Tax Account 06-222-09-021
Owners
YOUNG JOSEPH R/YOUNG KRISTEN D
1231 S SWEETWATER PL
PUEBLO WEST, CO 81007-7501
Account Summary
| Account ID | 06-222-09-021 |
|---|---|
| Account Type | Real Estate |
| Location | 1231 S SWEETWATER PL PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,508.77 |
| Taxed incl Special Assessments | $3,508.77 |
| Paid | $3,508.77 |
| 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 | $3,508.77 | $0.00 | $0.00 | $3,508.77 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,260.14 | $0.00 | $0.00 | $3,260.14 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,298.62 | $0.00 | $0.00 | $3,298.62 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,229.66 | $0.00 | $0.00 | $2,229.66 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,285.64 | $0.00 | $0.00 | $2,285.64 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,735.72 | $0.00 | $0.00 | $2,735.72 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $545.32 | $0.00 | $0.00 | $545.32 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $545.60 | $0.00 | $0.00 | $545.60 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $546.28 | $0.00 | $0.00 | $546.28 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $547.20 | $0.00 | $0.00 | $547.20 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $542.62 | $0.00 | $0.00 | $542.62 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $543.04 | $0.00 | $0.00 | $543.04 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $539.50 | $0.00 | $0.00 | $539.50 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $641.85 | $0.00 | $0.00 | $641.85 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $639.98 | $0.00 | $0.00 | $639.98 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $717.96 | $0.00 | $0.00 | $717.96 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $723.98 | $0.00 | $0.00 | $723.98 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $550.44 | $0.00 | $0.00 | $550.44 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $558.94 | $0.00 | $0.00 | $558.94 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $205.30 | $0.00 | $0.00 | $205.30 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $197.42 | $0.00 | $0.00 | $197.42 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $212.74 | $0.00 | $0.00 | $212.74 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $209.30 | $0.00 | $0.00 | $209.30 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $201.20 | $0.00 | $0.00 | $201.20 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $188.08 | $0.00 | $0.00 | $188.08 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $45.72 | $0.00 | $0.00 | $45.72 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $45.46 | $0.00 | $0.00 | $45.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $47.46 | $0.00 | $0.00 | $47.46 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $48.42 | $0.00 | $0.00 | $48.42 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $58.46 | $0.00 | $0.00 | $58.46 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $58.32 | $0.00 | $0.00 | $58.32 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $59.42 | $0.00 | $1.19 | $60.61 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $257.82 | $0.00 | $1.78 | $259.60 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $132.54 | $0.00 | $3.98 | $136.52 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $403.20 | $0.00 | $5.96 | $409.16 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $127.24 | $0.00 | $4.45 | $131.69 | $0.00 | $0.00 | 10.9690 | 70E |
| 1989 REAL ESTATE TAXES | $128.26 | $0.00 | $4.49 | $132.75 | $0.00 | $0.00 | 11.0573 | 70E |
| 1988 REAL ESTATE TAXES | $124.60 | $7.42 | $8.10 | $140.12 | $0.00 | $0.00 | 10.7417 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 48.27 | 48.76 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 49.14 | 49.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 49.14 | 49.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.09 | 29.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.09 | 29.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 34.73 | 35.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.72 | 1.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.72 | 1.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.72 | 1.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.29 | 1.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.29 | 1.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.29 | 1.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.29 | 1.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.51 | 1.53 | .00 | .00 |
| 1992-1993 | 610 | SA Pueblo West Fee | 168.40 | 198.40 | .00 | .00 |
| 1990-1991 | 610 | SA Pueblo West Fee | 240.66 | 270.66 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,754.38 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,754.39 | $1,754.38 |
| 01/19/2026 | BILL | YOUNG JOSEPH R/YOUNG KRISTEN D | $3,508.77 | $3,508.77 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,605.25 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-24.82 | $1,605.25 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-24.82 | $1,630.07 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,605.25 | $1,654.89 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,260.14 | $3,260.14 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,624.49 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-24.82 | $1,624.49 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-24.82 | $1,649.31 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,624.49 | $1,674.13 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,298.62 | $3,298.62 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.69 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,100.14 | $14.69 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,100.14 | $1,114.83 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.69 | $2,214.97 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,229.66 | $2,229.66 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.69 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,128.13 | $14.69 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.69 | $1,142.82 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,128.13 | $1,157.51 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,285.64 | $2,285.64 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-17.54 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,350.32 | $17.54 |
| 01/27/2021 | PAYMENT | 2020 - Bill Payment | $-1,350.32 | $1,367.86 |
| 01/27/2021 | PAYMENT | 2020 - Bill Payment | $-17.54 | $2,718.18 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,735.72 | $2,735.72 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-271.79 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-0.87 | $271.79 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-0.87 | $272.66 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-271.79 | $273.53 |
| 01/01/2020 | BILL | 2019 Tax Bill | $545.32 | $545.32 |
| 03/12/2019 | PAYMENT | 2018 - Bill Payment | $-543.86 | $0.00 |
| 03/12/2019 | PAYMENT | 2018 - Bill Payment | $-1.74 | $543.86 |
| 01/01/2019 | BILL | 2018 Tax Bill | $545.60 | $545.60 |
| 01/16/2018 | PAYMENT | 2017 - Bill Payment | $-1.74 | $0.00 |
| 01/16/2018 | PAYMENT | 2017 - Bill Payment | $-544.54 | $1.74 |
| 01/01/2018 | BILL | 2017 Tax Bill | $546.28 | $546.28 |
| 02/14/2017 | PAYMENT | 2016 - Bill Payment | $-545.90 | $0.00 |
| 02/14/2017 | PAYMENT | 2016 - Bill Payment | $-1.30 | $545.90 |
| 01/01/2017 | BILL | 2016 Tax Bill | $547.20 | $547.20 |
| 01/29/2016 | PAYMENT | 2015 - Bill Payment | $-1.30 | $0.00 |
| 01/29/2016 | PAYMENT | 2015 - Bill Payment | $-541.32 | $1.30 |
| 01/01/2016 | BILL | 2015 Tax Bill | $542.62 | $542.62 |
| 01/15/2015 | PAYMENT | 2014 - Bill Payment | $-541.74 | $0.00 |
| 01/15/2015 | PAYMENT | 2014 - Bill Payment | $-1.30 | $541.74 |
| 01/01/2015 | BILL | 2014 Tax Bill | $543.04 | $543.04 |
| 04/11/2014 | PAYMENT | 2013 - Bill Payment | $-1.30 | $0.00 |
| 04/11/2014 | PAYMENT | 2013 - Bill Payment | $-538.20 | $1.30 |
| 01/01/2014 | BILL | 2013 Tax Bill | $539.50 | $539.50 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-1.53 | $0.00 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-640.32 | $1.53 |
| 01/01/2013 | BILL | 2012 Tax Bill | $641.85 | $641.85 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-639.98 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $639.98 | $639.98 |
| 01/21/2011 | PAYMENT | 2010 - Bill Payment | $-717.96 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $717.96 | $717.96 |
| 02/09/2010 | PAYMENT | 2009 - Bill Payment | $-723.98 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $723.98 | $723.98 |
| 01/16/2009 | PAYMENT | 2008 - Bill Payment | $-550.44 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $550.44 | $550.44 |
| 01/25/2008 | PAYMENT | 2007 - Bill Payment | $-558.94 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $558.94 | $558.94 |
| 02/06/2007 | PAYMENT | 2006 - Bill Payment | $-205.30 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $205.30 | $205.30 |
| 01/26/2006 | PAYMENT | 2005 - Bill Payment | $-197.42 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $197.42 | $197.42 |
| 02/04/2005 | PAYMENT | 2004 - Bill Payment | $-212.74 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $212.74 | $212.74 |
| 01/26/2004 | PAYMENT | 2003 - Bill Payment | $-209.30 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $209.30 | $209.30 |
| 01/27/2003 | PAYMENT | 2002 - Bill Payment | $-201.20 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $201.20 | $201.20 |
| 01/23/2002 | PAYMENT | 2001 - Bill Payment | $-188.08 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $188.08 | $188.08 |
| 01/29/2001 | PAYMENT | 2000 - Bill Payment | $-45.72 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $45.72 | $45.72 |
| 01/28/2000 | PAYMENT | 1999 - Bill Payment | $-45.46 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $45.46 | $45.46 |
| 01/13/1999 | PAYMENT | 1998 - Bill Payment | $-47.46 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $47.46 | $47.46 |
| 01/28/1998 | PAYMENT | 1997 - Bill Payment | $-48.42 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $48.42 | $48.42 |
| 01/29/1997 | PAYMENT | 1996 - Bill Payment | $-58.46 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $58.46 | $58.46 |
| 08/26/1996 | LIEN | 1995 Tax Lien - Canceled | $-63.32 | $0.00 |
| 08/26/1996 | LIEN | 1994 Tax Lien - Canceled | $-65.61 | $63.32 |
| 08/26/1996 | LIEN | 1993 Tax Lien - Canceled | $-264.60 | $128.93 |
| 08/26/1996 | LIEN | 1992 Tax Lien - Canceled | $-141.52 | $393.53 |
| 08/26/1996 | LIEN | 1991 Tax Lien - Canceled | $-414.16 | $535.05 |
| 08/26/1996 | LIEN | 1990 Tax Lien - Canceled | $-136.69 | $949.21 |
| 08/26/1996 | LIEN | 1989 Tax Lien - Canceled | $-137.75 | $1,085.90 |
| 08/26/1996 | LIEN | 1988 Tax Lien - Canceled | $-148.12 | $1,223.65 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $63.32 | $1,371.77 |
| 03/26/1996 | PAYMENT | 1995 - Bill Payment | $-58.32 | $1,308.45 |
| 01/01/1996 | BILL | 1995 Tax Bill | $58.32 | $1,366.77 |
| 11/08/1995 | PAYMENT | 1994 - Bill Payment | $-60.61 | $1,308.45 |
| 11/08/1995 | PAYMENT | 1993 - Bill Payment | $-198.40 | $1,369.06 |
| 11/08/1995 | PAYMENT | 1993 - Bill Payment | $-61.20 | $1,567.46 |
| 11/08/1995 | PAYMENT | 1992 - Bill Payment | $-136.52 | $1,628.66 |
| 11/08/1995 | PAYMENT | 1991 - Bill Payment | $-270.66 | $1,765.18 |
| 11/08/1995 | PAYMENT | 1991 - Bill Payment | $-138.50 | $2,035.84 |
| 11/08/1995 | PAYMENT | 1990 - Bill Payment | $-131.69 | $2,174.34 |
| 11/08/1995 | PAYMENT | 1989 - Bill Payment | $-132.75 | $2,306.03 |
| 11/08/1995 | PAYMENT | 1988 - Bill Payment | $-132.70 | $2,438.78 |
| 11/08/1995 | PAYMENT | 1988 - Bill Payment | $-7.42 | $2,571.48 |
| 11/08/1995 | INTEREST | 1994 Interest/Penalty | $1.19 | $2,578.90 |
| 11/08/1995 | INTEREST | 1993 Interest/Penalty | $1.78 | $2,577.71 |
| 11/08/1995 | INTEREST | 1992 Interest/Penalty | $3.98 | $2,575.93 |
| 11/08/1995 | INTEREST | 1991 Interest/Penalty | $5.96 | $2,571.95 |
| 11/08/1995 | INTEREST | 1990 Interest/Penalty | $4.45 | $2,565.99 |
| 11/08/1995 | INTEREST | 1989 Interest/Penalty | $4.49 | $2,561.54 |
| 11/08/1995 | INTEREST | 1988 Interest/Penalty | $7.42 | $2,557.05 |
| 11/08/1995 | INTEREST | 1988 Interest/Penalty | $8.10 | $2,549.63 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $65.61 | $2,541.53 |
| 01/01/1995 | BILL | 1994 Tax Bill | $59.42 | $2,475.92 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $264.60 | $2,416.50 |
| 01/01/1994 | BILL | 1993 Tax Bill | $257.82 | $2,151.90 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $141.52 | $1,894.08 |
| 01/01/1993 | BILL | 1992 Tax Bill | $132.54 | $1,752.56 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $414.16 | $1,620.02 |
| 01/01/1992 | BILL | 1991 Tax Bill | $403.20 | $1,205.86 |
| 06/20/1991 | LIEN | 1990 Tax Lien | $136.69 | $802.66 |
| 01/01/1991 | BILL | 1990 Tax Bill | $127.24 | $665.97 |
| 06/20/1990 | LIEN | 1989 Tax Lien | $137.75 | $538.73 |
| 01/01/1990 | BILL | 1989 Tax Bill | $128.26 | $400.98 |
| 11/08/1989 | LIEN | 1988 Tax Lien | $148.12 | $272.72 |
| 01/01/1989 | BILL | 1988 Tax Bill | $124.60 | $124.60 |