Tax Account 15-154-28-018
Owners
YING FELIX/YING DEE ANN
1012 GALE CT
PUEBLO, CO 81006-1994
Account Summary
| Account ID | 15-154-28-018 |
|---|---|
| Account Type | Real Estate |
| Location | 2840 GRANADA BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $20,276.28 |
| Taxed incl Special Assessments | $20,276.28 |
| Paid | $20,276.28 |
| 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 | 60BM (60BM) |
* 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 | $20,276.28 | $0.00 | $0.00 | $20,276.28 | $0.00 | $0.00 | 9.2605 | 60BM |
| 2024 REAL ESTATE TAXES | $23,428.48 | $0.00 | $0.00 | $23,428.48 | $0.00 | $0.00 | 9.6086 | 60BM |
| 2023 REAL ESTATE TAXES | $23,684.34 | $0.00 | $0.00 | $23,684.34 | $0.00 | $0.00 | 9.6882 | 60BM |
| 2022 REAL ESTATE TAXES | $18,677.72 | $0.00 | $0.00 | $18,677.72 | $0.00 | $0.00 | 9.7707 | 60BM |
| 2021 REAL ESTATE TAXES | $18,744.56 | $0.00 | $0.00 | $18,744.56 | $0.00 | $0.00 | 9.8058 | 60BM |
| 2020 REAL ESTATE TAXES | $18,872.72 | $0.00 | $0.00 | $18,872.72 | $0.00 | $0.00 | 9.9432 | 60BM |
| 2019 REAL ESTATE TAXES | $18,876.60 | $0.00 | $0.00 | $18,876.60 | $0.00 | $0.00 | 9.9452 | 60BM |
| 2018 REAL ESTATE TAXES | $16,423.12 | $0.00 | $0.00 | $16,423.12 | $0.00 | $0.00 | 8.9090 | 60BM |
| 2017 REAL ESTATE TAXES | $12,814.36 | $0.00 | $0.00 | $12,814.36 | $0.00 | $0.00 | 8.9988 | 60BM |
| 2016 REAL ESTATE TAXES | $4,139.84 | $0.00 | $0.00 | $4,139.84 | $0.00 | $0.00 | 8.9914 | 60BM |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 105.83 | 106.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 115.35 | 116.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 115.35 | 116.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 86.90 | 87.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 86.90 | 87.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 86.27 | 87.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 86.27 | 87.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 83.75 | 84.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 64.71 | 65.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.50 | 15.66 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | TIMBERWOLF PET PRODUCTS CHECK 28910 M AD | $-10,138.14 | $0.00 |
| 05/06/2026 | PAYMENT | YING FELIX/YING DEE ANN DR-4247 28853 LB JP | $-10,138.14 | $10,138.14 |
| 01/19/2026 | BILL | YING FELIX/YING DEE ANN | $20,276.28 | $20,276.28 |
| 06/25/2025 | PAYMENT | 2024 - Bill Payment | $-58.26 | $0.00 |
| 06/25/2025 | PAYMENT | 2024 - Bill Payment | $-11,655.98 | $58.26 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-11,655.98 | $11,714.24 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-58.26 | $23,370.22 |
| 01/01/2025 | BILL | 2024 Tax Bill | $23,428.48 | $23,428.48 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-58.26 | $0.00 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-11,783.91 | $58.26 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-11,783.91 | $11,842.17 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-58.26 | $23,626.08 |
| 01/01/2024 | BILL | 2023 Tax Bill | $23,684.34 | $23,684.34 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-9,294.97 | $0.00 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-43.89 | $9,294.97 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-43.89 | $9,338.86 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-9,294.97 | $9,382.75 |
| 01/01/2023 | BILL | 2022 Tax Bill | $18,677.72 | $18,677.72 |
| 06/10/2022 | PAYMENT | 2021 - Bill Payment | $-9,328.39 | $0.00 |
| 06/10/2022 | PAYMENT | 2021 - Bill Payment | $-43.89 | $9,328.39 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-9,328.39 | $9,372.28 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-43.89 | $18,700.67 |
| 01/01/2022 | BILL | 2021 Tax Bill | $18,744.56 | $18,744.56 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-43.57 | $0.00 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-9,392.79 | $43.57 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-43.57 | $9,436.36 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-9,392.79 | $9,479.93 |
| 01/01/2021 | BILL | 2020 Tax Bill | $18,872.72 | $18,872.72 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-43.57 | $0.00 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-9,394.73 | $43.57 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-43.57 | $9,438.30 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-9,394.73 | $9,481.87 |
| 01/01/2020 | BILL | 2019 Tax Bill | $18,876.60 | $18,876.60 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-42.30 | $0.00 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-8,169.26 | $42.30 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-8,169.26 | $8,211.56 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-42.30 | $16,380.82 |
| 01/01/2019 | BILL | 2018 Tax Bill | $16,423.12 | $16,423.12 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-32.68 | $0.00 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-6,374.50 | $32.68 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-6,374.50 | $6,407.18 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-32.68 | $12,781.68 |
| 01/01/2018 | BILL | 2017 Tax Bill | $12,814.36 | $12,814.36 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-2,062.09 | $0.00 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-7.83 | $2,062.09 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-7.83 | $2,069.92 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-2,062.09 | $2,077.75 |
| 01/01/2017 | BILL | 2016 Tax Bill | $4,139.84 | $4,139.84 |