Tax Account 06-111-19-010
Owners
YORK JANET ANN/ YORK SANDRA LEE
186 S CRESCENT CIR
PUEBLO WEST, CO 81007-2787
Account Summary
| Account ID | 06-111-19-010 |
|---|---|
| Account Type | Real Estate |
| Location | 186 S CRESCENT CIR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,266.08 |
| Taxed incl Special Assessments | $2,266.08 |
| Paid | $1,133.04 |
| Bill Total | $2,266.08 |
| Interest | $0.00 |
| Bill Balance | $1,133.04 |
| Prior Billed* | $1,133.04 |
| Total Account Balance** | $1,133.04 |
| 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 | $1,551.00 | $0.00 | $0.00 | $1,551.00 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $758.56 | $0.00 | $0.00 | $758.56 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $432.12 | $0.00 | $4.32 | $436.44 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $430.72 | $0.00 | $4.30 | $435.02 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $287.80 | $0.00 | $0.00 | $287.80 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $287.02 | $0.00 | $7.17 | $294.19 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $287.16 | $0.00 | $2.87 | $290.03 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $287.52 | $0.00 | $8.63 | $296.15 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $158.30 | $10.00 | $9.50 | $177.80 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $156.98 | $0.00 | $1.57 | $158.55 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $198.60 | $10.00 | $11.92 | $220.52 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $197.30 | $0.00 | $3.95 | $201.25 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $195.85 | $10.00 | $9.79 | $215.64 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $195.28 | $10.00 | $11.72 | $217.00 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $191.32 | $10.00 | $24.33 | $225.65 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $192.74 | $10.00 | $5.78 | $208.52 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $222.78 | $0.00 | $3.34 | $226.12 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $226.22 | $0.00 | $0.00 | $226.22 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $246.58 | $0.00 | $0.00 | $246.58 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $237.12 | $0.00 | $0.00 | $237.12 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $243.14 | $0.00 | $9.73 | $252.87 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $239.20 | $0.00 | $7.18 | $246.38 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $177.78 | $0.00 | $8.89 | $186.67 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $160.22 | $0.00 | $0.00 | $160.22 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $233.52 | $0.00 | $0.00 | $233.52 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $223.36 | $0.00 | $0.00 | $223.36 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $217.70 | $0.00 | $0.00 | $217.70 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $212.58 | $13.50 | $10.63 | $236.71 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $242.86 | $0.00 | $12.14 | $255.00 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $28.04 | $0.00 | $0.28 | $28.32 | $0.00 | $0.00 | 11.2145 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 31.18 | 15.74 | 15.76 | 15.76 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.98 | 26.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 15.09 | 15.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .47 | .47 | .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 | $-1,133.04 | $1,133.04 |
| 01/19/2026 | Bill | YORK JANET ANN/ YORK SANDRA LEE | $2,266.08 | $2,266.08 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-762.38 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.12 | $762.38 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-762.38 | $775.50 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.12 | $1,537.88 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,551.00 | $1,551.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-7.62 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-371.66 | $7.62 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-371.66 | $379.28 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-7.62 | $750.94 |
| 01/01/2024 | Bill | 2023 Tax Bill | $758.56 | $758.56 |
| 08/01/2023 | PAYMENT | 2022 - Bill Payment | $-219.68 | $0.00 |
| 08/01/2023 | PAYMENT | 2022 - Bill Payment | $-0.70 | $219.68 |
| 08/01/2023 | INTEREST | 2022 Interest/Penalty | $4.32 | $220.38 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-215.37 | $216.06 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-0.69 | $431.43 |
| 01/01/2023 | Bill | 2022 Tax Bill | $432.12 | $432.12 |
| 05/26/2022 | PAYMENT | 2021 - Bill Payment | $-433.63 | $0.00 |
| 05/26/2022 | PAYMENT | 2021 - Bill Payment | $-1.39 | $433.63 |
| 05/26/2022 | INTEREST | 2021 Interest/Penalty | $4.30 | $435.02 |
| 01/01/2022 | Bill | 2021 Tax Bill | $430.72 | $430.72 |
| 04/07/2021 | PAYMENT | 2020 - Bill Payment | $-0.92 | $0.00 |
| 04/07/2021 | PAYMENT | 2020 - Bill Payment | $-286.88 | $0.92 |
| 01/01/2021 | Bill | 2020 Tax Bill | $287.80 | $287.80 |
| 07/20/2020 | PAYMENT | 2019 - Bill Payment | $-0.47 | $0.00 |
| 07/20/2020 | PAYMENT | 2019 - Bill Payment | $-145.91 | $0.47 |
| 05/29/2020 | PAYMENT | 2019 - Bill Payment | $-147.34 | $146.38 |
| 05/29/2020 | PAYMENT | 2019 - Bill Payment | $-0.47 | $293.72 |
| 05/29/2020 | INTEREST | 2019 Interest/Penalty | $7.17 | $294.19 |
| 01/01/2020 | Bill | 2019 Tax Bill | $287.02 | $287.02 |
| 07/12/2019 | PAYMENT | 2018 - Bill Payment | $-0.47 | $0.00 |
| 07/12/2019 | PAYMENT | 2018 - Bill Payment | $-145.98 | $0.47 |
| 07/12/2019 | INTEREST | 2018 Interest/Penalty | $2.87 | $146.45 |
| 04/10/2019 | PAYMENT | 2018 - Bill Payment | $-0.46 | $143.58 |
| 04/10/2019 | PAYMENT | 2018 - Bill Payment | $-143.12 | $144.04 |
| 01/01/2019 | Bill | 2018 Tax Bill | $287.16 | $287.16 |
| 07/24/2018 | PAYMENT | 2017 - Bill Payment | $-0.95 | $0.00 |
| 07/24/2018 | PAYMENT | 2017 - Bill Payment | $-295.20 | $0.95 |
| 07/24/2018 | INTEREST | 2017 Interest/Penalty | $8.63 | $296.15 |
| 01/25/2018 | LIEN | 2016 Redemption Payment | $-203.76 | $287.52 |
| 01/25/2018 | LIEN | 2016 Redemption Interest/Fee | $13.96 | $491.28 |
| 01/01/2018 | Bill | 2017 Tax Bill | $287.52 | $477.32 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $189.80 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-0.40 | $199.80 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-167.40 | $200.20 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $367.60 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $9.50 | $357.60 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $189.80 | $348.10 |
| 01/01/2017 | Bill | 2016 Tax Bill | $158.30 | $158.30 |
| 05/10/2016 | PAYMENT | 2015 - Bill Payment | $-0.38 | $0.00 |
| 05/10/2016 | PAYMENT | 2015 - Bill Payment | $-158.17 | $0.38 |
| 05/10/2016 | INTEREST | 2015 Interest/Penalty | $1.57 | $158.55 |
| 01/01/2016 | Bill | 2015 Tax Bill | $156.98 | $156.98 |
| 11/04/2015 | LIEN | 2014 Redemption Payment | $-243.40 | $0.00 |
| 11/04/2015 | LIEN | 2014 Redemption Interest/Fee | $10.88 | $243.40 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $232.52 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-0.51 | $242.52 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-210.01 | $243.03 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $453.04 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $11.92 | $443.04 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $232.52 | $431.12 |
| 01/01/2015 | Bill | 2014 Tax Bill | $198.60 | $198.60 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-0.49 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-200.76 | $0.49 |
| 06/02/2014 | INTEREST | 2013 Interest/Penalty | $3.95 | $201.25 |
| 01/01/2014 | Bill | 2013 Tax Bill | $197.30 | $197.30 |
| 09/09/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $0.00 |
| 09/09/2013 | PAYMENT | 2012 - Bill Payment | $-0.49 | $10.00 |
| 09/09/2013 | PAYMENT | 2012 - Bill Payment | $-205.15 | $10.49 |
| 09/09/2013 | INTEREST | 2012 Interest/Penalty | $9.79 | $215.64 |
| 09/09/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $205.85 |
| 05/28/2013 | LIEN | 2011 Redemption Payment | $-251.28 | $195.85 |
| 05/28/2013 | LIEN | 2011 Redemption Interest/Fee | $22.28 | $447.13 |
| 01/01/2013 | Bill | 2012 Tax Bill | $195.85 | $424.85 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $229.00 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-207.00 | $239.00 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $446.00 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $11.72 | $436.00 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $229.00 | $424.28 |
| 04/30/2012 | PAYMENT | 2010 - Bill Payment | $-10.00 | $195.28 |
| 04/30/2012 | PAYMENT | 2010 - Bill Payment | $-215.65 | $205.28 |
| 04/30/2012 | INTEREST | 2010 Interest/Penalty | $24.33 | $420.93 |
| 04/30/2012 | INTEREST | 2010 Interest/Penalty | $10.00 | $396.60 |
| 04/30/2012 | LIEN | 2010 County Held Redemption Payment | $-17.94 | $386.60 |
| 04/30/2012 | LIEN | 2010 County Held Redemption Interest/Fee | $17.94 | $404.54 |
| 01/01/2012 | Bill | 2011 Tax Bill | $195.28 | $386.60 |
| 11/10/2011 | LIEN | 2010 County Held Tax Lien | $0.00 | $191.32 |
| 01/01/2011 | Bill | 2010 Tax Bill | $191.32 | $191.32 |
| 12/10/2010 | LIEN | 2009 Redemption Payment | $-133.27 | $0.00 |
| 12/10/2010 | LIEN | 2009 Redemption Interest/Fee | $10.08 | $133.27 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-101.19 | $123.19 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $224.38 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $234.38 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $123.19 | $224.38 |
| 03/05/2010 | PAYMENT | 2009 - Bill Payment | $-97.33 | $101.19 |
| 03/05/2010 | INTEREST | 2009 Interest/Penalty | $5.78 | $198.52 |
| 01/01/2010 | Bill | 2009 Tax Bill | $192.74 | $192.74 |
| 08/05/2009 | PAYMENT | 2008 - Bill Payment | $-114.73 | $0.00 |
| 08/05/2009 | INTEREST | 2008 Interest/Penalty | $3.34 | $114.73 |
| 02/18/2009 | PAYMENT | 2008 - Bill Payment | $-111.39 | $111.39 |
| 01/01/2009 | Bill | 2008 Tax Bill | $222.78 | $222.78 |
| 04/21/2008 | PAYMENT | 2007 - Bill Payment | $-226.22 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $226.22 | $226.22 |
| 05/18/2007 | PAYMENT | 2006 - Bill Payment | $-123.29 | $0.00 |
| 02/12/2007 | PAYMENT | 2006 - Bill Payment | $-123.29 | $123.29 |
| 01/01/2007 | Bill | 2006 Tax Bill | $246.58 | $246.58 |
| 04/07/2006 | PAYMENT | 2005 - Bill Payment | $-237.12 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $237.12 | $237.12 |
| 08/31/2005 | PAYMENT | 2004 - Bill Payment | $-252.87 | $0.00 |
| 08/31/2005 | INTEREST | 2004 Interest/Penalty | $9.73 | $252.87 |
| 01/01/2005 | Bill | 2004 Tax Bill | $243.14 | $243.14 |
| 07/26/2004 | PAYMENT | 2003 - Bill Payment | $-246.38 | $0.00 |
| 07/26/2004 | INTEREST | 2003 Interest/Penalty | $7.18 | $246.38 |
| 01/01/2004 | Bill | 2003 Tax Bill | $239.20 | $239.20 |
| 09/19/2003 | PAYMENT | 2002 - Bill Payment | $-186.67 | $0.00 |
| 09/19/2003 | INTEREST | 2002 Interest/Penalty | $8.89 | $186.67 |
| 01/01/2003 | Bill | 2002 Tax Bill | $177.78 | $177.78 |
| 04/03/2002 | PAYMENT | 2001 - Bill Payment | $-160.22 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $160.22 | $160.22 |
| 04/13/2001 | PAYMENT | 2000 - Bill Payment | $-233.52 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $233.52 | $233.52 |
| 05/22/2000 | PAYMENT | 1999 - Bill Payment | $-111.68 | $0.00 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-111.68 | $111.68 |
| 01/01/2000 | Bill | 1999 Tax Bill | $223.36 | $223.36 |
| 06/03/1999 | PAYMENT | 1998 - Bill Payment | $-108.85 | $0.00 |
| 02/11/1999 | PAYMENT | 1998 - Bill Payment | $-108.85 | $108.85 |
| 01/01/1999 | Bill | 1998 Tax Bill | $217.70 | $217.70 |
| 09/18/1998 | PAYMENT | 1997 - Bill Payment | $-223.21 | $0.00 |
| 09/18/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $223.21 |
| 09/18/1998 | INTEREST | 1997 Interest/Penalty | $10.63 | $236.71 |
| 09/18/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $226.08 |
| 01/01/1998 | Bill | 1997 Tax Bill | $212.58 | $212.58 |
| 09/12/1997 | PAYMENT | 1996 - Bill Payment | $-255.00 | $0.00 |
| 09/12/1997 | INTEREST | 1996 Interest/Penalty | $12.14 | $255.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $242.86 | $242.86 |
| 05/31/1996 | PAYMENT | 1995 - Bill Payment | $-28.32 | $0.00 |
| 05/31/1996 | INTEREST | 1995 Interest/Penalty | $0.28 | $28.32 |
| 01/01/1996 | Bill | 1995 Tax Bill | $28.04 | $28.04 |