Tax Account 06-231-06-030
Owners
YOUNG DONNA M
82 W SUNNYSLOPE DR
PUEBLO WEST, CO 81007-7522
Account Summary
| Account ID | 06-231-06-030 |
|---|---|
| Account Type | Real Estate |
| Location | 82 W SUNNYSLOPE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,971.17 |
| Taxed incl Special Assessments | $1,971.17 |
| Paid | $1,971.17 |
| 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 | $1,971.17 | $0.00 | $0.00 | $1,971.17 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,476.10 | $0.00 | $0.00 | $1,476.10 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,493.92 | $0.00 | $0.00 | $1,493.92 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $936.32 | $0.00 | $0.00 | $936.32 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $959.04 | $0.00 | $0.00 | $959.04 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,221.82 | $0.00 | $0.00 | $1,221.82 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,219.02 | $0.00 | $0.00 | $1,219.02 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,066.00 | $0.00 | $0.00 | $1,066.00 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,067.28 | $0.00 | $0.00 | $1,067.28 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $860.80 | $0.00 | $0.00 | $860.80 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $853.70 | $0.00 | $0.00 | $853.70 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $860.10 | $0.00 | $0.00 | $860.10 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $854.58 | $0.00 | $0.00 | $854.58 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $850.49 | $0.00 | $0.00 | $850.49 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,616.64 | $0.00 | $0.00 | $1,616.64 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,749.36 | $0.00 | $0.00 | $1,749.36 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,764.52 | $0.00 | $0.00 | $1,764.52 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,763.22 | $0.00 | $0.00 | $1,763.22 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,790.44 | $0.00 | $0.00 | $1,790.44 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,823.80 | $0.00 | $0.00 | $1,823.80 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,753.76 | $0.00 | $0.00 | $1,753.76 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,763.86 | $0.00 | $0.00 | $1,763.86 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,735.30 | $0.00 | $0.00 | $1,735.30 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,871.46 | $0.00 | $0.00 | $1,871.46 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,749.48 | $0.00 | $0.00 | $1,749.48 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,458.68 | $0.00 | $0.00 | $1,458.68 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,450.88 | $0.00 | $0.00 | $1,450.88 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,462.02 | $0.00 | $0.00 | $1,462.02 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,491.22 | $0.00 | $0.00 | $1,491.22 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,531.32 | $0.00 | $0.00 | $1,531.32 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $1,527.42 | $0.00 | $0.00 | $1,527.42 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $1,699.00 | $0.00 | $0.00 | $1,699.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $1,699.00 | $0.00 | $0.00 | $1,699.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $1,857.82 | $0.00 | $18.58 | $1,876.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $1,857.82 | $0.00 | $0.00 | $1,857.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $1,837.32 | $0.00 | $0.00 | $1,837.32 | $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 | 36.10 | 36.46 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.94 | 34.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.94 | 34.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.19 | 21.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.19 | 21.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.49 | 24.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.49 | 24.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.45 | 22.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.45 | 22.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.98 | 14.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.98 | 14.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.02 | 14.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.02 | 14.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.95 | 14.09 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000004787 | $-1,971.17 | $0.00 |
| 01/19/2026 | BILL | YOUNG DONNA M | $1,971.17 | $1,971.17 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-1,441.82 | $0.00 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-34.28 | $1,441.82 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,476.10 | $1,476.10 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,459.64 | $0.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-34.28 | $1,459.64 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,493.92 | $1,493.92 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-914.92 | $0.00 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-21.40 | $914.92 |
| 01/01/2023 | BILL | 2022 Tax Bill | $936.32 | $936.32 |
| 06/03/2022 | PAYMENT | 2021 - Bill Payment | $-10.70 | $0.00 |
| 06/03/2022 | PAYMENT | 2021 - Bill Payment | $-468.82 | $10.70 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.70 | $479.52 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-468.82 | $490.22 |
| 01/01/2022 | BILL | 2021 Tax Bill | $959.04 | $959.04 |
| 05/21/2021 | PAYMENT | 2020 - Bill Payment | $-12.37 | $0.00 |
| 05/21/2021 | PAYMENT | 2020 - Bill Payment | $-598.54 | $12.37 |
| 02/12/2021 | PAYMENT | 2020 - Bill Payment | $-598.54 | $610.91 |
| 02/12/2021 | PAYMENT | 2020 - Bill Payment | $-12.37 | $1,209.45 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,221.82 | $1,221.82 |
| 06/03/2020 | PAYMENT | 2019 - Bill Payment | $-12.37 | $0.00 |
| 06/03/2020 | PAYMENT | 2019 - Bill Payment | $-597.14 | $12.37 |
| 02/05/2020 | PAYMENT | 2019 - Bill Payment | $-12.37 | $609.51 |
| 02/05/2020 | PAYMENT | 2019 - Bill Payment | $-597.14 | $621.88 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,219.02 | $1,219.02 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-521.66 | $0.00 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-11.34 | $521.66 |
| 02/04/2019 | PAYMENT | 2018 - Bill Payment | $-521.66 | $533.00 |
| 02/04/2019 | PAYMENT | 2018 - Bill Payment | $-11.34 | $1,054.66 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,066.00 | $1,066.00 |
| 06/05/2018 | PAYMENT | 2017 - Bill Payment | $-522.30 | $0.00 |
| 06/05/2018 | PAYMENT | 2017 - Bill Payment | $-11.34 | $522.30 |
| 02/14/2018 | PAYMENT | 2017 - Bill Payment | $-11.34 | $533.64 |
| 02/14/2018 | PAYMENT | 2017 - Bill Payment | $-522.30 | $544.98 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,067.28 | $1,067.28 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-7.06 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-423.34 | $7.06 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-423.34 | $430.40 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-7.06 | $853.74 |
| 01/01/2017 | BILL | 2016 Tax Bill | $860.80 | $860.80 |
| 06/03/2016 | PAYMENT | 2015 - Bill Payment | $-419.79 | $0.00 |
| 06/03/2016 | PAYMENT | 2015 - Bill Payment | $-7.06 | $419.79 |
| 02/03/2016 | PAYMENT | 2015 - Bill Payment | $-419.79 | $426.85 |
| 02/03/2016 | PAYMENT | 2015 - Bill Payment | $-7.06 | $846.64 |
| 01/01/2016 | BILL | 2015 Tax Bill | $853.70 | $853.70 |
| 06/03/2015 | PAYMENT | 2014 - Bill Payment | $-422.97 | $0.00 |
| 06/03/2015 | PAYMENT | 2014 - Bill Payment | $-7.08 | $422.97 |
| 02/09/2015 | PAYMENT | 2014 - Bill Payment | $-7.08 | $430.05 |
| 02/09/2015 | PAYMENT | 2014 - Bill Payment | $-422.97 | $437.13 |
| 01/01/2015 | BILL | 2014 Tax Bill | $860.10 | $860.10 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-7.08 | $0.00 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-420.21 | $7.08 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-7.08 | $427.29 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-420.21 | $434.37 |
| 01/01/2014 | BILL | 2013 Tax Bill | $854.58 | $854.58 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-7.04 | $0.00 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-418.20 | $7.04 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-7.05 | $425.24 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-418.20 | $432.29 |
| 01/01/2013 | BILL | 2012 Tax Bill | $850.49 | $850.49 |
| 06/05/2012 | PAYMENT | 2011 - Bill Payment | $-808.32 | $0.00 |
| 02/03/2012 | PAYMENT | 2011 - Bill Payment | $-808.32 | $808.32 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,616.64 | $1,616.64 |
| 06/06/2011 | PAYMENT | 2010 - Bill Payment | $-874.68 | $0.00 |
| 02/04/2011 | PAYMENT | 2010 - Bill Payment | $-874.68 | $874.68 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,749.36 | $1,749.36 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-882.26 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-882.26 | $882.26 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,764.52 | $1,764.52 |
| 06/03/2009 | PAYMENT | 2008 - Bill Payment | $-881.61 | $0.00 |
| 02/05/2009 | PAYMENT | 2008 - Bill Payment | $-881.61 | $881.61 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,763.22 | $1,763.22 |
| 04/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,790.44 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,790.44 | $1,790.44 |
| 04/05/2007 | PAYMENT | 2006 - Bill Payment | $-1,823.80 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,823.80 | $1,823.80 |
| 04/13/2006 | PAYMENT | 2005 - Bill Payment | $-1,753.76 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,753.76 | $1,753.76 |
| 04/06/2005 | PAYMENT | 2004 - Bill Payment | $-1,763.86 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,763.86 | $1,763.86 |
| 04/07/2004 | PAYMENT | 2003 - Bill Payment | $-1,735.30 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,735.30 | $1,735.30 |
| 03/07/2003 | PAYMENT | 2002 - Bill Payment | $-1,871.46 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,871.46 | $1,871.46 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-874.74 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-874.74 | $874.74 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,749.48 | $1,749.48 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-729.34 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-729.34 | $729.34 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,458.68 | $1,458.68 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-725.44 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-725.44 | $725.44 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,450.88 | $1,450.88 |
| 04/29/1999 | PAYMENT | 1998 - Bill Payment | $-1,462.02 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,462.02 | $1,462.02 |
| 04/24/1998 | PAYMENT | 1997 - Bill Payment | $-1,491.22 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,491.22 | $1,491.22 |
| 04/17/1997 | PAYMENT | 1996 - Bill Payment | $-1,531.32 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,531.32 | $1,531.32 |
| 05/08/1996 | PAYMENT | 1995 - Bill Payment | $-1,527.42 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,527.42 | $1,527.42 |
| 04/28/1995 | PAYMENT | 1994 - Bill Payment | $-1,699.00 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,699.00 | $1,699.00 |
| 05/09/1994 | PAYMENT | 1993 - Bill Payment | $-1,699.00 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,699.00 | $1,699.00 |
| 07/13/1993 | PAYMENT | 1992 - Bill Payment | $-947.49 | $0.00 |
| 07/13/1993 | INTEREST | 1992 Interest/Penalty | $18.58 | $947.49 |
| 03/04/1993 | PAYMENT | 1992 - Bill Payment | $-928.91 | $928.91 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,857.82 | $1,857.82 |
| 05/04/1992 | PAYMENT | 1991 - Bill Payment | $-1,857.82 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,857.82 | $1,857.82 |
| 04/30/1991 | PAYMENT | 1990 - Bill Payment | $-1,837.32 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,837.32 | $1,837.32 |