Tax Account 06-112-06-017
Owners
YAKLICH MATTHEW STIRLING
212 W MANGRUM DR
PUEBLO WEST, CO 81007-6021
Account Summary
| Account ID | 06-112-06-017 |
|---|---|
| Account Type | Real Estate |
| Location | 212 W MANGRUM DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,560.28 |
| Taxed incl Special Assessments | $2,560.28 |
| Paid | $0.00 |
| Bill Total | $2,560.28 |
| Interest | $0.00 |
| Bill Balance | $2,560.28 |
| Prior Billed* | $2,560.28 |
| Total Account Balance** | $2,585.88 |
| 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 | $2,134.72 | $0.00 | $0.00 | $2,134.72 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,159.24 | $0.00 | $0.00 | $2,159.24 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,913.90 | $0.00 | $0.00 | $1,913.90 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,961.70 | $0.00 | $0.00 | $1,961.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,914.00 | $0.00 | $0.00 | $1,914.00 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,907.90 | $0.00 | $0.00 | $1,907.90 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,690.10 | $0.00 | $0.00 | $1,690.10 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,692.14 | $0.00 | $0.00 | $1,692.14 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,665.10 | $0.00 | $0.00 | $1,665.10 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,651.26 | $0.00 | $0.00 | $1,651.26 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,625.58 | $0.00 | $0.00 | $1,625.58 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,615.04 | $0.00 | $0.00 | $1,615.04 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,696.68 | $0.00 | $0.00 | $1,696.68 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,681.08 | $0.00 | $0.00 | $1,681.08 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,822.64 | $0.00 | $0.00 | $1,822.64 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,837.42 | $0.00 | $0.00 | $1,837.42 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,854.14 | $0.00 | $37.08 | $1,891.22 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,882.74 | $0.00 | $56.48 | $1,939.22 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,746.68 | $0.00 | $34.93 | $1,781.61 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,679.60 | $0.00 | $67.18 | $1,746.78 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,742.48 | $0.00 | $34.85 | $1,777.33 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,714.26 | $0.00 | $0.00 | $1,714.26 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,802.28 | $0.00 | $0.00 | $1,802.28 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,684.80 | $10.80 | $101.09 | $1,796.69 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,387.14 | $10.80 | $83.23 | $1,481.17 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,379.72 | $0.00 | $0.00 | $1,379.72 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $254.86 | $0.00 | $0.00 | $254.86 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $259.94 | $13.50 | $15.60 | $289.04 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $195.64 | $0.00 | $0.00 | $195.64 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $195.14 | $0.00 | $0.00 | $195.14 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $172.54 | $0.00 | $6.90 | $179.44 | $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 | 35.05 | .00 | 35.40 | 35.40 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.88 | 34.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.88 | 34.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.97 | 25.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.97 | 25.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.29 | 24.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.29 | 24.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.36 | 21.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.36 | 21.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.10 | 14.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.10 | 14.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.88 | 14.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.88 | 14.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.51 | 14.66 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | YAKLICH MATTHEW STIRLING | $2,560.28 | $2,560.28 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-34.22 | $0.00 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-2,100.50 | $34.22 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,134.72 | $2,134.72 |
| 04/15/2024 | PAYMENT | 2023 - Bill Payment | $-17.11 | $0.00 |
| 04/15/2024 | PAYMENT | 2023 - Bill Payment | $-1,062.51 | $17.11 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,062.51 | $1,079.62 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.11 | $2,142.13 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,159.24 | $2,159.24 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.61 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-944.34 | $12.61 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.61 | $956.95 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-944.34 | $969.56 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,913.90 | $1,913.90 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.61 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-968.24 | $12.61 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.61 | $980.85 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-968.24 | $993.46 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,961.70 | $1,961.70 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-944.73 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.27 | $944.73 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.27 | $957.00 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-944.73 | $969.27 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,914.00 | $1,914.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.27 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-941.68 | $12.27 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.27 | $953.95 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-941.68 | $966.22 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,907.90 | $1,907.90 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-10.79 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-834.26 | $10.79 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-10.79 | $845.05 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-834.26 | $855.84 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,690.10 | $1,690.10 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.79 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-835.28 | $10.79 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.79 | $846.07 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-835.28 | $856.86 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,692.14 | $1,692.14 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-825.43 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.12 | $825.43 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.12 | $832.55 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-825.43 | $839.67 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,665.10 | $1,665.10 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.12 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-818.51 | $7.12 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-818.51 | $825.63 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.12 | $1,644.14 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,651.26 | $1,651.26 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-805.78 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.01 | $805.78 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.01 | $812.79 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-805.78 | $819.80 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,625.58 | $1,625.58 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-7.01 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-800.51 | $7.01 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-800.51 | $807.52 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-7.01 | $1,608.03 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,615.04 | $1,615.04 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-841.01 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-7.33 | $841.01 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-7.33 | $848.34 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-841.01 | $855.67 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,696.68 | $1,696.68 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-840.54 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-840.54 | $840.54 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,681.08 | $1,681.08 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-911.32 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-911.32 | $911.32 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,822.64 | $1,822.64 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-918.71 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-918.71 | $918.71 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,837.42 | $1,837.42 |
| 06/19/2009 | PAYMENT | 2008 - Bill Payment | $-1,891.22 | $0.00 |
| 06/19/2009 | INTEREST | 2008 Interest/Penalty | $37.08 | $1,891.22 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,854.14 | $1,854.14 |
| 07/16/2008 | PAYMENT | 2007 - Bill Payment | $-1,939.22 | $0.00 |
| 07/16/2008 | INTEREST | 2007 Interest/Penalty | $56.48 | $1,939.22 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,882.74 | $1,882.74 |
| 06/22/2007 | PAYMENT | 2006 - Bill Payment | $-1,781.61 | $0.00 |
| 06/22/2007 | INTEREST | 2006 Interest/Penalty | $34.93 | $1,781.61 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,746.68 | $1,746.68 |
| 08/04/2006 | PAYMENT | 2005 - Bill Payment | $-1,746.78 | $0.00 |
| 08/04/2006 | INTEREST | 2005 Interest/Penalty | $67.18 | $1,746.78 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,679.60 | $1,679.60 |
| 06/30/2005 | PAYMENT | 2004 - Bill Payment | $-1,777.33 | $0.00 |
| 06/30/2005 | INTEREST | 2004 Interest/Penalty | $34.85 | $1,777.33 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,742.48 | $1,742.48 |
| 05/18/2004 | PAYMENT | 2003 - Bill Payment | $-857.13 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-857.13 | $857.13 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,714.26 | $1,714.26 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-901.14 | $0.00 |
| 03/04/2003 | PAYMENT | 2002 - Bill Payment | $-901.14 | $901.14 |
| 03/04/2003 | LIEN | 2001 Redemption Payment | $-1,882.78 | $1,802.28 |
| 03/04/2003 | LIEN | 2001 Redemption Interest/Fee | $82.09 | $3,685.06 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,802.28 | $3,602.97 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.80 | $1,800.69 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-1,785.89 | $1,811.49 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $101.09 | $3,597.38 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.80 | $3,496.29 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $1,800.69 | $3,485.49 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,684.80 | $1,684.80 |
| 10/22/2001 | PAYMENT | 2000 - Bill Payment | $-10.80 | $0.00 |
| 10/22/2001 | PAYMENT | 2000 - Bill Payment | $-1,470.37 | $10.80 |
| 10/22/2001 | INTEREST | 2000 Interest/Penalty | $83.23 | $1,481.17 |
| 10/22/2001 | INTEREST | 2000 Interest/Penalty | $10.80 | $1,397.94 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,387.14 | $1,387.14 |
| 03/07/2000 | PAYMENT | 1999 - Bill Payment | $-1,379.72 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,379.72 | $1,379.72 |
| 03/05/1999 | PAYMENT | 1998 - Bill Payment | $-254.86 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $254.86 | $254.86 |
| 10/28/1998 | LIEN | 1997 Redemption Payment | $-303.46 | $0.00 |
| 10/28/1998 | LIEN | 1997 Redemption Interest/Fee | $10.42 | $303.46 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $293.04 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-275.54 | $306.54 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $582.08 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $15.60 | $568.58 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $293.04 | $552.98 |
| 01/01/1998 | Bill | 1997 Tax Bill | $259.94 | $259.94 |
| 03/18/1997 | PAYMENT | 1996 - Bill Payment | $-195.64 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $195.64 | $195.64 |
| 04/22/1996 | PAYMENT | 1995 - Bill Payment | $-195.14 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $195.14 | $195.14 |
| 08/23/1995 | PAYMENT | 1994 - Bill Payment | $-179.44 | $0.00 |
| 08/23/1995 | INTEREST | 1994 Interest/Penalty | $6.90 | $179.44 |
| 01/01/1995 | Bill | 1994 Tax Bill | $172.54 | $172.54 |
| 06/28/1994 | PAYMENT | 1993 - Bill Payment | $-86.27 | $0.00 |
| 03/08/1994 | PAYMENT | 1993 - Bill Payment | $-86.27 | $86.27 |
| 01/01/1994 | Bill | 1993 Tax Bill | $172.54 | $172.54 |
| 05/07/1993 | PAYMENT | 1992 - Bill Payment | $-172.54 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $172.54 | $172.54 |
| 06/04/1992 | PAYMENT | 1991 - Bill Payment | $-86.27 | $0.00 |
| 02/27/1992 | PAYMENT | 1991 - Bill Payment | $-86.27 | $86.27 |
| 01/01/1992 | Bill | 1991 Tax Bill | $172.54 | $172.54 |
| 03/01/1991 | PAYMENT | 1990 - Bill Payment | $-165.64 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $165.64 | $165.64 |