Tax Account 15-122-22-008
Owners
YAEGER DANIEL A
1634 SPRUCE ST
PUEBLO, CO 81004-3431
Account Summary
| Account ID | 15-122-22-008 |
|---|---|
| Account Type | Real Estate |
| Location | 1634 SPRUCE ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,092.89 |
| Taxed incl Special Assessments | $1,092.89 |
| Paid | $1,092.89 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,092.89 | $0.00 | $0.00 | $1,092.89 | $0.00 | $0.00 | 9.2605 | 60BBB |
| 2024 REAL ESTATE TAXES | $839.16 | $0.00 | $0.00 | $839.16 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $844.58 | $0.00 | $0.00 | $844.58 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $786.16 | $0.00 | $0.00 | $786.16 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $811.50 | $0.00 | $0.00 | $811.50 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $611.72 | $0.00 | $0.00 | $611.72 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $612.36 | $0.00 | $0.00 | $612.36 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $447.72 | $0.00 | $0.00 | $447.72 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $452.20 | $0.00 | $0.00 | $452.20 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $433.04 | $0.00 | $0.00 | $433.04 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $431.42 | $0.00 | $0.00 | $431.42 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $455.84 | $0.00 | $0.00 | $455.84 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $456.86 | $0.00 | $0.00 | $456.86 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $506.40 | $0.00 | $0.00 | $506.40 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $489.48 | $0.00 | $0.00 | $489.48 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $616.72 | $0.00 | $0.00 | $616.72 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $597.78 | $0.00 | $0.00 | $597.78 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $622.54 | $0.00 | $0.00 | $622.54 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $633.70 | $0.00 | $0.00 | $633.70 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $586.92 | $0.00 | $0.00 | $586.92 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $561.70 | $0.00 | $0.00 | $561.70 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $547.10 | $0.00 | $0.00 | $547.10 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $539.42 | $0.00 | $0.00 | $539.42 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $559.76 | $10.00 | $33.59 | $603.35 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $505.26 | $10.00 | $30.32 | $545.58 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $417.36 | $10.00 | $25.04 | $452.40 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $409.96 | $10.00 | $24.60 | $444.56 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $400.68 | $0.00 | $6.01 | $406.69 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $404.70 | $13.50 | $18.66 | $436.86 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $431.98 | $13.50 | $19.43 | $464.91 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $442.22 | $0.00 | $0.00 | $442.22 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $434.74 | $0.00 | $0.00 | $434.74 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $434.74 | $0.00 | $0.00 | $434.74 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $476.92 | $0.00 | $0.00 | $476.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $476.92 | $0.00 | $0.00 | $476.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $480.34 | $0.00 | $0.00 | $480.34 | $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 | 23.17 | 23.40 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.96 | 24.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.96 | 24.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.05 | 15.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.05 | 15.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.19 | 11.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.19 | 11.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.05 | 9.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.05 | 9.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.86 | 5.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.86 | 5.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.18 | 6.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.18 | 6.24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.79 | 6.86 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CHASE ACH | $-546.44 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CHASE | $-546.45 | $546.44 |
| 01/19/2026 | Bill | YAEGER DANIEL A | $1,092.89 | $1,092.89 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-407.48 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.10 | $407.48 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-407.48 | $419.58 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.10 | $827.06 |
| 01/01/2025 | Bill | 2024 Tax Bill | $839.16 | $839.16 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.10 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-410.19 | $12.10 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-410.19 | $422.29 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.10 | $832.48 |
| 01/01/2024 | Bill | 2023 Tax Bill | $844.58 | $844.58 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-385.48 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.60 | $385.48 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-385.48 | $393.08 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.60 | $778.56 |
| 01/01/2023 | Bill | 2022 Tax Bill | $786.16 | $786.16 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.60 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-398.15 | $7.60 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-398.15 | $405.75 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.60 | $803.90 |
| 01/01/2022 | Bill | 2021 Tax Bill | $811.50 | $811.50 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.65 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-300.21 | $5.65 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-300.21 | $305.86 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.65 | $606.07 |
| 01/01/2021 | Bill | 2020 Tax Bill | $611.72 | $611.72 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-5.65 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-300.53 | $5.65 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-5.65 | $306.18 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-300.53 | $311.83 |
| 01/01/2020 | Bill | 2019 Tax Bill | $612.36 | $612.36 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-4.57 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-219.29 | $4.57 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.57 | $223.86 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-219.29 | $228.43 |
| 01/01/2019 | Bill | 2018 Tax Bill | $447.72 | $447.72 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-221.53 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.57 | $221.53 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.57 | $226.10 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-221.53 | $230.67 |
| 01/01/2018 | Bill | 2017 Tax Bill | $452.20 | $452.20 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-213.56 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.96 | $213.56 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.96 | $216.52 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-213.56 | $219.48 |
| 01/01/2017 | Bill | 2016 Tax Bill | $433.04 | $433.04 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.96 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-212.75 | $2.96 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.96 | $215.71 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-212.75 | $218.67 |
| 01/01/2016 | Bill | 2015 Tax Bill | $431.42 | $431.42 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.12 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-224.80 | $3.12 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-224.80 | $227.92 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.12 | $452.72 |
| 01/01/2015 | Bill | 2014 Tax Bill | $455.84 | $455.84 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.12 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-225.31 | $3.12 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.12 | $228.43 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-225.31 | $231.55 |
| 01/01/2014 | Bill | 2013 Tax Bill | $456.86 | $456.86 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-249.77 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.43 | $249.77 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.43 | $253.20 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-249.77 | $256.63 |
| 01/01/2013 | Bill | 2012 Tax Bill | $506.40 | $506.40 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-244.74 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-244.74 | $244.74 |
| 01/01/2012 | Bill | 2011 Tax Bill | $489.48 | $489.48 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-308.36 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-308.36 | $308.36 |
| 01/01/2011 | Bill | 2010 Tax Bill | $616.72 | $616.72 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-298.89 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-298.89 | $298.89 |
| 01/01/2010 | Bill | 2009 Tax Bill | $597.78 | $597.78 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-311.27 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-311.27 | $311.27 |
| 01/01/2009 | Bill | 2008 Tax Bill | $622.54 | $622.54 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-316.85 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-316.85 | $316.85 |
| 01/01/2008 | Bill | 2007 Tax Bill | $633.70 | $633.70 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-293.46 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-293.46 | $293.46 |
| 01/01/2007 | Bill | 2006 Tax Bill | $586.92 | $586.92 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-280.85 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-280.85 | $280.85 |
| 01/01/2006 | Bill | 2005 Tax Bill | $561.70 | $561.70 |
| 04/20/2005 | PAYMENT | 2004 - Bill Payment | $-273.55 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-273.55 | $273.55 |
| 01/01/2005 | Bill | 2004 Tax Bill | $547.10 | $547.10 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-269.71 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-269.71 | $269.71 |
| 01/01/2004 | Bill | 2003 Tax Bill | $539.42 | $539.42 |
| 12/10/2003 | LIEN | 2002 Redemption Payment | $-631.05 | $0.00 |
| 12/10/2003 | LIEN | 2002 Redemption Interest/Fee | $23.70 | $631.05 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $607.35 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-593.35 | $617.35 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $1,210.70 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $33.59 | $1,200.70 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $607.35 | $1,167.11 |
| 01/01/2003 | Bill | 2002 Tax Bill | $559.76 | $559.76 |
| 11/01/2002 | LIEN | 2001 Redemption Payment | $-565.75 | $0.00 |
| 11/01/2002 | LIEN | 2001 Redemption Interest/Fee | $16.17 | $565.75 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-535.58 | $549.58 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $1,085.16 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $30.32 | $1,095.16 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $1,064.84 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $549.58 | $1,054.84 |
| 01/01/2002 | Bill | 2001 Tax Bill | $505.26 | $505.26 |
| 10/10/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $0.00 |
| 10/10/2001 | PAYMENT | 2000 - Bill Payment | $-442.40 | $10.00 |
| 10/10/2001 | INTEREST | 2000 Interest/Penalty | $25.04 | $452.40 |
| 10/10/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $427.36 |
| 01/01/2001 | Bill | 2000 Tax Bill | $417.36 | $417.36 |
| 10/24/2000 | PAYMENT | 1999 - Bill Payment | $-434.56 | $0.00 |
| 10/24/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $434.56 |
| 10/24/2000 | INTEREST | 1999 Interest/Penalty | $24.60 | $444.56 |
| 10/24/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $419.96 |
| 01/01/2000 | Bill | 1999 Tax Bill | $409.96 | $409.96 |
| 08/13/1999 | PAYMENT | 1998 - Bill Payment | $-206.35 | $0.00 |
| 08/13/1999 | INTEREST | 1998 Interest/Penalty | $6.01 | $206.35 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-200.34 | $200.34 |
| 01/01/1999 | Bill | 1998 Tax Bill | $400.68 | $400.68 |
| 10/06/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $0.00 |
| 10/06/1998 | PAYMENT | 1997 - Bill Payment | $-212.47 | $13.50 |
| 10/06/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $225.97 |
| 10/06/1998 | INTEREST | 1997 Interest/Penalty | $18.66 | $212.47 |
| 09/01/1998 | PAYMENT | 1997 - Bill Payment | $-210.89 | $193.81 |
| 01/01/1998 | Bill | 1997 Tax Bill | $404.70 | $404.70 |
| 10/21/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $0.00 |
| 10/21/1997 | PAYMENT | 1996 - Bill Payment | $-226.79 | $13.50 |
| 10/21/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $240.29 |
| 06/16/1997 | PAYMENT | 1996 - Bill Payment | $-224.62 | $226.79 |
| 06/16/1997 | INTEREST | 1996 Interest/Penalty | $19.43 | $451.41 |
| 01/01/1997 | Bill | 1996 Tax Bill | $431.98 | $431.98 |
| 05/15/1996 | PAYMENT | 1995 - Bill Payment | $-221.11 | $0.00 |
| 02/27/1996 | PAYMENT | 1995 - Bill Payment | $-221.11 | $221.11 |
| 01/01/1996 | Bill | 1995 Tax Bill | $442.22 | $442.22 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-434.74 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $434.74 | $434.74 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-434.74 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $434.74 | $434.74 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-476.92 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $476.92 | $476.92 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-476.92 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $476.92 | $476.92 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-480.34 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $480.34 | $480.34 |