Tax Account 06-142-04-026
Owners
YOUNG JASON / YOUNG HEATHER
2617 DANBURY LN
HIGHLAND RANCH, CO 80126-8034
Account Summary
| Account ID | 06-142-04-026 |
|---|---|
| Account Type | Real Estate |
| Location | 544 S WATERMELON DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,348.74 |
| Taxed incl Special Assessments | $2,348.74 |
| Paid | $1,174.37 |
| Bill Total | $2,348.74 |
| Interest | $0.00 |
| Bill Balance | $1,174.37 |
| Prior Billed* | $1,174.37 |
| Total Account Balance** | $1,174.37 |
| 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 | $1,933.46 | $0.00 | $0.00 | $1,933.46 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,955.68 | $0.00 | $0.00 | $1,955.68 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,944.60 | $0.00 | $0.00 | $1,944.60 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,732.74 | $0.00 | $0.00 | $1,732.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,383.88 | $0.00 | $0.00 | $1,383.88 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,380.22 | $0.00 | $0.00 | $1,380.22 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,236.56 | $0.00 | $0.00 | $1,236.56 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,238.06 | $0.00 | $0.00 | $1,238.06 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,127.00 | $0.00 | $0.00 | $1,127.00 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,117.62 | $0.00 | $0.00 | $1,117.62 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,044.52 | $0.00 | $0.00 | $1,044.52 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $982.16 | $0.00 | $0.00 | $982.16 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $992.78 | $0.00 | $0.00 | $992.78 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $983.64 | $0.00 | $0.00 | $983.64 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,055.06 | $0.00 | $0.00 | $1,055.06 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,063.50 | $0.00 | $0.00 | $1,063.50 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,059.94 | $0.00 | $0.00 | $1,059.94 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,076.30 | $0.00 | $0.00 | $1,076.30 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,077.56 | $0.00 | $0.00 | $1,077.56 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,036.16 | $0.00 | $0.00 | $1,036.16 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $998.44 | $0.00 | $0.00 | $998.44 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $982.26 | $0.00 | $0.00 | $982.26 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,035.80 | $0.00 | $0.00 | $1,035.80 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $968.28 | $0.00 | $0.00 | $968.28 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $944.96 | $0.00 | $0.00 | $944.96 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $939.92 | $0.00 | $28.20 | $968.12 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $932.72 | $10.00 | $65.29 | $1,008.01 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $951.36 | $0.00 | $0.00 | $951.36 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $929.82 | $0.00 | $0.00 | $929.82 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $927.44 | $0.00 | $0.00 | $927.44 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $1,018.04 | $0.00 | $0.00 | $1,018.04 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $1,018.04 | $0.00 | $0.00 | $1,018.04 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $1,075.16 | $0.00 | $0.00 | $1,075.16 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $1,343.66 | $0.00 | $0.00 | $1,343.66 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $1,059.62 | $0.00 | $0.00 | $1,059.62 | $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 | 32.31 | 16.31 | 16.33 | 16.33 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.15 | 31.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.15 | 31.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.36 | 25.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.06 | 22.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.56 | 17.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.56 | 17.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.62 | 15.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.62 | 15.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.54 | 9.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.54 | 9.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.91 | 9.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.43 | 8.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.49 | 8.58 | .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 | $-1,174.37 | $1,174.37 |
| 01/19/2026 | Bill | YOUNG JASON / YOUNG HEATHER | $2,348.74 | $2,348.74 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-951.00 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.73 | $951.00 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.73 | $966.73 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-951.00 | $982.46 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,933.46 | $1,933.46 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.73 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-962.11 | $15.73 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-962.11 | $977.84 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.73 | $1,939.95 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,955.68 | $1,955.68 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.81 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-959.49 | $12.81 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-959.49 | $972.30 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.81 | $1,931.79 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,944.60 | $1,944.60 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-855.23 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.14 | $855.23 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-855.23 | $866.37 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.14 | $1,721.60 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,732.74 | $1,732.74 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-683.07 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.87 | $683.07 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-683.07 | $691.94 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.87 | $1,375.01 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,383.88 | $1,383.88 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-681.24 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.87 | $681.24 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.87 | $690.11 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-681.24 | $698.98 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,380.22 | $1,380.22 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-610.39 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-7.89 | $610.39 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.89 | $618.28 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-610.39 | $626.17 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,236.56 | $1,236.56 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.89 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-611.14 | $7.89 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-611.14 | $619.03 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.89 | $1,230.17 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,238.06 | $1,238.06 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-558.68 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.82 | $558.68 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-558.68 | $563.50 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.82 | $1,122.18 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,127.00 | $1,127.00 |
| 03/15/2016 | PAYMENT | 2015 - Bill Payment | $-553.99 | $0.00 |
| 03/15/2016 | PAYMENT | 2015 - Bill Payment | $-4.82 | $553.99 |
| 02/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.82 | $558.81 |
| 02/08/2016 | PAYMENT | 2015 - Bill Payment | $-553.99 | $563.63 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,117.62 | $1,117.62 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.50 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-517.76 | $4.50 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.50 | $522.26 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-517.76 | $526.76 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,044.52 | $1,044.52 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-4.26 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-486.82 | $4.26 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-486.82 | $491.08 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-4.26 | $977.90 |
| 01/01/2014 | Bill | 2013 Tax Bill | $982.16 | $982.16 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-492.10 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-4.29 | $492.10 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.29 | $496.39 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-492.10 | $500.68 |
| 01/01/2013 | Bill | 2012 Tax Bill | $992.78 | $992.78 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-491.82 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-491.82 | $491.82 |
| 01/01/2012 | Bill | 2011 Tax Bill | $983.64 | $983.64 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-527.53 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-527.53 | $527.53 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,055.06 | $1,055.06 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-531.75 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-531.75 | $531.75 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,063.50 | $1,063.50 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-529.97 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-529.97 | $529.97 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,059.94 | $1,059.94 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-538.15 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-538.15 | $538.15 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,076.30 | $1,076.30 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-538.78 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-538.78 | $538.78 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,077.56 | $1,077.56 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-518.08 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-518.08 | $518.08 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,036.16 | $1,036.16 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-499.22 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-499.22 | $499.22 |
| 01/01/2005 | Bill | 2004 Tax Bill | $998.44 | $998.44 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-491.13 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-491.13 | $491.13 |
| 01/01/2004 | Bill | 2003 Tax Bill | $982.26 | $982.26 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-517.90 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-517.90 | $517.90 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,035.80 | $1,035.80 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-484.14 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-484.14 | $484.14 |
| 01/01/2002 | Bill | 2001 Tax Bill | $968.28 | $968.28 |
| 04/19/2001 | PAYMENT | 2000 - Bill Payment | $-944.96 | $0.00 |
| 04/19/2001 | LIEN | 1999 Redemption Payment | $-1,086.65 | $944.96 |
| 04/19/2001 | LIEN | 1999 Redemption Interest/Fee | $113.53 | $2,031.61 |
| 04/19/2001 | LIEN | 1998 Redemption Payment | $-1,231.54 | $1,918.08 |
| 04/19/2001 | LIEN | 1998 Redemption Interest/Fee | $219.53 | $3,149.62 |
| 01/01/2001 | Bill | 2000 Tax Bill | $944.96 | $2,930.09 |
| 08/01/2000 | PAYMENT | 1999 - Bill Payment | $-968.12 | $1,985.13 |
| 08/01/2000 | INTEREST | 1999 Interest/Penalty | $28.20 | $2,953.25 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $973.12 | $2,925.05 |
| 01/01/2000 | Bill | 1999 Tax Bill | $939.92 | $1,951.93 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-998.01 | $1,012.01 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $2,010.02 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $65.29 | $2,020.02 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $1,954.73 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $1,012.01 | $1,944.73 |
| 01/01/1999 | Bill | 1998 Tax Bill | $932.72 | $932.72 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-475.68 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-475.68 | $475.68 |
| 01/01/1998 | Bill | 1997 Tax Bill | $951.36 | $951.36 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-464.91 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-464.91 | $464.91 |
| 01/01/1997 | Bill | 1996 Tax Bill | $929.82 | $929.82 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-463.72 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-463.72 | $463.72 |
| 01/01/1996 | Bill | 1995 Tax Bill | $927.44 | $927.44 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-1,018.04 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,018.04 | $1,018.04 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-1,018.04 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,018.04 | $1,018.04 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-1,075.16 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,075.16 | $1,075.16 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-1,343.66 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,343.66 | $1,343.66 |
| 05/21/1991 | PAYMENT | 1990 - Bill Payment | $-1,059.62 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,059.62 | $1,059.62 |