Tax Account 06-222-02-007
Owners
YOUNG JAMES M/YOUNG ROBIN M
1067 S QUANTICO DR
PUEBLO WEST, CO 81007-7021
Account Summary
| Account ID | 06-222-02-007 |
|---|---|
| Account Type | Real Estate |
| Location | 1067 S QUANTICO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,358.20 |
| Taxed incl Special Assessments | $3,358.20 |
| Paid | $3,358.20 |
| 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 | $3,358.20 | $0.00 | $0.00 | $3,358.20 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,044.88 | $0.00 | $0.00 | $3,044.88 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,080.88 | $0.00 | $0.00 | $3,080.88 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,530.58 | $0.00 | $0.00 | $2,530.58 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,594.58 | $0.00 | $0.00 | $2,594.58 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,513.24 | $0.00 | $0.00 | $2,513.24 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,505.80 | $0.00 | $0.00 | $2,505.80 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,273.28 | $0.00 | $0.00 | $2,273.28 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,276.04 | $0.00 | $0.00 | $2,276.04 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,189.64 | $0.00 | $0.00 | $2,189.64 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,171.42 | $0.00 | $0.00 | $2,171.42 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,018.32 | $0.00 | $0.00 | $2,018.32 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,005.22 | $0.00 | $0.00 | $2,005.22 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,046.21 | $0.00 | $0.00 | $2,046.21 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,027.40 | $0.00 | $0.00 | $2,027.40 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,092.78 | $0.00 | $0.00 | $2,092.78 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,110.02 | $0.00 | $0.00 | $2,110.02 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,123.86 | $0.00 | $0.00 | $2,123.86 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,156.64 | $0.00 | $0.00 | $2,156.64 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,098.62 | $0.00 | $0.00 | $2,098.62 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $2,018.02 | $0.00 | $0.00 | $2,018.02 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,987.86 | $0.00 | $0.00 | $1,987.86 | $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 | $0.00 | $262.94 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $245.80 | $0.00 | $0.00 | $245.80 | $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 | $162.00 | $0.00 | $0.00 | $162.00 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $165.22 | $0.00 | $0.00 | $165.22 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $123.68 | $0.00 | $0.00 | $123.68 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $123.36 | $0.00 | $0.00 | $123.36 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $120.66 | $0.00 | $0.00 | $120.66 | $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 | 45.18 | 45.64 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 46.23 | 46.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 46.23 | 46.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.01 | 33.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.01 | 33.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 31.90 | 32.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 31.90 | 32.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 28.73 | 29.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 28.73 | 29.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.55 | 18.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.55 | 18.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.23 | 17.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.23 | 17.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.49 | 17.67 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/05/2026 | PAYMENT | YOUNG JAMES M/YOUNG ROBIN M CHECK 05111 C AD | $-1,679.10 | $0.00 |
| 02/25/2026 | PAYMENT | YOUNG JAMES M/YOUNG ROBIN M CHECK 5110 C KW | $-1,679.10 | $1,679.10 |
| 02/25/2026 | ADJUSTMENT | YOUNG JAMES M/YOUNG ROBIN M CHECK 5109 VOIDED PAYMENT: 7392539. REASON: CK WRITTEN FOR $1,079.10 TOOK AS $1,679.10 SHORT $600 | $1,679.10 | $3,358.20 |
| 02/24/2026 | PAYMENT | YOUNG JAMES M/YOUNG ROBIN M CHECK 5109 | $-1,679.10 | $1,679.10 |
| 01/19/2026 | BILL | YOUNG JAMES M/YOUNG ROBIN M | $3,358.20 | $3,358.20 |
| 06/02/2025 | PAYMENT | 2024 - Bill Payment | $-1,499.09 | $0.00 |
| 06/02/2025 | PAYMENT | 2024 - Bill Payment | $-23.35 | $1,499.09 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-23.35 | $1,522.44 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-1,499.09 | $1,545.79 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,044.88 | $3,044.88 |
| 03/15/2024 | PAYMENT | 2023 - Bill Payment | $-46.70 | $0.00 |
| 03/15/2024 | PAYMENT | 2023 - Bill Payment | $-3,034.18 | $46.70 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,080.88 | $3,080.88 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-2,497.24 | $0.00 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-33.34 | $2,497.24 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,530.58 | $2,530.58 |
| 04/11/2022 | PAYMENT | 2021 - Bill Payment | $-1,280.62 | $0.00 |
| 04/11/2022 | PAYMENT | 2021 - Bill Payment | $-16.67 | $1,280.62 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-1,280.62 | $1,297.29 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-16.67 | $2,577.91 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,594.58 | $2,594.58 |
| 04/02/2021 | PAYMENT | 2020 - Bill Payment | $-1,240.51 | $0.00 |
| 04/02/2021 | PAYMENT | 2020 - Bill Payment | $-16.11 | $1,240.51 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-16.11 | $1,256.62 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-1,240.51 | $1,272.73 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,513.24 | $2,513.24 |
| 06/08/2020 | PAYMENT | 2019 - Bill Payment | $-16.11 | $0.00 |
| 06/08/2020 | PAYMENT | 2019 - Bill Payment | $-1,236.79 | $16.11 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-16.11 | $1,252.90 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-1,236.79 | $1,269.01 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,505.80 | $2,505.80 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-2,244.26 | $0.00 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-29.02 | $2,244.26 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,273.28 | $2,273.28 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,123.51 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-14.51 | $1,123.51 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-14.51 | $1,138.02 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-1,123.51 | $1,152.53 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,276.04 | $2,276.04 |
| 06/05/2017 | PAYMENT | 2016 - Bill Payment | $-9.37 | $0.00 |
| 06/05/2017 | PAYMENT | 2016 - Bill Payment | $-1,085.45 | $9.37 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-9.37 | $1,094.82 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-1,085.45 | $1,104.19 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,189.64 | $2,189.64 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-9.37 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,076.34 | $9.37 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-9.37 | $1,085.71 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,076.34 | $1,095.08 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,171.42 | $2,171.42 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.70 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,000.46 | $8.70 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.70 | $1,009.16 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,000.46 | $1,017.86 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,018.32 | $2,018.32 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-993.91 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-8.70 | $993.91 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-993.91 | $1,002.61 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-8.70 | $1,996.52 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,005.22 | $2,005.22 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-1,014.27 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-8.83 | $1,014.27 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-1,014.27 | $1,023.10 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-8.84 | $2,037.37 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,046.21 | $2,046.21 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-1,013.70 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-1,013.70 | $1,013.70 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,027.40 | $2,027.40 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-1,046.39 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,046.39 | $1,046.39 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,092.78 | $2,092.78 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-1,055.01 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-1,055.01 | $1,055.01 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,110.02 | $2,110.02 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-1,061.93 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-1,061.93 | $1,061.93 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,123.86 | $2,123.86 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-1,078.32 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-1,078.32 | $1,078.32 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,156.64 | $2,156.64 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,049.31 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-1,049.31 | $1,049.31 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,098.62 | $2,098.62 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-1,009.01 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-1,009.01 | $1,009.01 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,018.02 | $2,018.02 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-993.93 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-993.93 | $993.93 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,987.86 | $1,987.86 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-136.77 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-136.77 | $136.77 |
| 01/01/2004 | BILL | 2003 Tax Bill | $273.54 | $273.54 |
| 04/09/2003 | PAYMENT | 2002 - Bill Payment | $-262.94 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $262.94 | $262.94 |
| 04/25/2002 | PAYMENT | 2001 - Bill Payment | $-245.80 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $245.80 | $245.80 |
| 04/25/2001 | PAYMENT | 2000 - Bill Payment | $-187.80 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $187.80 | $187.80 |
| 05/02/2000 | PAYMENT | 1999 - Bill Payment | $-186.80 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $186.80 | $186.80 |
| 04/28/1999 | PAYMENT | 1998 - Bill Payment | $-162.00 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $162.00 | $162.00 |
| 04/22/1998 | PAYMENT | 1997 - Bill Payment | $-165.22 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $165.22 | $165.22 |
| 04/04/1997 | PAYMENT | 1996 - Bill Payment | $-123.68 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $123.68 | $123.68 |
| 04/24/1996 | PAYMENT | 1995 - Bill Payment | $-123.36 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $123.36 | $123.36 |
| 05/04/1995 | PAYMENT | 1994 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $125.68 | $125.68 |
| 05/04/1994 | PAYMENT | 1993 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $125.68 | $125.68 |
| 04/08/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $125.68 | $125.68 |
| 04/22/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $125.68 | $125.68 |
| 04/16/1991 | PAYMENT | 1990 - Bill Payment | $-120.66 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $120.66 | $120.66 |