Tax Account 06-054-05-006
Owners
YBARRA DANIEL
1166 W COVERED WAGON DR
PUEBLO WEST, CO 81007-4063
Account Summary
| Account ID | 06-054-05-006 |
|---|---|
| Account Type | Real Estate |
| Location | 1166 W COVERED WAGON DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,801.97 |
| Taxed incl Special Assessments | $2,801.97 |
| Paid | $2,801.97 |
| 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 | $2,801.97 | $0.00 | $0.00 | $2,801.97 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,538.24 | $0.00 | $0.00 | $2,538.24 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,568.42 | $0.00 | $0.00 | $2,568.42 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,108.16 | $0.00 | $0.00 | $2,108.16 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,160.68 | $0.00 | $0.00 | $2,160.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,133.46 | $0.00 | $0.00 | $2,133.46 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,127.84 | $0.00 | $0.00 | $2,127.84 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,862.24 | $0.00 | $0.00 | $1,862.24 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $373.78 | $0.00 | $0.00 | $373.78 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $575.98 | $0.00 | $17.28 | $593.26 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $571.16 | $0.00 | $0.00 | $571.16 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $628.78 | $0.00 | $0.00 | $628.78 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $624.68 | $0.00 | $0.00 | $624.68 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $656.13 | $0.00 | $0.00 | $656.13 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $654.20 | $0.00 | $0.00 | $654.20 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $832.84 | $0.00 | $0.00 | $832.84 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $839.82 | $0.00 | $0.00 | $839.82 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $779.22 | $0.00 | $0.00 | $779.22 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $791.24 | $0.00 | $0.00 | $791.24 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $504.02 | $0.00 | $0.00 | $504.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $484.66 | $0.00 | $0.00 | $484.66 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $359.08 | $0.00 | $0.00 | $359.08 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $353.26 | $0.00 | $0.00 | $353.26 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $262.94 | $0.00 | $0.00 | $262.94 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $245.80 | $0.00 | $1.23 | $247.03 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $230.54 | $0.00 | $0.00 | $230.54 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $229.30 | $0.00 | $0.00 | $229.30 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $149.62 | $0.00 | $0.00 | $149.62 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $152.60 | $0.00 | $0.00 | $152.60 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $87.70 | $0.00 | $0.00 | $87.70 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $87.48 | $0.00 | $0.00 | $87.48 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $1.78 | $90.90 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $287.52 | $0.00 | $2.67 | $290.19 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $89.12 | $0.00 | $2.67 | $91.79 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $569.73 | $10.00 | $5.79 | $585.52 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $0.00 | $0.00 | $85.56 | $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 | 38.55 | 38.94 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.36 | 39.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.36 | 39.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.50 | 27.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.50 | 27.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.09 | 27.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.09 | 27.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.52 | 23.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.48 | 1.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.48 | 1.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.55 | 1.57 | .00 | .00 |
| 1992-1993 | 610 | SA Pueblo West Fee | 168.40 | 198.40 | .00 | .00 |
| 1990-1991 | 610 | SA Pueblo West Fee | 450.61 | 480.61 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PLANET HOME LENDING ACH | $-1,400.98 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PLANET HOME LENDING | $-1,400.99 | $1,400.98 |
| 01/19/2026 | BILL | YBARRA DANIEL/YBARRA BERNADETTE | $2,801.97 | $2,801.97 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.88 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,249.24 | $19.88 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,249.24 | $1,269.12 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.88 | $2,518.36 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,538.24 | $2,538.24 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.88 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,264.33 | $19.88 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.88 | $1,284.21 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,264.33 | $1,304.09 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,568.42 | $2,568.42 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-1,040.19 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-13.89 | $1,040.19 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-13.89 | $1,054.08 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,040.19 | $1,067.97 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,108.16 | $2,108.16 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-1,066.45 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-13.89 | $1,066.45 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-13.89 | $1,080.34 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-1,066.45 | $1,094.23 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,160.68 | $2,160.68 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-13.68 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,053.05 | $13.68 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-1,053.05 | $1,066.73 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-13.68 | $2,119.78 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,133.46 | $2,133.46 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,050.24 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.68 | $1,050.24 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-13.68 | $1,063.92 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,050.24 | $1,077.60 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,127.84 | $2,127.84 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-919.24 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.88 | $919.24 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.88 | $931.12 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-919.24 | $943.00 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,862.24 | $1,862.24 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-0.60 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-186.29 | $0.60 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-0.60 | $186.89 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-186.29 | $187.49 |
| 01/01/2018 | BILL | 2017 Tax Bill | $373.78 | $373.78 |
| 07/11/2017 | PAYMENT | 2016 - Bill Payment | $-1.40 | $0.00 |
| 07/11/2017 | PAYMENT | 2016 - Bill Payment | $-591.86 | $1.40 |
| 07/11/2017 | INTEREST | 2016 Interest/Penalty | $17.28 | $593.26 |
| 01/01/2017 | BILL | 2016 Tax Bill | $575.98 | $575.98 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-284.90 | $0.00 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-0.68 | $284.90 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-284.90 | $285.58 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-0.68 | $570.48 |
| 01/01/2016 | BILL | 2015 Tax Bill | $571.16 | $571.16 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-313.64 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-0.75 | $313.64 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-0.75 | $314.39 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-313.64 | $315.14 |
| 01/01/2015 | BILL | 2014 Tax Bill | $628.78 | $628.78 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-311.59 | $0.00 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-0.75 | $311.59 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-0.75 | $312.34 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-311.59 | $313.09 |
| 01/01/2014 | BILL | 2013 Tax Bill | $624.68 | $624.68 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-327.28 | $0.00 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-0.78 | $327.28 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-327.28 | $328.06 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-0.79 | $655.34 |
| 01/01/2013 | BILL | 2012 Tax Bill | $656.13 | $656.13 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-327.10 | $0.00 |
| 01/25/2012 | PAYMENT | 2011 - Bill Payment | $-327.10 | $327.10 |
| 01/01/2012 | BILL | 2011 Tax Bill | $654.20 | $654.20 |
| 04/11/2011 | PAYMENT | 2010 - Bill Payment | $-832.84 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $832.84 | $832.84 |
| 06/15/2010 | PAYMENT | 2009 - Bill Payment | $-419.91 | $0.00 |
| 03/01/2010 | PAYMENT | 2009 - Bill Payment | $-419.91 | $419.91 |
| 01/01/2010 | BILL | 2009 Tax Bill | $839.82 | $839.82 |
| 04/07/2009 | PAYMENT | 2008 - Bill Payment | $-779.22 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $779.22 | $779.22 |
| 06/13/2008 | PAYMENT | 2007 - Bill Payment | $-395.62 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-395.62 | $395.62 |
| 01/01/2008 | BILL | 2007 Tax Bill | $791.24 | $791.24 |
| 04/13/2007 | PAYMENT | 2006 - Bill Payment | $-252.01 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-252.01 | $252.01 |
| 01/01/2007 | BILL | 2006 Tax Bill | $504.02 | $504.02 |
| 05/01/2006 | PAYMENT | 2005 - Bill Payment | $-242.33 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-242.33 | $242.33 |
| 01/01/2006 | BILL | 2005 Tax Bill | $484.66 | $484.66 |
| 05/24/2005 | PAYMENT | 2004 - Bill Payment | $-179.54 | $0.00 |
| 02/16/2005 | PAYMENT | 2004 - Bill Payment | $-179.54 | $179.54 |
| 01/01/2005 | BILL | 2004 Tax Bill | $359.08 | $359.08 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-176.63 | $0.00 |
| 02/19/2004 | PAYMENT | 2003 - Bill Payment | $-176.63 | $176.63 |
| 01/01/2004 | BILL | 2003 Tax Bill | $353.26 | $353.26 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-131.47 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-131.47 | $131.47 |
| 01/01/2003 | BILL | 2002 Tax Bill | $262.94 | $262.94 |
| 06/18/2002 | PAYMENT | 2001 - Bill Payment | $-124.13 | $0.00 |
| 06/18/2002 | INTEREST | 2001 Interest/Penalty | $1.23 | $124.13 |
| 02/20/2002 | PAYMENT | 2001 - Bill Payment | $-122.90 | $122.90 |
| 01/01/2002 | BILL | 2001 Tax Bill | $245.80 | $245.80 |
| 04/23/2001 | PAYMENT | 2000 - Bill Payment | $-230.54 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $230.54 | $230.54 |
| 04/10/2000 | PAYMENT | 1999 - Bill Payment | $-229.30 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $229.30 | $229.30 |
| 05/03/1999 | PAYMENT | 1998 - Bill Payment | $-74.81 | $0.00 |
| 01/22/1999 | PAYMENT | 1998 - Bill Payment | $-74.81 | $74.81 |
| 01/01/1999 | BILL | 1998 Tax Bill | $149.62 | $149.62 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-152.60 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $152.60 | $152.60 |
| 01/27/1997 | PAYMENT | 1996 - Bill Payment | $-87.70 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $87.70 | $87.70 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $92.48 | $0.00 |
| 02/23/1996 | LIEN | 1995 Tax Lien - Canceled | $-92.48 | $-92.48 |
| 02/23/1996 | LIEN | 1994 Tax Lien - Canceled | $-95.90 | $0.00 |
| 02/23/1996 | LIEN | 1993 Tax Lien - Canceled | $-295.19 | $95.90 |
| 02/23/1996 | LIEN | 1992 Tax Lien - Canceled | $-96.79 | $391.09 |
| 02/23/1996 | LIEN | 1991 Tax Lien - Canceled | $-593.52 | $487.88 |
| 02/01/1996 | PAYMENT | 1995 - Bill Payment | $-87.48 | $1,081.40 |
| 01/01/1996 | BILL | 1995 Tax Bill | $87.48 | $1,168.88 |
| 10/04/1995 | PAYMENT | 1994 - Bill Payment | $-90.90 | $1,081.40 |
| 10/04/1995 | PAYMENT | 1993 - Bill Payment | $-91.79 | $1,172.30 |
| 10/04/1995 | PAYMENT | 1993 - Bill Payment | $-198.40 | $1,264.09 |
| 10/04/1995 | PAYMENT | 1992 - Bill Payment | $-91.79 | $1,462.49 |
| 10/04/1995 | PAYMENT | 1991 - Bill Payment | $-480.61 | $1,554.28 |
| 10/04/1995 | PAYMENT | 1991 - Bill Payment | $-94.91 | $2,034.89 |
| 10/04/1995 | PAYMENT | 1991 - Bill Payment | $-10.00 | $2,129.80 |
| 10/04/1995 | INTEREST | 1994 Interest/Penalty | $1.78 | $2,139.80 |
| 10/04/1995 | INTEREST | 1993 Interest/Penalty | $2.67 | $2,138.02 |
| 10/04/1995 | INTEREST | 1992 Interest/Penalty | $2.67 | $2,135.35 |
| 10/04/1995 | INTEREST | 1991 Interest/Penalty | $5.79 | $2,132.68 |
| 10/04/1995 | INTEREST | 1991 Interest/Penalty | $10.00 | $2,126.89 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $95.90 | $2,116.89 |
| 01/01/1995 | BILL | 1994 Tax Bill | $89.12 | $2,020.99 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $295.19 | $1,931.87 |
| 01/01/1994 | BILL | 1993 Tax Bill | $287.52 | $1,636.68 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $96.79 | $1,349.16 |
| 01/01/1993 | BILL | 1992 Tax Bill | $89.12 | $1,252.37 |
| 10/21/1992 | LIEN | 1991 Tax Lien | $593.52 | $1,163.25 |
| 01/01/1992 | BILL | 1991 Tax Bill | $569.73 | $569.73 |
| 08/06/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $85.56 | $85.56 |