Tax Account 17-000-04-022
Owners
LILES YAMIRE
7760 SODA CREEK RD
PUEBLO, CO 81005-9763
Account Summary
| Account ID | 17-000-04-022 |
|---|---|
| Account Type | Real Estate |
| Location | 7760 SODA CREEK RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,488.81 |
| Taxed incl Special Assessments | $1,488.81 |
| Paid | $1,488.81 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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 | $1,488.81 | $0.00 | $0.00 | $1,488.81 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $902.28 | $0.00 | $0.00 | $902.28 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $913.76 | $0.00 | $0.00 | $913.76 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $859.28 | $0.00 | $0.00 | $859.28 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $881.94 | $0.00 | $0.00 | $881.94 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $737.88 | $0.00 | $0.00 | $737.88 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $735.56 | $0.00 | $0.00 | $735.56 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $527.56 | $0.00 | $0.00 | $527.56 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $528.50 | $0.00 | $0.00 | $528.50 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $610.76 | $0.00 | $0.00 | $610.76 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $607.42 | $0.00 | $0.00 | $607.42 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $614.58 | $0.00 | $0.00 | $614.58 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $609.52 | $0.00 | $0.00 | $609.52 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $626.03 | $0.00 | $0.00 | $626.03 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $611.74 | $0.00 | $0.00 | $611.74 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $683.80 | $0.00 | $0.00 | $683.80 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $690.44 | $0.00 | $0.00 | $690.44 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $728.56 | $0.00 | $0.00 | $728.56 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $743.08 | $0.00 | $0.00 | $743.08 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $799.66 | $0.00 | $0.00 | $799.66 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $773.02 | $0.00 | $0.00 | $773.02 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $777.90 | $0.00 | $0.00 | $777.90 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $679.04 | $0.00 | $0.00 | $679.04 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $866.68 | $0.00 | $0.00 | $866.68 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $805.60 | $0.00 | $0.00 | $805.60 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $834.34 | $0.00 | $0.00 | $834.34 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $840.42 | $0.00 | $0.00 | $840.42 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $892.92 | $0.00 | $0.00 | $892.92 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $915.36 | $0.00 | $0.00 | $915.36 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $17.34 | $0.00 | $0.00 | $17.34 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $17.29 | $0.00 | $0.00 | $17.29 | $0.00 | $0.00 | 9.1008 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 23.03 | 23.26 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.08 | 20.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 20.08 | 20.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.90 | 14.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.90 | 14.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.56 | 11.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.56 | 11.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.18 | 8.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.18 | 8.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.40 | 6.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.40 | 6.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.51 | 6.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.51 | 6.58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.66 | 6.73 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-744.40 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-744.41 | $744.40 |
| 01/19/2026 | BILL | LILES YAMIRE | $1,488.81 | $1,488.81 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-10.14 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-441.00 | $10.14 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-441.00 | $451.14 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-10.14 | $892.14 |
| 01/01/2025 | BILL | 2024 Tax Bill | $902.28 | $902.28 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-446.74 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-10.14 | $446.74 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-10.14 | $456.88 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-446.74 | $467.02 |
| 01/01/2024 | BILL | 2023 Tax Bill | $913.76 | $913.76 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.02 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-422.62 | $7.02 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.02 | $429.64 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-422.62 | $436.66 |
| 01/01/2023 | BILL | 2022 Tax Bill | $859.28 | $859.28 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.02 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-433.95 | $7.02 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-433.95 | $440.97 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.02 | $874.92 |
| 01/01/2022 | BILL | 2021 Tax Bill | $881.94 | $881.94 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.84 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-363.10 | $5.84 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-363.10 | $368.94 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.84 | $732.04 |
| 01/01/2021 | BILL | 2020 Tax Bill | $737.88 | $737.88 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-361.94 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-5.84 | $361.94 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-361.94 | $367.78 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-5.84 | $729.72 |
| 01/01/2020 | BILL | 2019 Tax Bill | $735.56 | $735.56 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-259.65 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-4.13 | $259.65 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.13 | $263.78 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-259.65 | $267.91 |
| 01/01/2019 | BILL | 2018 Tax Bill | $527.56 | $527.56 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.13 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-260.12 | $4.13 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-260.12 | $264.25 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.13 | $524.37 |
| 01/01/2018 | BILL | 2017 Tax Bill | $528.50 | $528.50 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.23 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-302.15 | $3.23 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.23 | $305.38 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-302.15 | $308.61 |
| 01/01/2017 | BILL | 2016 Tax Bill | $610.76 | $610.76 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.23 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-300.48 | $3.23 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.23 | $303.71 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-300.48 | $306.94 |
| 01/01/2016 | BILL | 2015 Tax Bill | $607.42 | $607.42 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-304.00 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.29 | $304.00 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.29 | $307.29 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-304.00 | $310.58 |
| 01/01/2015 | BILL | 2014 Tax Bill | $614.58 | $614.58 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.29 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-301.47 | $3.29 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-3.29 | $304.76 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-301.47 | $308.05 |
| 01/01/2014 | BILL | 2013 Tax Bill | $609.52 | $609.52 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.36 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-309.65 | $3.36 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.37 | $313.01 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-309.65 | $316.38 |
| 01/01/2013 | BILL | 2012 Tax Bill | $626.03 | $626.03 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-305.87 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-305.87 | $305.87 |
| 01/01/2012 | BILL | 2011 Tax Bill | $611.74 | $611.74 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-341.90 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-341.90 | $341.90 |
| 01/01/2011 | BILL | 2010 Tax Bill | $683.80 | $683.80 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-345.22 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-345.22 | $345.22 |
| 01/01/2010 | BILL | 2009 Tax Bill | $690.44 | $690.44 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-364.28 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-364.28 | $364.28 |
| 01/01/2009 | BILL | 2008 Tax Bill | $728.56 | $728.56 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-371.54 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-371.54 | $371.54 |
| 01/01/2008 | BILL | 2007 Tax Bill | $743.08 | $743.08 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-399.83 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-399.83 | $399.83 |
| 01/01/2007 | BILL | 2006 Tax Bill | $799.66 | $799.66 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-386.51 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-386.51 | $386.51 |
| 01/01/2006 | BILL | 2005 Tax Bill | $773.02 | $773.02 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-388.95 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-388.95 | $388.95 |
| 01/01/2005 | BILL | 2004 Tax Bill | $777.90 | $777.90 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-339.52 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-339.52 | $339.52 |
| 01/01/2004 | BILL | 2003 Tax Bill | $679.04 | $679.04 |
| 04/01/2003 | PAYMENT | 2002 - Bill Payment | $-866.68 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $866.68 | $866.68 |
| 05/20/2002 | PAYMENT | 2001 - Bill Payment | $-402.80 | $0.00 |
| 02/15/2002 | PAYMENT | 2001 - Bill Payment | $-402.80 | $402.80 |
| 01/01/2002 | BILL | 2001 Tax Bill | $805.60 | $805.60 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-417.17 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-417.17 | $417.17 |
| 01/01/2001 | BILL | 2000 Tax Bill | $834.34 | $834.34 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-420.21 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-420.21 | $420.21 |
| 01/01/2000 | BILL | 1999 Tax Bill | $840.42 | $840.42 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-446.46 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-446.46 | $446.46 |
| 01/01/1999 | BILL | 1998 Tax Bill | $892.92 | $892.92 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-457.68 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-457.68 | $457.68 |
| 01/01/1998 | BILL | 1997 Tax Bill | $915.36 | $915.36 |
| 04/22/1997 | PAYMENT | 1996 - Bill Payment | $-17.34 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $17.34 | $17.34 |
| 04/30/1996 | PAYMENT | 1995 - Bill Payment | $-17.29 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $17.29 | $17.29 |