Tax Account 06-180-07-006
Owners
YBARRA DANIEL
1166 W COVERED WAGON DR
PUEBLO WEST, CO 81007-4063
Account Summary
| Account ID | 06-180-07-006 |
|---|---|
| Account Type | Real Estate |
| Location | 1484 W INDIAN BEND DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,263.18 |
| Taxed incl Special Assessments | $2,263.18 |
| Paid | $2,263.18 |
| 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 | $2,263.18 | $0.00 | $0.00 | $2,263.18 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,109.70 | $0.00 | $0.00 | $2,109.70 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,134.92 | $0.00 | $0.00 | $2,134.92 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,857.40 | $0.00 | $0.00 | $1,857.40 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,904.70 | $0.00 | $0.00 | $1,904.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,701.56 | $0.00 | $0.00 | $1,701.56 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,697.02 | $0.00 | $50.91 | $1,747.93 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,555.42 | $0.00 | $31.11 | $1,586.53 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,557.30 | $0.00 | $31.15 | $1,588.45 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,470.44 | $0.00 | $29.41 | $1,499.85 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,458.22 | $0.00 | $29.16 | $1,487.38 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,328.66 | $0.00 | $26.57 | $1,355.23 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,320.04 | $0.00 | $26.40 | $1,346.44 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,364.08 | $0.00 | $27.29 | $1,391.37 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,351.54 | $0.00 | $27.03 | $1,378.57 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,524.56 | $0.00 | $7.62 | $1,532.18 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,460.94 | $0.00 | $0.00 | $1,460.94 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,499.48 | $0.00 | $0.00 | $1,499.48 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,518.58 | $0.00 | $0.00 | $1,518.58 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,391.48 | $0.00 | $0.00 | $1,391.48 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,338.04 | $0.00 | $0.00 | $1,338.04 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,366.52 | $0.00 | $0.00 | $1,366.52 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,344.38 | $0.00 | $0.00 | $1,344.38 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,457.36 | $0.00 | $0.00 | $1,457.36 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,362.36 | $0.00 | $0.00 | $1,362.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,249.02 | $0.00 | $0.00 | $1,249.02 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $209.54 | $0.00 | $0.00 | $209.54 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $149.62 | $0.00 | $2.99 | $152.61 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $152.60 | $0.00 | $0.76 | $153.36 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $94.44 | $0.00 | $0.00 | $94.44 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $94.20 | $0.00 | $0.00 | $94.20 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $132.54 | $0.00 | $1.33 | $133.87 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $132.54 | $0.00 | $0.00 | $132.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $132.54 | $0.00 | $0.00 | $132.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $132.54 | $0.00 | $0.00 | $132.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $127.24 | $0.00 | $0.00 | $127.24 | $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 | 31.13 | 31.44 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.54 | 33.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.54 | 33.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.24 | 24.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.24 | 24.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.60 | 21.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.60 | 21.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.66 | 19.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.66 | 19.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.45 | 12.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.45 | 12.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.35 | 11.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.35 | 11.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.66 | 11.78 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/21/2026 | PAYMENT | YBARRA DANIEL CHECK 1593 C AM | $-1,131.59 | $0.00 |
| 02/27/2026 | PAYMENT | YBARRA DANIEL CHECK 1565 | $-1,131.59 | $1,131.59 |
| 01/19/2026 | Bill | YBARRA DANIEL/YBARRA BERNADETTE | $2,263.18 | $2,263.18 |
| 06/10/2025 | PAYMENT | 2024 - Bill Payment | $-16.94 | $0.00 |
| 06/10/2025 | PAYMENT | 2024 - Bill Payment | $-1,037.91 | $16.94 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-16.94 | $1,054.85 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-1,037.91 | $1,071.79 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,109.70 | $2,109.70 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-1,050.52 | $0.00 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-16.94 | $1,050.52 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.94 | $1,067.46 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,050.52 | $1,084.40 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,134.92 | $2,134.92 |
| 06/07/2023 | PAYMENT | 2022 - Bill Payment | $-12.24 | $0.00 |
| 06/07/2023 | PAYMENT | 2022 - Bill Payment | $-916.46 | $12.24 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-12.24 | $928.70 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-916.46 | $940.94 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,857.40 | $1,857.40 |
| 06/15/2022 | PAYMENT | 2021 - Bill Payment | $-940.11 | $0.00 |
| 06/15/2022 | PAYMENT | 2021 - Bill Payment | $-12.24 | $940.11 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-12.24 | $952.35 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-940.11 | $964.59 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,904.70 | $1,904.70 |
| 06/03/2021 | PAYMENT | 2020 - Bill Payment | $-839.87 | $0.00 |
| 06/03/2021 | PAYMENT | 2020 - Bill Payment | $-10.91 | $839.87 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.91 | $850.78 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-839.87 | $861.69 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,701.56 | $1,701.56 |
| 07/15/2020 | PAYMENT | 2019 - Bill Payment | $-22.47 | $0.00 |
| 07/15/2020 | PAYMENT | 2019 - Bill Payment | $-1,725.46 | $22.47 |
| 07/15/2020 | INTEREST | 2019 Interest/Penalty | $50.91 | $1,747.93 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,697.02 | $1,697.02 |
| 06/03/2019 | PAYMENT | 2018 - Bill Payment | $-20.26 | $0.00 |
| 06/03/2019 | PAYMENT | 2018 - Bill Payment | $-1,566.27 | $20.26 |
| 06/03/2019 | INTEREST | 2018 Interest/Penalty | $31.11 | $1,586.53 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,555.42 | $1,555.42 |
| 06/01/2018 | PAYMENT | 2017 - Bill Payment | $-1,568.19 | $0.00 |
| 06/01/2018 | PAYMENT | 2017 - Bill Payment | $-20.26 | $1,568.19 |
| 06/01/2018 | INTEREST | 2017 Interest/Penalty | $31.15 | $1,588.45 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,557.30 | $1,557.30 |
| 06/05/2017 | PAYMENT | 2016 - Bill Payment | $-1,487.02 | $0.00 |
| 06/05/2017 | PAYMENT | 2016 - Bill Payment | $-12.83 | $1,487.02 |
| 06/05/2017 | INTEREST | 2016 Interest/Penalty | $29.41 | $1,499.85 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,470.44 | $1,470.44 |
| 06/06/2016 | PAYMENT | 2015 - Bill Payment | $-12.83 | $0.00 |
| 06/06/2016 | PAYMENT | 2015 - Bill Payment | $-1,474.55 | $12.83 |
| 06/06/2016 | INTEREST | 2015 Interest/Penalty | $29.16 | $1,487.38 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,458.22 | $1,458.22 |
| 06/05/2015 | PAYMENT | 2014 - Bill Payment | $-1,343.54 | $0.00 |
| 06/05/2015 | PAYMENT | 2014 - Bill Payment | $-11.69 | $1,343.54 |
| 06/05/2015 | INTEREST | 2014 Interest/Penalty | $26.57 | $1,355.23 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,328.66 | $1,328.66 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-1,334.75 | $0.00 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-11.69 | $1,334.75 |
| 06/05/2014 | INTEREST | 2013 Interest/Penalty | $26.40 | $1,346.44 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,320.04 | $1,320.04 |
| 06/03/2013 | PAYMENT | 2012 - Bill Payment | $-12.02 | $0.00 |
| 06/03/2013 | PAYMENT | 2012 - Bill Payment | $-1,379.35 | $12.02 |
| 06/03/2013 | INTEREST | 2012 Interest/Penalty | $27.29 | $1,391.37 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,364.08 | $1,364.08 |
| 06/05/2012 | PAYMENT | 2011 - Bill Payment | $-1,378.57 | $0.00 |
| 06/05/2012 | INTEREST | 2011 Interest/Penalty | $27.03 | $1,378.57 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,351.54 | $1,351.54 |
| 06/13/2011 | PAYMENT | 2010 - Bill Payment | $-762.28 | $0.00 |
| 03/22/2011 | PAYMENT | 2010 - Bill Payment | $-769.90 | $762.28 |
| 03/22/2011 | INTEREST | 2010 Interest/Penalty | $7.62 | $1,532.18 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,524.56 | $1,524.56 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-730.47 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-730.47 | $730.47 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,460.94 | $1,460.94 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-749.74 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-749.74 | $749.74 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,499.48 | $1,499.48 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-759.29 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-759.29 | $759.29 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,518.58 | $1,518.58 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-695.74 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-695.74 | $695.74 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,391.48 | $1,391.48 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-669.02 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-669.02 | $669.02 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,338.04 | $1,338.04 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-683.26 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-683.26 | $683.26 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,366.52 | $1,366.52 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-672.19 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-672.19 | $672.19 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,344.38 | $1,344.38 |
| 04/10/2003 | PAYMENT | 2002 - Bill Payment | $-728.68 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-728.68 | $728.68 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,457.36 | $1,457.36 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-681.18 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-681.18 | $681.18 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,362.36 | $1,362.36 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-624.51 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-624.51 | $624.51 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,249.02 | $1,249.02 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-104.77 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-104.77 | $104.77 |
| 01/01/2000 | Bill | 1999 Tax Bill | $209.54 | $209.54 |
| 06/02/1999 | PAYMENT | 1998 - Bill Payment | $-152.61 | $0.00 |
| 06/02/1999 | INTEREST | 1998 Interest/Penalty | $2.99 | $152.61 |
| 01/01/1999 | Bill | 1998 Tax Bill | $149.62 | $149.62 |
| 06/08/1998 | PAYMENT | 1997 - Bill Payment | $-76.30 | $0.00 |
| 03/20/1998 | PAYMENT | 1997 - Bill Payment | $-77.06 | $76.30 |
| 03/20/1998 | INTEREST | 1997 Interest/Penalty | $0.76 | $153.36 |
| 01/01/1998 | Bill | 1997 Tax Bill | $152.60 | $152.60 |
| 01/27/1997 | PAYMENT | 1996 - Bill Payment | $-94.44 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $94.44 | $94.44 |
| 01/09/1996 | PAYMENT | 1995 - Bill Payment | $-94.20 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $94.20 | $94.20 |
| 08/02/1995 | PAYMENT | 1994 - Bill Payment | $-67.60 | $0.00 |
| 08/02/1995 | INTEREST | 1994 Interest/Penalty | $1.33 | $67.60 |
| 03/14/1995 | PAYMENT | 1994 - Bill Payment | $-66.27 | $66.27 |
| 01/01/1995 | Bill | 1994 Tax Bill | $132.54 | $132.54 |
| 01/19/1994 | PAYMENT | 1993 - Bill Payment | $-132.54 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $132.54 | $132.54 |
| 03/15/1993 | PAYMENT | 1992 - Bill Payment | $-132.54 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $132.54 | $132.54 |
| 04/27/1992 | PAYMENT | 1991 - Bill Payment | $-132.54 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $132.54 | $132.54 |
| 01/25/1991 | PAYMENT | 1990 - Bill Payment | $-127.24 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $127.24 | $127.24 |