Tax Account 15-162-23-001
Owners
YOUNG JEFFREY W
2310 STONE PINE DR
PUEBLO, CO 81005-3531
YOUNG ASHLEY A
Account Summary
| Account ID | 15-162-23-001 |
|---|---|
| Account Type | Real Estate |
| Location | 2310 STONE PINE DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,459.28 |
| Taxed incl Special Assessments | $2,459.28 |
| Paid | $2,459.28 |
| 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 | 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $2,459.28 | $0.00 | $0.00 | $2,459.28 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,726.60 | $0.00 | $0.00 | $2,726.60 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,756.80 | $0.00 | $0.00 | $2,756.80 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,331.94 | $0.00 | $0.00 | $2,331.94 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,406.60 | $0.00 | $0.00 | $2,406.60 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,988.62 | $0.00 | $0.00 | $1,988.62 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,989.72 | $0.00 | $0.00 | $1,989.72 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,592.56 | $0.00 | $0.00 | $1,592.56 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,608.46 | $0.00 | $0.00 | $1,608.46 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,591.74 | $0.00 | $0.00 | $1,591.74 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,585.78 | $0.00 | $0.00 | $1,585.78 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,544.80 | $0.00 | $0.00 | $1,544.80 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,548.26 | $0.00 | $0.00 | $1,548.26 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,624.60 | $0.00 | $0.00 | $1,624.60 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,570.36 | $0.00 | $0.00 | $1,570.36 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,762.10 | $0.00 | $0.00 | $1,762.10 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,708.58 | $0.00 | $0.00 | $1,708.58 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,788.04 | $0.00 | $0.00 | $1,788.04 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,820.12 | $0.00 | $0.00 | $1,820.12 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $721.92 | $0.00 | $0.00 | $721.92 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $42.14 | $0.00 | $0.00 | $42.14 | $0.00 | $0.00 | 9.3615 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 52.11 | 52.64 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 62.15 | 62.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 62.15 | 62.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 44.61 | 45.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 44.61 | 45.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 36.37 | 36.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 36.37 | 36.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 32.21 | 32.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 32.21 | 32.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 21.52 | 21.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 21.52 | 21.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 20.91 | 21.12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 20.91 | 21.12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 21.78 | 22.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,229.64 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,229.64 | $1,229.64 |
| 01/19/2026 | BILL | ESQUIBEL TED R | $2,459.28 | $2,459.28 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,331.91 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-31.39 | $1,331.91 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-31.39 | $1,363.30 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,331.91 | $1,394.69 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,726.60 | $2,726.60 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,347.01 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-31.39 | $1,347.01 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-31.39 | $1,378.40 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,347.01 | $1,409.79 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,756.80 | $2,756.80 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-22.53 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,143.44 | $22.53 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,143.44 | $1,165.97 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-22.53 | $2,309.41 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,331.94 | $2,331.94 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-22.53 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,180.77 | $22.53 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-22.53 | $1,203.30 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,180.77 | $1,225.83 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,406.60 | $2,406.60 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-975.94 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-18.37 | $975.94 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-18.37 | $994.31 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-975.94 | $1,012.68 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,988.62 | $1,988.62 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-976.49 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-18.37 | $976.49 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-976.49 | $994.86 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-18.37 | $1,971.35 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,989.72 | $1,989.72 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-780.01 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-16.27 | $780.01 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-16.27 | $796.28 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-780.01 | $812.55 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,592.56 | $1,592.56 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-16.27 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-787.96 | $16.27 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-787.96 | $804.23 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-16.27 | $1,592.19 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,608.46 | $1,608.46 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-10.87 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-785.00 | $10.87 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-785.00 | $795.87 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-10.87 | $1,580.87 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,591.74 | $1,591.74 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-10.87 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-782.02 | $10.87 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-782.02 | $792.89 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-10.87 | $1,574.91 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,585.78 | $1,585.78 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-761.84 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-10.56 | $761.84 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-761.84 | $772.40 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-10.56 | $1,534.24 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,544.80 | $1,544.80 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-10.56 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-763.57 | $10.56 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-10.56 | $774.13 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-763.57 | $784.69 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,548.26 | $1,548.26 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-11.00 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-801.30 | $11.00 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-11.00 | $812.30 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-801.30 | $823.30 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,624.60 | $1,624.60 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-785.18 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-785.18 | $785.18 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,570.36 | $1,570.36 |
| 06/06/2011 | PAYMENT | 2010 - Bill Payment | $-881.05 | $0.00 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-881.05 | $881.05 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,762.10 | $1,762.10 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-854.29 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-854.29 | $854.29 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,708.58 | $1,708.58 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-894.02 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-894.02 | $894.02 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,788.04 | $1,788.04 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-910.06 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-910.06 | $910.06 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,820.12 | $1,820.12 |
| 06/13/2007 | PAYMENT | 2006 - Bill Payment | $-360.96 | $0.00 |
| 02/06/2007 | PAYMENT | 2006 - Bill Payment | $-360.96 | $360.96 |
| 01/01/2007 | BILL | 2006 Tax Bill | $721.92 | $721.92 |
| 04/24/2006 | PAYMENT | 2005 - Bill Payment | $-21.07 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-21.07 | $21.07 |
| 01/01/2006 | BILL | 2005 Tax Bill | $42.14 | $42.14 |