Tax Account 07-130-05-037
Owners
YATES TIMOTHY A/YATES MARY E
1015 S RANCOCAS DR
PUEBLO WEST, CO 81007-3282
Account Summary
| Account ID | 07-130-05-037 |
|---|---|
| Account Type | Real Estate |
| Location | 1015 S RANCOCAS DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,038.05 |
| Taxed incl Special Assessments | $4,038.05 |
| Paid | $4,038.05 |
| 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 | $4,038.05 | $0.00 | $0.00 | $4,038.05 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,388.30 | $0.00 | $0.00 | $3,388.30 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,428.26 | $0.00 | $0.00 | $3,428.26 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,483.52 | $0.00 | $0.00 | $2,483.52 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,545.60 | $0.00 | $0.00 | $2,545.60 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $3,283.84 | $0.00 | $0.00 | $3,283.84 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $3,274.60 | $0.00 | $0.00 | $3,274.60 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,830.36 | $0.00 | $0.00 | $2,830.36 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,833.80 | $0.00 | $0.00 | $2,833.80 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,997.64 | $0.00 | $0.00 | $2,997.64 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,972.70 | $0.00 | $0.00 | $2,972.70 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $3,031.78 | $0.00 | $0.00 | $3,031.78 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $3,012.14 | $0.00 | $0.00 | $3,012.14 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $3,118.76 | $0.00 | $0.00 | $3,118.76 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $3,090.08 | $0.00 | $0.00 | $3,090.08 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $3,334.80 | $0.00 | $0.00 | $3,334.80 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $3,363.26 | $0.00 | $0.00 | $3,363.26 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $3,644.32 | $0.00 | $0.00 | $3,644.32 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $3,700.58 | $0.00 | $0.00 | $3,700.58 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $3,228.32 | $0.00 | $32.28 | $3,260.60 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $3,104.32 | $0.00 | $0.00 | $3,104.32 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $2,904.14 | $0.00 | $0.00 | $2,904.14 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $2,857.10 | $0.00 | $0.00 | $2,857.10 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $3,444.86 | $0.00 | $0.00 | $3,444.86 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $3,220.32 | $0.00 | $0.00 | $3,220.32 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $3,214.46 | $0.00 | $48.22 | $3,262.68 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $3,197.28 | $10.80 | $79.93 | $3,288.01 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $3,010.70 | $0.00 | $0.00 | $3,010.70 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $3,070.84 | $0.00 | $0.00 | $3,070.84 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $2,753.46 | $0.00 | $0.00 | $2,753.46 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $2,746.44 | $0.00 | $0.00 | $2,746.44 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $3,011.82 | $0.00 | $0.00 | $3,011.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $3,011.82 | $0.00 | $0.00 | $3,011.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $3,422.00 | $0.00 | $0.00 | $3,422.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $3,422.00 | $0.00 | $0.00 | $3,422.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $2,686.32 | $0.00 | $0.00 | $2,686.32 | $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 | 53.99 | 54.54 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 50.89 | 51.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 50.89 | 51.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.39 | 32.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.39 | 32.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 41.68 | 42.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 41.68 | 42.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 35.76 | 36.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 35.76 | 36.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 25.38 | 25.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 25.38 | 25.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 25.88 | 26.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 25.88 | 26.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 26.67 | 26.94 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-2,019.02 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-2,019.03 | $2,019.02 |
| 01/19/2026 | Bill | YATES TIMOTHY A/YATES MARY E | $4,038.05 | $4,038.05 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-25.70 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,668.45 | $25.70 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-25.70 | $1,694.15 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,668.45 | $1,719.85 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,388.30 | $3,388.30 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-25.70 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,688.43 | $25.70 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,688.43 | $1,714.13 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-25.70 | $3,402.56 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,428.26 | $3,428.26 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,225.40 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.36 | $1,225.40 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.36 | $1,241.76 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,225.40 | $1,258.12 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,483.52 | $2,483.52 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,256.44 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.36 | $1,256.44 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.36 | $1,272.80 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,256.44 | $1,289.16 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,545.60 | $2,545.60 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,620.87 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-21.05 | $1,620.87 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-21.05 | $1,641.92 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,620.87 | $1,662.97 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,283.84 | $3,283.84 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-21.05 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,616.25 | $21.05 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,616.25 | $1,637.30 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-21.05 | $3,253.55 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,274.60 | $3,274.60 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,397.12 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-18.06 | $1,397.12 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-18.06 | $1,415.18 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-1,397.12 | $1,433.24 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,830.36 | $2,830.36 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-1,398.84 | $0.00 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-18.06 | $1,398.84 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-18.06 | $1,416.90 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-1,398.84 | $1,434.96 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,833.80 | $2,833.80 |
| 05/30/2017 | PAYMENT | 2016 - Bill Payment | $-1,486.00 | $0.00 |
| 05/30/2017 | PAYMENT | 2016 - Bill Payment | $-12.82 | $1,486.00 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-12.82 | $1,498.82 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-1,486.00 | $1,511.64 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,997.64 | $2,997.64 |
| 05/27/2016 | PAYMENT | 2015 - Bill Payment | $-1,473.53 | $0.00 |
| 05/27/2016 | PAYMENT | 2015 - Bill Payment | $-12.82 | $1,473.53 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-12.82 | $1,486.35 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-1,473.53 | $1,499.17 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,972.70 | $2,972.70 |
| 06/08/2015 | PAYMENT | 2014 - Bill Payment | $-1,502.82 | $0.00 |
| 06/08/2015 | PAYMENT | 2014 - Bill Payment | $-13.07 | $1,502.82 |
| 02/23/2015 | PAYMENT | 2014 - Bill Payment | $-1,502.82 | $1,515.89 |
| 02/23/2015 | PAYMENT | 2014 - Bill Payment | $-13.07 | $3,018.71 |
| 01/01/2015 | Bill | 2014 Tax Bill | $3,031.78 | $3,031.78 |
| 05/08/2014 | PAYMENT | 2013 - Bill Payment | $-1,493.00 | $0.00 |
| 05/08/2014 | PAYMENT | 2013 - Bill Payment | $-13.07 | $1,493.00 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-13.07 | $1,506.07 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-1,493.00 | $1,519.14 |
| 01/01/2014 | Bill | 2013 Tax Bill | $3,012.14 | $3,012.14 |
| 05/14/2013 | PAYMENT | 2012 - Bill Payment | $-13.47 | $0.00 |
| 05/14/2013 | PAYMENT | 2012 - Bill Payment | $-1,545.91 | $13.47 |
| 02/01/2013 | PAYMENT | 2012 - Bill Payment | $-1,545.91 | $1,559.38 |
| 02/01/2013 | PAYMENT | 2012 - Bill Payment | $-13.47 | $3,105.29 |
| 01/01/2013 | Bill | 2012 Tax Bill | $3,118.76 | $3,118.76 |
| 01/19/2012 | PAYMENT | 2011 - Bill Payment | $-3,090.08 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $3,090.08 | $3,090.08 |
| 04/13/2011 | PAYMENT | 2010 - Bill Payment | $-1,667.40 | $0.00 |
| 02/01/2011 | PAYMENT | 2010 - Bill Payment | $-1,667.40 | $1,667.40 |
| 01/01/2011 | Bill | 2010 Tax Bill | $3,334.80 | $3,334.80 |
| 04/19/2010 | PAYMENT | 2009 - Bill Payment | $-1,681.63 | $0.00 |
| 02/12/2010 | PAYMENT | 2009 - Bill Payment | $-1,681.63 | $1,681.63 |
| 01/01/2010 | Bill | 2009 Tax Bill | $3,363.26 | $3,363.26 |
| 04/02/2009 | PAYMENT | 2008 - Bill Payment | $-3,644.32 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $3,644.32 | $3,644.32 |
| 04/01/2008 | PAYMENT | 2007 - Bill Payment | $-3,700.58 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $3,700.58 | $3,700.58 |
| 05/16/2007 | PAYMENT | 2006 - Bill Payment | $-1,614.16 | $0.00 |
| 04/13/2007 | PAYMENT | 2006 - Bill Payment | $-1,646.44 | $1,614.16 |
| 04/13/2007 | INTEREST | 2006 Interest/Penalty | $32.28 | $3,260.60 |
| 01/01/2007 | Bill | 2006 Tax Bill | $3,228.32 | $3,228.32 |
| 04/17/2006 | PAYMENT | 2005 - Bill Payment | $-3,104.32 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $3,104.32 | $3,104.32 |
| 03/23/2005 | PAYMENT | 2004 - Bill Payment | $-2,904.14 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,904.14 | $2,904.14 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-1,428.55 | $0.00 |
| 01/27/2004 | PAYMENT | 2003 - Bill Payment | $-1,428.55 | $1,428.55 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,857.10 | $2,857.10 |
| 02/14/2003 | PAYMENT | 2002 - Bill Payment | $-3,444.86 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $3,444.86 | $3,444.86 |
| 02/08/2002 | PAYMENT | 2001 - Bill Payment | $-3,220.32 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $3,220.32 | $3,220.32 |
| 08/13/2001 | PAYMENT | 2000 - Bill Payment | $-1,655.45 | $0.00 |
| 08/13/2001 | INTEREST | 2000 Interest/Penalty | $48.22 | $1,655.45 |
| 02/13/2001 | PAYMENT | 2000 - Bill Payment | $-1,607.23 | $1,607.23 |
| 01/01/2001 | Bill | 2000 Tax Bill | $3,214.46 | $3,214.46 |
| 10/19/2000 | PAYMENT | 1999 - Bill Payment | $-1,678.57 | $0.00 |
| 10/19/2000 | PAYMENT | 1999 - Bill Payment | $-10.80 | $1,678.57 |
| 10/19/2000 | INTEREST | 1999 Interest/Penalty | $10.80 | $1,689.37 |
| 10/19/2000 | INTEREST | 1999 Interest/Penalty | $79.93 | $1,678.57 |
| 03/03/2000 | PAYMENT | 1999 - Bill Payment | $-1,598.64 | $1,598.64 |
| 01/01/2000 | Bill | 1999 Tax Bill | $3,197.28 | $3,197.28 |
| 01/21/1999 | PAYMENT | 1998 - Bill Payment | $-3,010.70 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $3,010.70 | $3,010.70 |
| 05/27/1998 | PAYMENT | 1997 - Bill Payment | $-1,535.42 | $0.00 |
| 01/15/1998 | PAYMENT | 1997 - Bill Payment | $-1,535.42 | $1,535.42 |
| 01/01/1998 | Bill | 1997 Tax Bill | $3,070.84 | $3,070.84 |
| 05/21/1997 | PAYMENT | 1996 - Bill Payment | $-1,376.73 | $0.00 |
| 03/05/1997 | PAYMENT | 1996 - Bill Payment | $-1,376.73 | $1,376.73 |
| 01/01/1997 | Bill | 1996 Tax Bill | $2,753.46 | $2,753.46 |
| 05/23/1996 | PAYMENT | 1995 - Bill Payment | $-1,373.22 | $0.00 |
| 01/12/1996 | PAYMENT | 1995 - Bill Payment | $-1,373.22 | $1,373.22 |
| 01/01/1996 | Bill | 1995 Tax Bill | $2,746.44 | $2,746.44 |
| 06/14/1995 | PAYMENT | 1994 - Bill Payment | $-1,505.91 | $0.00 |
| 02/16/1995 | PAYMENT | 1994 - Bill Payment | $-1,505.91 | $1,505.91 |
| 01/01/1995 | Bill | 1994 Tax Bill | $3,011.82 | $3,011.82 |
| 05/26/1994 | PAYMENT | 1993 - Bill Payment | $-1,505.91 | $0.00 |
| 02/22/1994 | PAYMENT | 1993 - Bill Payment | $-1,505.91 | $1,505.91 |
| 01/01/1994 | Bill | 1993 Tax Bill | $3,011.82 | $3,011.82 |
| 05/26/1993 | PAYMENT | 1992 - Bill Payment | $-1,711.00 | $0.00 |
| 02/22/1993 | PAYMENT | 1992 - Bill Payment | $-1,711.00 | $1,711.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $3,422.00 | $3,422.00 |
| 06/03/1992 | PAYMENT | 1991 - Bill Payment | $-1,711.00 | $0.00 |
| 02/21/1992 | PAYMENT | 1991 - Bill Payment | $-1,711.00 | $1,711.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $3,422.00 | $3,422.00 |
| 07/26/1991 | PAYMENT | 1990 - Bill Payment | $-1,343.16 | $0.00 |
| 02/15/1991 | PAYMENT | 1990 - Bill Payment | $-1,343.16 | $1,343.16 |
| 01/01/1991 | Bill | 1990 Tax Bill | $2,686.32 | $2,686.32 |