Tax Account 17-000-06-003
Owners
YOUNG KYLE
1120 NEWTON RD
PUEBLO, CO 81005
WARREN APRIL
Account Summary
| Account ID | 17-000-06-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1120 NEWTON RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,139.24 |
| Taxed incl Special Assessments | $3,139.24 |
| Paid | $3,139.24 |
| 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 | $3,139.24 | $0.00 | $0.00 | $3,139.24 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $2,198.06 | $10.00 | $131.88 | $2,339.94 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $2,226.10 | $0.00 | $0.00 | $2,226.10 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $1,955.84 | $0.00 | $0.00 | $1,955.84 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $2,005.82 | $0.00 | $0.00 | $2,005.82 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $1,823.98 | $0.00 | $0.00 | $1,823.98 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $1,818.60 | $0.00 | $0.00 | $1,818.60 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $1,470.28 | $0.00 | $0.00 | $1,470.28 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $1,472.88 | $0.00 | $0.00 | $1,472.88 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $1,545.44 | $0.00 | $0.00 | $1,545.44 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $1,536.98 | $0.00 | $0.00 | $1,536.98 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $1,456.02 | $0.00 | $0.00 | $1,456.02 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $1,444.02 | $0.00 | $0.00 | $1,444.02 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $1,406.70 | $0.00 | $0.00 | $1,406.70 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $1,322.82 | $0.00 | $0.00 | $1,322.82 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $1,389.16 | $0.00 | $0.00 | $1,389.16 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $1,404.48 | $0.00 | $0.00 | $1,404.48 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $598.60 | $0.00 | $0.00 | $598.60 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $11.25 | $0.00 | $0.23 | $11.48 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $12.25 | $0.00 | $0.12 | $12.37 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $11.84 | $0.00 | $0.00 | $11.84 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $11.95 | $12.15 | $0.72 | $24.82 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $11.77 | $0.00 | $0.00 | $11.77 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $11.42 | $0.00 | $0.00 | $11.42 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $10.61 | $0.00 | $0.00 | $10.61 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $10.50 | $0.00 | $0.32 | $10.82 | $0.00 | $0.00 | 8.0769 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 51.36 | 51.88 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.43 | 42.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.43 | 42.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.14 | 32.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.14 | 32.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 29.17 | 29.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 29.17 | 29.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.38 | 23.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.38 | 23.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.51 | 16.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.51 | 16.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.70 | 15.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.70 | 15.86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.21 | 15.36 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/28/2026 | LIEN | 2024 REDEMPTION PAYMENT | $-2,555.35 | $0.00 |
| 04/28/2026 | LIEN | 2024 REDEMPTION INTEREST | $192.41 | $2,555.35 |
| 04/28/2026 | LIEN | REDEMPTION FEE | $7.00 | $2,362.94 |
| 04/17/2026 | PAYMENT | MORAN ERICA RAE CHECK 4293 C KW | $-3,139.24 | $2,355.94 |
| 01/19/2026 | BILL | MORAN JOHN | $3,139.24 | $5,495.18 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-45.43 | $2,355.94 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $2,401.37 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-2,284.51 | $2,411.37 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $4,695.88 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $131.88 | $4,685.88 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $2,355.94 | $4,554.00 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,198.06 | $2,198.06 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,091.62 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.43 | $1,091.62 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,091.62 | $1,113.05 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.43 | $2,204.67 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,226.10 | $2,226.10 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.23 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-961.69 | $16.23 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.23 | $977.92 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-961.69 | $994.15 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,955.84 | $1,955.84 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.23 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-986.68 | $16.23 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.23 | $1,002.91 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-986.68 | $1,019.14 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,005.82 | $2,005.82 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-897.26 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.73 | $897.26 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.73 | $911.99 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-897.26 | $926.72 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,823.98 | $1,823.98 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-14.73 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-894.57 | $14.73 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-14.73 | $909.30 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-894.57 | $924.03 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,818.60 | $1,818.60 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.81 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-723.33 | $11.81 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.81 | $735.14 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-723.33 | $746.95 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,470.28 | $1,470.28 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-724.63 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.81 | $724.63 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-724.63 | $736.44 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.81 | $1,461.07 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,472.88 | $1,472.88 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.34 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-764.38 | $8.34 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-764.38 | $772.72 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.34 | $1,537.10 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,545.44 | $1,545.44 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-760.15 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.34 | $760.15 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-760.15 | $768.49 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.34 | $1,528.64 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,536.98 | $1,536.98 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-720.08 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.93 | $720.08 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-720.08 | $728.01 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.93 | $1,448.09 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,456.02 | $1,456.02 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-714.08 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-7.93 | $714.08 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-7.93 | $722.01 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-714.08 | $729.94 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,444.02 | $1,444.02 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-695.67 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-7.68 | $695.67 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-695.67 | $703.35 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-7.68 | $1,399.02 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,406.70 | $1,406.70 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-661.41 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-661.41 | $661.41 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,322.82 | $1,322.82 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-694.58 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-694.58 | $694.58 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,389.16 | $1,389.16 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-702.24 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-702.24 | $702.24 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,404.48 | $1,404.48 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-299.30 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-299.30 | $299.30 |
| 01/01/2009 | BILL | 2008 Tax Bill | $598.60 | $598.60 |
| 06/03/2008 | PAYMENT | 2007 - Bill Payment | $-11.48 | $0.00 |
| 06/03/2008 | INTEREST | 2007 Interest/Penalty | $0.23 | $11.48 |
| 01/01/2008 | BILL | 2007 Tax Bill | $11.25 | $11.25 |
| 05/03/2007 | PAYMENT | 2006 - Bill Payment | $-12.37 | $0.00 |
| 05/03/2007 | INTEREST | 2006 Interest/Penalty | $0.12 | $12.37 |
| 01/01/2007 | BILL | 2006 Tax Bill | $12.25 | $12.25 |
| 04/10/2006 | PAYMENT | 2005 - Bill Payment | $-11.84 | $0.00 |
| 04/10/2006 | LIEN | 2004 Redemption Payment | $-38.17 | $11.84 |
| 04/10/2006 | LIEN | 2004 Redemption Interest/Fee | $9.35 | $50.01 |
| 01/01/2006 | BILL | 2005 Tax Bill | $11.84 | $40.66 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-12.15 | $28.82 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-12.67 | $40.97 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $12.15 | $53.64 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $0.72 | $41.49 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $28.82 | $40.77 |
| 01/01/2005 | BILL | 2004 Tax Bill | $11.95 | $11.95 |
| 02/11/2004 | PAYMENT | 2003 - Bill Payment | $-11.77 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $11.77 | $11.77 |
| 03/18/2003 | PAYMENT | 2002 - Bill Payment | $-11.42 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $11.42 | $11.42 |
| 04/15/2002 | PAYMENT | 2001 - Bill Payment | $-10.61 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $10.61 | $10.61 |
| 07/24/2001 | PAYMENT | 2000 - Bill Payment | $-10.82 | $0.00 |
| 07/24/2001 | INTEREST | 2000 Interest/Penalty | $0.32 | $10.82 |
| 01/01/2001 | BILL | 2000 Tax Bill | $10.50 | $10.50 |