Tax Account 15-122-28-023
Owners
YAEGER DANIEL/YAEGER MARIA ANGELA
2126 N GRAND AVE
PUEBLO, CO 81003-2537
Account Summary
| Account ID | 15-122-28-023 |
|---|---|
| Account Type | Real Estate |
| Location | 1425 PINE ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,221.18 |
| Taxed incl Special Assessments | $1,221.18 |
| Paid | $1,221.18 |
| 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 | $1,221.18 | $0.00 | $0.00 | $1,221.18 | $0.00 | $0.00 | 9.2605 | 60BBB |
| 2024 REAL ESTATE TAXES | $798.94 | $0.00 | $0.00 | $798.94 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $804.14 | $10.00 | $56.29 | $870.43 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $757.44 | $10.00 | $45.45 | $812.89 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $780.64 | $10.00 | $15.61 | $806.25 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $592.56 | $0.00 | $0.00 | $592.56 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $593.18 | $0.00 | $0.00 | $593.18 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $463.86 | $0.00 | $0.00 | $463.86 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $468.50 | $0.00 | $0.00 | $468.50 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $424.58 | $0.00 | $0.00 | $424.58 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $423.00 | $0.00 | $0.00 | $423.00 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $442.52 | $0.00 | $0.00 | $442.52 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $443.50 | $0.00 | $0.00 | $443.50 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $520.85 | $0.00 | $0.00 | $520.85 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $503.48 | $0.00 | $0.00 | $503.48 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $667.28 | $0.00 | $0.00 | $667.28 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $646.98 | $0.00 | $0.00 | $646.98 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $683.58 | $0.00 | $0.00 | $683.58 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $695.84 | $0.00 | $0.00 | $695.84 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $658.34 | $0.00 | $0.00 | $658.34 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $630.04 | $0.00 | $0.00 | $630.04 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $566.68 | $0.00 | $0.00 | $566.68 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $558.72 | $0.00 | $0.00 | $558.72 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $312.62 | $0.00 | $1.56 | $314.18 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $564.36 | $0.00 | $8.46 | $572.82 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $527.24 | $0.00 | $2.64 | $529.88 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $517.90 | $0.00 | $5.18 | $523.08 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $446.04 | $0.00 | $0.00 | $446.04 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $450.50 | $0.00 | $4.51 | $455.01 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $366.32 | $0.00 | $1.83 | $368.15 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $374.98 | $0.00 | $0.00 | $374.98 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $394.38 | $0.00 | $5.91 | $400.29 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $394.38 | $0.00 | $5.91 | $400.29 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $459.50 | $0.00 | $0.00 | $459.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $459.50 | $0.00 | $0.00 | $459.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $450.48 | $0.00 | $0.00 | $450.48 | $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 | 25.88 | 26.14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.15 | 23.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.15 | 23.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.47 | 14.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.47 | 14.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.85 | 10.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.85 | 10.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.39 | 9.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.39 | 9.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.74 | 5.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.74 | 5.80 | .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 | 6.98 | 7.05 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/05/2026 | PAYMENT | YAEGER DANIEL/YAEGER MARIA ANGELA PAYIT PAID BY PAYMENT PROVIDER API | $-610.59 | $0.00 |
| 02/17/2026 | PAYMENT | YAEGER DANIEL/YAEGER MARIA ANGELA CHECK 7598 | $-610.59 | $610.59 |
| 01/19/2026 | Bill | YAEGER DANIEL/YAEGER MARIA ANGELA | $1,221.18 | $1,221.18 |
| 10/02/2025 | LIEN | 2023 Redemption Payment | $-1,026.39 | $0.00 |
| 10/02/2025 | LIEN | 2023 Redemption Interest/Fee | $139.96 | $1,026.39 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-775.56 | $886.43 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-23.38 | $1,661.99 |
| 01/01/2025 | Bill | 2024 Tax Bill | $798.94 | $1,685.37 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $886.43 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-835.41 | $896.43 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-25.02 | $1,731.84 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $56.29 | $1,756.86 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $1,700.57 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $886.43 | $1,690.57 |
| 01/19/2024 | LIEN | 2022 Redemption Payment | $-877.33 | $804.14 |
| 01/19/2024 | LIEN | 2022 Redemption Interest/Fee | $48.44 | $1,681.47 |
| 01/01/2024 | Bill | 2023 Tax Bill | $804.14 | $1,633.03 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $828.89 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-15.50 | $838.89 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-787.39 | $854.39 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $45.45 | $1,641.78 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $1,596.33 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $828.89 | $1,586.33 |
| 01/01/2023 | Bill | 2022 Tax Bill | $757.44 | $757.44 |
| 09/12/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $0.00 |
| 09/12/2022 | PAYMENT | 2021 - Bill Payment | $-7.60 | $10.00 |
| 09/12/2022 | PAYMENT | 2021 - Bill Payment | $-398.33 | $17.60 |
| 09/12/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $415.93 |
| 09/12/2022 | INTEREST | 2021 Interest/Penalty | $15.61 | $405.93 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.31 | $390.32 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-383.01 | $397.63 |
| 01/01/2022 | Bill | 2021 Tax Bill | $780.64 | $780.64 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.48 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-290.80 | $5.48 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-290.80 | $296.28 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.48 | $587.08 |
| 01/01/2021 | Bill | 2020 Tax Bill | $592.56 | $592.56 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-5.48 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-291.11 | $5.48 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-5.48 | $296.59 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-291.11 | $302.07 |
| 01/01/2020 | Bill | 2019 Tax Bill | $593.18 | $593.18 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-4.74 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-227.19 | $4.74 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-227.19 | $231.93 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.74 | $459.12 |
| 01/01/2019 | Bill | 2018 Tax Bill | $463.86 | $463.86 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.74 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-229.51 | $4.74 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.74 | $234.25 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-229.51 | $238.99 |
| 01/01/2018 | Bill | 2017 Tax Bill | $468.50 | $468.50 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.90 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-209.39 | $2.90 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-209.39 | $212.29 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.90 | $421.68 |
| 01/01/2017 | Bill | 2016 Tax Bill | $424.58 | $424.58 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-208.60 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.90 | $208.60 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-208.60 | $211.50 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.90 | $420.10 |
| 01/01/2016 | Bill | 2015 Tax Bill | $423.00 | $423.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.03 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-218.23 | $3.03 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-218.23 | $221.26 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.03 | $439.49 |
| 01/01/2015 | Bill | 2014 Tax Bill | $442.52 | $442.52 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-218.72 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.03 | $218.72 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-218.72 | $221.75 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.03 | $440.47 |
| 01/01/2014 | Bill | 2013 Tax Bill | $443.50 | $443.50 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-256.90 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.52 | $256.90 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-256.90 | $260.42 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.53 | $517.32 |
| 01/01/2013 | Bill | 2012 Tax Bill | $520.85 | $520.85 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-251.74 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-251.74 | $251.74 |
| 01/01/2012 | Bill | 2011 Tax Bill | $503.48 | $503.48 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-333.64 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-333.64 | $333.64 |
| 01/01/2011 | Bill | 2010 Tax Bill | $667.28 | $667.28 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-323.49 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-323.49 | $323.49 |
| 01/01/2010 | Bill | 2009 Tax Bill | $646.98 | $646.98 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-341.79 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-341.79 | $341.79 |
| 01/01/2009 | Bill | 2008 Tax Bill | $683.58 | $683.58 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-347.92 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-347.92 | $347.92 |
| 01/01/2008 | Bill | 2007 Tax Bill | $695.84 | $695.84 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-329.17 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-329.17 | $329.17 |
| 01/01/2007 | Bill | 2006 Tax Bill | $658.34 | $658.34 |
| 03/27/2006 | PAYMENT | 2005 - Bill Payment | $-630.04 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $630.04 | $630.04 |
| 04/29/2005 | PAYMENT | 2004 - Bill Payment | $-566.68 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $566.68 | $566.68 |
| 03/15/2004 | PAYMENT | 2003 - Bill Payment | $-279.36 | $0.00 |
| 01/28/2004 | PAYMENT | 2003 - Bill Payment | $-279.36 | $279.36 |
| 01/01/2004 | Bill | 2003 Tax Bill | $558.72 | $558.72 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-156.31 | $0.00 |
| 03/03/2003 | PAYMENT | 2002 - Bill Payment | $-157.87 | $156.31 |
| 03/03/2003 | INTEREST | 2002 Interest/Penalty | $1.56 | $314.18 |
| 01/01/2003 | Bill | 2002 Tax Bill | $312.62 | $312.62 |
| 07/01/2002 | PAYMENT | 2001 - Bill Payment | $-287.82 | $0.00 |
| 07/01/2002 | INTEREST | 2001 Interest/Penalty | $8.46 | $287.82 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-285.00 | $279.36 |
| 01/01/2002 | Bill | 2001 Tax Bill | $564.36 | $564.36 |
| 06/13/2001 | PAYMENT | 2000 - Bill Payment | $-263.62 | $0.00 |
| 03/01/2001 | PAYMENT | 2000 - Bill Payment | $-266.26 | $263.62 |
| 03/01/2001 | INTEREST | 2000 Interest/Penalty | $2.64 | $529.88 |
| 01/01/2001 | Bill | 2000 Tax Bill | $527.24 | $527.24 |
| 06/16/2000 | PAYMENT | 1999 - Bill Payment | $-261.54 | $0.00 |
| 06/16/2000 | INTEREST | 1999 Interest/Penalty | $5.18 | $261.54 |
| 03/06/2000 | PAYMENT | 1999 - Bill Payment | $-261.54 | $256.36 |
| 01/01/2000 | Bill | 1999 Tax Bill | $517.90 | $517.90 |
| 06/14/1999 | PAYMENT | 1998 - Bill Payment | $-223.02 | $0.00 |
| 02/19/1999 | PAYMENT | 1998 - Bill Payment | $-223.02 | $223.02 |
| 01/01/1999 | Bill | 1998 Tax Bill | $446.04 | $446.04 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-225.25 | $0.00 |
| 04/06/1998 | PAYMENT | 1997 - Bill Payment | $-229.76 | $225.25 |
| 04/06/1998 | INTEREST | 1997 Interest/Penalty | $4.51 | $455.01 |
| 01/01/1998 | Bill | 1997 Tax Bill | $450.50 | $450.50 |
| 06/16/1997 | PAYMENT | 1996 - Bill Payment | $-183.16 | $0.00 |
| 03/06/1997 | PAYMENT | 1996 - Bill Payment | $-184.99 | $183.16 |
| 03/06/1997 | INTEREST | 1996 Interest/Penalty | $1.83 | $368.15 |
| 01/01/1997 | Bill | 1996 Tax Bill | $366.32 | $366.32 |
| 06/12/1996 | PAYMENT | 1995 - Bill Payment | $-187.49 | $0.00 |
| 02/12/1996 | PAYMENT | 1995 - Bill Payment | $-187.49 | $187.49 |
| 01/01/1996 | Bill | 1995 Tax Bill | $374.98 | $374.98 |
| 06/23/1995 | PAYMENT | 1994 - Bill Payment | $-199.16 | $0.00 |
| 06/23/1995 | INTEREST | 1994 Interest/Penalty | $5.91 | $199.16 |
| 04/04/1995 | PAYMENT | 1994 - Bill Payment | $-201.13 | $193.25 |
| 01/01/1995 | Bill | 1994 Tax Bill | $394.38 | $394.38 |
| 07/06/1994 | PAYMENT | 1993 - Bill Payment | $-201.13 | $0.00 |
| 07/06/1994 | INTEREST | 1993 Interest/Penalty | $5.91 | $201.13 |
| 03/17/1994 | PAYMENT | 1993 - Bill Payment | $-199.16 | $195.22 |
| 01/01/1994 | Bill | 1993 Tax Bill | $394.38 | $394.38 |
| 06/14/1993 | PAYMENT | 1992 - Bill Payment | $-229.75 | $0.00 |
| 02/12/1993 | PAYMENT | 1992 - Bill Payment | $-229.75 | $229.75 |
| 01/01/1993 | Bill | 1992 Tax Bill | $459.50 | $459.50 |
| 06/11/1992 | PAYMENT | 1991 - Bill Payment | $-229.75 | $0.00 |
| 02/13/1992 | PAYMENT | 1991 - Bill Payment | $-229.75 | $229.75 |
| 01/01/1992 | Bill | 1991 Tax Bill | $459.50 | $459.50 |
| 07/09/1991 | PAYMENT | 1990 - Bill Payment | $-225.24 | $0.00 |
| 02/25/1991 | PAYMENT | 1990 - Bill Payment | $-225.24 | $225.24 |
| 01/01/1991 | Bill | 1990 Tax Bill | $450.48 | $450.48 |