Tax Account 06-103-03-005
Owners
YOUNG ROBERT E SR/YOUNG MARIELLEN L
538 W HOOK DR
PUEBLO WEST, CO 81007
Account Summary
| Account ID | 06-103-03-005 |
|---|---|
| Account Type | Real Estate |
| Location | 538 W HOOK DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,632.48 |
| Taxed incl Special Assessments | $2,632.48 |
| Paid | $1,316.24 |
| Bill Total | $2,632.48 |
| Interest | $0.00 |
| Bill Balance | $1,316.24 |
| Prior Billed* | $1,316.24 |
| Total Account Balance** | $1,316.24 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,506.20 | $0.00 | $0.00 | $2,506.20 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,536.00 | $0.00 | $0.00 | $2,536.00 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,055.46 | $0.00 | $0.00 | $2,055.46 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,107.66 | $0.00 | $0.00 | $2,107.66 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,826.80 | $0.00 | $0.00 | $1,826.80 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,797.36 | $0.00 | $0.00 | $1,797.36 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,279.26 | $0.00 | $0.00 | $1,279.26 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,280.80 | $0.00 | $0.00 | $1,280.80 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,235.20 | $0.00 | $0.00 | $1,235.20 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,224.94 | $0.00 | $0.00 | $1,224.94 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,149.14 | $0.00 | $0.00 | $1,149.14 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,141.68 | $0.00 | $0.00 | $1,141.68 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,162.44 | $0.00 | $0.00 | $1,162.44 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,151.74 | $0.00 | $0.00 | $1,151.74 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,203.70 | $0.00 | $0.00 | $1,203.70 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,213.30 | $0.00 | $0.00 | $1,213.30 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,197.80 | $0.00 | $0.00 | $1,197.80 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,216.28 | $0.00 | $0.00 | $1,216.28 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,217.68 | $0.00 | $0.00 | $1,217.68 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,170.92 | $0.00 | $0.00 | $1,170.92 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,178.54 | $0.00 | $0.00 | $1,178.54 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,159.46 | $0.00 | $0.00 | $1,159.46 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,241.26 | $0.00 | $0.00 | $1,241.26 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,160.34 | $0.00 | $0.00 | $1,160.34 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,250.02 | $0.00 | $0.00 | $1,250.02 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,243.34 | $0.00 | $0.00 | $1,243.34 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,146.30 | $0.00 | $0.00 | $1,146.30 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,169.20 | $0.00 | $0.00 | $1,169.20 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,165.92 | $0.00 | $0.00 | $1,165.92 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $97.58 | $0.00 | $0.00 | $97.58 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $99.40 | $0.00 | $0.99 | $100.39 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $99.40 | $0.00 | $1.99 | $101.39 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $99.40 | $0.00 | $1.99 | $101.39 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $99.40 | $10.00 | $6.46 | $115.86 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $95.44 | $0.00 | $0.00 | $95.44 | $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 | 36.17 | 18.26 | 18.28 | 18.28 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.93 | 39.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.93 | 39.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.81 | 27.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.81 | 27.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.19 | 23.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.89 | 23.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.16 | 16.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.16 | 16.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.45 | 10.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.45 | 10.56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.80 | 9.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.80 | 9.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.94 | 10.04 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | LERETALLC ACH SUNWEST EDUCATIONAL CREDIT UNION | $-1,316.24 | $1,316.24 |
| 01/19/2026 | Bill | YOUNG ROBERT E SR/YOUNG MARIELLEN L | $2,632.48 | $2,632.48 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-19.66 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-1,233.44 | $19.66 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-1,233.44 | $1,253.10 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-19.66 | $2,486.54 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,506.20 | $2,506.20 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-1,248.34 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-19.66 | $1,248.34 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-1,248.34 | $1,268.00 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-19.66 | $2,516.34 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,536.00 | $2,536.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-1,014.19 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-13.54 | $1,014.19 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-13.54 | $1,027.73 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,014.19 | $1,041.27 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,055.46 | $2,055.46 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-13.54 | $0.00 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-1,040.29 | $13.54 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-1,040.29 | $1,053.83 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-13.54 | $2,094.12 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,107.66 | $2,107.66 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-901.69 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-11.71 | $901.69 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-901.69 | $913.40 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.71 | $1,815.09 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,826.80 | $1,826.80 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.56 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-887.12 | $11.56 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-887.12 | $898.68 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.56 | $1,785.80 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,797.36 | $1,797.36 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-631.47 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.16 | $631.47 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-631.47 | $639.63 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.16 | $1,271.10 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,279.26 | $1,279.26 |
| 02/08/2018 | PAYMENT | 2017 - Bill Payment | $-1,264.48 | $0.00 |
| 02/08/2018 | PAYMENT | 2017 - Bill Payment | $-16.32 | $1,264.48 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,280.80 | $1,280.80 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-5.28 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-612.32 | $5.28 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-5.28 | $617.60 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-612.32 | $622.88 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,235.20 | $1,235.20 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-5.28 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-607.19 | $5.28 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-607.19 | $612.47 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-5.28 | $1,219.66 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,224.94 | $1,224.94 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-569.62 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-4.95 | $569.62 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-4.95 | $574.57 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-569.62 | $579.52 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,149.14 | $1,149.14 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-565.89 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-4.95 | $565.89 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-565.89 | $570.84 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.95 | $1,136.73 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,141.68 | $1,141.68 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-576.20 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.02 | $576.20 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-576.20 | $581.22 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.02 | $1,157.42 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,162.44 | $1,162.44 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-575.87 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-575.87 | $575.87 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,151.74 | $1,151.74 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-601.85 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-601.85 | $601.85 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,203.70 | $1,203.70 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-606.65 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-606.65 | $606.65 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,213.30 | $1,213.30 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-598.90 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-598.90 | $598.90 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,197.80 | $1,197.80 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-608.14 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-608.14 | $608.14 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,216.28 | $1,216.28 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-608.84 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-608.84 | $608.84 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,217.68 | $1,217.68 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-585.46 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-585.46 | $585.46 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,170.92 | $1,170.92 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-589.27 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-589.27 | $589.27 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,178.54 | $1,178.54 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-579.73 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-579.73 | $579.73 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,159.46 | $1,159.46 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-620.63 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-620.63 | $620.63 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,241.26 | $1,241.26 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-580.17 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-580.17 | $580.17 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,160.34 | $1,160.34 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-625.01 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-625.01 | $625.01 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,250.02 | $1,250.02 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-621.67 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-621.67 | $621.67 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,243.34 | $1,243.34 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-573.15 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-573.15 | $573.15 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,146.30 | $1,146.30 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-584.60 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-584.60 | $584.60 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,169.20 | $1,169.20 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-582.96 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-582.96 | $582.96 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,165.92 | $1,165.92 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-48.79 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-48.79 | $48.79 |
| 01/01/1996 | Bill | 1995 Tax Bill | $97.58 | $97.58 |
| 05/16/1995 | PAYMENT | 1994 - Bill Payment | $-100.39 | $0.00 |
| 05/16/1995 | INTEREST | 1994 Interest/Penalty | $0.99 | $100.39 |
| 05/16/1995 | LIEN | 1993 Redemption Payment | $-119.16 | $99.40 |
| 05/16/1995 | LIEN | 1993 Redemption Interest/Fee | $12.77 | $218.56 |
| 05/16/1995 | LIEN | 1992 Redemption Payment | $-131.92 | $205.79 |
| 05/16/1995 | LIEN | 1992 Redemption Interest/Fee | $25.53 | $337.71 |
| 05/16/1995 | LIEN | 1991 Redemption Payment | $-165.22 | $312.18 |
| 05/16/1995 | LIEN | 1991 Redemption Interest/Fee | $45.36 | $477.40 |
| 01/01/1995 | Bill | 1994 Tax Bill | $99.40 | $432.04 |
| 06/21/1994 | PAYMENT | 1993 - Bill Payment | $-101.39 | $332.64 |
| 06/21/1994 | INTEREST | 1993 Interest/Penalty | $1.99 | $434.03 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $106.39 | $432.04 |
| 01/01/1994 | Bill | 1993 Tax Bill | $99.40 | $325.65 |
| 06/29/1993 | PAYMENT | 1992 - Bill Payment | $-101.39 | $226.25 |
| 06/29/1993 | INTEREST | 1992 Interest/Penalty | $1.99 | $327.64 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $106.39 | $325.65 |
| 01/01/1993 | Bill | 1992 Tax Bill | $99.40 | $219.26 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $119.86 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-105.86 | $129.86 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $235.72 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $6.46 | $225.72 |
| 10/20/1992 | LIEN | 1991 Tax Lien | $119.86 | $219.26 |
| 01/01/1992 | Bill | 1991 Tax Bill | $99.40 | $99.40 |
| 02/22/1991 | PAYMENT | 1990 - Bill Payment | $-95.44 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |