Tax Account 14-110-01-003
Owners
YOUNGBLOOD PINE JANIS L
1253 29TH LN
PUEBLO, CO 81006-9615
Account Summary
| Account ID | 14-110-01-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1253 29TH LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,629.53 |
| Taxed incl Special Assessments | $2,629.53 |
| Paid | $2,629.53 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 107.316 |
| Tax District | 70SB (70SB) |
* 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 | $2,629.53 | $0.00 | $0.00 | $2,629.53 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $2,584.54 | $0.00 | $0.00 | $2,584.54 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $2,613.80 | $0.00 | $0.00 | $2,613.80 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $2,114.10 | $0.00 | $0.00 | $2,114.10 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $2,208.38 | $0.00 | $0.00 | $2,208.38 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $2,248.84 | $0.00 | $0.00 | $2,248.84 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $2,206.42 | $0.00 | $0.00 | $2,206.42 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $1,911.06 | $0.00 | $0.00 | $1,911.06 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $1,957.52 | $0.00 | $0.00 | $1,957.52 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $1,927.72 | $0.00 | $0.00 | $1,927.72 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $1,915.94 | $0.00 | $0.00 | $1,915.94 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $804.64 | $0.00 | $0.00 | $804.64 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $799.82 | $0.00 | $0.00 | $799.82 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $861.79 | $0.00 | $0.00 | $861.79 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $854.96 | $0.00 | $0.00 | $854.96 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $961.26 | $0.00 | $0.00 | $961.26 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $966.82 | $0.00 | $0.00 | $966.82 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $996.74 | $0.00 | $0.00 | $996.74 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $1,009.24 | $0.00 | $0.00 | $1,009.24 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $1,026.82 | $0.00 | $0.00 | $1,026.82 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $999.26 | $0.00 | $0.00 | $999.26 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $1,033.24 | $0.00 | $0.00 | $1,033.24 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $1,021.24 | $0.00 | $0.00 | $1,021.24 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $548.84 | $0.00 | $0.00 | $548.84 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $1,037.98 | $0.00 | $0.00 | $1,037.98 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $1,281.70 | $0.00 | $38.45 | $1,320.15 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $1,164.18 | $0.00 | $0.00 | $1,164.18 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $1,027.44 | $0.00 | $0.00 | $1,027.44 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $1,034.84 | $0.00 | $0.00 | $1,034.84 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $996.68 | $0.00 | $0.00 | $996.68 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $972.64 | $0.00 | $0.00 | $972.64 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $940.74 | $0.00 | $0.00 | $940.74 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $940.74 | $0.00 | $0.00 | $940.74 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $930.58 | $0.00 | $0.00 | $930.58 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $936.34 | $0.00 | $0.00 | $936.34 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $904.88 | $0.00 | $0.00 | $904.88 | $0.00 | $0.00 | 9.8143 | 7SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 33.60 | 33.94 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.23 | 38.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.23 | 38.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.84 | 26.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.84 | 26.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.61 | 26.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.61 | 26.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.89 | 23.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.89 | 23.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.09 | 15.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.09 | 15.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.34 | 6.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.34 | 6.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.80 | 6.87 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CHASE ACH | $-1,314.76 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CHASE | $-1,314.77 | $1,314.76 |
| 01/19/2026 | BILL | YOUNGBLOOD PINE JANIS L | $2,629.53 | $2,629.53 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,272.96 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.31 | $1,272.96 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,272.96 | $1,292.27 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.31 | $2,565.23 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,584.54 | $2,584.54 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.31 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,287.59 | $19.31 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.31 | $1,306.90 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,287.59 | $1,326.21 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,613.80 | $2,613.80 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,044.00 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.05 | $1,044.00 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.05 | $1,057.05 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,044.00 | $1,070.10 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,114.10 | $2,114.10 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,091.14 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.05 | $1,091.14 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.05 | $1,104.19 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,091.14 | $1,117.24 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,208.38 | $2,208.38 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,110.98 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.44 | $1,110.98 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.44 | $1,124.42 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,110.98 | $1,137.86 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,248.84 | $2,248.84 |
| 05/27/2020 | PAYMENT | 2019 - Bill Payment | $-1,089.77 | $0.00 |
| 05/27/2020 | PAYMENT | 2019 - Bill Payment | $-13.44 | $1,089.77 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,089.77 | $1,103.21 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-13.44 | $2,192.98 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,206.42 | $2,206.42 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.56 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-943.97 | $11.56 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-943.97 | $955.53 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.56 | $1,899.50 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,911.06 | $1,911.06 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.56 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-967.20 | $11.56 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-967.20 | $978.76 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.56 | $1,945.96 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,957.52 | $1,957.52 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-956.24 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.62 | $956.24 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-956.24 | $963.86 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.62 | $1,920.10 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,927.72 | $1,927.72 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-950.35 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.62 | $950.35 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-950.35 | $957.97 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.62 | $1,908.32 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,915.94 | $1,915.94 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-399.12 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.20 | $399.12 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-399.12 | $402.32 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.20 | $801.44 |
| 01/01/2015 | BILL | 2014 Tax Bill | $804.64 | $804.64 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-396.71 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.20 | $396.71 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-3.20 | $399.91 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-396.71 | $403.11 |
| 01/01/2014 | BILL | 2013 Tax Bill | $799.82 | $799.82 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-427.46 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.43 | $427.46 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-427.46 | $430.89 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.44 | $858.35 |
| 01/01/2013 | BILL | 2012 Tax Bill | $861.79 | $861.79 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-427.48 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-427.48 | $427.48 |
| 01/01/2012 | BILL | 2011 Tax Bill | $854.96 | $854.96 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-480.63 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-480.63 | $480.63 |
| 01/01/2011 | BILL | 2010 Tax Bill | $961.26 | $961.26 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-483.41 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-483.41 | $483.41 |
| 01/01/2010 | BILL | 2009 Tax Bill | $966.82 | $966.82 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-498.37 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-498.37 | $498.37 |
| 01/01/2009 | BILL | 2008 Tax Bill | $996.74 | $996.74 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-504.62 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-504.62 | $504.62 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,009.24 | $1,009.24 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-513.41 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-513.41 | $513.41 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,026.82 | $1,026.82 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-499.63 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-499.63 | $499.63 |
| 01/01/2006 | BILL | 2005 Tax Bill | $999.26 | $999.26 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-516.62 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-516.62 | $516.62 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,033.24 | $1,033.24 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-510.62 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-510.62 | $510.62 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,021.24 | $1,021.24 |
| 01/22/2003 | PAYMENT | 2002 - Bill Payment | $-548.84 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $548.84 | $548.84 |
| 01/18/2002 | PAYMENT | 2001 - Bill Payment | $-1,037.98 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,037.98 | $1,037.98 |
| 07/12/2001 | PAYMENT | 2000 - Bill Payment | $-1,320.15 | $0.00 |
| 07/12/2001 | INTEREST | 2000 Interest/Penalty | $38.45 | $1,320.15 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,281.70 | $1,281.70 |
| 04/25/2000 | PAYMENT | 1999 - Bill Payment | $-1,164.18 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,164.18 | $1,164.18 |
| 04/01/1999 | PAYMENT | 1998 - Bill Payment | $-1,027.44 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,027.44 | $1,027.44 |
| 04/29/1998 | PAYMENT | 1997 - Bill Payment | $-1,034.84 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,034.84 | $1,034.84 |
| 04/29/1997 | PAYMENT | 1996 - Bill Payment | $-996.68 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $996.68 | $996.68 |
| 04/29/1996 | PAYMENT | 1995 - Bill Payment | $-972.64 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $972.64 | $972.64 |
| 04/28/1995 | PAYMENT | 1994 - Bill Payment | $-940.74 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $940.74 | $940.74 |
| 04/29/1994 | PAYMENT | 1993 - Bill Payment | $-940.74 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $940.74 | $940.74 |
| 05/03/1993 | PAYMENT | 1992 - Bill Payment | $-930.58 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $930.58 | $930.58 |
| 04/29/1992 | PAYMENT | 1991 - Bill Payment | $-936.34 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $936.34 | $936.34 |
| 04/29/1991 | PAYMENT | 1990 - Bill Payment | $-904.88 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $904.88 | $904.88 |