Tax Account 15-164-33-017
Owners
YARBERRY SCOTT A/YARBERRY JO ANN
7 COVINA CT
PUEBLO, CO 81005-3900
Account Summary
| Account ID | 15-164-33-017 |
|---|---|
| Account Type | Real Estate |
| Location | 7 COVINA CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,178.42 |
| Taxed incl Special Assessments | $2,178.42 |
| Paid | $2,178.42 |
| 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 | $2,178.42 | $0.00 | $0.00 | $2,178.42 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,000.68 | $0.00 | $0.00 | $2,000.68 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,022.12 | $0.00 | $0.00 | $2,022.12 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,064.88 | $0.00 | $0.00 | $2,064.88 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,130.80 | $0.00 | $0.00 | $2,130.80 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,908.86 | $0.00 | $0.00 | $1,908.86 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,909.26 | $0.00 | $0.00 | $1,909.26 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,677.18 | $0.00 | $0.00 | $1,677.18 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,693.94 | $0.00 | $0.00 | $1,693.94 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,663.24 | $0.00 | $0.00 | $1,663.24 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,657.00 | $0.00 | $0.00 | $1,657.00 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,591.14 | $0.00 | $0.00 | $1,591.14 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,594.70 | $0.00 | $0.00 | $1,594.70 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,643.56 | $0.00 | $0.00 | $1,643.56 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,588.70 | $0.00 | $0.00 | $1,588.70 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,760.58 | $0.00 | $0.00 | $1,760.58 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,706.76 | $0.00 | $0.00 | $1,706.76 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,776.02 | $0.00 | $0.00 | $1,776.02 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,807.88 | $0.00 | $0.00 | $1,807.88 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,640.44 | $0.00 | $0.00 | $1,640.44 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,569.92 | $0.00 | $0.00 | $1,569.92 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,608.00 | $0.00 | $0.00 | $1,608.00 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,585.44 | $0.00 | $0.00 | $1,585.44 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,703.96 | $0.00 | $0.00 | $1,703.96 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,538.04 | $0.00 | $0.00 | $1,538.04 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,377.52 | $0.00 | $0.00 | $1,377.52 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,353.12 | $0.00 | $0.00 | $1,353.12 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,352.40 | $0.00 | $0.00 | $1,352.40 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,365.92 | $0.00 | $0.00 | $1,365.92 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,129.46 | $0.00 | $0.00 | $1,129.46 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $139.20 | $0.00 | $0.00 | $139.20 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $59.62 | $0.00 | $0.00 | $59.62 | $0.00 | $0.00 | 9.1716 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 46.17 | 46.64 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 47.50 | 47.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 47.50 | 47.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 39.50 | 39.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 39.50 | 39.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 34.91 | 35.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 34.91 | 35.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 33.92 | 34.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 33.92 | 34.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 22.47 | 22.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 22.47 | 22.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 21.54 | 21.76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 21.54 | 21.76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 22.04 | 22.26 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/06/2026 | PAYMENT | YARBERRY SCOTT A/YARBERRY JO ANN CHECK 3394 | $-2,178.42 | $0.00 |
| 01/19/2026 | Bill | YARBERRY SCOTT A/YARBERRY JO ANN | $2,178.42 | $2,178.42 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-23.99 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-976.35 | $23.99 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-976.35 | $1,000.34 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-23.99 | $1,976.69 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,000.68 | $2,000.68 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-23.99 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-987.07 | $23.99 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-23.99 | $1,011.06 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-987.07 | $1,035.05 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,022.12 | $2,022.12 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,012.49 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-19.95 | $1,012.49 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,012.49 | $1,032.44 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-19.95 | $2,044.93 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,064.88 | $2,064.88 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-19.95 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,045.45 | $19.95 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-19.95 | $1,065.40 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,045.45 | $1,085.35 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,130.80 | $2,130.80 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-936.80 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-17.63 | $936.80 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-17.63 | $954.43 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-936.80 | $972.06 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,908.86 | $1,908.86 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-17.63 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-937.00 | $17.63 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-17.63 | $954.63 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-937.00 | $972.26 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,909.26 | $1,909.26 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-17.13 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-821.46 | $17.13 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-17.13 | $838.59 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-821.46 | $855.72 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,677.18 | $1,677.18 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-17.13 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-829.84 | $17.13 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-17.13 | $846.97 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-829.84 | $864.10 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,693.94 | $1,693.94 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-11.35 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-820.27 | $11.35 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-11.35 | $831.62 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-820.27 | $842.97 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,663.24 | $1,663.24 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-817.15 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-11.35 | $817.15 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-11.35 | $828.50 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-817.15 | $839.85 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,657.00 | $1,657.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-10.88 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-784.69 | $10.88 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-784.69 | $795.57 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-10.88 | $1,580.26 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,591.14 | $1,591.14 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-786.47 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-10.88 | $786.47 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-10.88 | $797.35 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-786.47 | $808.23 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,594.70 | $1,594.70 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-810.65 | $0.00 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-11.13 | $810.65 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-810.65 | $821.78 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-11.13 | $1,632.43 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,643.56 | $1,643.56 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-794.35 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-794.35 | $794.35 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,588.70 | $1,588.70 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-880.29 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-880.29 | $880.29 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,760.58 | $1,760.58 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-853.38 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-853.38 | $853.38 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,706.76 | $1,706.76 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-888.01 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-888.01 | $888.01 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,776.02 | $1,776.02 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-903.94 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-903.94 | $903.94 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,807.88 | $1,807.88 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-820.22 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-820.22 | $820.22 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,640.44 | $1,640.44 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-784.96 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-784.96 | $784.96 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,569.92 | $1,569.92 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-804.00 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-804.00 | $804.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,608.00 | $1,608.00 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-792.72 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-792.72 | $792.72 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,585.44 | $1,585.44 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-851.98 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-851.98 | $851.98 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,703.96 | $1,703.96 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-769.02 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-769.02 | $769.02 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,538.04 | $1,538.04 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-688.76 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-688.76 | $688.76 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,377.52 | $1,377.52 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-676.56 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-676.56 | $676.56 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,353.12 | $1,353.12 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-676.20 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-676.20 | $676.20 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,352.40 | $1,352.40 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-682.96 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-682.96 | $682.96 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,365.92 | $1,365.92 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-564.73 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-564.73 | $564.73 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,129.46 | $1,129.46 |
| 02/12/1996 | PAYMENT | 1995 - Bill Payment | $-139.20 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $139.20 | $139.20 |
| 05/03/1995 | PAYMENT | 1994 - Bill Payment | $-59.62 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $59.62 | $59.62 |