Tax Account 06-151-10-011
Owners
YOURSHAW JAY
PO BOX 7463
PUEBLO WEST, CO 81007-0463
Account Summary
| Account ID | 06-151-10-011 |
|---|---|
| Account Type | Real Estate |
| Location | 588 S BELLFLOWER DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,544.98 |
| Taxed incl Special Assessments | $1,544.98 |
| Paid | $1,544.98 |
| 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 | $1,544.98 | $0.00 | $0.00 | $1,544.98 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,210.56 | $0.00 | $0.00 | $1,210.56 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,224.44 | $0.00 | $0.00 | $1,224.44 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,118.70 | $0.00 | $0.00 | $1,118.70 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,146.82 | $0.00 | $0.00 | $1,146.82 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $962.02 | $0.00 | $0.00 | $962.02 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $958.90 | $0.00 | $0.00 | $958.90 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $868.04 | $0.00 | $0.00 | $868.04 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $869.10 | $0.00 | $0.00 | $869.10 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $815.32 | $0.00 | $0.00 | $815.32 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $808.54 | $0.00 | $0.00 | $808.54 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $771.40 | $0.00 | $0.00 | $771.40 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $766.40 | $0.00 | $0.00 | $766.40 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $790.23 | $0.00 | $0.00 | $790.23 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $782.96 | $0.00 | $0.00 | $782.96 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $855.02 | $0.00 | $0.00 | $855.02 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $861.78 | $0.00 | $0.00 | $861.78 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $871.12 | $0.00 | $0.00 | $871.12 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $884.58 | $0.00 | $0.00 | $884.58 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $835.32 | $0.00 | $0.00 | $835.32 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $803.24 | $0.00 | $0.00 | $803.24 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $837.48 | $0.00 | $0.00 | $837.48 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $823.92 | $0.00 | $0.00 | $823.92 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $892.08 | $0.00 | $0.00 | $892.08 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $833.94 | $10.00 | $20.85 | $864.79 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $905.22 | $0.00 | $45.26 | $950.48 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $900.38 | $0.00 | $0.00 | $900.38 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $135.16 | $0.00 | $0.00 | $135.16 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $137.86 | $0.00 | $0.00 | $137.86 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $107.94 | $0.00 | $0.00 | $107.94 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $107.66 | $0.00 | $0.00 | $107.66 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $109.70 | $0.00 | $0.00 | $109.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $109.70 | $0.00 | $0.00 | $109.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $109.70 | $0.00 | $0.00 | $109.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $109.70 | $0.00 | $0.00 | $109.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $105.30 | $0.00 | $0.00 | $105.30 | $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 | 21.27 | 21.48 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.34 | 21.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.34 | 21.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.59 | 14.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.59 | 14.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.22 | 12.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.22 | 12.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.97 | 11.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.97 | 11.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.91 | 6.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.91 | 6.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.59 | 6.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.59 | 6.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.76 | 6.83 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000002358 | $-1,544.98 | $0.00 |
| 01/19/2026 | Bill | YOURSHAW JAY | $1,544.98 | $1,544.98 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-1,189.00 | $0.00 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-21.56 | $1,189.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,210.56 | $1,210.56 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-1,202.88 | $0.00 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-21.56 | $1,202.88 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,224.44 | $1,224.44 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-1,103.96 | $0.00 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-14.74 | $1,103.96 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,118.70 | $1,118.70 |
| 01/28/2022 | PAYMENT | 2021 - Bill Payment | $-1,132.08 | $0.00 |
| 01/28/2022 | PAYMENT | 2021 - Bill Payment | $-14.74 | $1,132.08 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,146.82 | $1,146.82 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-12.34 | $0.00 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-949.68 | $12.34 |
| 01/01/2021 | Bill | 2020 Tax Bill | $962.02 | $962.02 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-12.34 | $0.00 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-946.56 | $12.34 |
| 01/01/2020 | Bill | 2019 Tax Bill | $958.90 | $958.90 |
| 01/17/2019 | PAYMENT | 2018 - Bill Payment | $-11.08 | $0.00 |
| 01/17/2019 | PAYMENT | 2018 - Bill Payment | $-856.96 | $11.08 |
| 01/01/2019 | Bill | 2018 Tax Bill | $868.04 | $868.04 |
| 01/25/2018 | PAYMENT | 2017 - Bill Payment | $-11.08 | $0.00 |
| 01/25/2018 | PAYMENT | 2017 - Bill Payment | $-858.02 | $11.08 |
| 01/01/2018 | Bill | 2017 Tax Bill | $869.10 | $869.10 |
| 01/26/2017 | PAYMENT | 2016 - Bill Payment | $-6.98 | $0.00 |
| 01/26/2017 | PAYMENT | 2016 - Bill Payment | $-808.34 | $6.98 |
| 01/01/2017 | Bill | 2016 Tax Bill | $815.32 | $815.32 |
| 03/18/2016 | PAYMENT | 2015 - Bill Payment | $-3.49 | $0.00 |
| 03/18/2016 | PAYMENT | 2015 - Bill Payment | $-400.78 | $3.49 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-400.78 | $404.27 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-3.49 | $805.05 |
| 01/01/2016 | Bill | 2015 Tax Bill | $808.54 | $808.54 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-382.37 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-3.33 | $382.37 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-3.33 | $385.70 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-382.37 | $389.03 |
| 01/01/2015 | Bill | 2014 Tax Bill | $771.40 | $771.40 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-3.33 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-379.87 | $3.33 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-379.87 | $383.20 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-3.33 | $763.07 |
| 01/01/2014 | Bill | 2013 Tax Bill | $766.40 | $766.40 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-3.41 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-391.70 | $3.41 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-3.42 | $395.11 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-391.70 | $398.53 |
| 01/01/2013 | Bill | 2012 Tax Bill | $790.23 | $790.23 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-391.48 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-391.48 | $391.48 |
| 01/01/2012 | Bill | 2011 Tax Bill | $782.96 | $782.96 |
| 06/06/2011 | PAYMENT | 2010 - Bill Payment | $-427.51 | $0.00 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-427.51 | $427.51 |
| 01/01/2011 | Bill | 2010 Tax Bill | $855.02 | $855.02 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-430.89 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-430.89 | $430.89 |
| 01/01/2010 | Bill | 2009 Tax Bill | $861.78 | $861.78 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-435.56 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-435.56 | $435.56 |
| 01/01/2009 | Bill | 2008 Tax Bill | $871.12 | $871.12 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-442.29 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-442.29 | $442.29 |
| 01/01/2008 | Bill | 2007 Tax Bill | $884.58 | $884.58 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-417.66 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-417.66 | $417.66 |
| 01/01/2007 | Bill | 2006 Tax Bill | $835.32 | $835.32 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-401.62 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-401.62 | $401.62 |
| 01/01/2006 | Bill | 2005 Tax Bill | $803.24 | $803.24 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-418.74 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-418.74 | $418.74 |
| 01/01/2005 | Bill | 2004 Tax Bill | $837.48 | $837.48 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-411.96 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-411.96 | $411.96 |
| 01/01/2004 | Bill | 2003 Tax Bill | $823.92 | $823.92 |
| 09/05/2003 | LIEN | 2001 Redemption Payment | $-504.04 | $0.00 |
| 09/05/2003 | LIEN | 2001 Redemption Interest/Fee | $52.22 | $504.04 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-446.04 | $451.82 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-446.04 | $897.86 |
| 01/01/2003 | Bill | 2002 Tax Bill | $892.08 | $1,343.90 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $451.82 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-437.82 | $461.82 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $899.64 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $20.85 | $889.64 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $451.82 | $868.79 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-416.97 | $416.97 |
| 01/01/2002 | Bill | 2001 Tax Bill | $833.94 | $833.94 |
| 09/17/2001 | PAYMENT | 2000 - Bill Payment | $-950.48 | $0.00 |
| 09/17/2001 | INTEREST | 2000 Interest/Penalty | $45.26 | $950.48 |
| 01/01/2001 | Bill | 2000 Tax Bill | $905.22 | $905.22 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-450.19 | $0.00 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-450.19 | $450.19 |
| 01/01/2000 | Bill | 1999 Tax Bill | $900.38 | $900.38 |
| 06/10/1999 | PAYMENT | 1998 - Bill Payment | $-67.58 | $0.00 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-67.58 | $67.58 |
| 01/01/1999 | Bill | 1998 Tax Bill | $135.16 | $135.16 |
| 03/10/1998 | PAYMENT | 1997 - Bill Payment | $-137.86 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $137.86 | $137.86 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-107.94 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $107.94 | $107.94 |
| 04/17/1996 | PAYMENT | 1995 - Bill Payment | $-107.66 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $107.66 | $107.66 |
| 04/27/1995 | PAYMENT | 1994 - Bill Payment | $-109.70 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $109.70 | $109.70 |
| 05/11/1994 | PAYMENT | 1993 - Bill Payment | $-109.70 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $109.70 | $109.70 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-109.70 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $109.70 | $109.70 |
| 05/05/1992 | PAYMENT | 1991 - Bill Payment | $-109.70 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $109.70 | $109.70 |
| 04/23/1991 | PAYMENT | 1990 - Bill Payment | $-105.30 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $105.30 | $105.30 |