Tax Account 14-120-01-012
Owners
YATES KELLY A
1262 30TH LN
PUEBLO, CO 81006-9526
Account Summary
| Account ID | 14-120-01-012 |
|---|---|
| Account Type | Real Estate |
| Location | 1266 30TH LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,907.94 |
| Taxed incl Special Assessments | $1,907.94 |
| Paid | $1,907.94 |
| 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 | $1,907.94 | $0.00 | $0.00 | $1,907.94 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $1,981.04 | $0.00 | $0.00 | $1,981.04 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $2,003.96 | $0.00 | $0.00 | $2,003.96 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $1,582.96 | $0.00 | $0.00 | $1,582.96 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $1,622.30 | $0.00 | $0.00 | $1,622.30 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $1,376.06 | $0.00 | $0.00 | $1,376.06 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $1,372.26 | $0.00 | $0.00 | $1,372.26 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $1,216.00 | $0.00 | $0.00 | $1,216.00 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $1,217.56 | $0.00 | $0.00 | $1,217.56 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $1,223.58 | $0.00 | $0.00 | $1,223.58 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $1,218.52 | $0.00 | $0.00 | $1,218.52 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $1,128.02 | $0.00 | $0.00 | $1,128.02 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $1,120.98 | $0.00 | $0.00 | $1,120.98 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $1,223.89 | $0.00 | $0.00 | $1,223.89 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $1,213.08 | $0.00 | $0.00 | $1,213.08 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $1,286.12 | $0.00 | $0.00 | $1,286.12 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $1,297.10 | $0.00 | $12.97 | $1,310.07 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $1,286.16 | $0.00 | $51.45 | $1,337.61 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $1,305.24 | $0.00 | $0.00 | $1,305.24 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $1,154.04 | $10.80 | $69.24 | $1,234.08 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $921.10 | $0.00 | $0.00 | $921.10 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $896.32 | $0.00 | $0.00 | $896.32 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $885.52 | $0.00 | $0.00 | $885.52 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $533.80 | $0.00 | $16.01 | $549.81 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $906.26 | $0.00 | $0.00 | $906.26 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $856.76 | $0.00 | $8.57 | $865.33 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $775.44 | $0.00 | $7.75 | $783.19 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $700.46 | $0.00 | $7.00 | $707.46 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $715.20 | $0.00 | $14.30 | $729.50 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $672.72 | $0.00 | $0.00 | $672.72 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $655.78 | $0.00 | $13.12 | $668.90 | $0.00 | $0.00 | 10.5601 | 70UA |
| 1994 REAL ESTATE TAXES | $612.16 | $0.00 | $0.00 | $612.16 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1993 REAL ESTATE TAXES | $612.16 | $0.00 | $0.00 | $612.16 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1992 REAL ESTATE TAXES | $630.74 | $0.00 | $12.61 | $643.35 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1991 REAL ESTATE TAXES | $634.84 | $0.00 | $3.17 | $638.01 | $0.00 | $0.00 | 9.8423 | 70UA |
| 1990 REAL ESTATE TAXES | $596.20 | $0.00 | $0.00 | $596.20 | $0.00 | $0.00 | 9.3594 | 7UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 24.87 | 25.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.77 | 31.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.77 | 31.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.40 | 19.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.40 | 19.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.79 | 16.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.79 | 16.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.77 | 14.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.77 | 14.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.96 | 10.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.96 | 10.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.25 | 9.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.25 | 9.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.05 | 10.15 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/10/2026 | PAYMENT | YATES KELLY A CHECK 7077 | $-1,907.94 | $0.00 |
| 01/19/2026 | BILL | YATES KELLY A | $1,907.94 | $1,907.94 |
| 02/06/2025 | PAYMENT | 2024 - Bill Payment | $-1,949.96 | $0.00 |
| 02/06/2025 | PAYMENT | 2024 - Bill Payment | $-31.08 | $1,949.96 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,981.04 | $1,981.04 |
| 03/14/2024 | PAYMENT | 2023 - Bill Payment | $-1,972.88 | $0.00 |
| 03/14/2024 | PAYMENT | 2023 - Bill Payment | $-31.08 | $1,972.88 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,003.96 | $2,003.96 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-19.60 | $0.00 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-1,563.36 | $19.60 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,582.96 | $1,582.96 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-1,602.70 | $0.00 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-19.60 | $1,602.70 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,622.30 | $1,622.30 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-16.96 | $0.00 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,359.10 | $16.96 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,376.06 | $1,376.06 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-16.96 | $0.00 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-1,355.30 | $16.96 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,372.26 | $1,372.26 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,201.08 | $0.00 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-14.92 | $1,201.08 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,216.00 | $1,216.00 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-14.92 | $0.00 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-1,202.64 | $14.92 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,217.56 | $1,217.56 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-10.06 | $0.00 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-1,213.52 | $10.06 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,223.58 | $1,223.58 |
| 01/29/2016 | PAYMENT | 2015 - Bill Payment | $-10.06 | $0.00 |
| 01/29/2016 | PAYMENT | 2015 - Bill Payment | $-1,208.46 | $10.06 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,218.52 | $1,218.52 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-1,118.68 | $0.00 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-9.34 | $1,118.68 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,128.02 | $1,128.02 |
| 04/11/2014 | PAYMENT | 2013 - Bill Payment | $-4.67 | $0.00 |
| 04/11/2014 | PAYMENT | 2013 - Bill Payment | $-555.82 | $4.67 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.67 | $560.49 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-555.82 | $565.16 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,120.98 | $1,120.98 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-606.87 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.07 | $606.87 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.08 | $611.94 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-606.87 | $617.02 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,223.89 | $1,223.89 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-606.54 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-606.54 | $606.54 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,213.08 | $1,213.08 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-643.06 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-643.06 | $643.06 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,286.12 | $1,286.12 |
| 05/18/2010 | PAYMENT | 2009 - Bill Payment | $-1,310.07 | $0.00 |
| 05/18/2010 | INTEREST | 2009 Interest/Penalty | $12.97 | $1,310.07 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,297.10 | $1,297.10 |
| 08/28/2009 | PAYMENT | 2008 - Bill Payment | $-1,337.61 | $0.00 |
| 08/28/2009 | INTEREST | 2008 Interest/Penalty | $51.45 | $1,337.61 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,286.16 | $1,286.16 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-652.62 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-652.62 | $652.62 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,305.24 | $1,305.24 |
| 11/30/2007 | LIEN | 2006 Redemption Payment | $-1,284.23 | $0.00 |
| 11/30/2007 | LIEN | 2006 Redemption Interest/Fee | $38.15 | $1,284.23 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,223.28 | $1,246.08 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.80 | $2,469.36 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $69.24 | $2,480.16 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.80 | $2,410.92 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $1,246.08 | $2,400.12 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,154.04 | $1,154.04 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-460.55 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-460.55 | $460.55 |
| 01/01/2006 | BILL | 2005 Tax Bill | $921.10 | $921.10 |
| 05/02/2005 | PAYMENT | 2004 - Bill Payment | $-896.32 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $896.32 | $896.32 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-885.52 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $885.52 | $885.52 |
| 07/29/2003 | PAYMENT | 2002 - Bill Payment | $-549.81 | $0.00 |
| 07/29/2003 | INTEREST | 2002 Interest/Penalty | $16.01 | $549.81 |
| 01/01/2003 | BILL | 2002 Tax Bill | $533.80 | $533.80 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-906.26 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $906.26 | $906.26 |
| 07/25/2001 | PAYMENT | 2000 - Bill Payment | $-436.95 | $0.00 |
| 07/25/2001 | INTEREST | 2000 Interest/Penalty | $8.57 | $436.95 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-428.38 | $428.38 |
| 01/01/2001 | BILL | 2000 Tax Bill | $856.76 | $856.76 |
| 07/05/2000 | PAYMENT | 1999 - Bill Payment | $-395.47 | $0.00 |
| 07/05/2000 | INTEREST | 1999 Interest/Penalty | $7.75 | $395.47 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-387.72 | $387.72 |
| 01/01/2000 | BILL | 1999 Tax Bill | $775.44 | $775.44 |
| 07/01/1999 | PAYMENT | 1998 - Bill Payment | $-357.23 | $0.00 |
| 07/01/1999 | INTEREST | 1998 Interest/Penalty | $7.00 | $357.23 |
| 02/22/1999 | PAYMENT | 1998 - Bill Payment | $-350.23 | $350.23 |
| 01/01/1999 | BILL | 1998 Tax Bill | $700.46 | $700.46 |
| 06/25/1998 | PAYMENT | 1997 - Bill Payment | $-729.50 | $0.00 |
| 06/25/1998 | INTEREST | 1997 Interest/Penalty | $14.30 | $729.50 |
| 01/01/1998 | BILL | 1997 Tax Bill | $715.20 | $715.20 |
| 06/18/1997 | PAYMENT | 1996 - Bill Payment | $-336.36 | $0.00 |
| 02/13/1997 | PAYMENT | 1996 - Bill Payment | $-336.36 | $336.36 |
| 01/01/1997 | BILL | 1996 Tax Bill | $672.72 | $672.72 |
| 06/13/1996 | PAYMENT | 1995 - Bill Payment | $-668.90 | $0.00 |
| 06/13/1996 | INTEREST | 1995 Interest/Penalty | $13.12 | $668.90 |
| 01/01/1996 | BILL | 1995 Tax Bill | $655.78 | $655.78 |
| 01/20/1995 | PAYMENT | 1994 - Bill Payment | $-612.16 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $612.16 | $612.16 |
| 02/08/1994 | PAYMENT | 1993 - Bill Payment | $-612.16 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $612.16 | $612.16 |
| 06/15/1993 | PAYMENT | 1992 - Bill Payment | $-643.35 | $0.00 |
| 06/15/1993 | INTEREST | 1992 Interest/Penalty | $12.61 | $643.35 |
| 01/01/1993 | BILL | 1992 Tax Bill | $630.74 | $630.74 |
| 06/26/1992 | PAYMENT | 1991 - Bill Payment | $-320.59 | $0.00 |
| 06/26/1992 | INTEREST | 1991 Interest/Penalty | $3.17 | $320.59 |
| 03/11/1992 | PAYMENT | 1991 - Bill Payment | $-317.42 | $317.42 |
| 01/01/1992 | BILL | 1991 Tax Bill | $634.84 | $634.84 |
| 07/30/1991 | PAYMENT | 1990 - Bill Payment | $-298.10 | $0.00 |
| 03/05/1991 | PAYMENT | 1990 - Bill Payment | $-298.10 | $298.10 |
| 01/01/1991 | BILL | 1990 Tax Bill | $596.20 | $596.20 |