Tax Account 15-111-24-005
Owners
YOUNG RANDY L
1620 VAN BUREN ST
PUEBLO, CO 81004-3267
Account Summary
| Account ID | 15-111-24-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1620 VAN BUREN ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,515.69 |
| Taxed incl Special Assessments | $1,515.69 |
| Paid | $0.00 |
| Bill Total | $1,530.85 |
| Interest | $15.16 |
| Bill Balance | $1,515.69 |
| Prior Billed* | $1,515.69 |
| Total Account Balance** | $1,538.43 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $1,265.98 | $0.00 | $0.00 | $1,265.98 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,280.48 | $0.00 | $0.00 | $1,280.48 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,357.36 | $0.00 | $0.00 | $1,357.36 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,399.96 | $0.00 | $0.00 | $1,399.96 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $942.84 | $0.00 | $0.00 | $942.84 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $943.42 | $0.00 | $0.00 | $943.42 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $690.94 | $0.00 | $0.00 | $690.94 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $697.84 | $0.00 | $0.00 | $697.84 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $700.34 | $0.00 | $0.00 | $700.34 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $697.70 | $0.00 | $0.00 | $697.70 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $442.96 | $0.00 | $0.00 | $442.96 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $443.94 | $0.00 | $4.44 | $448.38 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $505.93 | $10.00 | $30.35 | $546.28 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $628.50 | $0.00 | $0.00 | $628.50 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $714.84 | $0.00 | $0.00 | $714.84 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $692.54 | $0.00 | $13.85 | $706.39 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $712.26 | $12.15 | $35.62 | $760.03 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $629.94 | $12.15 | $37.80 | $679.89 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $310.58 | $0.00 | $0.00 | $310.58 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $594.46 | $0.00 | $0.00 | $594.46 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $581.36 | $0.00 | $0.00 | $581.36 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $573.20 | $0.00 | $0.00 | $573.20 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $285.58 | $0.00 | $0.00 | $285.58 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $515.54 | $0.00 | $0.00 | $515.54 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $472.30 | $0.00 | $0.00 | $472.30 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $463.94 | $0.00 | $0.00 | $463.94 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $443.52 | $0.00 | $0.00 | $443.52 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $447.96 | $0.00 | $0.00 | $447.96 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $429.22 | $0.00 | $0.00 | $429.22 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $439.38 | $0.00 | $0.00 | $439.38 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $456.76 | $0.00 | $0.00 | $456.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $456.76 | $0.00 | $0.00 | $456.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $487.02 | $0.00 | $0.00 | $487.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $487.02 | $0.00 | $0.00 | $487.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $489.12 | $0.00 | $0.00 | $489.12 | $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 | 32.12 | .00 | 32.44 | 32.44 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.67 | 33.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.67 | 33.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.96 | 26.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.96 | 26.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.25 | 17.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.25 | 17.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.98 | 14.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.98 | 14.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.46 | 9.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.46 | 9.56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.00 | 6.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.00 | 6.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.78 | 6.85 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | YOUNG RANDY L | $1,515.69 | $1,515.69 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-616.49 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.50 | $616.49 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-616.49 | $632.99 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.50 | $1,249.48 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,265.98 | $1,265.98 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-623.74 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.50 | $623.74 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.50 | $640.24 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-623.74 | $656.74 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,280.48 | $1,280.48 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.11 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-665.57 | $13.11 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-665.57 | $678.68 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.11 | $1,344.25 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,357.36 | $1,357.36 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.11 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-686.87 | $13.11 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-686.87 | $699.98 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.11 | $1,386.85 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,399.96 | $1,399.96 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.71 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-462.71 | $8.71 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.71 | $471.42 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-462.71 | $480.13 |
| 01/01/2021 | Bill | 2020 Tax Bill | $942.84 | $942.84 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-463.00 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.71 | $463.00 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.71 | $471.71 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-463.00 | $480.42 |
| 01/01/2020 | Bill | 2019 Tax Bill | $943.42 | $943.42 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.06 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-338.41 | $7.06 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.06 | $345.47 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-338.41 | $352.53 |
| 01/01/2019 | Bill | 2018 Tax Bill | $690.94 | $690.94 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.06 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-341.86 | $7.06 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-341.86 | $348.92 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.06 | $690.78 |
| 01/01/2018 | Bill | 2017 Tax Bill | $697.84 | $697.84 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.78 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-345.39 | $4.78 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-345.39 | $350.17 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.78 | $695.56 |
| 01/01/2017 | Bill | 2016 Tax Bill | $700.34 | $700.34 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-344.07 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.78 | $344.07 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-344.07 | $348.85 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.78 | $692.92 |
| 01/01/2016 | Bill | 2015 Tax Bill | $697.70 | $697.70 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-218.45 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.03 | $218.45 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-218.45 | $221.48 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.03 | $439.93 |
| 01/01/2015 | Bill | 2014 Tax Bill | $442.96 | $442.96 |
| 06/03/2014 | PAYMENT | 2013 - Bill Payment | $-442.26 | $0.00 |
| 06/03/2014 | PAYMENT | 2013 - Bill Payment | $-6.12 | $442.26 |
| 06/03/2014 | INTEREST | 2013 Interest/Penalty | $4.44 | $448.38 |
| 06/03/2014 | LIEN | 2012 Redemption Payment | $-602.53 | $443.94 |
| 06/03/2014 | LIEN | 2012 Redemption Interest/Fee | $44.25 | $1,046.47 |
| 01/01/2014 | Bill | 2013 Tax Bill | $443.94 | $1,002.22 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-529.02 | $558.28 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-7.26 | $1,087.30 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $1,094.56 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $30.35 | $1,104.56 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $1,074.21 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $558.28 | $1,064.21 |
| 01/01/2013 | Bill | 2012 Tax Bill | $505.93 | $505.93 |
| 04/12/2012 | PAYMENT | 2011 - Bill Payment | $-628.50 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $628.50 | $628.50 |
| 04/21/2011 | PAYMENT | 2010 - Bill Payment | $-714.84 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $714.84 | $714.84 |
| 06/29/2010 | PAYMENT | 2009 - Bill Payment | $-706.39 | $0.00 |
| 06/29/2010 | INTEREST | 2009 Interest/Penalty | $13.85 | $706.39 |
| 01/01/2010 | Bill | 2009 Tax Bill | $692.54 | $692.54 |
| 09/28/2009 | PAYMENT | 2008 - Bill Payment | $-12.15 | $0.00 |
| 09/28/2009 | PAYMENT | 2008 - Bill Payment | $-370.38 | $12.15 |
| 09/28/2009 | INTEREST | 2008 Interest/Penalty | $12.15 | $382.53 |
| 08/04/2009 | PAYMENT | 2008 - Bill Payment | $-377.50 | $370.38 |
| 08/04/2009 | INTEREST | 2008 Interest/Penalty | $35.62 | $747.88 |
| 01/01/2009 | Bill | 2008 Tax Bill | $712.26 | $712.26 |
| 12/31/2008 | LIEN | 2007 Redemption Payment | $-717.92 | $0.00 |
| 12/31/2008 | LIEN | 2007 Redemption Interest/Fee | $26.03 | $717.92 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-667.74 | $691.89 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-12.15 | $1,359.63 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $12.15 | $1,371.78 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $37.80 | $1,359.63 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $691.89 | $1,321.83 |
| 01/01/2008 | Bill | 2007 Tax Bill | $629.94 | $629.94 |
| 04/11/2007 | PAYMENT | 2006 - Bill Payment | $-310.58 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $310.58 | $310.58 |
| 04/03/2006 | PAYMENT | 2005 - Bill Payment | $-594.46 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $594.46 | $594.46 |
| 04/19/2005 | PAYMENT | 2004 - Bill Payment | $-581.36 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $581.36 | $581.36 |
| 03/31/2004 | PAYMENT | 2003 - Bill Payment | $-573.20 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $573.20 | $573.20 |
| 04/15/2003 | PAYMENT | 2002 - Bill Payment | $-285.58 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $285.58 | $285.58 |
| 04/09/2002 | PAYMENT | 2001 - Bill Payment | $-515.54 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $515.54 | $515.54 |
| 04/03/2001 | PAYMENT | 2000 - Bill Payment | $-472.30 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $472.30 | $472.30 |
| 03/15/2000 | PAYMENT | 1999 - Bill Payment | $-463.94 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $463.94 | $463.94 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-443.52 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $443.52 | $443.52 |
| 04/01/1998 | PAYMENT | 1997 - Bill Payment | $-447.96 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $447.96 | $447.96 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-429.22 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $429.22 | $429.22 |
| 02/09/1996 | PAYMENT | 1995 - Bill Payment | $-439.38 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $439.38 | $439.38 |
| 02/06/1995 | PAYMENT | 1994 - Bill Payment | $-456.76 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $456.76 | $456.76 |
| 01/07/1994 | PAYMENT | 1993 - Bill Payment | $-456.76 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $456.76 | $456.76 |
| 03/22/1993 | PAYMENT | 1992 - Bill Payment | $-487.02 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $487.02 | $487.02 |
| 03/30/1992 | PAYMENT | 1991 - Bill Payment | $-487.02 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $487.02 | $487.02 |
| 02/26/1991 | PAYMENT | 1990 - Bill Payment | $-489.12 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $489.12 | $489.12 |