Tax Account 20-110-00-010
Owners
YAKLICH JACK WAYNE JR/YAKLICH FARMS LLC
212 YUCCA AVE
HASTY, CO 81044-9718
Account Summary
| Account ID | 20-110-00-010 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,125.73 |
| Taxed incl Special Assessments | $1,125.73 |
| Paid | $1,125.73 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 81.293 |
| Tax District | 04D (04D) |
* 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 | $1,125.73 | $0.00 | $0.00 | $1,125.73 | $0.00 | $0.00 | 8.1293 | 04D |
| 2024 REAL ESTATE TAXES | $670.80 | $0.00 | $0.00 | $670.80 | $0.00 | $0.00 | 8.2365 | 04D |
| 2023 REAL ESTATE TAXES | $676.46 | $0.00 | $0.00 | $676.46 | $0.00 | $0.00 | 8.3063 | 04D |
| 2022 REAL ESTATE TAXES | $714.46 | $0.00 | $21.43 | $735.89 | $0.00 | $0.00 | 8.2345 | 04D |
| 2021 REAL ESTATE TAXES | $779.26 | $0.00 | $0.00 | $779.26 | $0.00 | $0.00 | 8.1712 | 04D |
| 2020 REAL ESTATE TAXES | $687.60 | $0.00 | $0.00 | $687.60 | $0.00 | $0.00 | 6.8443 | 04D |
| 2019 REAL ESTATE TAXES | $687.90 | $0.00 | $0.00 | $687.90 | $0.00 | $0.00 | 6.8481 | 04D |
| 2018 REAL ESTATE TAXES | $926.20 | $0.00 | $0.00 | $926.20 | $0.00 | $0.00 | 7.5235 | 04D |
| 2017 REAL ESTATE TAXES | $929.80 | $0.00 | $0.00 | $929.80 | $0.00 | $0.00 | 7.5529 | 04D |
| 2016 REAL ESTATE TAXES | $827.94 | $0.00 | $0.00 | $827.94 | $0.00 | $0.00 | 7.5127 | 04D |
| 2015 REAL ESTATE TAXES | $823.00 | $0.00 | $0.00 | $823.00 | $0.00 | $0.00 | 7.4679 | 04D |
| 2014 REAL ESTATE TAXES | $669.04 | $0.00 | $0.00 | $669.04 | $0.00 | $0.00 | 7.6737 | 04D |
| 2013 REAL ESTATE TAXES | $679.66 | $0.00 | $0.00 | $679.66 | $0.00 | $0.00 | 7.7959 | 04D |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 4.65 | 4.70 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.79 | 2.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.79 | 2.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.97 | 3.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.97 | 3.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 3.13 | 3.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 3.13 | 3.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.84 | 3.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.84 | 3.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.55 | 2.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.55 | 2.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.02 | 2.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.02 | 2.04 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | YAKLICH JACK WAYNE JR/YAKLICH FARMS LLC CHECK 000000000001931 | $-1,125.73 | $0.00 |
| 01/19/2026 | BILL | YAKLICH JACK WAYNE JR/YAKLICH FARMS LLC | $1,125.73 | $1,125.73 |
| 05/09/2025 | PAYMENT | 2024 - Bill Payment | $-2.82 | $0.00 |
| 05/09/2025 | PAYMENT | 2024 - Bill Payment | $-667.98 | $2.82 |
| 01/01/2025 | BILL | 2024 Tax Bill | $670.80 | $670.80 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-673.64 | $0.00 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-2.82 | $673.64 |
| 01/01/2024 | BILL | 2023 Tax Bill | $676.46 | $676.46 |
| 08/01/2023 | PAYMENT | 2022 - Bill Payment | $-3.09 | $0.00 |
| 08/01/2023 | PAYMENT | 2022 - Bill Payment | $-732.80 | $3.09 |
| 08/01/2023 | INTEREST | 2022 Interest/Penalty | $21.43 | $735.89 |
| 01/01/2023 | BILL | 2022 Tax Bill | $714.46 | $714.46 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-3.00 | $0.00 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-776.26 | $3.00 |
| 01/01/2022 | BILL | 2021 Tax Bill | $779.26 | $779.26 |
| 03/09/2021 | PAYMENT | 2020 - Bill Payment | $-3.16 | $0.00 |
| 03/09/2021 | PAYMENT | 2020 - Bill Payment | $-684.44 | $3.16 |
| 01/01/2021 | BILL | 2020 Tax Bill | $687.60 | $687.60 |
| 03/27/2020 | PAYMENT | 2019 - Bill Payment | $-3.16 | $0.00 |
| 03/27/2020 | PAYMENT | 2019 - Bill Payment | $-684.74 | $3.16 |
| 01/01/2020 | BILL | 2019 Tax Bill | $687.90 | $687.90 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-922.32 | $0.00 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-3.88 | $922.32 |
| 01/01/2019 | BILL | 2018 Tax Bill | $926.20 | $926.20 |
| 05/03/2018 | PAYMENT | 2017 - Bill Payment | $-925.92 | $0.00 |
| 05/03/2018 | PAYMENT | 2017 - Bill Payment | $-3.88 | $925.92 |
| 01/01/2018 | BILL | 2017 Tax Bill | $929.80 | $929.80 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-825.36 | $0.00 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-2.58 | $825.36 |
| 01/01/2017 | BILL | 2016 Tax Bill | $827.94 | $827.94 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-820.42 | $0.00 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-2.58 | $820.42 |
| 01/01/2016 | BILL | 2015 Tax Bill | $823.00 | $823.00 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-667.00 | $0.00 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-2.04 | $667.00 |
| 01/01/2015 | BILL | 2014 Tax Bill | $669.04 | $669.04 |
| 06/18/2014 | PAYMENT | 2013 - Bill Payment | $-1.02 | $0.00 |
| 06/18/2014 | PAYMENT | 2013 - Bill Payment | $-338.81 | $1.02 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-1.02 | $339.83 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-338.81 | $340.85 |
| 01/01/2014 | BILL | 2013 Tax Bill | $679.66 | $679.66 |