Tax Account 14-120-01-025
Owners
YATES KELLY A
1262 30TH LN
PUEBLO, CO 81006-9526
Account Summary
| Account ID | 14-120-01-025 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,788.18 |
| Taxed incl Special Assessments | $1,788.18 |
| Paid | $1,788.18 |
| 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 | $1,788.18 | $0.00 | $0.00 | $1,788.18 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $1,630.28 | $0.00 | $0.00 | $1,630.28 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $110.32 | $0.00 | $0.00 | $110.32 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $294.42 | $0.00 | $0.00 | $294.42 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $307.58 | $0.00 | $0.00 | $307.58 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $284.86 | $0.00 | $0.00 | $284.86 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $279.08 | $0.00 | $0.00 | $279.08 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $281.10 | $0.00 | $0.00 | $281.10 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $287.94 | $0.00 | $0.00 | $287.94 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $318.68 | $0.00 | $0.00 | $318.68 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $316.72 | $0.00 | $0.00 | $316.72 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $316.60 | $0.00 | $0.00 | $316.60 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $314.70 | $0.00 | $0.00 | $314.70 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $315.88 | $0.00 | $0.00 | $315.88 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $313.36 | $0.00 | $0.00 | $313.36 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $316.16 | $0.00 | $0.00 | $316.16 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $318.68 | $0.00 | $0.00 | $318.68 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $319.26 | $0.00 | $9.58 | $328.84 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $323.26 | $0.00 | $0.00 | $323.26 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $242.08 | $0.00 | $0.00 | $242.08 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $235.60 | $0.00 | $0.00 | $235.60 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $915.48 | $0.00 | $0.00 | $915.48 | $0.00 | $0.00 | 12.1415 | 70SB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 5.60 | 5.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 5.09 | 5.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 5.09 | 5.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 3.37 | 3.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 3.37 | 3.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 3.37 | 3.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 3.37 | 3.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.37 | 3.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.37 | 3.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.49 | 2.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.49 | 2.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.49 | 2.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.49 | 2.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.49 | 2.52 | .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 | $-1,788.18 | $0.00 |
| 01/19/2026 | BILL | YATES KELLY A | $1,788.18 | $1,788.18 |
| 08/28/2025 | PAYMENT | 2023 - Bill Payment | $289.30 | $0.00 |
| 02/06/2025 | PAYMENT | 2024 - Bill Payment | $-5.14 | $-289.30 |
| 02/06/2025 | PAYMENT | 2024 - Bill Payment | $-1,625.14 | $-284.16 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,630.28 | $1,340.98 |
| 03/14/2024 | PAYMENT | 2023 - Bill Payment | $-5.14 | $-289.30 |
| 03/14/2024 | PAYMENT | 2023 - Bill Payment | $-394.48 | $-284.16 |
| 01/01/2024 | BILL | 2023 Tax Bill | $110.32 | $110.32 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-291.02 | $0.00 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-3.40 | $291.02 |
| 01/01/2023 | BILL | 2022 Tax Bill | $294.42 | $294.42 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-3.40 | $0.00 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-304.18 | $3.40 |
| 01/01/2022 | BILL | 2021 Tax Bill | $307.58 | $307.58 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-281.46 | $0.00 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-3.40 | $281.46 |
| 01/01/2021 | BILL | 2020 Tax Bill | $284.86 | $284.86 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-275.68 | $0.00 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-3.40 | $275.68 |
| 01/01/2020 | BILL | 2019 Tax Bill | $279.08 | $279.08 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-3.40 | $0.00 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-277.70 | $3.40 |
| 01/01/2019 | BILL | 2018 Tax Bill | $281.10 | $281.10 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-284.54 | $0.00 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-3.40 | $284.54 |
| 01/01/2018 | BILL | 2017 Tax Bill | $287.94 | $287.94 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-2.52 | $0.00 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-316.16 | $2.52 |
| 01/01/2017 | BILL | 2016 Tax Bill | $318.68 | $318.68 |
| 01/29/2016 | PAYMENT | 2015 - Bill Payment | $-314.20 | $0.00 |
| 01/29/2016 | PAYMENT | 2015 - Bill Payment | $-2.52 | $314.20 |
| 01/01/2016 | BILL | 2015 Tax Bill | $316.72 | $316.72 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-2.52 | $0.00 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-314.08 | $2.52 |
| 01/01/2015 | BILL | 2014 Tax Bill | $316.60 | $316.60 |
| 01/29/2014 | PAYMENT | 2013 - Bill Payment | $-2.52 | $0.00 |
| 01/29/2014 | PAYMENT | 2013 - Bill Payment | $-312.18 | $2.52 |
| 01/01/2014 | BILL | 2013 Tax Bill | $314.70 | $314.70 |
| 03/26/2013 | PAYMENT | 2012 - Bill Payment | $-313.36 | $0.00 |
| 03/26/2013 | PAYMENT | 2012 - Bill Payment | $-2.52 | $313.36 |
| 01/01/2013 | BILL | 2012 Tax Bill | $315.88 | $315.88 |
| 01/20/2012 | PAYMENT | 2011 - Bill Payment | $-313.36 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $313.36 | $313.36 |
| 01/20/2011 | PAYMENT | 2010 - Bill Payment | $-316.16 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $316.16 | $316.16 |
| 02/04/2010 | PAYMENT | 2009 - Bill Payment | $-318.68 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $318.68 | $318.68 |
| 07/06/2009 | PAYMENT | 2008 - Bill Payment | $-328.84 | $0.00 |
| 07/06/2009 | INTEREST | 2008 Interest/Penalty | $9.58 | $328.84 |
| 01/01/2009 | BILL | 2008 Tax Bill | $319.26 | $319.26 |
| 01/29/2008 | PAYMENT | 2007 - Bill Payment | $-323.26 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $323.26 | $323.26 |
| 01/30/2007 | PAYMENT | 2006 - Bill Payment | $-242.08 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $242.08 | $242.08 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-235.60 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $235.60 | $235.60 |
| 02/22/2005 | PAYMENT | 2004 - Bill Payment | $-915.48 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $915.48 | $915.48 |