Tax Account 15-212-53-020
Owners
YOUNG REVOCABLE LIVING TRUST
5219 MOJAVE DR
PUEBLO, CO 81005-3918
Account Summary
| Account ID | 15-212-53-020 |
|---|---|
| Account Type | Real Estate |
| Location | 5219 MOJAVE DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,606.02 |
| Taxed incl Special Assessments | $2,606.02 |
| Paid | $2,606.02 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 97.605 |
| Tax District | 60BB (60BB) |
* 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 | $2,606.02 | $0.00 | $0.00 | $2,606.02 | $0.00 | $0.00 | 9.7605 | 60BB |
| 2024 REAL ESTATE TAXES | $2,457.72 | $0.00 | $49.16 | $2,506.88 | $0.00 | $0.00 | 10.0580 | 60BB |
| 2023 REAL ESTATE TAXES | $2,483.68 | $0.00 | $0.00 | $2,483.68 | $0.00 | $0.00 | 10.1629 | 60BB |
| 2022 REAL ESTATE TAXES | $2,315.68 | $0.00 | $46.31 | $2,361.99 | $0.00 | $0.00 | 10.2355 | 60BB |
| 2021 REAL ESTATE TAXES | $2,388.10 | $0.00 | $0.00 | $2,388.10 | $0.00 | $0.00 | 10.2705 | 60BB |
| 2020 REAL ESTATE TAXES | $1,984.96 | $0.00 | $39.70 | $2,024.66 | $0.00 | $0.00 | 10.4080 | 60BB |
| 2019 REAL ESTATE TAXES | $1,849.48 | $0.00 | $0.00 | $1,849.48 | $0.00 | $0.00 | 10.2101 | 60BB |
| 2018 REAL ESTATE TAXES | $1,607.02 | $0.00 | $32.14 | $1,639.16 | $0.00 | $0.00 | 9.1763 | 60BB |
| 2017 REAL ESTATE TAXES | $1,622.42 | $0.00 | $32.45 | $1,654.87 | $0.00 | $0.00 | 9.2668 | 60BB |
| 2016 REAL ESTATE TAXES | $1,559.08 | $0.00 | $0.00 | $1,559.08 | $0.00 | $0.00 | 9.2617 | 60BB |
| 2015 REAL ESTATE TAXES | $1,553.44 | $10.00 | $38.84 | $1,602.28 | $0.00 | $0.00 | 9.2276 | 60BB |
| 2014 REAL ESTATE TAXES | $1,461.50 | $0.00 | $14.61 | $1,476.11 | $0.00 | $0.00 | 9.2454 | 60BB |
| 2013 REAL ESTATE TAXES | $1,464.64 | $0.00 | $0.00 | $1,464.64 | $0.00 | $0.00 | 9.2657 | 60BB |
| 2012 REAL ESTATE TAXES | $1,526.66 | $0.00 | $0.00 | $1,526.66 | $0.00 | $0.00 | 9.3363 | 60BB |
| 2011 REAL ESTATE TAXES | $1,467.76 | $0.00 | $0.00 | $1,467.76 | $0.00 | $0.00 | 9.1546 | 60BB |
| 2010 REAL ESTATE TAXES | $1,662.24 | $0.00 | $0.00 | $1,662.24 | $0.00 | $0.00 | 9.8983 | 60BB |
| 2009 REAL ESTATE TAXES | $1,614.02 | $0.00 | $0.00 | $1,614.02 | $0.00 | $0.00 | 9.6124 | 60BB |
| 2008 REAL ESTATE TAXES | $1,665.52 | $0.00 | $0.00 | $1,665.52 | $0.00 | $0.00 | 9.7501 | 60BB |
| 2007 REAL ESTATE TAXES | $2,482.98 | $0.00 | $0.00 | $2,482.98 | $0.00 | $0.00 | 9.9160 | 60BB |
| 2006 REAL ESTATE TAXES | $2,281.58 | $0.00 | $0.00 | $2,281.58 | $0.00 | $0.00 | 10.2820 | 60BB |
| 2005 REAL ESTATE TAXES | $1,664.62 | $0.00 | $0.00 | $1,664.62 | $0.00 | $0.00 | 9.8615 | 60BB |
| 2004 REAL ESTATE TAXES | $1,448.42 | $0.00 | $0.00 | $1,448.42 | $0.00 | $0.00 | 10.2870 | 60BB |
| 2003 REAL ESTATE TAXES | $662.94 | $0.00 | $0.00 | $662.94 | $0.00 | $0.00 | 9.6496 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 65.52 | 66.18 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 67.26 | 67.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 67.26 | 67.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 55.12 | 55.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 55.12 | 55.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 47.54 | 48.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 45.80 | 46.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 44.39 | 44.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 44.39 | 44.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 30.04 | 30.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 30.04 | 30.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 28.81 | 29.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 28.81 | 29.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 29.46 | 29.76 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/10/2026 | PAYMENT | YOUNG REVOCABLE LIVING TRUST PAYIT PAID BY PAYMENT PROVIDER API | $-2,606.02 | $0.00 |
| 01/19/2026 | Bill | YOUNG REVOCABLE LIVING TRUST | $2,606.02 | $2,606.02 |
| 07/11/2025 | LIEN | 2024 Redemption Payment | $-2,553.77 | $0.00 |
| 07/11/2025 | LIEN | 2024 Redemption Interest/Fee | $41.89 | $2,553.77 |
| 07/11/2025 | LIEN | 2022 Redemption Payment | $-2,880.24 | $2,511.88 |
| 07/11/2025 | LIEN | 2022 Redemption Interest/Fee | $513.25 | $5,392.12 |
| 07/11/2025 | LIEN | 2020 Redemption Payment | $-2,876.02 | $4,878.87 |
| 07/11/2025 | LIEN | 2020 Redemption Interest/Fee | $846.36 | $7,754.89 |
| 07/11/2025 | LIEN | 2018 Redemption Payment | $-2,658.87 | $6,908.53 |
| 07/11/2025 | LIEN | 2018 Redemption Interest/Fee | $1,014.71 | $9,567.40 |
| 07/11/2025 | LIEN | 2017 Redemption Payment | $-2,850.39 | $8,552.69 |
| 07/11/2025 | LIEN | 2017 Redemption Interest/Fee | $1,190.52 | $11,403.08 |
| 07/11/2025 | LIEN | 2015 Redemption Payment | $-1,585.00 | $10,212.56 |
| 07/11/2025 | LIEN | 2015 Redemption Interest/Fee | $747.44 | $11,797.56 |
| 06/26/2025 | PAYMENT | 2024 - Bill Payment | $-2,437.58 | $11,050.12 |
| 06/26/2025 | PAYMENT | 2024 - Bill Payment | $-69.30 | $13,487.70 |
| 06/26/2025 | INTEREST | 2024 Interest/Penalty | $49.16 | $13,557.00 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $2,511.88 | $13,507.84 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,457.72 | $10,995.96 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-2,415.74 | $8,538.24 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-67.94 | $10,953.98 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,483.68 | $11,021.92 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-56.79 | $8,538.24 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-2,305.20 | $8,595.03 |
| 06/27/2023 | INTEREST | 2022 Interest/Penalty | $46.31 | $10,900.23 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $2,366.99 | $10,853.92 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,315.68 | $8,486.93 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-2,332.42 | $6,171.25 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-55.68 | $8,503.67 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,388.10 | $8,559.35 |
| 06/28/2021 | PAYMENT | 2020 - Bill Payment | $-48.98 | $6,171.25 |
| 06/28/2021 | PAYMENT | 2020 - Bill Payment | $-1,975.68 | $6,220.23 |
| 06/28/2021 | INTEREST | 2020 Interest/Penalty | $39.70 | $8,195.91 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $2,029.66 | $8,156.21 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,984.96 | $6,126.55 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-46.26 | $4,141.59 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-1,803.22 | $4,187.85 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,849.48 | $5,991.07 |
| 06/27/2019 | PAYMENT | 2018 - Bill Payment | $-45.74 | $4,141.59 |
| 06/27/2019 | PAYMENT | 2018 - Bill Payment | $-1,593.42 | $4,187.33 |
| 06/27/2019 | INTEREST | 2018 Interest/Penalty | $32.14 | $5,780.75 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $1,644.16 | $5,748.61 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,607.02 | $4,104.45 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $1,659.87 | $2,497.43 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-1,609.13 | $837.56 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-45.74 | $2,446.69 |
| 06/18/2018 | INTEREST | 2017 Interest/Penalty | $32.45 | $2,492.43 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,622.42 | $2,459.98 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-1,528.74 | $837.56 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-30.34 | $2,366.30 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,559.08 | $2,396.64 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $837.56 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-799.63 | $847.56 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-15.93 | $1,647.19 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $38.84 | $1,663.12 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $1,624.28 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $837.56 | $1,614.28 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-15.17 | $776.72 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-761.55 | $791.89 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,553.44 | $1,553.44 |
| 07/10/2015 | PAYMENT | 2014 - Bill Payment | $-14.84 | $0.00 |
| 07/10/2015 | PAYMENT | 2014 - Bill Payment | $-730.52 | $14.84 |
| 07/10/2015 | INTEREST | 2014 Interest/Penalty | $14.61 | $745.36 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-14.55 | $730.75 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-716.20 | $745.30 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,461.50 | $1,461.50 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-717.77 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-14.55 | $717.77 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-717.77 | $732.32 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-14.55 | $1,450.09 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,464.64 | $1,464.64 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-748.45 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-14.88 | $748.45 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-748.45 | $763.33 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-14.88 | $1,511.78 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,526.66 | $1,526.66 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-733.88 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-733.88 | $733.88 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,467.76 | $1,467.76 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-831.12 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-831.12 | $831.12 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,662.24 | $1,662.24 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-807.01 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-807.01 | $807.01 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,614.02 | $1,614.02 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-832.76 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-832.76 | $832.76 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,665.52 | $1,665.52 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-1,241.49 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-1,241.49 | $1,241.49 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,482.98 | $2,482.98 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-1,140.79 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-1,140.79 | $1,140.79 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,281.58 | $2,281.58 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-832.31 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-832.31 | $832.31 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,664.62 | $1,664.62 |
| 03/21/2005 | PAYMENT | 2004 - Bill Payment | $-1,448.42 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,448.42 | $1,448.42 |
| 05/03/2004 | PAYMENT | 2003 - Bill Payment | $-662.94 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $662.94 | $662.94 |