Tax Account 06-064-03-020
Owners
YANDALL CHARLES F/YANDALL TERRIE L
354 S SIESTA DR
PUEBLO WEST, CO 81007-3250
Account Summary
| Account ID | 06-064-03-020 |
|---|---|
| Account Type | Real Estate |
| Location | 354 S SIESTA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,339.18 |
| Taxed incl Special Assessments | $2,339.18 |
| Paid | $2,339.18 |
| 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 | $2,339.18 | $0.00 | $0.00 | $2,339.18 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,250.88 | $0.00 | $0.00 | $2,250.88 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,277.74 | $0.00 | $0.00 | $2,277.74 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,875.96 | $0.00 | $0.00 | $1,875.96 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,923.70 | $0.00 | $0.00 | $1,923.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,681.50 | $0.00 | $0.00 | $1,681.50 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,677.02 | $0.00 | $0.00 | $1,677.02 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,521.32 | $0.00 | $0.00 | $1,521.32 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,523.16 | $0.00 | $0.00 | $1,523.16 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,452.96 | $0.00 | $0.00 | $1,452.96 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,440.88 | $0.00 | $0.00 | $1,440.88 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,326.48 | $0.00 | $0.00 | $1,326.48 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,317.88 | $0.00 | $0.00 | $1,317.88 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,376.05 | $0.00 | $0.00 | $1,376.05 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,363.40 | $0.00 | $0.00 | $1,363.40 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,498.42 | $0.00 | $0.00 | $1,498.42 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,510.88 | $0.00 | $0.00 | $1,510.88 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,478.52 | $0.00 | $0.00 | $1,478.52 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,501.34 | $0.00 | $0.00 | $1,501.34 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,412.12 | $0.00 | $0.00 | $1,412.12 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,357.88 | $0.00 | $0.00 | $1,357.88 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $293.80 | $0.00 | $0.00 | $293.80 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $289.04 | $0.00 | $5.78 | $294.82 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $277.84 | $0.00 | $0.00 | $277.84 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $259.74 | $0.00 | $0.00 | $259.74 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $189.80 | $0.00 | $0.00 | $189.80 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $188.78 | $0.00 | $0.00 | $188.78 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $105.24 | $0.00 | $0.00 | $105.24 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $107.34 | $0.00 | $0.00 | $107.34 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $130.42 | $14.85 | $3.26 | $148.53 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $130.10 | $0.00 | $1.95 | $132.05 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $95.98 | $0.00 | $1.92 | $97.90 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $95.98 | $0.00 | $0.00 | $95.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $95.98 | $0.00 | $0.00 | $95.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $95.98 | $0.00 | $0.00 | $95.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $92.14 | $0.00 | $0.00 | $92.14 | $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 | 32.04 | 32.36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.46 | 35.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.46 | 35.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.47 | 24.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.47 | 24.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.34 | 21.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.34 | 21.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.23 | 19.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.23 | 19.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.32 | 12.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.32 | 12.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.33 | 11.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.33 | 11.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.77 | 11.89 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-1,169.59 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-1,169.59 | $1,169.59 |
| 01/19/2026 | Bill | YANDALL CHARLES F/YANDALL TERRIE L | $2,339.18 | $2,339.18 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.91 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,107.53 | $17.91 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,107.53 | $1,125.44 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.91 | $2,232.97 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,250.88 | $2,250.88 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,120.96 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.91 | $1,120.96 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,120.96 | $1,138.87 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.91 | $2,259.83 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,277.74 | $2,277.74 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-925.62 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.36 | $925.62 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.36 | $937.98 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-925.62 | $950.34 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,875.96 | $1,875.96 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.36 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-949.49 | $12.36 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-949.49 | $961.85 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.36 | $1,911.34 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,923.70 | $1,923.70 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-829.97 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.78 | $829.97 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-829.97 | $840.75 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.78 | $1,670.72 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,681.50 | $1,681.50 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-827.73 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.78 | $827.73 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.78 | $838.51 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-827.73 | $849.29 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,677.02 | $1,677.02 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-750.95 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.71 | $750.95 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.71 | $760.66 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-750.95 | $770.37 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,521.32 | $1,521.32 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.71 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-751.87 | $9.71 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.71 | $761.58 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-751.87 | $771.29 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,523.16 | $1,523.16 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-720.26 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.22 | $720.26 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-720.26 | $726.48 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.22 | $1,446.74 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,452.96 | $1,452.96 |
| 03/28/2016 | PAYMENT | 2015 - Bill Payment | $-714.22 | $0.00 |
| 03/28/2016 | PAYMENT | 2015 - Bill Payment | $-6.22 | $714.22 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.22 | $720.44 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-714.22 | $726.66 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,440.88 | $1,440.88 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-657.52 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.72 | $657.52 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-657.52 | $663.24 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.72 | $1,320.76 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,326.48 | $1,326.48 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.72 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-653.22 | $5.72 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.72 | $658.94 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-653.22 | $664.66 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,317.88 | $1,317.88 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-682.08 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.94 | $682.08 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.95 | $688.02 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-682.08 | $693.97 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,376.05 | $1,376.05 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-681.70 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-681.70 | $681.70 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,363.40 | $1,363.40 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-749.21 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-749.21 | $749.21 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,498.42 | $1,498.42 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-755.44 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-755.44 | $755.44 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,510.88 | $1,510.88 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-739.26 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-739.26 | $739.26 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,478.52 | $1,478.52 |
| 02/05/2008 | PAYMENT | 2007 - Bill Payment | $-1,501.34 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,501.34 | $1,501.34 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-706.06 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-706.06 | $706.06 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,412.12 | $1,412.12 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-678.94 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-678.94 | $678.94 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,357.88 | $1,357.88 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-146.90 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-146.90 | $146.90 |
| 01/01/2005 | Bill | 2004 Tax Bill | $293.80 | $293.80 |
| 06/03/2004 | PAYMENT | 2003 - Bill Payment | $-294.82 | $0.00 |
| 06/03/2004 | INTEREST | 2003 Interest/Penalty | $5.78 | $294.82 |
| 01/01/2004 | Bill | 2003 Tax Bill | $289.04 | $289.04 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-138.92 | $0.00 |
| 03/03/2003 | PAYMENT | 2002 - Bill Payment | $-138.92 | $138.92 |
| 01/01/2003 | Bill | 2002 Tax Bill | $277.84 | $277.84 |
| 04/26/2002 | PAYMENT | 2001 - Bill Payment | $-129.87 | $0.00 |
| 02/20/2002 | PAYMENT | 2001 - Bill Payment | $-129.87 | $129.87 |
| 01/01/2002 | Bill | 2001 Tax Bill | $259.74 | $259.74 |
| 03/26/2001 | PAYMENT | 2000 - Bill Payment | $-189.80 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $189.80 | $189.80 |
| 01/31/2000 | PAYMENT | 1999 - Bill Payment | $-188.78 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $188.78 | $188.78 |
| 06/08/1999 | PAYMENT | 1998 - Bill Payment | $-52.62 | $0.00 |
| 02/22/1999 | PAYMENT | 1998 - Bill Payment | $-52.62 | $52.62 |
| 01/01/1999 | Bill | 1998 Tax Bill | $105.24 | $105.24 |
| 06/04/1998 | PAYMENT | 1997 - Bill Payment | $-53.67 | $0.00 |
| 02/12/1998 | PAYMENT | 1997 - Bill Payment | $-53.67 | $53.67 |
| 01/01/1998 | Bill | 1997 Tax Bill | $107.34 | $107.34 |
| 10/16/1997 | PAYMENT | 1996 - Bill Payment | $-68.47 | $0.00 |
| 10/16/1997 | PAYMENT | 1996 - Bill Payment | $-14.85 | $68.47 |
| 10/16/1997 | INTEREST | 1996 Interest/Penalty | $14.85 | $83.32 |
| 10/16/1997 | INTEREST | 1996 Interest/Penalty | $3.26 | $68.47 |
| 01/24/1997 | PAYMENT | 1996 - Bill Payment | $-65.21 | $65.21 |
| 01/01/1997 | Bill | 1996 Tax Bill | $130.42 | $130.42 |
| 09/03/1996 | PAYMENT | 1995 - Bill Payment | $-67.00 | $0.00 |
| 09/03/1996 | INTEREST | 1995 Interest/Penalty | $1.95 | $67.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-65.05 | $65.05 |
| 01/01/1996 | Bill | 1995 Tax Bill | $130.10 | $130.10 |
| 07/12/1995 | PAYMENT | 1994 - Bill Payment | $-97.90 | $0.00 |
| 07/12/1995 | INTEREST | 1994 Interest/Penalty | $1.92 | $97.90 |
| 01/01/1995 | Bill | 1994 Tax Bill | $95.98 | $95.98 |
| 04/28/1994 | PAYMENT | 1993 - Bill Payment | $-95.98 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $95.98 | $95.98 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-95.98 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $95.98 | $95.98 |
| 06/12/1992 | PAYMENT | 1991 - Bill Payment | $-47.99 | $0.00 |
| 03/09/1992 | PAYMENT | 1991 - Bill Payment | $-47.99 | $47.99 |
| 01/01/1992 | Bill | 1991 Tax Bill | $95.98 | $95.98 |
| 04/26/1991 | PAYMENT | 1990 - Bill Payment | $-92.14 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $92.14 | $92.14 |