54 | $5,055.54 |
| 06/21/2010 | PAYMENT | 2009 - Bill Payment | $-2,549.40 | $0.00 |
| 03/05/2010 | PAYMENT | 2009 - Bill Payment | $-2,549.40 | $2,549.40 |
| 01/01/2010 | Bill | 2009 Tax Bill | $5,098.80 | $5,098.80 |
| 06/18/2009 | PAYMENT | 2008 - Bill Payment | $-2,575.40 | $0.00 |
| 03/02/2009 | PAYMENT | 2008 - Bill Payment | $-2,575.40 | $2,575.40 |
| 01/01/2009 | Bill | 2008 Tax Bill | $5,150.80 | $5,150.80 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-2,615.15 | $0.00 |
| 03/13/2008 | PAYMENT | 2007 - Bill Payment | $-2,615.15 | $2,615.15 |
| 01/01/2008 | Bill | 2007 Tax Bill | $5,230.30 | $5,230.30 |
| 06/18/2007 | PAYMENT | 2006 - Bill Payment | $-2,507.04 | $0.00 |
| 03/01/2007 | PAYMENT | 2006 - Bill Payment | $-2,507.04 | $2,507.04 |
| 01/01/2007 | Bill | 2006 Tax Bill | $5,014.08 | $5,014.08 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-2,410.75 | $0.00 |
| 02/09/2006 | PAYMENT | 2005 - Bill Payment | $-2,410.75 | $2,410.75 |
| 01/01/2006 | Bill | 2005 Tax Bill | $4,821.50 | $4,821.50 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-2,379.58 | $0.00 |
| 03/10/2005 | PAYMENT | 2004 - Bill Payment | $-2,403.30 | $2,379.58 |
| 03/10/2005 | INTEREST | 2004 Interest/Penalty | $23.72 | $4,782.88 |
| 01/01/2005 | Bill | 2004 Tax Bill | $4,759.16 | $4,759.16 |
| 05/19/2004 | PAYMENT | 2003 - Bill Payment | $-4,728.92 | $0.00 |
| 05/19/2004 | INTEREST | 2003 Interest/Penalty | $46.82 | $4,728.92 |
| 01/01/2004 | Bill | 2003 Tax Bill | $4,682.10 | $4,682.10 |
| 06/17/2003 | PAYMENT | 2002 - Bill Payment | $-2,310.05 | $0.00 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-2,310.05 | $2,310.05 |
| 01/01/2003 | Bill | 2002 Tax Bill | $4,620.10 | $4,620.10 |
| 06/27/2002 | PAYMENT | 2001 - Bill Payment | $-2,181.07 | $0.00 |
| 06/27/2002 | INTEREST | 2001 Interest/Penalty | $21.59 | $2,181.07 |
| 03/07/2002 | PAYMENT | 2001 - Bill Payment | $-2,159.48 | $2,159.48 |
| 01/01/2002 | Bill | 2001 Tax Bill | $4,318.96 | $4,318.96 |
| 07/05/2001 | PAYMENT | 2000 - Bill Payment | $-1,810.66 | $0.00 |
| 07/05/2001 | INTEREST | 2000 Interest/Penalty | $35.50 | $1,810.66 |
| 03/07/2001 | PAYMENT | 2000 - Bill Payment | $-1,775.16 | $1,775.16 |
| 01/01/2001 | Bill | 2000 Tax Bill | $3,550.32 | $3,550.32 |
| 05/05/2000 | PAYMENT | 1999 - Bill Payment | $-4,459.40 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $4,459.40 | $4,459.40 |
| 04/28/1999 | PAYMENT | 1998 - Bill Payment | $-4,705.90 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $4,705.90 | $4,705.90 |
| 04/14/1998 | PAYMENT | 1997 - Bill Payment | $-4,799.92 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $4,799.92 | $4,799.92 |
| 05/05/1997 | PAYMENT | 1996 - Bill Payment | $-512.70 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $512.70 | $512.70 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-142.82 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $142.82 | $142.82 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-279.94 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $279.94 | $279.94 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-268.74 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $268.74 | $268.74 |