Tax Account 06-033-06-001
Owners
YURKOSKI WILLIAM M / YURKOSKI JANNINE P
83 S CALLE DEL SUD
PUEBLO WEST, CO 81007-1807
Account Summary
| Account ID | 06-033-06-001 |
|---|---|
| Account Type | Real Estate |
| Location | 83 S CALLE DEL SUD PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,946.51 |
| Taxed incl Special Assessments | $2,946.51 |
| Paid | $2,946.51 |
| 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 | $2,946.51 | $0.00 | $0.00 | $2,946.51 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,803.56 | $0.00 | $56.07 | $2,859.63 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,836.78 | $0.00 | $28.36 | $2,865.14 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,251.52 | $0.00 | $0.00 | $2,251.52 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,308.62 | $0.00 | $0.00 | $2,308.62 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,042.26 | $0.00 | $0.00 | $2,042.26 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,036.40 | $0.00 | $0.00 | $2,036.40 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,793.58 | $0.00 | $0.00 | $1,793.58 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,795.74 | $0.00 | $0.00 | $1,795.74 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,811.20 | $0.00 | $0.00 | $1,811.20 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,682.38 | $0.00 | $0.00 | $1,682.38 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,589.18 | $0.00 | $0.00 | $1,589.18 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,578.88 | $0.00 | $0.00 | $1,578.88 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,616.89 | $0.00 | $0.00 | $1,616.89 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,602.02 | $0.00 | $0.00 | $1,602.02 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,816.00 | $0.00 | $0.00 | $1,816.00 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,831.42 | $0.00 | $0.00 | $1,831.42 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,742.24 | $0.00 | $0.00 | $1,742.24 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,769.14 | $0.00 | $0.00 | $1,769.14 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,717.36 | $0.00 | $0.00 | $1,717.36 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $832.48 | $0.00 | $0.00 | $832.48 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $391.72 | $0.00 | $0.00 | $391.72 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $385.38 | $0.00 | $0.00 | $385.38 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $326.82 | $0.00 | $0.00 | $326.82 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $305.52 | $0.00 | $0.00 | $305.52 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $305.06 | $0.00 | $0.00 | $305.06 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $303.42 | $0.00 | $12.14 | $315.56 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $209.46 | $0.00 | $0.00 | $209.46 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $213.64 | $0.00 | $8.55 | $222.19 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $173.16 | $0.00 | $0.00 | $173.16 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $172.70 | $0.00 | $0.00 | $172.70 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $175.96 | $0.00 | $0.00 | $175.96 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $175.96 | $0.00 | $0.00 | $175.96 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $175.96 | $0.00 | $0.00 | $175.96 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $175.96 | $0.00 | $0.00 | $175.96 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $168.92 | $0.00 | $0.00 | $168.92 | $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 | 40.39 | 40.80 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.95 | 43.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.95 | 43.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.36 | 29.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.36 | 29.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.92 | 26.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.92 | 26.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.67 | 22.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.67 | 22.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.34 | 15.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.37 | 14.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.56 | 13.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.56 | 13.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.83 | 13.97 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | YURKOSKI WILLIAM M / YURKOSKI JANNINE P CHECK 000000000004026 | $-2,946.51 | $0.00 |
| 01/19/2026 | Bill | YURKOSKI WILLIAM M / YURKOSKI JANNINE P | $2,946.51 | $2,946.51 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-2,815.38 | $0.00 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-44.25 | $2,815.38 |
| 06/13/2025 | INTEREST | 2024 Interest/Penalty | $56.07 | $2,859.63 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,803.56 | $2,803.56 |
| 07/23/2024 | PAYMENT | 2023 - Bill Payment | $-22.12 | $0.00 |
| 07/23/2024 | PAYMENT | 2023 - Bill Payment | $-1,424.63 | $22.12 |
| 07/23/2024 | INTEREST | 2023 Interest/Penalty | $28.36 | $1,446.75 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $-21.69 | $1,418.39 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $-1,396.70 | $1,440.08 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,836.78 | $2,836.78 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-1,110.93 | $0.00 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-14.83 | $1,110.93 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,110.93 | $1,125.76 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.83 | $2,236.69 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,251.52 | $2,251.52 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.83 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,139.48 | $14.83 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.83 | $1,154.31 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,139.48 | $1,169.14 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,308.62 | $2,308.62 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.09 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,008.04 | $13.09 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,008.04 | $1,021.13 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.09 | $2,029.17 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,042.26 | $2,042.26 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.09 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,005.11 | $13.09 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-13.09 | $1,018.20 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,005.11 | $1,031.29 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,036.40 | $2,036.40 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-885.34 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.45 | $885.34 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-885.34 | $896.79 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-11.45 | $1,782.13 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,793.58 | $1,793.58 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.45 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-886.42 | $11.45 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-886.42 | $897.87 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.45 | $1,784.29 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,795.74 | $1,795.74 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.75 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-897.85 | $7.75 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-897.85 | $905.60 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.75 | $1,803.45 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,811.20 | $1,811.20 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.26 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-833.93 | $7.26 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.26 | $841.19 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-833.93 | $848.45 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,682.38 | $1,682.38 |
| 03/16/2015 | PAYMENT | 2014 - Bill Payment | $-1,575.48 | $0.00 |
| 03/16/2015 | PAYMENT | 2014 - Bill Payment | $-13.70 | $1,575.48 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,589.18 | $1,589.18 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-1,565.18 | $0.00 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-13.70 | $1,565.18 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,578.88 | $1,578.88 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-13.97 | $0.00 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,602.92 | $13.97 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,616.89 | $1,616.89 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-1,602.02 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,602.02 | $1,602.02 |
| 05/03/2011 | PAYMENT | 2010 - Bill Payment | $-908.00 | $0.00 |
| 02/11/2011 | PAYMENT | 2010 - Bill Payment | $-908.00 | $908.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,816.00 | $1,816.00 |
| 04/07/2010 | PAYMENT | 2009 - Bill Payment | $-915.71 | $0.00 |
| 02/04/2010 | PAYMENT | 2009 - Bill Payment | $-915.71 | $915.71 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,831.42 | $1,831.42 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-871.12 | $0.00 |
| 02/09/2009 | PAYMENT | 2008 - Bill Payment | $-871.12 | $871.12 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,742.24 | $1,742.24 |
| 05/29/2008 | PAYMENT | 2007 - Bill Payment | $-884.57 | $0.00 |
| 02/20/2008 | PAYMENT | 2007 - Bill Payment | $-884.57 | $884.57 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,769.14 | $1,769.14 |
| 06/13/2007 | PAYMENT | 2006 - Bill Payment | $-858.68 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-858.68 | $858.68 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,717.36 | $1,717.36 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-416.24 | $0.00 |
| 02/08/2006 | PAYMENT | 2005 - Bill Payment | $-416.24 | $416.24 |
| 01/01/2006 | Bill | 2005 Tax Bill | $832.48 | $832.48 |
| 05/25/2005 | PAYMENT | 2004 - Bill Payment | $-195.86 | $0.00 |
| 01/21/2005 | PAYMENT | 2004 - Bill Payment | $-195.86 | $195.86 |
| 01/01/2005 | Bill | 2004 Tax Bill | $391.72 | $391.72 |
| 04/29/2004 | PAYMENT | 2003 - Bill Payment | $-385.38 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $385.38 | $385.38 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-326.82 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $326.82 | $326.82 |
| 04/29/2002 | PAYMENT | 2001 - Bill Payment | $-305.52 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $305.52 | $305.52 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-305.06 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $305.06 | $305.06 |
| 08/07/2000 | PAYMENT | 1999 - Bill Payment | $-315.56 | $0.00 |
| 08/07/2000 | INTEREST | 1999 Interest/Penalty | $12.14 | $315.56 |
| 01/01/2000 | Bill | 1999 Tax Bill | $303.42 | $303.42 |
| 01/21/1999 | PAYMENT | 1998 - Bill Payment | $-209.46 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $209.46 | $209.46 |
| 08/24/1998 | PAYMENT | 1997 - Bill Payment | $-222.19 | $0.00 |
| 08/24/1998 | INTEREST | 1997 Interest/Penalty | $8.55 | $222.19 |
| 01/01/1998 | Bill | 1997 Tax Bill | $213.64 | $213.64 |
| 04/25/1997 | PAYMENT | 1996 - Bill Payment | $-173.16 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $173.16 | $173.16 |
| 05/16/1996 | PAYMENT | 1995 - Bill Payment | $-172.70 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $172.70 | $172.70 |
| 04/26/1995 | PAYMENT | 1994 - Bill Payment | $-175.96 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $175.96 | $175.96 |
| 05/04/1994 | PAYMENT | 1993 - Bill Payment | $-175.96 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $175.96 | $175.96 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-175.96 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $175.96 | $175.96 |
| 04/07/1992 | PAYMENT | 1991 - Bill Payment | $-175.96 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $175.96 | $175.96 |
| 05/03/1991 | PAYMENT | 1990 - Bill Payment | $-168.92 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $168.92 | $168.92 |