Tax Account 06-103-08-011
Owners
YARBROUGH RICHARD
575 W SLICE DR
PUEBLO WEST, CO 81007-6007
Account Summary
| Account ID | 06-103-08-011 |
|---|---|
| Account Type | Real Estate |
| Location | 575 W SLICE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,617.58 |
| Taxed incl Special Assessments | $2,617.58 |
| Paid | $1,308.79 |
| Bill Total | $2,617.58 |
| Interest | $0.00 |
| Bill Balance | $1,308.79 |
| Prior Billed* | $1,308.79 |
| Total Account Balance** | $1,308.79 |
| 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 | $2,338.98 | $0.00 | $0.00 | $2,338.98 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,365.86 | $0.00 | $0.00 | $2,365.86 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,129.72 | $0.00 | $0.00 | $2,129.72 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,183.66 | $0.00 | $0.00 | $2,183.66 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,749.66 | $0.00 | $0.00 | $1,749.66 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,744.50 | $0.00 | $0.00 | $1,744.50 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,531.82 | $0.00 | $0.00 | $1,531.82 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,533.68 | $0.00 | $0.00 | $1,533.68 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,454.06 | $0.00 | $0.00 | $1,454.06 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,441.96 | $0.00 | $0.00 | $1,441.96 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,365.56 | $0.00 | $0.00 | $1,365.56 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,356.70 | $0.00 | $0.00 | $1,356.70 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,395.76 | $0.00 | $0.00 | $1,395.76 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,382.92 | $0.00 | $0.00 | $1,382.92 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,483.36 | $0.00 | $0.00 | $1,483.36 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,495.90 | $0.00 | $0.00 | $1,495.90 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,662.32 | $0.00 | $0.00 | $1,662.32 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,687.98 | $0.00 | $0.00 | $1,687.98 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,703.22 | $0.00 | $0.00 | $1,703.22 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,637.82 | $0.00 | $0.00 | $1,637.82 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,678.32 | $0.00 | $0.00 | $1,678.32 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,687.68 | $0.00 | $0.00 | $1,687.68 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,774.60 | $0.00 | $0.00 | $1,774.60 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,658.92 | $0.00 | $0.00 | $1,658.92 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,658.40 | $0.00 | $0.00 | $1,658.40 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $859.86 | $0.00 | $0.00 | $859.86 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $598.44 | $0.00 | $17.95 | $616.39 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $610.38 | $13.50 | $36.62 | $660.50 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $97.82 | $0.00 | $0.00 | $97.82 | $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 | $172.54 | $0.00 | $0.00 | $172.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $172.54 | $0.00 | $0.00 | $172.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $172.54 | $0.00 | $0.00 | $172.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $172.54 | $0.00 | $0.00 | $172.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $165.64 | $0.00 | $0.00 | $165.64 | $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 | 35.98 | 18.16 | 18.18 | 18.18 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.65 | 37.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.65 | 37.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.78 | 28.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.78 | 28.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.22 | 22.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.22 | 22.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.36 | 19.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.36 | 19.56 | .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 | 11.66 | 11.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.66 | 11.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.94 | 12.06 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,308.79 | $1,308.79 |
| 01/19/2026 | Bill | YARBROUGH RICHARD | $2,617.58 | $2,617.58 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,150.98 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.51 | $1,150.98 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.51 | $1,169.49 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,150.98 | $1,188.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,338.98 | $2,338.98 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,164.42 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.51 | $1,164.42 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-1,164.42 | $1,182.93 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-18.51 | $2,347.35 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,365.86 | $2,365.86 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-14.03 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-1,050.83 | $14.03 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,050.83 | $1,064.86 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-14.03 | $2,115.69 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,129.72 | $2,129.72 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,077.80 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-14.03 | $1,077.80 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-1,077.80 | $1,091.83 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-14.03 | $2,169.63 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,183.66 | $2,183.66 |
| 06/02/2021 | PAYMENT | 2020 - Bill Payment | $-11.22 | $0.00 |
| 06/02/2021 | PAYMENT | 2020 - Bill Payment | $-863.61 | $11.22 |
| 02/18/2021 | PAYMENT | 2020 - Bill Payment | $-11.22 | $874.83 |
| 02/18/2021 | PAYMENT | 2020 - Bill Payment | $-863.61 | $886.05 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,749.66 | $1,749.66 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-11.22 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-861.03 | $11.22 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-861.03 | $872.25 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-11.22 | $1,733.28 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,744.50 | $1,744.50 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-9.78 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-756.13 | $9.78 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.78 | $765.91 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-756.13 | $775.69 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,531.82 | $1,531.82 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-9.78 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-757.06 | $9.78 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-757.06 | $766.84 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-9.78 | $1,523.90 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,533.68 | $1,533.68 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-6.22 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-720.81 | $6.22 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-6.22 | $727.03 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-720.81 | $733.25 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,454.06 | $1,454.06 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-714.76 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-6.22 | $714.76 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-6.22 | $720.98 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-714.76 | $727.20 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,441.96 | $1,441.96 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-676.89 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-5.89 | $676.89 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-676.89 | $682.78 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-5.89 | $1,359.67 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,365.56 | $1,365.56 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-672.46 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-5.89 | $672.46 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-672.46 | $678.35 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-5.89 | $1,350.81 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,356.70 | $1,356.70 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-691.85 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-6.03 | $691.85 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-6.03 | $697.88 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-691.85 | $703.91 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,395.76 | $1,395.76 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-691.46 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-691.46 | $691.46 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,382.92 | $1,382.92 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-741.68 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-741.68 | $741.68 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,483.36 | $1,483.36 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-747.95 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-747.95 | $747.95 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,495.90 | $1,495.90 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-831.16 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-831.16 | $831.16 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,662.32 | $1,662.32 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-843.99 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-843.99 | $843.99 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,687.98 | $1,687.98 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-851.61 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-851.61 | $851.61 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,703.22 | $1,703.22 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-818.91 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-818.91 | $818.91 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,637.82 | $1,637.82 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-839.16 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-839.16 | $839.16 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,678.32 | $1,678.32 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-843.84 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-843.84 | $843.84 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,687.68 | $1,687.68 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-887.30 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-887.30 | $887.30 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,774.60 | $1,774.60 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-829.46 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-829.46 | $829.46 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,658.92 | $1,658.92 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-829.20 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-829.20 | $829.20 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,658.40 | $1,658.40 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-429.93 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-429.93 | $429.93 |
| 01/01/2000 | Bill | 1999 Tax Bill | $859.86 | $859.86 |
| 07/12/1999 | PAYMENT | 1998 - Bill Payment | $-616.39 | $0.00 |
| 07/12/1999 | INTEREST | 1998 Interest/Penalty | $17.95 | $616.39 |
| 01/01/1999 | Bill | 1998 Tax Bill | $598.44 | $598.44 |
| 11/25/1998 | LIEN | 1997 Redemption Payment | $-687.01 | $0.00 |
| 11/25/1998 | LIEN | 1997 Redemption Interest/Fee | $22.51 | $687.01 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $664.50 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-647.00 | $678.00 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $1,325.00 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $36.62 | $1,311.50 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $664.50 | $1,274.88 |
| 01/01/1998 | Bill | 1997 Tax Bill | $610.38 | $610.38 |
| 05/12/1997 | PAYMENT | 1996 - Bill Payment | $-97.82 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $97.82 |
| 05/03/1996 | PAYMENT | 1995 - Bill Payment | $-97.58 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $97.58 | $97.58 |
| 05/09/1995 | PAYMENT | 1994 - Bill Payment | $-172.54 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $172.54 | $172.54 |
| 04/20/1994 | PAYMENT | 1993 - Bill Payment | $-172.54 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $172.54 | $172.54 |
| 04/19/1993 | PAYMENT | 1992 - Bill Payment | $-172.54 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $172.54 | $172.54 |
| 04/27/1992 | PAYMENT | 1991 - Bill Payment | $-172.54 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $172.54 | $172.54 |
| 04/22/1991 | PAYMENT | 1990 - Bill Payment | $-165.64 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $165.64 | $165.64 |