Tax Account 15-121-10-010
Owners
YOUNGBLOOD PINE JANIS L/YOUNGBLOOD CHARLES EDWARD
1419 E ABRIENDO AVE
PUEBLO, CO 81004-3401
Account Summary
| Account ID | 15-121-10-010 |
|---|---|
| Account Type | Real Estate |
| Location | 1419 E ABRIENDO AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $697.39 |
| Taxed incl Special Assessments | $697.39 |
| Paid | $0.00 |
| Bill Total | $711.33 |
| Interest | $13.94 |
| Bill Balance | $697.39 |
| Prior Billed* | $697.39 |
| Total Account Balance** | $711.34 |
| 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 | $378.12 | $0.00 | $1.78 | $379.90 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $381.06 | $0.00 | $0.00 | $381.06 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $457.66 | $0.00 | $4.58 | $462.24 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $470.98 | $0.00 | $0.00 | $470.98 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $307.90 | $0.00 | $0.00 | $307.90 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $308.56 | $0.00 | $0.00 | $308.56 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $241.68 | $0.00 | $0.00 | $241.68 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $244.08 | $0.00 | $0.00 | $244.08 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $337.74 | $0.00 | $1.69 | $339.43 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $218.42 | $0.00 | $6.55 | $224.97 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $222.30 | $0.00 | $4.45 | $226.75 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $222.80 | $0.00 | $6.68 | $229.48 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $276.57 | $0.00 | $8.29 | $284.86 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $267.32 | $0.00 | $8.02 | $275.34 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $473.02 | $10.00 | $67.81 | $550.83 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $458.36 | $0.00 | $13.75 | $472.11 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $492.12 | $0.00 | $0.00 | $492.12 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $500.94 | $0.00 | $0.00 | $500.94 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $485.20 | $0.00 | $0.00 | $485.20 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $464.34 | $0.00 | $0.00 | $464.34 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $454.12 | $0.00 | $0.00 | $454.12 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $447.74 | $0.00 | $0.00 | $447.74 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $497.16 | $0.00 | $0.00 | $497.16 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $448.74 | $0.00 | $4.49 | $453.23 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $438.68 | $0.00 | $0.00 | $438.68 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $430.92 | $0.00 | $6.46 | $437.38 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $357.84 | $0.00 | $0.00 | $357.84 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $361.42 | $0.00 | $5.42 | $366.84 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $281.22 | $0.00 | $0.00 | $281.22 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $287.86 | $0.00 | $2.88 | $290.74 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $344.86 | $0.00 | $0.00 | $344.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $344.86 | $0.00 | $0.00 | $344.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $400.80 | $0.00 | $4.01 | $404.81 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $400.80 | $0.00 | $4.01 | $404.81 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $402.18 | $0.00 | $0.00 | $402.18 | $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 | 14.77 | .00 | 14.92 | 14.92 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 14.69 | 14.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 14.69 | 14.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 8.75 | 8.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 8.75 | 8.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 5.64 | 5.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 5.64 | 5.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.89 | 4.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.89 | 4.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.57 | 4.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.97 | 3.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.01 | 3.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.01 | 3.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.71 | 3.75 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | YOUNGBLOOD PINE JANIS L/YOUNGBLOOD CHARLES EDWARD | $697.39 | $697.39 |
| 08/11/2025 | PAYMENT | 2024 - Bill Payment | $-183.27 | $0.00 |
| 08/11/2025 | PAYMENT | 2024 - Bill Payment | $-7.57 | $183.27 |
| 08/11/2025 | INTEREST | 2024 Interest/Penalty | $1.78 | $190.84 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-181.64 | $189.06 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-7.42 | $370.70 |
| 01/01/2025 | Bill | 2024 Tax Bill | $378.12 | $378.12 |
| 05/09/2024 | PAYMENT | 2023 - Bill Payment | $-366.22 | $0.00 |
| 05/09/2024 | PAYMENT | 2023 - Bill Payment | $-14.84 | $366.22 |
| 01/01/2024 | Bill | 2023 Tax Bill | $381.06 | $381.06 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.93 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-453.31 | $8.93 |
| 06/02/2023 | INTEREST | 2022 Interest/Penalty | $4.58 | $462.24 |
| 01/01/2023 | Bill | 2022 Tax Bill | $457.66 | $457.66 |
| 06/28/2022 | PAYMENT | 2021 - Bill Payment | $-462.14 | $0.00 |
| 06/28/2022 | PAYMENT | 2021 - Bill Payment | $-8.84 | $462.14 |
| 01/01/2022 | Bill | 2021 Tax Bill | $470.98 | $470.98 |
| 04/07/2021 | PAYMENT | 2020 - Bill Payment | $-5.70 | $0.00 |
| 04/07/2021 | PAYMENT | 2020 - Bill Payment | $-302.20 | $5.70 |
| 01/01/2021 | Bill | 2020 Tax Bill | $307.90 | $307.90 |
| 06/26/2020 | PAYMENT | 2019 - Bill Payment | $-2.85 | $0.00 |
| 06/26/2020 | PAYMENT | 2019 - Bill Payment | $-151.43 | $2.85 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-151.43 | $154.28 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-2.85 | $305.71 |
| 01/01/2020 | Bill | 2019 Tax Bill | $308.56 | $308.56 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-2.47 | $0.00 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-118.37 | $2.47 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-2.47 | $120.84 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-118.37 | $123.31 |
| 01/01/2019 | Bill | 2018 Tax Bill | $241.68 | $241.68 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-119.57 | $0.00 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-2.47 | $119.57 |
| 03/05/2018 | PAYMENT | 2017 - Bill Payment | $-119.57 | $122.04 |
| 03/05/2018 | PAYMENT | 2017 - Bill Payment | $-2.47 | $241.61 |
| 01/01/2018 | Bill | 2017 Tax Bill | $244.08 | $244.08 |
| 06/26/2017 | PAYMENT | 2016 - Bill Payment | $-2.33 | $0.00 |
| 06/26/2017 | PAYMENT | 2016 - Bill Payment | $-168.23 | $2.33 |
| 06/26/2017 | INTEREST | 2016 Interest/Penalty | $1.69 | $170.56 |
| 03/03/2017 | PAYMENT | 2016 - Bill Payment | $-2.31 | $168.87 |
| 03/03/2017 | PAYMENT | 2016 - Bill Payment | $-166.56 | $171.18 |
| 01/01/2017 | Bill | 2016 Tax Bill | $337.74 | $337.74 |
| 08/18/2016 | PAYMENT | 2015 - Bill Payment | $-221.88 | $0.00 |
| 08/18/2016 | PAYMENT | 2015 - Bill Payment | $-3.09 | $221.88 |
| 08/18/2016 | INTEREST | 2015 Interest/Penalty | $6.55 | $224.97 |
| 01/01/2016 | Bill | 2015 Tax Bill | $218.42 | $218.42 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-223.65 | $0.00 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-3.10 | $223.65 |
| 06/12/2015 | INTEREST | 2014 Interest/Penalty | $4.45 | $226.75 |
| 01/01/2015 | Bill | 2014 Tax Bill | $222.30 | $222.30 |
| 08/06/2014 | PAYMENT | 2013 - Bill Payment | $-226.35 | $0.00 |
| 08/06/2014 | PAYMENT | 2013 - Bill Payment | $-3.13 | $226.35 |
| 08/06/2014 | INTEREST | 2013 Interest/Penalty | $6.68 | $229.48 |
| 01/01/2014 | Bill | 2013 Tax Bill | $222.80 | $222.80 |
| 07/31/2013 | PAYMENT | 2012 - Bill Payment | $-281.00 | $0.00 |
| 07/31/2013 | PAYMENT | 2012 - Bill Payment | $-3.86 | $281.00 |
| 07/31/2013 | INTEREST | 2012 Interest/Penalty | $8.29 | $284.86 |
| 01/01/2013 | Bill | 2012 Tax Bill | $276.57 | $276.57 |
| 07/27/2012 | LIEN | 2010 Redemption Payment | $-570.47 | $0.00 |
| 07/27/2012 | LIEN | 2010 Redemption Interest/Fee | $46.34 | $570.47 |
| 07/18/2012 | PAYMENT | 2011 - Bill Payment | $-275.34 | $524.13 |
| 07/18/2012 | INTEREST | 2011 Interest/Penalty | $8.02 | $799.47 |
| 06/04/2012 | PAYMENT | 2010 - Bill Payment | $-540.83 | $791.45 |
| 06/04/2012 | PAYMENT | 2010 - Bill Payment | $-10.00 | $1,332.28 |
| 06/04/2012 | INTEREST | 2010 Interest/Penalty | $67.81 | $1,342.28 |
| 06/04/2012 | INTEREST | 2010 Interest/Penalty | $10.00 | $1,274.47 |
| 01/01/2012 | Bill | 2011 Tax Bill | $267.32 | $1,264.47 |
| 11/10/2011 | LIEN | 2010 Tax Lien | $524.13 | $997.15 |
| 01/01/2011 | Bill | 2010 Tax Bill | $473.02 | $473.02 |
| 07/20/2010 | PAYMENT | 2009 - Bill Payment | $-472.11 | $0.00 |
| 07/20/2010 | INTEREST | 2009 Interest/Penalty | $13.75 | $472.11 |
| 01/01/2010 | Bill | 2009 Tax Bill | $458.36 | $458.36 |
| 02/02/2009 | PAYMENT | 2008 - Bill Payment | $-492.12 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $492.12 | $492.12 |
| 01/17/2008 | PAYMENT | 2007 - Bill Payment | $-500.94 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $500.94 | $500.94 |
| 01/16/2007 | PAYMENT | 2006 - Bill Payment | $-485.20 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $485.20 | $485.20 |
| 04/27/2006 | PAYMENT | 2005 - Bill Payment | $-232.17 | $0.00 |
| 02/07/2006 | PAYMENT | 2005 - Bill Payment | $-232.17 | $232.17 |
| 01/01/2006 | Bill | 2005 Tax Bill | $464.34 | $464.34 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-227.06 | $0.00 |
| 03/01/2005 | PAYMENT | 2004 - Bill Payment | $-227.06 | $227.06 |
| 01/01/2005 | Bill | 2004 Tax Bill | $454.12 | $454.12 |
| 04/06/2004 | PAYMENT | 2003 - Bill Payment | $-223.87 | $0.00 |
| 02/12/2004 | PAYMENT | 2003 - Bill Payment | $-223.87 | $223.87 |
| 01/01/2004 | Bill | 2003 Tax Bill | $447.74 | $447.74 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-497.16 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $497.16 | $497.16 |
| 07/18/2002 | PAYMENT | 2001 - Bill Payment | $-228.86 | $0.00 |
| 07/18/2002 | INTEREST | 2001 Interest/Penalty | $4.49 | $228.86 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-224.37 | $224.37 |
| 01/01/2002 | Bill | 2001 Tax Bill | $448.74 | $448.74 |
| 02/07/2001 | PAYMENT | 2000 - Bill Payment | $-438.68 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $438.68 | $438.68 |
| 08/11/2000 | PAYMENT | 1999 - Bill Payment | $-221.92 | $0.00 |
| 08/11/2000 | INTEREST | 1999 Interest/Penalty | $6.46 | $221.92 |
| 02/18/2000 | PAYMENT | 1999 - Bill Payment | $-215.46 | $215.46 |
| 01/01/2000 | Bill | 1999 Tax Bill | $430.92 | $430.92 |
| 08/16/1999 | PAYMENT | 1998 - Bill Payment | $-178.92 | $0.00 |
| 02/11/1999 | PAYMENT | 1998 - Bill Payment | $-178.92 | $178.92 |
| 01/01/1999 | Bill | 1998 Tax Bill | $357.84 | $357.84 |
| 08/12/1998 | PAYMENT | 1997 - Bill Payment | $-186.13 | $0.00 |
| 08/12/1998 | INTEREST | 1997 Interest/Penalty | $5.42 | $186.13 |
| 02/09/1998 | PAYMENT | 1997 - Bill Payment | $-180.71 | $180.71 |
| 01/01/1998 | Bill | 1997 Tax Bill | $361.42 | $361.42 |
| 03/07/1997 | PAYMENT | 1996 - Bill Payment | $-281.22 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $281.22 | $281.22 |
| 07/17/1996 | PAYMENT | 1995 - Bill Payment | $-146.81 | $0.00 |
| 07/17/1996 | INTEREST | 1995 Interest/Penalty | $2.88 | $146.81 |
| 02/05/1996 | PAYMENT | 1995 - Bill Payment | $-143.93 | $143.93 |
| 01/01/1996 | Bill | 1995 Tax Bill | $287.86 | $287.86 |
| 06/06/1995 | PAYMENT | 1994 - Bill Payment | $-172.43 | $0.00 |
| 02/10/1995 | PAYMENT | 1994 - Bill Payment | $-172.43 | $172.43 |
| 01/01/1995 | Bill | 1994 Tax Bill | $344.86 | $344.86 |
| 06/14/1994 | PAYMENT | 1993 - Bill Payment | $-172.43 | $0.00 |
| 02/04/1994 | PAYMENT | 1993 - Bill Payment | $-172.43 | $172.43 |
| 01/01/1994 | Bill | 1993 Tax Bill | $344.86 | $344.86 |
| 07/08/1993 | PAYMENT | 1992 - Bill Payment | $-204.41 | $0.00 |
| 07/08/1993 | INTEREST | 1992 Interest/Penalty | $4.01 | $204.41 |
| 02/10/1993 | PAYMENT | 1992 - Bill Payment | $-200.40 | $200.40 |
| 01/01/1993 | Bill | 1992 Tax Bill | $400.80 | $400.80 |
| 07/10/1992 | PAYMENT | 1991 - Bill Payment | $-204.41 | $0.00 |
| 07/10/1992 | INTEREST | 1991 Interest/Penalty | $4.01 | $204.41 |
| 02/05/1992 | PAYMENT | 1991 - Bill Payment | $-200.40 | $200.40 |
| 01/01/1992 | Bill | 1991 Tax Bill | $400.80 | $400.80 |
| 06/04/1991 | PAYMENT | 1990 - Bill Payment | $-201.09 | $0.00 |
| 03/04/1991 | PAYMENT | 1990 - Bill Payment | $-201.09 | $201.09 |
| 01/01/1991 | Bill | 1990 Tax Bill | $402.18 | $402.18 |