Tax Account 06-063-04-012
Owners
GAO YANQIONG
1837 W COSTILLA PLZ
PUEBLO WEST, CO 81007-2209
Account Summary
| Account ID | 06-063-04-012 |
|---|---|
| Account Type | Real Estate |
| Location | 1837 W COSTILLA PLZ PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,424.15 |
| Taxed incl Special Assessments | $3,424.15 |
| Paid | $3,424.15 |
| 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 | $3,424.15 | $0.00 | $0.00 | $3,424.15 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,238.12 | $0.00 | $0.00 | $3,238.12 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,276.34 | $0.00 | $0.00 | $3,276.34 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,484.52 | $0.00 | $0.00 | $2,484.52 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,547.60 | $0.00 | $0.00 | $2,547.60 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,242.68 | $0.00 | $0.00 | $2,242.68 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,236.78 | $0.00 | $0.00 | $2,236.78 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,080.82 | $0.00 | $0.00 | $2,080.82 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,083.34 | $0.00 | $0.00 | $2,083.34 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,020.24 | $0.00 | $0.00 | $2,020.24 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,003.44 | $0.00 | $0.00 | $2,003.44 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,895.34 | $0.00 | $0.00 | $1,895.34 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,883.06 | $0.00 | $0.00 | $1,883.06 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,911.49 | $0.00 | $0.00 | $1,911.49 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,862.14 | $0.00 | $0.00 | $1,862.14 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,044.16 | $0.00 | $0.00 | $2,044.16 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,061.10 | $0.00 | $0.00 | $2,061.10 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,043.94 | $0.00 | $0.00 | $2,043.94 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,075.48 | $0.00 | $0.00 | $2,075.48 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,883.54 | $0.00 | $0.00 | $1,883.54 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,811.20 | $0.00 | $72.45 | $1,883.65 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,817.90 | $0.00 | $0.00 | $1,817.90 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,788.46 | $10.80 | $107.31 | $1,906.57 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $232.08 | $0.00 | $0.00 | $232.08 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $216.94 | $0.00 | $0.00 | $216.94 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $216.62 | $0.00 | $0.00 | $216.62 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $215.46 | $0.00 | $0.00 | $215.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $165.08 | $0.00 | $0.00 | $165.08 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $168.38 | $0.00 | $0.00 | $168.38 | $0.00 | $0.00 | 10.5238 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $116.54 | $0.00 | $0.00 | $116.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $116.54 | $0.00 | $0.00 | $116.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $111.88 | $0.00 | $0.00 | $111.88 | $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 | 46.47 | 46.94 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 48.85 | 49.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 48.85 | 49.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.41 | 32.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.41 | 32.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.47 | 28.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.47 | 28.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 26.29 | 26.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 26.29 | 26.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.11 | 17.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.11 | 17.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.18 | 16.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.18 | 16.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.34 | 16.51 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/16/2026 | PAYMENT | FB COMMERCIAL ESCROW ACCOUNT CHECK 02274 M AD | $-1,712.07 | $0.00 |
| 03/05/2026 | PAYMENT | FB COMMERCIAL ESCROW ACCOUNT CHECK 2246 | $-1,712.08 | $1,712.07 |
| 01/19/2026 | BILL | GAO YANQIONG | $3,424.15 | $3,424.15 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-24.67 | $0.00 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-1,594.39 | $24.67 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-24.67 | $1,619.06 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-1,594.39 | $1,643.73 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,238.12 | $3,238.12 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-24.67 | $0.00 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-1,613.50 | $24.67 |
| 02/15/2024 | PAYMENT | 2023 - Bill Payment | $-24.67 | $1,638.17 |
| 02/15/2024 | PAYMENT | 2023 - Bill Payment | $-1,613.50 | $1,662.84 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,276.34 | $3,276.34 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-16.37 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-1,225.89 | $16.37 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-16.37 | $1,242.26 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-1,225.89 | $1,258.63 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,484.52 | $2,484.52 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-16.37 | $0.00 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-1,257.43 | $16.37 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-1,257.43 | $1,273.80 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-16.37 | $2,531.23 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,547.60 | $2,547.60 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-1,106.96 | $0.00 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-14.38 | $1,106.96 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-1,106.96 | $1,121.34 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-14.38 | $2,228.30 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,242.68 | $2,242.68 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-14.38 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-1,104.01 | $14.38 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-14.38 | $1,118.39 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-1,104.01 | $1,132.77 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,236.78 | $2,236.78 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-1,027.13 | $0.00 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-13.28 | $1,027.13 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-13.28 | $1,040.41 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-1,027.13 | $1,053.69 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,080.82 | $2,080.82 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,028.39 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-13.28 | $1,028.39 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,028.39 | $1,041.67 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-13.28 | $2,070.06 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,083.34 | $2,083.34 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-8.64 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-1,001.48 | $8.64 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-1,001.48 | $1,010.12 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-8.64 | $2,011.60 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,020.24 | $2,020.24 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-993.08 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-8.64 | $993.08 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-8.64 | $1,001.72 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-993.08 | $1,010.36 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,003.44 | $2,003.44 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-8.17 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-939.50 | $8.17 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-939.50 | $947.67 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-8.17 | $1,887.17 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,895.34 | $1,895.34 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-8.17 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-933.36 | $8.17 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-933.36 | $941.53 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-8.17 | $1,874.89 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,883.06 | $1,883.06 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-8.25 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-947.49 | $8.25 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-8.26 | $955.74 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-947.49 | $964.00 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,911.49 | $1,911.49 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-931.07 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-931.07 | $931.07 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,862.14 | $1,862.14 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,022.08 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-1,022.08 | $1,022.08 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,044.16 | $2,044.16 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,030.55 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,030.55 | $1,030.55 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,061.10 | $2,061.10 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,021.97 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,021.97 | $1,021.97 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,043.94 | $2,043.94 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-1,037.74 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-1,037.74 | $1,037.74 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,075.48 | $2,075.48 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-941.77 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-941.77 | $941.77 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,883.54 | $1,883.54 |
| 08/07/2006 | PAYMENT | 2005 - Bill Payment | $-1,883.65 | $0.00 |
| 08/07/2006 | INTEREST | 2005 Interest/Penalty | $72.45 | $1,883.65 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,811.20 | $1,811.20 |
| 04/27/2005 | PAYMENT | 2004 - Bill Payment | $-1,817.90 | $0.00 |
| 03/23/2005 | LIEN | 2003 Redemption Payment | $-2,032.20 | $1,817.90 |
| 03/23/2005 | LIEN | 2003 Redemption Interest/Fee | $121.63 | $3,850.10 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,817.90 | $3,728.47 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-1,895.77 | $1,910.57 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.80 | $3,806.34 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $107.31 | $3,817.14 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.80 | $3,709.83 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $1,910.57 | $3,699.03 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,788.46 | $1,788.46 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-116.04 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-116.04 | $116.04 |
| 01/01/2003 | BILL | 2002 Tax Bill | $232.08 | $232.08 |
| 03/20/2002 | PAYMENT | 2001 - Bill Payment | $-216.94 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $216.94 | $216.94 |
| 04/19/2001 | PAYMENT | 2000 - Bill Payment | $-216.62 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $216.62 | $216.62 |
| 04/19/2000 | PAYMENT | 1999 - Bill Payment | $-215.46 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $215.46 | $215.46 |
| 05/04/1999 | PAYMENT | 1998 - Bill Payment | $-165.08 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $165.08 | $165.08 |
| 05/05/1998 | PAYMENT | 1997 - Bill Payment | $-168.38 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $168.38 | $168.38 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-116.54 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $116.54 | $116.54 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-116.54 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $116.54 | $116.54 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-111.88 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $111.88 | $111.88 |