Tax Account 06-132-10-015
Owners
YATES KELSIE
577 S MAHER DR
PUEBLO WEST, CO 81007-1650
Account Summary
| Account ID | 06-132-10-015 |
|---|---|
| Account Type | Real Estate |
| Location | 577 S MAHER DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,784.47 |
| Taxed incl Special Assessments | $1,784.47 |
| Paid | $1,784.47 |
| 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 | $1,784.47 | $0.00 | $0.00 | $1,784.47 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,549.00 | $0.00 | $0.00 | $1,549.00 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,566.78 | $0.00 | $0.00 | $1,566.78 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,355.60 | $0.00 | $0.00 | $1,355.60 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $704.02 | $0.00 | $0.00 | $704.02 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $555.88 | $0.00 | $0.00 | $555.88 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $553.88 | $0.00 | $0.00 | $553.88 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $943.92 | $0.00 | $0.00 | $943.92 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $945.06 | $0.00 | $0.00 | $945.06 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $892.76 | $0.00 | $0.00 | $892.76 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $885.34 | $0.00 | $0.00 | $885.34 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $803.80 | $0.00 | $0.00 | $803.80 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $798.60 | $0.00 | $0.00 | $798.60 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $858.33 | $0.00 | $0.00 | $858.33 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $850.44 | $0.00 | $0.00 | $850.44 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $933.26 | $0.00 | $0.00 | $933.26 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $940.68 | $0.00 | $0.00 | $940.68 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $834.16 | $0.00 | $0.00 | $834.16 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $847.04 | $0.00 | $0.00 | $847.04 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $801.66 | $0.00 | $0.00 | $801.66 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $770.86 | $0.00 | $0.00 | $770.86 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $802.58 | $0.00 | $0.00 | $802.58 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $789.58 | $0.00 | $0.00 | $789.58 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $806.92 | $0.00 | $0.00 | $806.92 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $754.32 | $0.00 | $0.00 | $754.32 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $795.92 | $0.00 | $0.00 | $795.92 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $689.96 | $0.00 | $0.00 | $689.96 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $704.96 | $0.00 | $0.00 | $704.96 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $113.64 | $0.00 | $0.00 | $113.64 | $0.00 | $0.00 | 8.8086 | 60G |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $79.12 | $0.00 | $0.00 | $79.12 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $79.12 | $0.00 | $0.00 | $79.12 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $87.92 | $0.00 | $0.00 | $87.92 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 24.55 | 24.80 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.94 | 26.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.94 | 26.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.68 | 17.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.68 | 17.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.92 | 14.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.92 | 14.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.92 | 12.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.92 | 12.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.56 | 7.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.56 | 7.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.85 | 6.92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.85 | 6.92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.34 | 7.41 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-892.23 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-892.24 | $892.23 |
| 01/19/2026 | Bill | YATES KELSIE | $1,784.47 | $1,784.47 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.10 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-761.40 | $13.10 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.10 | $774.50 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-761.40 | $787.60 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,549.00 | $1,549.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-770.29 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.10 | $770.29 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.10 | $783.39 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-770.29 | $796.49 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,566.78 | $1,566.78 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-668.87 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.93 | $668.87 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.93 | $677.80 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-668.87 | $686.73 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,355.60 | $1,355.60 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-343.08 | $0.00 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-8.93 | $343.08 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-343.08 | $352.01 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-8.93 | $695.09 |
| 01/01/2022 | Bill | 2021 Tax Bill | $704.02 | $704.02 |
| 04/02/2021 | PAYMENT | 2020 - Bill Payment | $-14.06 | $0.00 |
| 04/02/2021 | PAYMENT | 2020 - Bill Payment | $-541.82 | $14.06 |
| 01/01/2021 | Bill | 2020 Tax Bill | $555.88 | $555.88 |
| 04/15/2020 | PAYMENT | 2019 - Bill Payment | $-14.06 | $0.00 |
| 04/15/2020 | PAYMENT | 2019 - Bill Payment | $-539.82 | $14.06 |
| 01/01/2020 | Bill | 2019 Tax Bill | $553.88 | $553.88 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-12.04 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-931.88 | $12.04 |
| 01/01/2019 | Bill | 2018 Tax Bill | $943.92 | $943.92 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-12.04 | $0.00 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-933.02 | $12.04 |
| 01/01/2018 | Bill | 2017 Tax Bill | $945.06 | $945.06 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-885.12 | $0.00 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-7.64 | $885.12 |
| 01/01/2017 | Bill | 2016 Tax Bill | $892.76 | $892.76 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-7.64 | $0.00 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-877.70 | $7.64 |
| 01/01/2016 | Bill | 2015 Tax Bill | $885.34 | $885.34 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-796.88 | $0.00 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-6.92 | $796.88 |
| 01/01/2015 | Bill | 2014 Tax Bill | $803.80 | $803.80 |
| 04/25/2014 | PAYMENT | 2013 - Bill Payment | $-791.68 | $0.00 |
| 04/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.92 | $791.68 |
| 01/01/2014 | Bill | 2013 Tax Bill | $798.60 | $798.60 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-850.92 | $0.00 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-7.41 | $850.92 |
| 01/01/2013 | Bill | 2012 Tax Bill | $858.33 | $858.33 |
| 04/16/2012 | PAYMENT | 2011 - Bill Payment | $-850.44 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $850.44 | $850.44 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-466.63 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-466.63 | $466.63 |
| 01/01/2011 | Bill | 2010 Tax Bill | $933.26 | $933.26 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-470.34 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-470.34 | $470.34 |
| 01/01/2010 | Bill | 2009 Tax Bill | $940.68 | $940.68 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-417.08 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-417.08 | $417.08 |
| 01/01/2009 | Bill | 2008 Tax Bill | $834.16 | $834.16 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-423.52 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-423.52 | $423.52 |
| 01/01/2008 | Bill | 2007 Tax Bill | $847.04 | $847.04 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-400.83 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-400.83 | $400.83 |
| 01/01/2007 | Bill | 2006 Tax Bill | $801.66 | $801.66 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-385.43 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-385.43 | $385.43 |
| 01/01/2006 | Bill | 2005 Tax Bill | $770.86 | $770.86 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-401.29 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-401.29 | $401.29 |
| 01/01/2005 | Bill | 2004 Tax Bill | $802.58 | $802.58 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-394.79 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-394.79 | $394.79 |
| 01/01/2004 | Bill | 2003 Tax Bill | $789.58 | $789.58 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-403.46 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-403.46 | $403.46 |
| 01/01/2003 | Bill | 2002 Tax Bill | $806.92 | $806.92 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-377.16 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-377.16 | $377.16 |
| 01/01/2002 | Bill | 2001 Tax Bill | $754.32 | $754.32 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-397.96 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-397.96 | $397.96 |
| 01/01/2001 | Bill | 2000 Tax Bill | $795.92 | $795.92 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-344.98 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-344.98 | $344.98 |
| 01/01/2000 | Bill | 1999 Tax Bill | $689.96 | $689.96 |
| 01/12/1999 | PAYMENT | 1998 - Bill Payment | $-704.96 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $704.96 | $704.96 |
| 05/20/1998 | PAYMENT | 1997 - Bill Payment | $-56.82 | $0.00 |
| 03/02/1998 | PAYMENT | 1997 - Bill Payment | $-56.82 | $56.82 |
| 01/01/1998 | Bill | 1997 Tax Bill | $113.64 | $113.64 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-79.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $79.12 | $79.12 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-79.12 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $79.12 | $79.12 |
| 01/23/1991 | PAYMENT | 1990 - Bill Payment | $-87.92 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $87.92 | $87.92 |