Tax Account 14-120-01-008
Owners
YATES JAMES DONALD
1235 30 1/4 LN
PUEBLO, CO 81006-9522
YATES TREY DON
Account Summary
| Account ID | 14-120-01-008 |
|---|---|
| Account Type | Real Estate |
| Location | 1235 30 1/4 LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,481.04 |
| Taxed incl Special Assessments | $2,481.04 |
| Paid | $2,481.04 |
| 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 | $2,481.04 | $0.00 | $0.00 | $2,481.04 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $2,343.90 | $0.00 | $0.00 | $2,343.90 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $2,370.42 | $0.00 | $0.00 | $2,370.42 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $1,908.06 | $0.00 | $0.00 | $1,908.06 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $1,992.34 | $0.00 | $0.00 | $1,992.34 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $1,259.50 | $0.00 | $0.00 | $1,259.50 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $1,236.08 | $0.00 | $0.00 | $1,236.08 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $956.12 | $0.00 | $0.00 | $956.12 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $979.14 | $0.00 | $0.00 | $979.14 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $906.12 | $0.00 | $0.00 | $906.12 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $900.64 | $0.00 | $9.01 | $909.65 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $815.60 | $0.00 | $0.00 | $815.60 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $810.76 | $0.00 | $0.00 | $810.76 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $843.91 | $0.00 | $0.00 | $843.91 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,661.18 | $0.00 | $0.00 | $1,661.18 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,749.98 | $0.00 | $0.00 | $1,749.98 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,760.80 | $0.00 | $0.00 | $1,760.80 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $860.38 | $0.00 | $0.00 | $860.38 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $871.16 | $0.00 | $0.00 | $871.16 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $860.16 | $0.00 | $0.00 | $860.16 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $1,674.16 | $0.00 | $16.74 | $1,690.90 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $1,613.62 | $0.00 | $0.00 | $1,613.62 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $1,594.86 | $0.00 | $0.00 | $1,594.86 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $1,725.92 | $0.00 | $8.63 | $1,734.55 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $1,632.04 | $0.00 | $0.00 | $1,632.04 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $1,527.30 | $0.00 | $0.00 | $1,527.30 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $1,387.26 | $0.00 | $0.00 | $1,387.26 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $1,227.82 | $0.00 | $0.00 | $1,227.82 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $1,236.66 | $0.00 | $0.00 | $1,236.66 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $1,255.74 | $0.00 | $0.00 | $1,255.74 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $1,225.46 | $0.00 | $0.00 | $1,225.46 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $1,022.82 | $0.00 | $0.00 | $1,022.82 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $1,022.82 | $0.00 | $10.23 | $1,033.05 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $947.00 | $0.00 | $4.74 | $951.74 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $952.86 | $0.00 | $0.00 | $952.86 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $883.30 | $0.00 | $0.00 | $883.30 | $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 | 37.42 | 37.80 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 44.11 | 44.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 44.11 | 44.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.31 | 32.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.31 | 32.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.90 | 24.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.90 | 24.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.43 | 20.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.43 | 20.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.78 | 13.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.78 | 13.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.75 | 12.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.75 | 12.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.22 | 13.35 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/18/2026 | PAYMENT | VECTRA_LB 000000000009280 | $-2,481.04 | $0.00 |
| 01/19/2026 | BILL | YATES RICHARD L | $2,481.04 | $2,481.04 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-2,299.34 | $0.00 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-44.56 | $2,299.34 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,343.90 | $2,343.90 |
| 05/13/2024 | PAYMENT | 2023 - Bill Payment | $-44.56 | $0.00 |
| 05/13/2024 | PAYMENT | 2023 - Bill Payment | $-2,325.86 | $44.56 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,370.42 | $2,370.42 |
| 03/22/2023 | PAYMENT | 2022 - Bill Payment | $-32.64 | $0.00 |
| 03/22/2023 | PAYMENT | 2022 - Bill Payment | $-1,875.42 | $32.64 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,908.06 | $1,908.06 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-32.64 | $0.00 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-1,959.70 | $32.64 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,992.34 | $1,992.34 |
| 04/16/2021 | PAYMENT | 2020 - Bill Payment | $-24.14 | $0.00 |
| 04/16/2021 | PAYMENT | 2020 - Bill Payment | $-1,235.36 | $24.14 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,259.50 | $1,259.50 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-24.14 | $0.00 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-1,211.94 | $24.14 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,236.08 | $1,236.08 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-20.64 | $0.00 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-935.48 | $20.64 |
| 01/01/2019 | BILL | 2018 Tax Bill | $956.12 | $956.12 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-10.32 | $0.00 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-479.25 | $10.32 |
| 02/16/2018 | PAYMENT | 2017 - Bill Payment | $-479.25 | $489.57 |
| 02/16/2018 | PAYMENT | 2017 - Bill Payment | $-10.32 | $968.82 |
| 01/01/2018 | BILL | 2017 Tax Bill | $979.14 | $979.14 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.96 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-446.10 | $6.96 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-6.96 | $453.06 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-446.10 | $460.02 |
| 01/01/2017 | BILL | 2016 Tax Bill | $906.12 | $906.12 |
| 07/15/2016 | PAYMENT | 2015 - Bill Payment | $-452.23 | $0.00 |
| 07/15/2016 | PAYMENT | 2015 - Bill Payment | $-7.10 | $452.23 |
| 07/15/2016 | INTEREST | 2015 Interest/Penalty | $9.01 | $459.33 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-443.36 | $450.32 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-6.96 | $893.68 |
| 01/01/2016 | BILL | 2015 Tax Bill | $900.64 | $900.64 |
| 06/08/2015 | PAYMENT | 2014 - Bill Payment | $-401.36 | $0.00 |
| 06/08/2015 | PAYMENT | 2014 - Bill Payment | $-6.44 | $401.36 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-401.36 | $407.80 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-6.44 | $809.16 |
| 01/01/2015 | BILL | 2014 Tax Bill | $815.60 | $815.60 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-398.94 | $0.00 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-6.44 | $398.94 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-398.94 | $405.38 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-6.44 | $804.32 |
| 01/01/2014 | BILL | 2013 Tax Bill | $810.76 | $810.76 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-415.28 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-6.67 | $415.28 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-6.68 | $421.95 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-415.28 | $428.63 |
| 01/01/2013 | BILL | 2012 Tax Bill | $843.91 | $843.91 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-830.59 | $0.00 |
| 02/24/2012 | PAYMENT | 2011 - Bill Payment | $-830.59 | $830.59 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,661.18 | $1,661.18 |
| 06/02/2011 | PAYMENT | 2010 - Bill Payment | $-874.99 | $0.00 |
| 02/11/2011 | PAYMENT | 2010 - Bill Payment | $-874.99 | $874.99 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,749.98 | $1,749.98 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-880.40 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-880.40 | $880.40 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,760.80 | $1,760.80 |
| 06/10/2009 | PAYMENT | 2008 - Bill Payment | $-430.19 | $0.00 |
| 02/13/2009 | PAYMENT | 2008 - Bill Payment | $-430.19 | $430.19 |
| 01/01/2009 | BILL | 2008 Tax Bill | $860.38 | $860.38 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-435.58 | $0.00 |
| 02/22/2008 | PAYMENT | 2007 - Bill Payment | $-435.58 | $435.58 |
| 01/01/2008 | BILL | 2007 Tax Bill | $871.16 | $871.16 |
| 06/14/2007 | PAYMENT | 2006 - Bill Payment | $-430.08 | $0.00 |
| 02/21/2007 | PAYMENT | 2006 - Bill Payment | $-430.08 | $430.08 |
| 01/01/2007 | BILL | 2006 Tax Bill | $860.16 | $860.16 |
| 07/07/2006 | PAYMENT | 2005 - Bill Payment | $-853.82 | $0.00 |
| 07/07/2006 | INTEREST | 2005 Interest/Penalty | $16.74 | $853.82 |
| 02/10/2006 | PAYMENT | 2005 - Bill Payment | $-837.08 | $837.08 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,674.16 | $1,674.16 |
| 06/13/2005 | PAYMENT | 2004 - Bill Payment | $-806.81 | $0.00 |
| 02/09/2005 | PAYMENT | 2004 - Bill Payment | $-806.81 | $806.81 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,613.62 | $1,613.62 |
| 06/11/2004 | PAYMENT | 2003 - Bill Payment | $-797.43 | $0.00 |
| 02/06/2004 | PAYMENT | 2003 - Bill Payment | $-797.43 | $797.43 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,594.86 | $1,594.86 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-862.96 | $0.00 |
| 03/18/2003 | PAYMENT | 2002 - Bill Payment | $-871.59 | $862.96 |
| 03/18/2003 | INTEREST | 2002 Interest/Penalty | $8.63 | $1,734.55 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,725.92 | $1,725.92 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-816.02 | $0.00 |
| 02/15/2002 | PAYMENT | 2001 - Bill Payment | $-816.02 | $816.02 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,632.04 | $1,632.04 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-763.65 | $0.00 |
| 02/13/2001 | PAYMENT | 2000 - Bill Payment | $-763.65 | $763.65 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,527.30 | $1,527.30 |
| 06/12/2000 | PAYMENT | 1999 - Bill Payment | $-693.63 | $0.00 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-693.63 | $693.63 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,387.26 | $1,387.26 |
| 06/16/1999 | PAYMENT | 1998 - Bill Payment | $-613.91 | $0.00 |
| 02/17/1999 | PAYMENT | 1998 - Bill Payment | $-613.91 | $613.91 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,227.82 | $1,227.82 |
| 06/15/1998 | PAYMENT | 1997 - Bill Payment | $-618.33 | $0.00 |
| 02/25/1998 | PAYMENT | 1997 - Bill Payment | $-618.33 | $618.33 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,236.66 | $1,236.66 |
| 06/03/1997 | PAYMENT | 1996 - Bill Payment | $-627.87 | $0.00 |
| 02/28/1997 | PAYMENT | 1996 - Bill Payment | $-627.87 | $627.87 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,255.74 | $1,255.74 |
| 06/13/1996 | PAYMENT | 1995 - Bill Payment | $-612.73 | $0.00 |
| 02/28/1996 | PAYMENT | 1995 - Bill Payment | $-612.73 | $612.73 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,225.46 | $1,225.46 |
| 06/22/1995 | PAYMENT | 1994 - Bill Payment | $-511.41 | $0.00 |
| 02/16/1995 | PAYMENT | 1994 - Bill Payment | $-511.41 | $511.41 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,022.82 | $1,022.82 |
| 07/12/1994 | PAYMENT | 1993 - Bill Payment | $-521.64 | $0.00 |
| 07/12/1994 | INTEREST | 1993 Interest/Penalty | $10.23 | $521.64 |
| 02/15/1994 | PAYMENT | 1993 - Bill Payment | $-511.41 | $511.41 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,022.82 | $1,022.82 |
| 07/02/1993 | PAYMENT | 1992 - Bill Payment | $-478.24 | $0.00 |
| 07/02/1993 | INTEREST | 1992 Interest/Penalty | $4.74 | $478.24 |
| 02/03/1993 | PAYMENT | 1992 - Bill Payment | $-473.50 | $473.50 |
| 01/01/1993 | BILL | 1992 Tax Bill | $947.00 | $947.00 |
| 06/04/1992 | PAYMENT | 1991 - Bill Payment | $-476.43 | $0.00 |
| 01/30/1992 | PAYMENT | 1991 - Bill Payment | $-476.43 | $476.43 |
| 01/01/1992 | BILL | 1991 Tax Bill | $952.86 | $952.86 |
| 07/24/1991 | PAYMENT | 1990 - Bill Payment | $-441.65 | $0.00 |
| 01/29/1991 | PAYMENT | 1990 - Bill Payment | $-441.65 | $441.65 |
| 01/01/1991 | BILL | 1990 Tax Bill | $883.30 | $883.30 |