Tax Account 15-013-13-011
Owners
YARBROUGH ARTHUR L
3000 WEDGEWOOD DR UNIT 2369
PUEBLO, CO 81005-2900
Account Summary
| Account ID | 15-013-13-011 |
|---|---|
| Account Type | Real Estate |
| Location | 1134 CEDAR ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $533.09 |
| Taxed incl Special Assessments | $533.09 |
| Paid | $266.55 |
| Bill Total | $533.09 |
| Interest | $0.00 |
| Bill Balance | $266.54 |
| Prior Billed* | $266.54 |
| Total Account Balance** | $266.54 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60BBB (60BBB) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $547.28 | $0.00 | $0.00 | $547.28 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $551.08 | $0.00 | $0.00 | $551.08 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $434.62 | $0.00 | $0.00 | $434.62 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $448.32 | $0.00 | $0.00 | $448.32 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $133.98 | $0.00 | $1.34 | $135.32 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $134.40 | $0.00 | $4.04 | $138.44 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $106.34 | $0.00 | $0.00 | $106.34 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $172.84 | $0.00 | $1.73 | $174.57 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $149.94 | $0.00 | $0.00 | $149.94 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $149.38 | $10.00 | $8.96 | $168.34 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $155.84 | $0.00 | $3.11 | $158.95 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $156.18 | $0.00 | $4.69 | $160.87 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $190.35 | $10.00 | $11.43 | $211.78 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $363.14 | $10.00 | $18.16 | $391.30 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $460.14 | $0.00 | $0.00 | $460.14 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $445.60 | $0.00 | $8.91 | $454.51 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $235.88 | $10.00 | $14.15 | $260.03 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $240.12 | $10.00 | $14.41 | $264.53 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $235.26 | $0.00 | $7.06 | $242.32 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $450.30 | $0.00 | $0.00 | $450.30 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $428.68 | $0.00 | $0.00 | $428.68 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $422.66 | $0.00 | $12.68 | $435.34 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $243.36 | $0.00 | $2.43 | $245.79 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $439.32 | $10.00 | $26.36 | $475.68 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $407.52 | $0.00 | $12.23 | $419.75 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $400.30 | $10.00 | $24.02 | $434.32 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $336.84 | $0.00 | $6.74 | $343.58 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $340.22 | $13.50 | $20.41 | $374.13 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $298.78 | $13.50 | $14.94 | $327.22 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $305.86 | $0.00 | $6.12 | $311.98 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $319.18 | $0.00 | $12.77 | $331.95 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $319.18 | $0.00 | $6.38 | $325.56 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $376.96 | $0.00 | $15.08 | $392.04 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $376.96 | $0.00 | $16.96 | $393.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $375.84 | $0.00 | $0.00 | $375.84 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 22.12 | 11.16 | 11.18 | 11.18 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.51 | 28.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.51 | 28.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.32 | 16.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.32 | 16.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 4.83 | 4.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 4.83 | 4.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.22 | 4.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.79 | 6.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.00 | 4.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.00 | 4.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.16 | 4.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.16 | 4.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.04 | 5.09 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH SERVICEMAC LLC | $-266.55 | $266.54 |
| 01/19/2026 | Bill | YARBROUGH ARTHUR L | $533.09 | $533.09 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-259.24 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.40 | $259.24 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.40 | $273.64 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-259.24 | $288.04 |
| 01/01/2025 | Bill | 2024 Tax Bill | $547.28 | $547.28 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-261.14 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.40 | $261.14 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-261.14 | $275.54 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.40 | $536.68 |
| 01/01/2024 | Bill | 2023 Tax Bill | $551.08 | $551.08 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.24 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-209.07 | $8.24 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-209.07 | $217.31 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.24 | $426.38 |
| 01/01/2023 | Bill | 2022 Tax Bill | $434.62 | $434.62 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-215.92 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.24 | $215.92 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.24 | $224.16 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-215.92 | $232.40 |
| 01/01/2022 | Bill | 2021 Tax Bill | $448.32 | $448.32 |
| 05/17/2021 | PAYMENT | 2020 - Bill Payment | $-4.93 | $0.00 |
| 05/17/2021 | PAYMENT | 2020 - Bill Payment | $-130.39 | $4.93 |
| 05/17/2021 | INTEREST | 2020 Interest/Penalty | $1.34 | $135.32 |
| 01/01/2021 | Bill | 2020 Tax Bill | $133.98 | $133.98 |
| 07/24/2020 | PAYMENT | 2019 - Bill Payment | $-133.41 | $0.00 |
| 07/24/2020 | PAYMENT | 2019 - Bill Payment | $-5.03 | $133.41 |
| 07/24/2020 | INTEREST | 2019 Interest/Penalty | $4.04 | $138.44 |
| 01/01/2020 | Bill | 2019 Tax Bill | $134.40 | $134.40 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-4.26 | $0.00 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-102.08 | $4.26 |
| 01/01/2019 | Bill | 2018 Tax Bill | $106.34 | $106.34 |
| 05/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.93 | $0.00 |
| 05/15/2018 | PAYMENT | 2017 - Bill Payment | $-167.64 | $6.93 |
| 05/15/2018 | INTEREST | 2017 Interest/Penalty | $1.73 | $174.57 |
| 01/01/2018 | Bill | 2017 Tax Bill | $172.84 | $172.84 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-145.90 | $0.00 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-4.04 | $145.90 |
| 01/01/2017 | Bill | 2016 Tax Bill | $149.94 | $149.94 |
| 12/16/2016 | LIEN | 2015 Redemption Payment | $-191.85 | $0.00 |
| 12/16/2016 | LIEN | 2015 Redemption Interest/Fee | $11.51 | $191.85 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-4.28 | $180.34 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $184.62 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-154.06 | $194.62 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $8.96 | $348.68 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $339.72 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $180.34 | $329.72 |
| 01/01/2016 | Bill | 2015 Tax Bill | $149.38 | $149.38 |
| 06/03/2015 | PAYMENT | 2014 - Bill Payment | $-4.28 | $0.00 |
| 06/03/2015 | PAYMENT | 2014 - Bill Payment | $-154.67 | $4.28 |
| 06/03/2015 | INTEREST | 2014 Interest/Penalty | $3.11 | $158.95 |
| 01/01/2015 | Bill | 2014 Tax Bill | $155.84 | $155.84 |
| 07/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.33 | $0.00 |
| 07/25/2014 | PAYMENT | 2013 - Bill Payment | $-156.54 | $4.33 |
| 07/25/2014 | INTEREST | 2013 Interest/Penalty | $4.69 | $160.87 |
| 07/23/2014 | LIEN | 2012 Redemption Payment | $-249.44 | $156.18 |
| 07/23/2014 | LIEN | 2012 Redemption Interest/Fee | $25.66 | $405.62 |
| 01/01/2014 | Bill | 2013 Tax Bill | $156.18 | $379.96 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $223.78 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.40 | $233.78 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-196.38 | $239.18 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $435.56 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $11.43 | $425.56 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $223.78 | $414.13 |
| 01/01/2013 | Bill | 2012 Tax Bill | $190.35 | $190.35 |
| 09/27/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $0.00 |
| 09/27/2012 | PAYMENT | 2011 - Bill Payment | $-381.30 | $10.00 |
| 09/27/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $391.30 |
| 09/27/2012 | INTEREST | 2011 Interest/Penalty | $18.16 | $381.30 |
| 01/01/2012 | Bill | 2011 Tax Bill | $363.14 | $363.14 |
| 04/15/2011 | PAYMENT | 2010 - Bill Payment | $-460.14 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $460.14 | $460.14 |
| 10/29/2010 | LIEN | 2009 Redemption Payment | $-478.67 | $0.00 |
| 10/29/2010 | LIEN | 2009 Redemption Interest/Fee | $19.16 | $478.67 |
| 10/29/2010 | LIEN | 2008 Redemption Payment | $-308.52 | $459.51 |
| 10/29/2010 | LIEN | 2008 Redemption Interest/Fee | $36.49 | $768.03 |
| 06/24/2010 | PAYMENT | 2009 - Bill Payment | $-454.51 | $731.54 |
| 06/24/2010 | INTEREST | 2009 Interest/Penalty | $8.91 | $1,186.05 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $459.51 | $1,177.14 |
| 01/01/2010 | Bill | 2009 Tax Bill | $445.60 | $717.63 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $272.03 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-250.03 | $282.03 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $532.06 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $14.15 | $522.06 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $272.03 | $507.91 |
| 01/01/2009 | Bill | 2008 Tax Bill | $235.88 | $235.88 |
| 10/27/2008 | LIEN | 2007 Redemption Payment | $-286.06 | $0.00 |
| 10/27/2008 | LIEN | 2007 Redemption Interest/Fee | $9.53 | $286.06 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $276.53 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-254.53 | $286.53 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $14.41 | $541.06 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $526.65 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $276.53 | $516.65 |
| 01/01/2008 | Bill | 2007 Tax Bill | $240.12 | $240.12 |
| 08/01/2007 | PAYMENT | 2006 - Bill Payment | $-242.32 | $0.00 |
| 08/01/2007 | INTEREST | 2006 Interest/Penalty | $7.06 | $242.32 |
| 01/01/2007 | Bill | 2006 Tax Bill | $235.26 | $235.26 |
| 04/27/2006 | PAYMENT | 2005 - Bill Payment | $-450.30 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $450.30 | $450.30 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-428.68 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $428.68 | $428.68 |
| 07/08/2004 | PAYMENT | 2003 - Bill Payment | $-435.34 | $0.00 |
| 07/08/2004 | INTEREST | 2003 Interest/Penalty | $12.68 | $435.34 |
| 01/01/2004 | Bill | 2003 Tax Bill | $422.66 | $422.66 |
| 05/21/2003 | PAYMENT | 2002 - Bill Payment | $-245.79 | $0.00 |
| 05/21/2003 | INTEREST | 2002 Interest/Penalty | $2.43 | $245.79 |
| 05/21/2003 | LIEN | 2001 Redemption Payment | $-518.68 | $243.36 |
| 05/21/2003 | LIEN | 2001 Redemption Interest/Fee | $39.00 | $762.04 |
| 01/01/2003 | Bill | 2002 Tax Bill | $243.36 | $723.04 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $479.68 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-465.68 | $489.68 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $26.36 | $955.36 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $929.00 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $479.68 | $919.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $439.32 | $439.32 |
| 07/06/2001 | PAYMENT | 2000 - Bill Payment | $-419.75 | $0.00 |
| 07/06/2001 | INTEREST | 2000 Interest/Penalty | $12.23 | $419.75 |
| 01/01/2001 | Bill | 2000 Tax Bill | $407.52 | $407.52 |
| 10/17/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $0.00 |
| 10/17/2000 | PAYMENT | 1999 - Bill Payment | $-424.32 | $10.00 |
| 10/17/2000 | INTEREST | 1999 Interest/Penalty | $24.02 | $434.32 |
| 10/17/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $410.30 |
| 01/01/2000 | Bill | 1999 Tax Bill | $400.30 | $400.30 |
| 06/03/1999 | PAYMENT | 1998 - Bill Payment | $-343.58 | $0.00 |
| 06/03/1999 | INTEREST | 1998 Interest/Penalty | $6.74 | $343.58 |
| 06/03/1999 | LIEN | 1997 Redemption Payment | $-424.83 | $336.84 |
| 06/03/1999 | LIEN | 1997 Redemption Interest/Fee | $46.70 | $761.67 |
| 01/01/1999 | Bill | 1998 Tax Bill | $336.84 | $714.97 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $378.13 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-360.63 | $391.63 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $752.26 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $20.41 | $738.76 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $378.13 | $718.35 |
| 01/01/1998 | Bill | 1997 Tax Bill | $340.22 | $340.22 |
| 10/01/1997 | PAYMENT | 1996 - Bill Payment | $-313.72 | $0.00 |
| 10/01/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $313.72 |
| 10/01/1997 | INTEREST | 1996 Interest/Penalty | $14.94 | $327.22 |
| 10/01/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $312.28 |
| 01/01/1997 | Bill | 1996 Tax Bill | $298.78 | $298.78 |
| 06/12/1996 | PAYMENT | 1995 - Bill Payment | $-311.98 | $0.00 |
| 06/12/1996 | INTEREST | 1995 Interest/Penalty | $6.12 | $311.98 |
| 01/01/1996 | Bill | 1995 Tax Bill | $305.86 | $305.86 |
| 08/15/1995 | PAYMENT | 1994 - Bill Payment | $-331.95 | $0.00 |
| 08/15/1995 | INTEREST | 1994 Interest/Penalty | $12.77 | $331.95 |
| 01/01/1995 | Bill | 1994 Tax Bill | $319.18 | $319.18 |
| 06/08/1994 | PAYMENT | 1993 - Bill Payment | $-325.56 | $0.00 |
| 06/08/1994 | INTEREST | 1993 Interest/Penalty | $6.38 | $325.56 |
| 01/01/1994 | Bill | 1993 Tax Bill | $319.18 | $319.18 |
| 08/18/1993 | PAYMENT | 1992 - Bill Payment | $-392.04 | $0.00 |
| 08/18/1993 | INTEREST | 1992 Interest/Penalty | $15.08 | $392.04 |
| 01/01/1993 | Bill | 1992 Tax Bill | $376.96 | $376.96 |
| 08/07/1992 | PAYMENT | 1991 - Bill Payment | $-393.92 | $0.00 |
| 08/07/1992 | INTEREST | 1991 Interest/Penalty | $16.96 | $393.92 |
| 01/01/1992 | Bill | 1991 Tax Bill | $376.96 | $376.96 |
| 05/29/1991 | PAYMENT | 1990 - Bill Payment | $-375.84 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $375.84 | $375.84 |