Tax Account 06-134-12-003
Owners
YAZEL MICHAEL R
325 E STEWART DR
PUEBLO WEST, CO 81007
Account Summary
| Account ID | 06-134-12-003 |
|---|---|
| Account Type | Real Estate |
| Location | 325 E STEWART DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,449.42 |
| Taxed incl Special Assessments | $1,449.42 |
| Paid | $1,449.42 |
| 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 | $1,449.42 | $0.00 | $0.00 | $1,449.42 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $982.26 | $0.00 | $19.65 | $1,001.91 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $993.52 | $10.00 | $69.55 | $1,073.07 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $882.90 | $10.00 | $52.98 | $945.88 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $905.86 | $10.00 | $54.35 | $970.21 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $785.62 | $0.00 | $0.00 | $785.62 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $783.10 | $0.00 | $0.00 | $783.10 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $597.68 | $0.00 | $23.90 | $621.58 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $598.40 | $0.00 | $23.93 | $622.33 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $577.98 | $10.00 | $34.68 | $622.66 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $573.18 | $0.00 | $22.93 | $596.11 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $534.96 | $10.00 | $32.10 | $577.06 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $531.50 | $10.00 | $10.63 | $552.13 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $551.08 | $10.00 | $33.07 | $594.15 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $546.02 | $10.00 | $32.76 | $588.78 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $661.92 | $10.00 | $39.72 | $711.64 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $668.06 | $0.00 | $0.00 | $668.06 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $660.34 | $0.00 | $0.00 | $660.34 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $670.54 | $0.00 | $0.00 | $670.54 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $798.40 | $0.00 | $0.00 | $798.40 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $112.82 | $0.00 | $0.00 | $112.82 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $121.58 | $0.00 | $2.43 | $124.01 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $119.60 | $0.00 | $0.00 | $119.60 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $132.00 | $0.00 | $0.00 | $132.00 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $123.40 | $0.00 | $0.00 | $123.40 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $131.16 | $0.00 | $0.00 | $131.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $113.70 | $0.00 | $0.00 | $113.70 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $102.08 | $0.00 | $0.00 | $102.08 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $103.06 | $0.00 | $0.00 | $103.06 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $50.68 | $0.00 | $0.00 | $50.68 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $144.72 | $0.00 | $0.00 | $144.72 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $162.46 | $0.00 | $0.00 | $162.46 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $162.46 | $0.00 | $0.00 | $162.46 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $162.46 | $0.00 | $0.00 | $162.46 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $162.46 | $0.00 | $0.00 | $162.46 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $137.42 | $0.00 | $0.00 | $137.42 | $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 | 19.96 | 20.16 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 18.24 | 18.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 18.24 | 18.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.52 | 11.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.52 | 11.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.96 | 10.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.96 | 10.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.54 | 7.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.54 | 7.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.89 | 4.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.89 | 4.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.57 | 4.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.57 | 4.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.71 | 4.76 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/28/2026 | PAYMENT | KELLY'S DIVERSIFIED SERVICES CHECK 03695 C AD | $-1,449.42 | $0.00 |
| 01/19/2026 | Bill | BROWN CURTIS M/BROWN VIANNE R | $1,449.42 | $1,449.42 |
| 06/25/2025 | PAYMENT | 2024 - Bill Payment | $-983.12 | $0.00 |
| 06/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.79 | $983.12 |
| 06/25/2025 | INTEREST | 2024 Interest/Penalty | $19.65 | $1,001.91 |
| 06/25/2025 | LIEN | 2023 Redemption Payment | $-1,204.98 | $982.26 |
| 06/25/2025 | LIEN | 2023 Redemption Interest/Fee | $115.91 | $2,187.24 |
| 01/01/2025 | Bill | 2024 Tax Bill | $982.26 | $2,071.33 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $1,089.07 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-19.71 | $1,099.07 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-1,043.36 | $1,118.78 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $69.55 | $2,162.14 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $2,092.59 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $1,089.07 | $2,082.59 |
| 01/01/2024 | Bill | 2023 Tax Bill | $993.52 | $993.52 |
| 10/03/2023 | PAYMENT | 2022 - Bill Payment | $-923.54 | $0.00 |
| 10/03/2023 | PAYMENT | 2022 - Bill Payment | $-12.34 | $923.54 |
| 10/03/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $935.88 |
| 10/03/2023 | INTEREST | 2022 Interest/Penalty | $52.98 | $945.88 |
| 10/03/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $892.90 |
| 01/01/2023 | Bill | 2022 Tax Bill | $882.90 | $882.90 |
| 10/11/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $0.00 |
| 10/11/2022 | PAYMENT | 2021 - Bill Payment | $-12.34 | $10.00 |
| 10/11/2022 | PAYMENT | 2021 - Bill Payment | $-947.87 | $22.34 |
| 10/11/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $970.21 |
| 10/11/2022 | INTEREST | 2021 Interest/Penalty | $54.35 | $960.21 |
| 01/01/2022 | Bill | 2021 Tax Bill | $905.86 | $905.86 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-10.06 | $0.00 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-775.56 | $10.06 |
| 01/01/2021 | Bill | 2020 Tax Bill | $785.62 | $785.62 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-10.06 | $0.00 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-773.04 | $10.06 |
| 02/12/2020 | LIEN | 2018 Redemption Payment | $-666.79 | $783.10 |
| 02/12/2020 | LIEN | 2018 Redemption Interest/Fee | $40.21 | $1,449.89 |
| 02/12/2020 | LIEN | 2017 Redemption Payment | $-736.60 | $1,409.68 |
| 02/12/2020 | LIEN | 2017 Redemption Interest/Fee | $109.27 | $2,146.28 |
| 02/12/2020 | LIEN | 2016 Redemption Payment | $-810.38 | $2,037.01 |
| 02/12/2020 | LIEN | 2016 Redemption Interest/Fee | $175.72 | $2,847.39 |
| 01/01/2020 | Bill | 2019 Tax Bill | $783.10 | $2,671.67 |
| 08/08/2019 | PAYMENT | 2018 - Bill Payment | $-613.66 | $1,888.57 |
| 08/08/2019 | PAYMENT | 2018 - Bill Payment | $-7.92 | $2,502.23 |
| 08/08/2019 | INTEREST | 2018 Interest/Penalty | $23.90 | $2,510.15 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $626.58 | $2,486.25 |
| 01/01/2019 | Bill | 2018 Tax Bill | $597.68 | $1,859.67 |
| 08/13/2018 | PAYMENT | 2017 - Bill Payment | $-614.41 | $1,261.99 |
| 08/13/2018 | PAYMENT | 2017 - Bill Payment | $-7.92 | $1,876.40 |
| 08/13/2018 | INTEREST | 2017 Interest/Penalty | $23.93 | $1,884.32 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $627.33 | $1,860.39 |
| 01/01/2018 | Bill | 2017 Tax Bill | $598.40 | $1,233.06 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-5.24 | $634.66 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-607.42 | $639.90 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $1,247.32 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $1,257.32 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $34.68 | $1,247.32 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $634.66 | $1,212.64 |
| 01/01/2017 | Bill | 2016 Tax Bill | $577.98 | $577.98 |
| 08/25/2016 | PAYMENT | 2015 - Bill Payment | $-5.14 | $0.00 |
| 08/25/2016 | PAYMENT | 2015 - Bill Payment | $-590.97 | $5.14 |
| 08/25/2016 | INTEREST | 2015 Interest/Penalty | $22.93 | $596.11 |
| 08/25/2016 | LIEN | 2014 Redemption Payment | $-650.10 | $573.18 |
| 08/25/2016 | LIEN | 2014 Redemption Interest/Fee | $61.04 | $1,223.28 |
| 01/01/2016 | Bill | 2015 Tax Bill | $573.18 | $1,162.24 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $589.06 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-562.16 | $599.06 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-4.90 | $1,161.22 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $32.10 | $1,166.12 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $1,134.02 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $589.06 | $1,124.02 |
| 01/01/2015 | Bill | 2014 Tax Bill | $534.96 | $534.96 |
| 09/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $0.00 |
| 09/29/2014 | PAYMENT | 2013 - Bill Payment | $-273.98 | $10.00 |
| 09/29/2014 | PAYMENT | 2013 - Bill Payment | $-2.40 | $283.98 |
| 09/29/2014 | INTEREST | 2013 Interest/Penalty | $10.63 | $286.38 |
| 09/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $275.75 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-263.44 | $265.75 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-2.31 | $529.19 |
| 01/01/2014 | Bill | 2013 Tax Bill | $531.50 | $531.50 |
| 10/28/2013 | LIEN | 2012 Redemption Payment | $-618.21 | $0.00 |
| 10/28/2013 | LIEN | 2012 Redemption Interest/Fee | $12.06 | $618.21 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.05 | $606.15 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $611.20 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-579.10 | $621.20 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $33.07 | $1,200.30 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $1,167.23 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $606.15 | $1,157.23 |
| 01/01/2013 | Bill | 2012 Tax Bill | $551.08 | $551.08 |
| 10/04/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $0.00 |
| 10/04/2012 | PAYMENT | 2011 - Bill Payment | $-578.78 | $10.00 |
| 10/04/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $588.78 |
| 10/04/2012 | INTEREST | 2011 Interest/Penalty | $32.76 | $578.78 |
| 01/01/2012 | Bill | 2011 Tax Bill | $546.02 | $546.02 |
| 10/24/2011 | PAYMENT | 2010 - Bill Payment | $-701.64 | $0.00 |
| 10/24/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $701.64 |
| 10/24/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $711.64 |
| 10/24/2011 | INTEREST | 2010 Interest/Penalty | $39.72 | $701.64 |
| 01/01/2011 | Bill | 2010 Tax Bill | $661.92 | $661.92 |
| 04/27/2010 | PAYMENT | 2009 - Bill Payment | $-668.06 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $668.06 | $668.06 |
| 04/28/2009 | PAYMENT | 2008 - Bill Payment | $-660.34 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $660.34 | $660.34 |
| 05/27/2008 | PAYMENT | 2007 - Bill Payment | $-335.27 | $0.00 |
| 03/06/2008 | PAYMENT | 2007 - Bill Payment | $-335.27 | $335.27 |
| 01/01/2008 | Bill | 2007 Tax Bill | $670.54 | $670.54 |
| 04/26/2007 | PAYMENT | 2006 - Bill Payment | $-399.20 | $0.00 |
| 02/14/2007 | PAYMENT | 2006 - Bill Payment | $-399.20 | $399.20 |
| 01/01/2007 | Bill | 2006 Tax Bill | $798.40 | $798.40 |
| 03/24/2006 | PAYMENT | 2005 - Bill Payment | $-112.82 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $112.82 | $112.82 |
| 06/29/2005 | PAYMENT | 2004 - Bill Payment | $-124.01 | $0.00 |
| 06/29/2005 | INTEREST | 2004 Interest/Penalty | $2.43 | $124.01 |
| 01/01/2005 | Bill | 2004 Tax Bill | $121.58 | $121.58 |
| 04/16/2004 | PAYMENT | 2003 - Bill Payment | $-119.60 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $119.60 | $119.60 |
| 04/16/2003 | PAYMENT | 2002 - Bill Payment | $-132.00 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $132.00 | $132.00 |
| 04/23/2002 | PAYMENT | 2001 - Bill Payment | $-123.40 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $123.40 | $123.40 |
| 04/18/2001 | PAYMENT | 2000 - Bill Payment | $-131.16 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $131.16 | $131.16 |
| 04/20/2000 | PAYMENT | 1999 - Bill Payment | $-113.70 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $113.70 | $113.70 |
| 04/19/1999 | PAYMENT | 1998 - Bill Payment | $-102.08 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $102.08 | $102.08 |
| 04/24/1998 | PAYMENT | 1997 - Bill Payment | $-103.06 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $103.06 | $103.06 |
| 05/08/1997 | PAYMENT | 1996 - Bill Payment | $-50.68 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $50.68 | $50.68 |
| 04/12/1996 | PAYMENT | 1995 - Bill Payment | $-144.72 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $144.72 | $144.72 |
| 04/20/1995 | PAYMENT | 1994 - Bill Payment | $-162.46 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $162.46 | $162.46 |
| 03/11/1994 | PAYMENT | 1993 - Bill Payment | $-162.46 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $162.46 | $162.46 |
| 04/07/1993 | PAYMENT | 1992 - Bill Payment | $-162.46 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $162.46 | $162.46 |
| 04/08/1992 | PAYMENT | 1991 - Bill Payment | $-162.46 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $162.46 | $162.46 |
| 04/10/1991 | PAYMENT | 1990 - Bill Payment | $-137.42 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $137.42 | $137.42 |