Tax Account 13-060-21-004
Owners
YING FELIX A
1012 GALE CT
PUEBLO, CO 81006-1994
YING DEEANN
Account Summary
| Account ID | 13-060-21-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1012 GALE CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,564.04 |
| Taxed incl Special Assessments | $5,564.04 |
| Paid | $2,782.02 |
| Bill Total | $5,564.04 |
| Interest | $0.00 |
| Bill Balance | $2,782.02 |
| Prior Billed* | $2,782.02 |
| Total Account Balance** | $2,782.02 |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70UB (70UB) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $4,605.94 | $0.00 | $0.00 | $4,605.94 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $4,657.92 | $0.00 | $0.00 | $4,657.92 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $4,292.36 | $0.00 | $0.00 | $4,292.36 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $4,400.46 | $0.00 | $0.00 | $4,400.46 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $4,959.04 | $0.00 | $0.00 | $4,959.04 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $4,946.26 | $0.00 | $0.00 | $4,946.26 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $4,140.70 | $0.00 | $0.00 | $4,140.70 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $4,146.06 | $0.00 | $0.00 | $4,146.06 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $4,410.08 | $0.00 | $0.00 | $4,410.08 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $4,391.84 | $0.00 | $0.00 | $4,391.84 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $4,114.52 | $0.00 | $0.00 | $4,114.52 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $4,088.90 | $0.00 | $0.00 | $4,088.90 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $3,749.06 | $0.00 | $0.00 | $3,749.06 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $3,715.96 | $0.00 | $0.00 | $3,715.96 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $4,019.62 | $0.00 | $0.00 | $4,019.62 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $4,051.36 | $0.00 | $0.00 | $4,051.36 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $2,047.26 | $0.00 | $0.00 | $2,047.26 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $2,077.62 | $0.00 | $0.00 | $2,077.62 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $256.96 | $0.00 | $0.00 | $256.96 | $0.00 | $0.00 | 11.2699 | 70UB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 73.74 | 37.23 | 37.25 | 37.25 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 64.96 | 65.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 64.96 | 65.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 53.12 | 53.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 53.12 | 53.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 60.53 | 61.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 60.53 | 61.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 50.29 | 50.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 50.29 | 50.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 35.92 | 36.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 35.92 | 36.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 33.74 | 34.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 33.74 | 34.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 30.79 | 31.10 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000003077 | $-2,782.02 | $2,782.02 |
| 01/19/2026 | Bill | YING FELIX A | $5,564.04 | $5,564.04 |
| 06/25/2025 | PAYMENT | 2024 - Bill Payment | $-32.81 | $0.00 |
| 06/25/2025 | PAYMENT | 2024 - Bill Payment | $-2,270.16 | $32.81 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-32.81 | $2,302.97 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-2,270.16 | $2,335.78 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,605.94 | $4,605.94 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-32.81 | $0.00 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-2,296.15 | $32.81 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-32.81 | $2,328.96 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-2,296.15 | $2,361.77 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4,657.92 | $4,657.92 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-2,119.35 | $0.00 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-26.83 | $2,119.35 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-26.83 | $2,146.18 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-2,119.35 | $2,173.01 |
| 01/01/2023 | Bill | 2022 Tax Bill | $4,292.36 | $4,292.36 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-26.83 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-2,173.40 | $26.83 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-2,173.40 | $2,200.23 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-26.83 | $4,373.63 |
| 01/01/2022 | Bill | 2021 Tax Bill | $4,400.46 | $4,400.46 |
| 06/02/2021 | PAYMENT | 2020 - Bill Payment | $-2,448.95 | $0.00 |
| 06/02/2021 | PAYMENT | 2020 - Bill Payment | $-30.57 | $2,448.95 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-2,448.95 | $2,479.52 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-30.57 | $4,928.47 |
| 01/01/2021 | Bill | 2020 Tax Bill | $4,959.04 | $4,959.04 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-2,442.56 | $0.00 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-30.57 | $2,442.56 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-2,442.56 | $2,473.13 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-30.57 | $4,915.69 |
| 01/01/2020 | Bill | 2019 Tax Bill | $4,946.26 | $4,946.26 |
| 06/19/2019 | PAYMENT | 2018 - Bill Payment | $-2,044.95 | $0.00 |
| 06/19/2019 | PAYMENT | 2018 - Bill Payment | $-25.40 | $2,044.95 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-25.40 | $2,070.35 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-2,044.95 | $2,095.75 |
| 01/01/2019 | Bill | 2018 Tax Bill | $4,140.70 | $4,140.70 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-2,047.63 | $0.00 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-25.40 | $2,047.63 |
| 03/07/2018 | PAYMENT | 2017 - Bill Payment | $-25.40 | $2,073.03 |
| 03/07/2018 | PAYMENT | 2017 - Bill Payment | $-2,047.63 | $2,098.43 |
| 01/01/2018 | Bill | 2017 Tax Bill | $4,146.06 | $4,146.06 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-2,186.90 | $0.00 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-18.14 | $2,186.90 |
| 03/03/2017 | PAYMENT | 2016 - Bill Payment | $-18.14 | $2,205.04 |
| 03/03/2017 | PAYMENT | 2016 - Bill Payment | $-2,186.90 | $2,223.18 |
| 01/01/2017 | Bill | 2016 Tax Bill | $4,410.08 | $4,410.08 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-2,177.78 | $0.00 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-18.14 | $2,177.78 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-2,177.78 | $2,195.92 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-18.14 | $4,373.70 |
| 01/01/2016 | Bill | 2015 Tax Bill | $4,391.84 | $4,391.84 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-17.04 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-2,040.22 | $17.04 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-17.04 | $2,057.26 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-2,040.22 | $2,074.30 |
| 01/01/2015 | Bill | 2014 Tax Bill | $4,114.52 | $4,114.52 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-17.04 | $0.00 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-2,027.41 | $17.04 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-2,027.41 | $2,044.45 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-17.04 | $4,071.86 |
| 01/01/2014 | Bill | 2013 Tax Bill | $4,088.90 | $4,088.90 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-15.55 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-1,858.98 | $15.55 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-15.55 | $1,874.53 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-1,858.98 | $1,890.08 |
| 01/01/2013 | Bill | 2012 Tax Bill | $3,749.06 | $3,749.06 |
| 06/19/2012 | PAYMENT | 2011 - Bill Payment | $-1,857.98 | $0.00 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-1,857.98 | $1,857.98 |
| 01/01/2012 | Bill | 2011 Tax Bill | $3,715.96 | $3,715.96 |
| 06/16/2011 | PAYMENT | 2010 - Bill Payment | $-2,009.81 | $0.00 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-2,009.81 | $2,009.81 |
| 01/01/2011 | Bill | 2010 Tax Bill | $4,019.62 | $4,019.62 |
| 06/16/2010 | PAYMENT | 2009 - Bill Payment | $-2,025.68 | $0.00 |
| 02/17/2010 | PAYMENT | 2009 - Bill Payment | $-2,025.68 | $2,025.68 |
| 01/01/2010 | Bill | 2009 Tax Bill | $4,051.36 | $4,051.36 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-1,023.63 | $0.00 |
| 03/04/2009 | PAYMENT | 2008 - Bill Payment | $-1,023.63 | $1,023.63 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,047.26 | $2,047.26 |
| 03/12/2008 | PAYMENT | 2007 - Bill Payment | $-2,077.62 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,077.62 | $2,077.62 |
| 05/01/2007 | PAYMENT | 2006 - Bill Payment | $-256.96 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $256.96 | $256.96 |