Tax Account 06-224-14-003
Owners
YOUNG JAMES LEE JR
344 W LINDEN AVE
PUEBLO WEST, CO 81007-1700
YOUNG SUSAN RENE
Account Summary
| Account ID | 06-224-14-003 |
|---|---|
| Account Type | Real Estate |
| Location | 344 W LINDEN AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,931.80 |
| Taxed incl Special Assessments | $3,931.80 |
| Paid | $3,931.80 |
| 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 | $3,931.80 | $0.00 | $0.00 | $3,931.80 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,403.32 | $0.00 | $0.00 | $3,403.32 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,443.44 | $0.00 | $0.00 | $3,443.44 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,507.60 | $0.00 | $0.00 | $2,507.60 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,570.60 | $0.00 | $0.00 | $2,570.60 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,350.90 | $0.00 | $0.00 | $2,350.90 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,344.40 | $0.00 | $0.00 | $2,344.40 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,157.10 | $0.00 | $0.00 | $2,157.10 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,159.72 | $0.00 | $0.00 | $2,159.72 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,103.60 | $0.00 | $0.00 | $2,103.60 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,086.10 | $0.00 | $0.00 | $2,086.10 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,069.10 | $0.00 | $0.00 | $2,069.10 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,055.68 | $0.00 | $0.00 | $2,055.68 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,089.95 | $0.00 | $0.00 | $2,089.95 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,070.74 | $0.00 | $0.00 | $2,070.74 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,029.80 | $0.00 | $0.00 | $2,029.80 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,047.12 | $0.00 | $0.00 | $2,047.12 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,300.68 | $0.00 | $0.00 | $2,300.68 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,336.20 | $0.00 | $23.36 | $2,359.56 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,169.22 | $0.00 | $0.00 | $2,169.22 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $2,085.92 | $0.00 | $20.86 | $2,106.78 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $2,046.40 | $0.00 | $0.00 | $2,046.40 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,720.90 | $0.00 | $0.00 | $1,720.90 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,798.02 | $0.00 | $0.00 | $1,798.02 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $432.90 | $0.00 | $0.00 | $432.90 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $432.24 | $0.00 | $0.00 | $432.24 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $429.94 | $0.00 | $0.00 | $429.94 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $269.30 | $0.00 | $0.00 | $269.30 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $274.68 | $0.00 | $0.00 | $274.68 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $293.46 | $0.00 | $1.47 | $294.93 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $292.70 | $0.00 | $0.00 | $292.70 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $249.08 | $0.00 | $0.00 | $249.08 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $249.08 | $0.00 | $1.25 | $250.33 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $249.08 | $0.00 | $0.00 | $249.08 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $249.08 | $0.00 | $1.25 | $250.33 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $286.30 | $0.00 | $0.00 | $286.30 | $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 | 54.09 | 54.64 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 51.08 | 51.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 51.08 | 51.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.71 | 33.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.71 | 33.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 29.84 | 30.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 29.84 | 30.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 27.26 | 27.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 27.26 | 27.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.82 | 18.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.82 | 18.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.66 | 17.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.66 | 17.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.87 | 18.05 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | M&T BANK ACH | $-1,965.90 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH M&T BANK | $-1,965.90 | $1,965.90 |
| 01/19/2026 | BILL | YOUNG JAMES LEE JR | $3,931.80 | $3,931.80 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,675.86 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-25.80 | $1,675.86 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,675.86 | $1,701.66 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-25.80 | $3,377.52 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,403.32 | $3,403.32 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,695.92 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-25.80 | $1,695.92 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-25.80 | $1,721.72 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,695.92 | $1,747.52 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,443.44 | $3,443.44 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.52 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,237.28 | $16.52 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,237.28 | $1,253.80 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.52 | $2,491.08 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,507.60 | $2,507.60 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.52 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,268.78 | $16.52 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,268.78 | $1,285.30 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.52 | $2,554.08 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,570.60 | $2,570.60 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,160.38 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-15.07 | $1,160.38 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,160.38 | $1,175.45 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-15.07 | $2,335.83 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,350.90 | $2,350.90 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-15.07 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,157.13 | $15.07 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-15.07 | $1,172.20 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,157.13 | $1,187.27 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,344.40 | $2,344.40 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-13.77 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,064.78 | $13.77 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,064.78 | $1,078.55 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-13.77 | $2,143.33 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,157.10 | $2,157.10 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,066.09 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-13.77 | $1,066.09 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,066.09 | $1,079.86 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-13.77 | $2,145.95 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,159.72 | $2,159.72 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.00 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,042.80 | $9.00 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-9.00 | $1,051.80 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,042.80 | $1,060.80 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,103.60 | $2,103.60 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-9.00 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,034.05 | $9.00 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,034.05 | $1,043.05 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-9.00 | $2,077.10 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,086.10 | $2,086.10 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,025.63 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.92 | $1,025.63 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,025.63 | $1,034.55 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.92 | $2,060.18 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,069.10 | $2,069.10 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,018.92 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-8.92 | $1,018.92 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,018.92 | $1,027.84 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-8.92 | $2,046.76 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,055.68 | $2,055.68 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-9.02 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,035.95 | $9.02 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-9.03 | $1,044.97 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,035.95 | $1,054.00 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,089.95 | $2,089.95 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,035.37 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,035.37 | $1,035.37 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,070.74 | $2,070.74 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,014.90 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,014.90 | $1,014.90 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,029.80 | $2,029.80 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,023.56 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,023.56 | $1,023.56 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,047.12 | $2,047.12 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,150.34 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,150.34 | $1,150.34 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,300.68 | $2,300.68 |
| 05/15/2008 | PAYMENT | 2007 - Bill Payment | $-2,359.56 | $0.00 |
| 05/15/2008 | INTEREST | 2007 Interest/Penalty | $23.36 | $2,359.56 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,336.20 | $2,336.20 |
| 06/14/2007 | PAYMENT | 2006 - Bill Payment | $-1,084.61 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-1,084.61 | $1,084.61 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,169.22 | $2,169.22 |
| 05/02/2006 | PAYMENT | 2005 - Bill Payment | $-2,106.78 | $0.00 |
| 05/02/2006 | INTEREST | 2005 Interest/Penalty | $20.86 | $2,106.78 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,085.92 | $2,085.92 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-2,046.40 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,046.40 | $2,046.40 |
| 05/03/2004 | PAYMENT | 2003 - Bill Payment | $-1,720.90 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,720.90 | $1,720.90 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-899.01 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-899.01 | $899.01 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,798.02 | $1,798.02 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-216.45 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-216.45 | $216.45 |
| 01/01/2002 | BILL | 2001 Tax Bill | $432.90 | $432.90 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-216.12 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-216.12 | $216.12 |
| 01/01/2001 | BILL | 2000 Tax Bill | $432.24 | $432.24 |
| 06/14/2000 | PAYMENT | 1999 - Bill Payment | $-214.97 | $0.00 |
| 03/06/2000 | PAYMENT | 1999 - Bill Payment | $-214.97 | $214.97 |
| 01/01/2000 | BILL | 1999 Tax Bill | $429.94 | $429.94 |
| 03/11/1999 | PAYMENT | 1998 - Bill Payment | $-269.30 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $269.30 | $269.30 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-137.34 | $0.00 |
| 03/11/1998 | PAYMENT | 1997 - Bill Payment | $-137.34 | $137.34 |
| 01/01/1998 | BILL | 1997 Tax Bill | $274.68 | $274.68 |
| 06/19/1997 | PAYMENT | 1996 - Bill Payment | $-146.73 | $0.00 |
| 03/20/1997 | PAYMENT | 1996 - Bill Payment | $-148.20 | $146.73 |
| 03/20/1997 | INTEREST | 1996 Interest/Penalty | $1.47 | $294.93 |
| 01/01/1997 | BILL | 1996 Tax Bill | $293.46 | $293.46 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-146.35 | $0.00 |
| 03/07/1996 | PAYMENT | 1995 - Bill Payment | $-146.35 | $146.35 |
| 01/01/1996 | BILL | 1995 Tax Bill | $292.70 | $292.70 |
| 06/21/1995 | PAYMENT | 1994 - Bill Payment | $-249.08 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $249.08 | $249.08 |
| 06/15/1994 | PAYMENT | 1993 - Bill Payment | $-124.54 | $0.00 |
| 03/30/1994 | PAYMENT | 1993 - Bill Payment | $-1.25 | $124.54 |
| 03/30/1994 | INTEREST | 1993 Interest/Penalty | $1.25 | $125.79 |
| 03/22/1994 | PAYMENT | 1993 - Bill Payment | $-124.54 | $124.54 |
| 01/01/1994 | BILL | 1993 Tax Bill | $249.08 | $249.08 |
| 06/18/1993 | PAYMENT | 1992 - Bill Payment | $-124.54 | $0.00 |
| 02/10/1993 | PAYMENT | 1992 - Bill Payment | $-124.54 | $124.54 |
| 01/01/1993 | BILL | 1992 Tax Bill | $249.08 | $249.08 |
| 06/17/1992 | PAYMENT | 1991 - Bill Payment | $-124.54 | $0.00 |
| 04/03/1992 | PAYMENT | 1991 - Bill Payment | $-1.25 | $124.54 |
| 04/03/1992 | INTEREST | 1991 Interest/Penalty | $1.25 | $125.79 |
| 03/19/1992 | PAYMENT | 1991 - Bill Payment | $-124.54 | $124.54 |
| 01/01/1992 | BILL | 1991 Tax Bill | $249.08 | $249.08 |
| 08/02/1991 | PAYMENT | 1990 - Bill Payment | $-143.15 | $0.00 |
| 02/28/1991 | PAYMENT | 1990 - Bill Payment | $-143.15 | $143.15 |
| 01/01/1991 | BILL | 1990 Tax Bill | $286.30 | $286.30 |