Tax Account 06-210-03-005
Owners
UHL DAVID JOHN
968 W YERBA BUENA DR
PUEBLO WEST, CO 81007-3100
Account Summary
| Account ID | 06-210-03-005 |
|---|---|
| Account Type | Real Estate |
| Location | 968 W YERBA BUENA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $6,055.36 |
| Taxed incl Special Assessments | $6,055.36 |
| Paid | $6,055.36 |
| 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 | $6,055.36 | $0.00 | $0.00 | $6,055.36 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $5,475.90 | $0.00 | $0.00 | $5,475.90 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $5,538.90 | $0.00 | $0.00 | $5,538.90 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $4,168.42 | $0.00 | $0.00 | $4,168.42 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $4,272.34 | $0.00 | $0.00 | $4,272.34 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $3,698.72 | $0.00 | $0.00 | $3,698.72 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $3,689.14 | $0.00 | $0.00 | $3,689.14 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,955.84 | $0.00 | $0.00 | $2,955.84 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,959.42 | $0.00 | $0.00 | $2,959.42 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,898.42 | $0.00 | $0.00 | $2,898.42 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,874.32 | $0.00 | $0.00 | $2,874.32 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,575.48 | $0.00 | $0.00 | $2,575.48 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,558.78 | $0.00 | $0.00 | $2,558.78 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,625.68 | $0.00 | $0.00 | $2,625.68 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,601.56 | $0.00 | $0.00 | $2,601.56 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,767.18 | $0.00 | $0.00 | $2,767.18 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,791.06 | $0.00 | $0.00 | $2,791.06 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,727.24 | $0.00 | $0.00 | $2,727.24 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,769.34 | $0.00 | $0.00 | $2,769.34 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,674.32 | $0.00 | $0.00 | $2,674.32 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $2,571.62 | $0.00 | $0.00 | $2,571.62 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $2,617.10 | $0.00 | $0.00 | $2,617.10 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $2,574.72 | $0.00 | $0.00 | $2,574.72 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $2,587.90 | $0.00 | $51.76 | $2,639.66 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $2,419.22 | $0.00 | $0.00 | $2,419.22 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,155.62 | $0.00 | $0.00 | $1,155.62 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $197.68 | $0.00 | $0.00 | $197.68 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $149.62 | $0.00 | $0.00 | $149.62 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $152.60 | $0.00 | $0.00 | $152.60 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $94.44 | $0.00 | $1.89 | $96.33 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $94.20 | $13.50 | $5.65 | $113.35 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $95.98 | $0.00 | $3.84 | $99.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $95.98 | $12.15 | $5.76 | $113.89 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $95.98 | $0.00 | $0.00 | $95.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $95.98 | $0.00 | $0.00 | $95.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $92.14 | $0.00 | $0.00 | $92.14 | $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 | 83.32 | 84.16 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 79.18 | 79.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 79.18 | 79.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 54.37 | 54.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 54.37 | 54.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 46.97 | 47.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 46.97 | 47.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 37.34 | 37.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 37.34 | 37.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 24.55 | 24.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 24.55 | 24.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 21.98 | 22.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 21.98 | 22.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 22.45 | 22.68 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | UHL DAVID JOHN CHECK 000000000004933 | $-6,055.36 | $0.00 |
| 01/19/2026 | BILL | UHL DAVID JOHN | $6,055.36 | $6,055.36 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-79.98 | $0.00 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-5,395.92 | $79.98 |
| 01/01/2025 | BILL | 2024 Tax Bill | $5,475.90 | $5,475.90 |
| 04/19/2024 | PAYMENT | 2023 - Bill Payment | $-5,458.92 | $0.00 |
| 04/19/2024 | PAYMENT | 2023 - Bill Payment | $-79.98 | $5,458.92 |
| 01/01/2024 | BILL | 2023 Tax Bill | $5,538.90 | $5,538.90 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-54.92 | $0.00 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-4,113.50 | $54.92 |
| 01/01/2023 | BILL | 2022 Tax Bill | $4,168.42 | $4,168.42 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-54.92 | $0.00 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-4,217.42 | $54.92 |
| 01/01/2022 | BILL | 2021 Tax Bill | $4,272.34 | $4,272.34 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-47.44 | $0.00 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-3,651.28 | $47.44 |
| 01/01/2021 | BILL | 2020 Tax Bill | $3,698.72 | $3,698.72 |
| 03/13/2020 | PAYMENT | 2019 - Bill Payment | $-47.44 | $0.00 |
| 03/13/2020 | PAYMENT | 2019 - Bill Payment | $-3,641.70 | $47.44 |
| 01/01/2020 | BILL | 2019 Tax Bill | $3,689.14 | $3,689.14 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-2,918.12 | $0.00 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-37.72 | $2,918.12 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,955.84 | $2,955.84 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,460.85 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-18.86 | $1,460.85 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,460.85 | $1,479.71 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-18.86 | $2,940.56 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,959.42 | $2,959.42 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-12.40 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,436.81 | $12.40 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,436.81 | $1,449.21 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-12.40 | $2,886.02 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,898.42 | $2,898.42 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,424.76 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-12.40 | $1,424.76 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-12.40 | $1,437.16 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,424.76 | $1,449.56 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,874.32 | $2,874.32 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-11.10 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,276.64 | $11.10 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-11.10 | $1,287.74 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,276.64 | $1,298.84 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,575.48 | $2,575.48 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-1,268.29 | $0.00 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-11.10 | $1,268.29 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-11.10 | $1,279.39 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,268.29 | $1,290.49 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,558.78 | $2,558.78 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-11.34 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,301.50 | $11.34 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-11.34 | $1,312.84 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,301.50 | $1,324.18 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,625.68 | $2,625.68 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-1,300.78 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,300.78 | $1,300.78 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,601.56 | $2,601.56 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,383.59 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-1,383.59 | $1,383.59 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,767.18 | $2,767.18 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-1,395.53 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-1,395.53 | $1,395.53 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,791.06 | $2,791.06 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-1,363.62 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-1,363.62 | $1,363.62 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,727.24 | $2,727.24 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-1,384.67 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-1,384.67 | $1,384.67 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,769.34 | $2,769.34 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,337.16 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-1,337.16 | $1,337.16 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,674.32 | $2,674.32 |
| 06/20/2006 | PAYMENT | 2005 - Bill Payment | $-1,285.81 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-1,285.81 | $1,285.81 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,571.62 | $2,571.62 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-1,308.55 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-1,308.55 | $1,308.55 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,617.10 | $2,617.10 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-2,574.72 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $2,574.72 | $2,574.72 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-2,639.66 | $0.00 |
| 06/11/2003 | INTEREST | 2002 Interest/Penalty | $51.76 | $2,639.66 |
| 01/01/2003 | BILL | 2002 Tax Bill | $2,587.90 | $2,587.90 |
| 04/16/2002 | PAYMENT | 2001 - Bill Payment | $-2,419.22 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $2,419.22 | $2,419.22 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-577.81 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-577.81 | $577.81 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,155.62 | $1,155.62 |
| 02/16/2000 | PAYMENT | 1999 - Bill Payment | $-197.68 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $197.68 | $197.68 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-149.62 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $149.62 | $149.62 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $157.60 | $0.00 |
| 04/02/1998 | LIEN | 1997 Tax Lien - Canceled | $-157.60 | $-157.60 |
| 04/02/1998 | LIEN | 1996 Tax Lien - Canceled | $-101.33 | $0.00 |
| 04/02/1998 | LIEN | 1995 Tax Lien - Canceled | $-141.67 | $101.33 |
| 04/02/1998 | LIEN | 1994 Tax Lien - Canceled | $-104.82 | $243.00 |
| 04/02/1998 | LIEN | 1993 Tax Lien - Canceled | $-117.89 | $347.82 |
| 01/30/1998 | PAYMENT | 1997 - Bill Payment | $-152.60 | $465.71 |
| 01/01/1998 | BILL | 1997 Tax Bill | $152.60 | $618.31 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $101.33 | $465.71 |
| 06/05/1997 | PAYMENT | 1996 - Bill Payment | $-96.33 | $364.38 |
| 06/05/1997 | INTEREST | 1996 Interest/Penalty | $1.89 | $460.71 |
| 06/05/1997 | LIEN | 1995 Redemption Payment | $-136.67 | $458.82 |
| 06/05/1997 | LIEN | 1995 Redemption Interest/Fee | $19.32 | $595.49 |
| 01/01/1997 | BILL | 1996 Tax Bill | $94.44 | $576.17 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-99.85 | $481.73 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $581.58 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $5.65 | $595.08 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $589.43 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $117.35 | $575.93 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $141.67 | $458.58 |
| 01/01/1996 | BILL | 1995 Tax Bill | $94.20 | $316.91 |
| 08/31/1995 | PAYMENT | 1994 - Bill Payment | $-99.82 | $222.71 |
| 08/31/1995 | INTEREST | 1994 Interest/Penalty | $3.84 | $322.53 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $104.82 | $318.69 |
| 01/01/1995 | BILL | 1994 Tax Bill | $95.98 | $213.87 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-101.74 | $117.89 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-12.15 | $219.63 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $12.15 | $231.78 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $5.76 | $219.63 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $117.89 | $213.87 |
| 01/01/1994 | BILL | 1993 Tax Bill | $95.98 | $95.98 |
| 02/03/1993 | PAYMENT | 1992 - Bill Payment | $-95.98 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $95.98 | $95.98 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-95.98 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $95.98 | $95.98 |
| 01/22/1991 | PAYMENT | 1990 - Bill Payment | $-92.14 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $92.14 | $92.14 |