Tax Account 14-120-00-020
Owners
YATES JAMES D
1250 30 1/4 LN
PUEBLO, CO 81006-9522
Account Summary
| Account ID | 14-120-00-020 |
|---|---|
| Account Type | Real Estate |
| Location | 1250 30 1/4 LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,626.13 |
| Taxed incl Special Assessments | $2,626.13 |
| Paid | $2,626.13 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $2,626.13 | $0.00 | $0.00 | $2,626.13 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $2,068.54 | $0.00 | $0.00 | $2,068.54 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $2,092.42 | $0.00 | $0.00 | $2,092.42 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $2,176.28 | $0.00 | $0.00 | $2,176.28 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $2,230.24 | $0.00 | $0.00 | $2,230.24 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $1,575.18 | $0.00 | $0.00 | $1,575.18 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $1,570.54 | $0.00 | $0.00 | $1,570.54 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $1,388.86 | $0.00 | $0.00 | $1,388.86 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $1,390.68 | $0.00 | $0.00 | $1,390.68 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $1,403.32 | $0.00 | $0.00 | $1,403.32 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $1,397.52 | $0.00 | $13.98 | $1,411.50 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $1,296.72 | $0.00 | $0.00 | $1,296.72 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $1,288.64 | $0.00 | $0.00 | $1,288.64 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $1,391.26 | $0.00 | $0.00 | $1,391.26 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $1,378.98 | $0.00 | $0.00 | $1,378.98 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $1,443.36 | $0.00 | $0.00 | $1,443.36 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $1,455.08 | $0.00 | $0.00 | $1,455.08 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $1,428.60 | $0.00 | $0.00 | $1,428.60 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $1,449.80 | $0.00 | $0.00 | $1,449.80 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $1,408.74 | $0.00 | $0.00 | $1,408.74 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $1,372.34 | $0.00 | $0.00 | $1,372.34 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $1,304.06 | $0.00 | $0.00 | $1,304.06 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $1,288.34 | $0.00 | $0.00 | $1,288.34 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $1,386.20 | $0.00 | $6.93 | $1,393.13 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $1,309.74 | $0.00 | $0.00 | $1,309.74 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $1,264.48 | $0.00 | $0.00 | $1,264.48 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $1,144.46 | $0.00 | $0.00 | $1,144.46 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $998.28 | $0.00 | $0.00 | $998.28 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $1,019.28 | $0.00 | $0.00 | $1,019.28 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $1,002.04 | $0.00 | $0.00 | $1,002.04 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $976.82 | $0.00 | $9.77 | $986.59 | $0.00 | $0.00 | 10.5601 | 70UA |
| 1994 REAL ESTATE TAXES | $965.18 | $0.00 | $0.00 | $965.18 | $0.00 | $0.00 | 9.7788 | 70UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 33.24 | 33.58 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.90 | 32.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.90 | 32.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.28 | 27.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.28 | 27.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.23 | 19.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.23 | 19.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.87 | 17.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.87 | 17.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.42 | 11.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.42 | 11.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.63 | 10.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.63 | 10.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.42 | 11.54 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/18/2026 | PAYMENT | VECTRA_LB 000000000005877 | $-2,626.13 | $0.00 |
| 01/19/2026 | BILL | YATES JAMES D | $2,626.13 | $2,626.13 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-2,036.32 | $0.00 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-32.22 | $2,036.32 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,068.54 | $2,068.54 |
| 05/13/2024 | PAYMENT | 2023 - Bill Payment | $-2,060.20 | $0.00 |
| 05/13/2024 | PAYMENT | 2023 - Bill Payment | $-32.22 | $2,060.20 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,092.42 | $2,092.42 |
| 04/04/2023 | PAYMENT | 2022 - Bill Payment | $-2,148.72 | $0.00 |
| 04/04/2023 | PAYMENT | 2022 - Bill Payment | $-27.56 | $2,148.72 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,176.28 | $2,176.28 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-27.56 | $0.00 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-2,202.68 | $27.56 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,230.24 | $2,230.24 |
| 04/16/2021 | PAYMENT | 2020 - Bill Payment | $-1,555.76 | $0.00 |
| 04/16/2021 | PAYMENT | 2020 - Bill Payment | $-19.42 | $1,555.76 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,575.18 | $1,575.18 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-1,551.12 | $0.00 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-19.42 | $1,551.12 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,570.54 | $1,570.54 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-8.52 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-685.91 | $8.52 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-685.91 | $694.43 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-8.52 | $1,380.34 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,388.86 | $1,388.86 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-686.82 | $0.00 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-8.52 | $686.82 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.52 | $695.34 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-686.82 | $703.86 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,390.68 | $1,390.68 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.77 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-695.89 | $5.77 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-5.77 | $701.66 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-695.89 | $707.43 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,403.32 | $1,403.32 |
| 07/18/2016 | PAYMENT | 2015 - Bill Payment | $-706.85 | $0.00 |
| 07/18/2016 | PAYMENT | 2015 - Bill Payment | $-5.89 | $706.85 |
| 07/18/2016 | INTEREST | 2015 Interest/Penalty | $13.98 | $712.74 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-5.77 | $698.76 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-692.99 | $704.53 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,397.52 | $1,397.52 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-5.37 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-642.99 | $5.37 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-642.99 | $648.36 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-5.37 | $1,291.35 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,296.72 | $1,296.72 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-638.95 | $0.00 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-5.37 | $638.95 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-638.95 | $644.32 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-5.37 | $1,283.27 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,288.64 | $1,288.64 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-689.86 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.77 | $689.86 |
| 03/15/2013 | PAYMENT | 2012 - Bill Payment | $-689.86 | $695.63 |
| 03/15/2013 | PAYMENT | 2012 - Bill Payment | $-5.77 | $1,385.49 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,391.26 | $1,391.26 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-689.49 | $0.00 |
| 02/24/2012 | PAYMENT | 2011 - Bill Payment | $-689.49 | $689.49 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,378.98 | $1,378.98 |
| 06/02/2011 | PAYMENT | 2010 - Bill Payment | $-721.68 | $0.00 |
| 02/11/2011 | PAYMENT | 2010 - Bill Payment | $-721.68 | $721.68 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,443.36 | $1,443.36 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-727.54 | $0.00 |
| 03/01/2010 | PAYMENT | 2009 - Bill Payment | $-727.54 | $727.54 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,455.08 | $1,455.08 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-714.30 | $0.00 |
| 02/13/2009 | PAYMENT | 2008 - Bill Payment | $-714.30 | $714.30 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,428.60 | $1,428.60 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-724.90 | $0.00 |
| 02/22/2008 | PAYMENT | 2007 - Bill Payment | $-724.90 | $724.90 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,449.80 | $1,449.80 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-704.37 | $0.00 |
| 02/13/2007 | PAYMENT | 2006 - Bill Payment | $-704.37 | $704.37 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,408.74 | $1,408.74 |
| 06/09/2006 | PAYMENT | 2005 - Bill Payment | $-686.17 | $0.00 |
| 02/10/2006 | PAYMENT | 2005 - Bill Payment | $-686.17 | $686.17 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,372.34 | $1,372.34 |
| 06/14/2005 | PAYMENT | 2004 - Bill Payment | $-652.03 | $0.00 |
| 02/09/2005 | PAYMENT | 2004 - Bill Payment | $-652.03 | $652.03 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,304.06 | $1,304.06 |
| 06/11/2004 | PAYMENT | 2003 - Bill Payment | $-644.17 | $0.00 |
| 02/10/2004 | PAYMENT | 2003 - Bill Payment | $-644.17 | $644.17 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,288.34 | $1,288.34 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-693.10 | $0.00 |
| 03/19/2003 | PAYMENT | 2002 - Bill Payment | $-700.03 | $693.10 |
| 03/19/2003 | INTEREST | 2002 Interest/Penalty | $6.93 | $1,393.13 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,386.20 | $1,386.20 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-654.87 | $0.00 |
| 02/15/2002 | PAYMENT | 2001 - Bill Payment | $-654.87 | $654.87 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,309.74 | $1,309.74 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-632.24 | $0.00 |
| 02/13/2001 | PAYMENT | 2000 - Bill Payment | $-632.24 | $632.24 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,264.48 | $1,264.48 |
| 06/12/2000 | PAYMENT | 1999 - Bill Payment | $-572.23 | $0.00 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-572.23 | $572.23 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,144.46 | $1,144.46 |
| 04/22/1999 | PAYMENT | 1998 - Bill Payment | $-499.14 | $0.00 |
| 02/17/1999 | PAYMENT | 1998 - Bill Payment | $-499.14 | $499.14 |
| 01/01/1999 | BILL | 1998 Tax Bill | $998.28 | $998.28 |
| 06/15/1998 | PAYMENT | 1997 - Bill Payment | $-509.64 | $0.00 |
| 02/20/1998 | PAYMENT | 1997 - Bill Payment | $-509.64 | $509.64 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,019.28 | $1,019.28 |
| 06/04/1997 | PAYMENT | 1996 - Bill Payment | $-501.02 | $0.00 |
| 02/28/1997 | PAYMENT | 1996 - Bill Payment | $-501.02 | $501.02 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,002.04 | $1,002.04 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-986.59 | $0.00 |
| 05/09/1996 | INTEREST | 1995 Interest/Penalty | $9.77 | $986.59 |
| 01/01/1996 | BILL | 1995 Tax Bill | $976.82 | $976.82 |
| 04/26/1995 | PAYMENT | 1994 - Bill Payment | $-965.18 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $965.18 | $965.18 |