Tax Account 06-210-05-019
Owners
YOUNG KATHY A/WELLS JOE ROSS
738 W PALIZADA DR
PUEBLO WEST, CO 81007-3143
Account Summary
| Account ID | 06-210-05-019 |
|---|---|
| Account Type | Real Estate |
| Location | 738 W PALIZADA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,195.76 |
| Taxed incl Special Assessments | $2,195.76 |
| Paid | $2,217.72 |
| 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 | $2,195.76 | $0.00 | $21.96 | $2,217.72 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,737.40 | $0.00 | $0.00 | $1,737.40 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,758.24 | $0.00 | $0.00 | $1,758.24 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,555.72 | $0.00 | $23.33 | $1,579.05 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,594.92 | $0.00 | $0.00 | $1,594.92 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,108.68 | $0.00 | $0.00 | $1,108.68 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,105.88 | $0.00 | $0.00 | $1,105.88 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,650.58 | $0.00 | $0.00 | $1,650.58 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,652.58 | $0.00 | $0.00 | $1,652.58 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,589.86 | $0.00 | $0.00 | $1,589.86 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,576.64 | $0.00 | $0.00 | $1,576.64 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,449.36 | $0.00 | $0.00 | $1,449.36 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,439.96 | $0.00 | $0.00 | $1,439.96 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,490.98 | $0.00 | $0.00 | $1,490.98 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,477.28 | $0.00 | $0.00 | $1,477.28 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,593.78 | $0.00 | $0.00 | $1,593.78 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,606.74 | $0.00 | $0.00 | $1,606.74 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,608.38 | $0.00 | $0.00 | $1,608.38 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,633.20 | $0.00 | $0.00 | $1,633.20 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,504.44 | $0.00 | $0.00 | $1,504.44 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,446.66 | $0.00 | $0.00 | $1,446.66 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,296.74 | $0.00 | $0.00 | $1,296.74 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,275.72 | $0.00 | $0.00 | $1,275.72 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,363.68 | $0.00 | $0.00 | $1,363.68 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,274.80 | $0.00 | $0.00 | $1,274.80 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $187.80 | $0.00 | $0.00 | $187.80 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $186.80 | $0.00 | $0.00 | $186.80 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $140.32 | $0.00 | $0.00 | $140.32 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $143.12 | $0.00 | $0.00 | $143.12 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $51.72 | $0.00 | $0.52 | $52.24 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $51.60 | $0.00 | $2.58 | $54.18 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $2.51 | $128.19 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $0.00 | $3.77 | $129.45 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $3.77 | $129.45 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $10.00 | $8.17 | $143.85 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $120.66 | $0.00 | $5.43 | $126.09 | $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 | 39.18 | 39.58 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.46 | 37.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.46 | 37.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.26 | 29.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.26 | 29.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.05 | 23.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.05 | 23.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.85 | 21.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.85 | 21.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.46 | 13.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.46 | 13.60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.37 | 12.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.37 | 12.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.75 | 12.88 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/02/2026 | PAYMENT | YOUNG KATHY A/WELLS JOE ROSS PAYIT PAID BY PAYMENT PROVIDER API | $-2,217.72 | $0.00 |
| 05/02/2026 | INTEREST | ACCRUED INTEREST | $10.98 | $2,217.72 |
| 05/02/2026 | INTEREST | ACCRUED INTEREST | $10.98 | $2,206.74 |
| 01/19/2026 | BILL | YOUNG KATHY A/WELLS JOE ROSS | $2,195.76 | $2,195.76 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-1,699.56 | $0.00 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-37.84 | $1,699.56 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,737.40 | $1,737.40 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-37.84 | $0.00 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-1,720.40 | $37.84 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,758.24 | $1,758.24 |
| 08/21/2023 | PAYMENT | 2022 - Bill Payment | $-785.97 | $0.00 |
| 08/21/2023 | PAYMENT | 2022 - Bill Payment | $-15.22 | $785.97 |
| 08/21/2023 | INTEREST | 2022 Interest/Penalty | $23.33 | $801.19 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.78 | $777.86 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-763.08 | $792.64 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,555.72 | $1,555.72 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-782.68 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.78 | $782.68 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-782.68 | $797.46 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.78 | $1,580.14 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,594.92 | $1,594.92 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-542.70 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.64 | $542.70 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-542.70 | $554.34 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.64 | $1,097.04 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,108.68 | $1,108.68 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-541.30 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.64 | $541.30 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.64 | $552.94 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-541.30 | $564.58 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,105.88 | $1,105.88 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.53 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-814.76 | $10.53 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-814.76 | $825.29 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.53 | $1,640.05 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,650.58 | $1,650.58 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.53 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-815.76 | $10.53 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.53 | $826.29 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-815.76 | $836.82 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,652.58 | $1,652.58 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-788.13 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.80 | $788.13 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.80 | $794.93 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-788.13 | $801.73 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,589.86 | $1,589.86 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.80 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-781.52 | $6.80 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.80 | $788.32 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-781.52 | $795.12 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,576.64 | $1,576.64 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-6.25 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-718.43 | $6.25 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-6.25 | $724.68 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-718.43 | $730.93 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,449.36 | $1,449.36 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.25 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-713.73 | $6.25 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-713.73 | $719.98 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-6.25 | $1,433.71 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,439.96 | $1,439.96 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.44 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-739.05 | $6.44 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-739.05 | $745.49 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.44 | $1,484.54 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,490.98 | $1,490.98 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-738.64 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-738.64 | $738.64 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,477.28 | $1,477.28 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-796.89 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-796.89 | $796.89 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,593.78 | $1,593.78 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-803.37 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-803.37 | $803.37 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,606.74 | $1,606.74 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-804.19 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-804.19 | $804.19 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,608.38 | $1,608.38 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-816.60 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-816.60 | $816.60 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,633.20 | $1,633.20 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-752.22 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-752.22 | $752.22 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,504.44 | $1,504.44 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-723.33 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-723.33 | $723.33 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,446.66 | $1,446.66 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-648.37 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-648.37 | $648.37 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,296.74 | $1,296.74 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-637.86 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-637.86 | $637.86 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,275.72 | $1,275.72 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-1,363.68 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,363.68 | $1,363.68 |
| 05/31/2002 | PAYMENT | 2001 - Bill Payment | $-637.40 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-637.40 | $637.40 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,274.80 | $1,274.80 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-93.90 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-93.90 | $93.90 |
| 01/01/2001 | BILL | 2000 Tax Bill | $187.80 | $187.80 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-186.80 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $186.80 | $186.80 |
| 01/14/1999 | PAYMENT | 1998 - Bill Payment | $-140.32 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $140.32 | $140.32 |
| 02/05/1998 | PAYMENT | 1997 - Bill Payment | $-143.12 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $143.12 | $143.12 |
| 05/28/1997 | PAYMENT | 1996 - Bill Payment | $-52.24 | $0.00 |
| 05/28/1997 | INTEREST | 1996 Interest/Penalty | $0.52 | $52.24 |
| 05/28/1997 | LIEN | 1995 Redemption Payment | $-64.51 | $51.72 |
| 05/28/1997 | LIEN | 1995 Redemption Interest/Fee | $5.33 | $116.23 |
| 05/28/1997 | LIEN | 1994 Redemption Payment | $-165.16 | $110.90 |
| 05/28/1997 | LIEN | 1994 Redemption Interest/Fee | $31.97 | $276.06 |
| 05/28/1997 | LIEN | 1993 Redemption Payment | $-181.51 | $244.09 |
| 05/28/1997 | LIEN | 1993 Redemption Interest/Fee | $47.06 | $425.60 |
| 05/28/1997 | LIEN | 1992 Redemption Payment | $-197.64 | $378.54 |
| 05/28/1997 | LIEN | 1992 Redemption Interest/Fee | $63.19 | $576.18 |
| 05/28/1997 | LIEN | 1991 Redemption Payment | $-243.89 | $512.99 |
| 05/28/1997 | LIEN | 1991 Redemption Interest/Fee | $92.04 | $756.88 |
| 01/01/1997 | BILL | 1996 Tax Bill | $51.72 | $664.84 |
| 09/18/1996 | PAYMENT | 1995 - Bill Payment | $-54.18 | $613.12 |
| 09/18/1996 | INTEREST | 1995 Interest/Penalty | $2.58 | $667.30 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $59.18 | $664.72 |
| 01/01/1996 | BILL | 1995 Tax Bill | $51.60 | $605.54 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $133.19 | $553.94 |
| 06/19/1995 | PAYMENT | 1994 - Bill Payment | $-128.19 | $420.75 |
| 06/19/1995 | INTEREST | 1994 Interest/Penalty | $2.51 | $548.94 |
| 02/06/1995 | PAYMENT | 1993 - Bill Payment | $-129.45 | $546.43 |
| 02/06/1995 | PAYMENT | 1992 - Bill Payment | $-129.45 | $675.88 |
| 02/06/1995 | PAYMENT | 1991 - Bill Payment | $-133.85 | $805.33 |
| 02/06/1995 | PAYMENT | 1991 - Bill Payment | $-10.00 | $939.18 |
| 02/06/1995 | INTEREST | 1993 Interest/Penalty | $3.77 | $949.18 |
| 02/06/1995 | INTEREST | 1992 Interest/Penalty | $3.77 | $945.41 |
| 02/06/1995 | INTEREST | 1991 Interest/Penalty | $10.00 | $941.64 |
| 02/06/1995 | INTEREST | 1991 Interest/Penalty | $8.17 | $931.64 |
| 01/01/1995 | BILL | 1994 Tax Bill | $125.68 | $923.47 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $134.45 | $797.79 |
| 01/01/1994 | BILL | 1993 Tax Bill | $125.68 | $663.34 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $134.45 | $537.66 |
| 01/01/1993 | BILL | 1992 Tax Bill | $125.68 | $403.21 |
| 10/21/1992 | LIEN | 1991 Tax Lien | $151.85 | $277.53 |
| 01/01/1992 | BILL | 1991 Tax Bill | $125.68 | $125.68 |
| 10/09/1991 | PAYMENT | 1990 - Bill Payment | $-126.09 | $0.00 |
| 10/09/1991 | INTEREST | 1990 Interest/Penalty | $5.43 | $126.09 |
| 01/01/1991 | BILL | 1990 Tax Bill | $120.66 | $120.66 |