Tax Account 06-144-10-021
Owners
YAUN JASON B
372 E TANAGER DR
PUEBLO WEST, CO 81007
YAUN TERESA A
Account Summary
| Account ID | 06-144-10-021 |
|---|---|
| Account Type | Real Estate |
| Location | 849 S DOGWOOD DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $644.91 |
| Taxed incl Special Assessments | $644.91 |
| Paid | $644.91 |
| 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 | $644.91 | $0.00 | $0.00 | $644.91 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $732.24 | $0.00 | $29.29 | $761.53 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $740.76 | $0.00 | $29.63 | $770.39 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $274.18 | $0.00 | $10.97 | $285.15 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $273.30 | $10.00 | $16.40 | $299.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $273.92 | $0.00 | $0.00 | $273.92 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $272.66 | $0.00 | $0.00 | $272.66 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $201.02 | $0.00 | $0.00 | $201.02 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $201.26 | $0.00 | $0.00 | $201.26 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $239.04 | $0.00 | $0.00 | $239.04 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $237.04 | $0.00 | $0.00 | $237.04 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $237.22 | $0.00 | $3.56 | $240.78 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $235.68 | $0.00 | $0.00 | $235.68 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $302.38 | $0.00 | $0.00 | $302.38 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $301.50 | $0.00 | $0.00 | $301.50 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $387.70 | $0.00 | $0.00 | $387.70 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $391.46 | $0.00 | $0.00 | $391.46 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $353.64 | $0.00 | $0.00 | $353.64 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $359.10 | $0.00 | $0.00 | $359.10 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $283.52 | $0.00 | $0.00 | $283.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $272.62 | $0.00 | $0.00 | $272.62 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $278.04 | $0.00 | $0.00 | $278.04 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $273.54 | $0.00 | $0.00 | $273.54 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $262.94 | $0.00 | $2.53 | $265.47 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $245.80 | $0.00 | $2.46 | $248.26 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $192.78 | $0.00 | $0.00 | $192.78 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $191.74 | $0.00 | $2.88 | $194.62 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $119.70 | $0.00 | $0.00 | $119.70 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $122.08 | $0.00 | $0.00 | $122.08 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $97.82 | $0.00 | $0.00 | $97.82 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $97.58 | $0.00 | $0.00 | $97.58 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $99.40 | $0.00 | $0.50 | $99.90 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $99.40 | $0.00 | $0.99 | $100.39 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $95.44 | $0.00 | $0.00 | $95.44 | $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 | 2.18 | 2.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.42 | 2.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.42 | 2.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .71 | .72 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | YAUN JASON B CHECK 000000000001219 | $-644.91 | $0.00 |
| 01/19/2026 | Bill | YAUN JASON B | $644.91 | $644.91 |
| 08/26/2025 | PAYMENT | 2024 - Bill Payment | $-2.54 | $0.00 |
| 08/26/2025 | PAYMENT | 2024 - Bill Payment | $-758.99 | $2.54 |
| 08/26/2025 | INTEREST | 2024 Interest/Penalty | $29.29 | $761.53 |
| 08/26/2025 | LIEN | 2023 Redemption Payment | $-876.19 | $732.24 |
| 08/26/2025 | LIEN | 2023 Redemption Interest/Fee | $100.80 | $1,608.43 |
| 08/26/2025 | LIEN | 2022 Redemption Payment | $-362.69 | $1,507.63 |
| 08/26/2025 | LIEN | 2022 Redemption Interest/Fee | $72.54 | $1,870.32 |
| 08/26/2025 | LIEN | 2021 Redemption Payment | $-430.50 | $1,797.78 |
| 08/26/2025 | LIEN | 2021 Redemption Interest/Fee | $116.80 | $2,228.28 |
| 01/01/2025 | Bill | 2024 Tax Bill | $732.24 | $2,111.48 |
| 08/21/2024 | PAYMENT | 2023 - Bill Payment | $-2.54 | $1,379.24 |
| 08/21/2024 | PAYMENT | 2023 - Bill Payment | $-767.85 | $1,381.78 |
| 08/21/2024 | INTEREST | 2023 Interest/Penalty | $29.63 | $2,149.63 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $775.39 | $2,120.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $740.76 | $1,344.61 |
| 08/08/2023 | PAYMENT | 2022 - Bill Payment | $-0.92 | $603.85 |
| 08/08/2023 | PAYMENT | 2022 - Bill Payment | $-284.23 | $604.77 |
| 08/08/2023 | INTEREST | 2022 Interest/Penalty | $10.97 | $889.00 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $290.15 | $878.03 |
| 01/01/2023 | Bill | 2022 Tax Bill | $274.18 | $587.88 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $313.70 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-0.93 | $323.70 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-288.77 | $324.63 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $613.40 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $16.40 | $603.40 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $313.70 | $587.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $273.30 | $273.30 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-273.04 | $0.00 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-0.88 | $273.04 |
| 01/01/2021 | Bill | 2020 Tax Bill | $273.92 | $273.92 |
| 05/08/2020 | PAYMENT | 2019 - Bill Payment | $-271.78 | $0.00 |
| 05/08/2020 | PAYMENT | 2019 - Bill Payment | $-0.88 | $271.78 |
| 01/01/2020 | Bill | 2019 Tax Bill | $272.66 | $272.66 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-200.38 | $0.00 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-0.64 | $200.38 |
| 01/01/2019 | Bill | 2018 Tax Bill | $201.02 | $201.02 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-0.64 | $0.00 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-200.62 | $0.64 |
| 01/01/2018 | Bill | 2017 Tax Bill | $201.26 | $201.26 |
| 05/08/2017 | PAYMENT | 2016 - Bill Payment | $-0.56 | $0.00 |
| 05/08/2017 | PAYMENT | 2016 - Bill Payment | $-238.48 | $0.56 |
| 01/01/2017 | Bill | 2016 Tax Bill | $239.04 | $239.04 |
| 05/05/2016 | PAYMENT | 2015 - Bill Payment | $-0.56 | $0.00 |
| 05/05/2016 | PAYMENT | 2015 - Bill Payment | $-236.48 | $0.56 |
| 01/01/2016 | Bill | 2015 Tax Bill | $237.04 | $237.04 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-118.33 | $0.00 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-0.28 | $118.33 |
| 05/08/2015 | PAYMENT | 2014 - Bill Payment | $-0.29 | $118.61 |
| 05/08/2015 | PAYMENT | 2014 - Bill Payment | $-121.88 | $118.90 |
| 05/08/2015 | INTEREST | 2014 Interest/Penalty | $3.56 | $240.78 |
| 01/01/2015 | Bill | 2014 Tax Bill | $237.22 | $237.22 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-235.12 | $0.00 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-0.56 | $235.12 |
| 01/01/2014 | Bill | 2013 Tax Bill | $235.68 | $235.68 |
| 05/08/2013 | PAYMENT | 2012 - Bill Payment | $-0.72 | $0.00 |
| 05/08/2013 | PAYMENT | 2012 - Bill Payment | $-301.66 | $0.72 |
| 01/01/2013 | Bill | 2012 Tax Bill | $302.38 | $302.38 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-301.50 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $301.50 | $301.50 |
| 04/26/2011 | PAYMENT | 2010 - Bill Payment | $-387.70 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $387.70 | $387.70 |
| 06/10/2010 | PAYMENT | 2009 - Bill Payment | $-195.73 | $0.00 |
| 03/04/2010 | PAYMENT | 2009 - Bill Payment | $-195.73 | $195.73 |
| 01/01/2010 | Bill | 2009 Tax Bill | $391.46 | $391.46 |
| 04/27/2009 | PAYMENT | 2008 - Bill Payment | $-353.64 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $353.64 | $353.64 |
| 04/29/2008 | PAYMENT | 2007 - Bill Payment | $-359.10 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $359.10 | $359.10 |
| 05/10/2007 | PAYMENT | 2006 - Bill Payment | $-283.52 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $283.52 | $283.52 |
| 06/19/2006 | PAYMENT | 2005 - Bill Payment | $-136.31 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-136.31 | $136.31 |
| 01/01/2006 | Bill | 2005 Tax Bill | $272.62 | $272.62 |
| 06/17/2005 | PAYMENT | 2004 - Bill Payment | $-139.02 | $0.00 |
| 02/03/2005 | PAYMENT | 2004 - Bill Payment | $-139.02 | $139.02 |
| 01/01/2005 | Bill | 2004 Tax Bill | $278.04 | $278.04 |
| 06/17/2004 | PAYMENT | 2003 - Bill Payment | $-136.77 | $0.00 |
| 01/27/2004 | PAYMENT | 2003 - Bill Payment | $-136.77 | $136.77 |
| 01/01/2004 | Bill | 2003 Tax Bill | $273.54 | $273.54 |
| 07/11/2003 | PAYMENT | 2002 - Bill Payment | $-134.00 | $0.00 |
| 07/11/2003 | INTEREST | 2002 Interest/Penalty | $2.53 | $134.00 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-131.47 | $131.47 |
| 01/01/2003 | Bill | 2002 Tax Bill | $262.94 | $262.94 |
| 07/17/2002 | PAYMENT | 2001 - Bill Payment | $-125.36 | $0.00 |
| 07/17/2002 | INTEREST | 2001 Interest/Penalty | $2.46 | $125.36 |
| 02/08/2002 | PAYMENT | 2001 - Bill Payment | $-122.90 | $122.90 |
| 01/01/2002 | Bill | 2001 Tax Bill | $245.80 | $245.80 |
| 01/23/2001 | PAYMENT | 2000 - Bill Payment | $-192.78 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $192.78 | $192.78 |
| 08/29/2000 | PAYMENT | 1999 - Bill Payment | $-98.75 | $0.00 |
| 08/29/2000 | INTEREST | 1999 Interest/Penalty | $2.88 | $98.75 |
| 03/01/2000 | PAYMENT | 1999 - Bill Payment | $-95.87 | $95.87 |
| 01/01/2000 | Bill | 1999 Tax Bill | $191.74 | $191.74 |
| 05/05/1999 | PAYMENT | 1998 - Bill Payment | $-119.70 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $119.70 | $119.70 |
| 07/01/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $0.00 |
| 03/06/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $61.04 |
| 01/01/1998 | Bill | 1997 Tax Bill | $122.08 | $122.08 |
| 02/28/1997 | PAYMENT | 1996 - Bill Payment | $-97.82 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $97.82 |
| 05/07/1996 | PAYMENT | 1995 - Bill Payment | $-97.58 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $97.58 | $97.58 |
| 06/28/1995 | PAYMENT | 1994 - Bill Payment | $-50.20 | $0.00 |
| 06/28/1995 | INTEREST | 1994 Interest/Penalty | $0.50 | $50.20 |
| 03/14/1995 | PAYMENT | 1994 - Bill Payment | $-49.70 | $49.70 |
| 01/01/1995 | Bill | 1994 Tax Bill | $99.40 | $99.40 |
| 08/04/1994 | PAYMENT | 1993 - Bill Payment | $-50.69 | $0.00 |
| 08/04/1994 | INTEREST | 1993 Interest/Penalty | $0.99 | $50.69 |
| 02/22/1994 | PAYMENT | 1993 - Bill Payment | $-49.70 | $49.70 |
| 01/01/1994 | Bill | 1993 Tax Bill | $99.40 | $99.40 |
| 06/28/1993 | PAYMENT | 1992 - Bill Payment | $-49.70 | $0.00 |
| 03/03/1993 | PAYMENT | 1992 - Bill Payment | $-49.70 | $49.70 |
| 01/01/1993 | Bill | 1992 Tax Bill | $99.40 | $99.40 |
| 06/23/1992 | PAYMENT | 1991 - Bill Payment | $-49.70 | $0.00 |
| 03/13/1992 | PAYMENT | 1991 - Bill Payment | $-49.70 | $49.70 |
| 01/01/1992 | Bill | 1991 Tax Bill | $99.40 | $99.40 |
| 05/08/1991 | PAYMENT | 1990 - Bill Payment | $-95.44 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |