Tax Account 06-062-02-032
Owners
YOUNGBLOOD GARY N
1925 W ACOMITA PL
PUEBLO WEST, CO 81007-2002
Account Summary
| Account ID | 06-062-02-032 |
|---|---|
| Account Type | Real Estate |
| Location | 1925 W ACOMITA PL PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,594.01 |
| Taxed incl Special Assessments | $2,594.01 |
| Paid | $2,594.01 |
| 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 | $2,594.01 | $0.00 | $0.00 | $2,594.01 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,348.00 | $0.00 | $0.00 | $2,348.00 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,375.98 | $0.00 | $0.00 | $2,375.98 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,175.38 | $0.00 | $0.00 | $2,175.38 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,524.92 | $0.00 | $0.00 | $1,524.92 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,205.68 | $0.00 | $0.00 | $1,205.68 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,201.92 | $0.00 | $0.00 | $1,201.92 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,128.38 | $0.00 | $0.00 | $1,128.38 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,129.74 | $0.00 | $0.00 | $1,129.74 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,000.10 | $0.00 | $0.00 | $1,000.10 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $991.82 | $0.00 | $0.00 | $991.82 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $909.10 | $0.00 | $0.00 | $909.10 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $903.24 | $0.00 | $0.00 | $903.24 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $949.67 | $0.00 | $0.00 | $949.67 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,714.92 | $0.00 | $0.00 | $1,714.92 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,870.16 | $0.00 | $0.00 | $1,870.16 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,885.34 | $0.00 | $0.00 | $1,885.34 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $952.84 | $0.00 | $0.00 | $952.84 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $967.56 | $0.00 | $0.00 | $967.56 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,587.00 | $0.00 | $0.00 | $1,587.00 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,526.04 | $0.00 | $0.00 | $1,526.04 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,571.38 | $0.00 | $0.00 | $1,571.38 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,545.94 | $0.00 | $0.00 | $1,545.94 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,459.48 | $0.00 | $0.00 | $1,459.48 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,364.36 | $0.00 | $0.00 | $1,364.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,246.04 | $0.00 | $0.00 | $1,246.04 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,239.38 | $0.00 | $0.00 | $1,239.38 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,250.52 | $0.00 | $0.00 | $1,250.52 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,275.48 | $0.00 | $0.00 | $1,275.48 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,227.76 | $0.00 | $0.00 | $1,227.76 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $1,224.62 | $0.00 | $0.00 | $1,224.62 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $1,352.80 | $0.00 | $0.00 | $1,352.80 | $0.00 | $0.00 | 11.4257 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 35.60 | 35.96 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.79 | 37.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.79 | 37.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.37 | 28.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.37 | 28.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.27 | 24.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.27 | 24.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.25 | 23.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.25 | 23.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.15 | 15.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.15 | 15.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.43 | 14.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.43 | 14.58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.80 | 14.95 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | MORTGAGE SOLUTIONS OF COLORADO LLC ACH | $-1,297.00 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH MORTGAGE SOLUTIONS OF COLORADO LLC | $-1,297.01 | $1,297.00 |
| 01/19/2026 | BILL | YOUNGBLOOD GARY N | $2,594.01 | $2,594.01 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.58 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,155.42 | $18.58 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.58 | $1,174.00 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,155.42 | $1,192.58 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,348.00 | $2,348.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.58 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,169.41 | $18.58 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,169.41 | $1,187.99 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.58 | $2,357.40 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,375.98 | $2,375.98 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,073.36 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.33 | $1,073.36 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.33 | $1,087.69 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,073.36 | $1,102.02 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,175.38 | $2,175.38 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-1,496.26 | $0.00 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-28.66 | $1,496.26 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,524.92 | $1,524.92 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-1,181.16 | $0.00 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-24.52 | $1,181.16 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,205.68 | $1,205.68 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-12.26 | $0.00 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-588.70 | $12.26 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-588.70 | $600.96 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-12.26 | $1,189.66 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,201.92 | $1,201.92 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-11.74 | $0.00 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-552.45 | $11.74 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-552.45 | $564.19 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-11.74 | $1,116.64 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,128.38 | $1,128.38 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-1,106.26 | $0.00 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-23.48 | $1,106.26 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,129.74 | $1,129.74 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-984.80 | $0.00 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-15.30 | $984.80 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,000.10 | $1,000.10 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-15.30 | $0.00 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-976.52 | $15.30 |
| 01/01/2016 | BILL | 2015 Tax Bill | $991.82 | $991.82 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-894.52 | $0.00 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-14.58 | $894.52 |
| 01/01/2015 | BILL | 2014 Tax Bill | $909.10 | $909.10 |
| 04/10/2014 | PAYMENT | 2013 - Bill Payment | $-14.58 | $0.00 |
| 04/10/2014 | PAYMENT | 2013 - Bill Payment | $-888.66 | $14.58 |
| 01/01/2014 | BILL | 2013 Tax Bill | $903.24 | $903.24 |
| 04/15/2013 | PAYMENT | 2012 - Bill Payment | $-934.72 | $0.00 |
| 04/15/2013 | PAYMENT | 2012 - Bill Payment | $-14.95 | $934.72 |
| 01/01/2013 | BILL | 2012 Tax Bill | $949.67 | $949.67 |
| 04/12/2012 | PAYMENT | 2011 - Bill Payment | $-1,714.92 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,714.92 | $1,714.92 |
| 04/19/2011 | PAYMENT | 2010 - Bill Payment | $-1,870.16 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,870.16 | $1,870.16 |
| 04/28/2010 | PAYMENT | 2009 - Bill Payment | $-1,885.34 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,885.34 | $1,885.34 |
| 04/15/2009 | PAYMENT | 2008 - Bill Payment | $-952.84 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $952.84 | $952.84 |
| 04/15/2008 | PAYMENT | 2007 - Bill Payment | $-967.56 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $967.56 | $967.56 |
| 04/18/2007 | PAYMENT | 2006 - Bill Payment | $-1,587.00 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,587.00 | $1,587.00 |
| 04/17/2006 | PAYMENT | 2005 - Bill Payment | $-1,526.04 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,526.04 | $1,526.04 |
| 04/12/2005 | PAYMENT | 2004 - Bill Payment | $-1,571.38 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,571.38 | $1,571.38 |
| 04/16/2004 | PAYMENT | 2003 - Bill Payment | $-1,545.94 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,545.94 | $1,545.94 |
| 04/11/2003 | PAYMENT | 2002 - Bill Payment | $-1,459.48 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,459.48 | $1,459.48 |
| 04/10/2002 | PAYMENT | 2001 - Bill Payment | $-1,364.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,364.36 | $1,364.36 |
| 04/11/2001 | PAYMENT | 2000 - Bill Payment | $-1,246.04 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,246.04 | $1,246.04 |
| 04/14/2000 | PAYMENT | 1999 - Bill Payment | $-1,239.38 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,239.38 | $1,239.38 |
| 04/13/1999 | PAYMENT | 1998 - Bill Payment | $-1,250.52 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,250.52 | $1,250.52 |
| 04/15/1998 | PAYMENT | 1997 - Bill Payment | $-1,275.48 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,275.48 | $1,275.48 |
| 04/18/1997 | PAYMENT | 1996 - Bill Payment | $-1,227.76 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,227.76 | $1,227.76 |
| 04/16/1996 | PAYMENT | 1995 - Bill Payment | $-1,224.62 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,224.62 | $1,224.62 |
| 04/13/1995 | PAYMENT | 1994 - Bill Payment | $-1,352.80 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,352.80 | $1,352.80 |