Tax Account 20-130-01-001
Owners
YATES JAMES DONALD
1235 30 1/4 LN
PUEBLO, CO 81006-9522
Account Summary
| Account ID | 20-130-01-001 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $727.36 |
| Taxed incl Special Assessments | $727.36 |
| Paid | $727.36 |
| 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 | $727.36 | $0.00 | $0.00 | $727.36 | $0.00 | $0.00 | 8.1293 | 04D |
| 2024 REAL ESTATE TAXES | $205.96 | $0.00 | $0.00 | $205.96 | $0.00 | $0.00 | 8.2365 | 04D |
| 2023 REAL ESTATE TAXES | $207.70 | $0.00 | $0.00 | $207.70 | $0.00 | $0.00 | 8.3063 | 04D |
| 2022 REAL ESTATE TAXES | $269.58 | $0.00 | $0.00 | $269.58 | $0.00 | $0.00 | 8.2345 | 04D |
| 2021 REAL ESTATE TAXES | $293.68 | $0.00 | $0.00 | $293.68 | $0.00 | $0.00 | 8.1712 | 04D |
| 2020 REAL ESTATE TAXES | $224.16 | $0.00 | $0.00 | $224.16 | $0.00 | $0.00 | 6.8443 | 04D |
| 2019 REAL ESTATE TAXES | $224.36 | $0.00 | $0.00 | $224.36 | $0.00 | $0.00 | 6.8481 | 04D |
| 2018 REAL ESTATE TAXES | $512.02 | $0.00 | $0.00 | $512.02 | $0.00 | $0.00 | 7.5235 | 04D |
| 2017 REAL ESTATE TAXES | $514.00 | $0.00 | $0.00 | $514.00 | $0.00 | $0.00 | 7.5529 | 04D |
| 2016 REAL ESTATE TAXES | $679.84 | $0.00 | $0.00 | $679.84 | $0.00 | $0.00 | 7.5127 | 04D |
| 2015 REAL ESTATE TAXES | $675.80 | $0.00 | $6.76 | $682.56 | $0.00 | $0.00 | 7.4679 | 04D |
| 2014 REAL ESTATE TAXES | $550.74 | $0.00 | $0.00 | $550.74 | $0.00 | $0.00 | 7.6737 | 04D |
| 2013 REAL ESTATE TAXES | $559.48 | $0.00 | $0.00 | $559.48 | $0.00 | $0.00 | 7.7959 | 04D |
| 2012 REAL ESTATE TAXES | $479.63 | $0.00 | $0.00 | $479.63 | $0.00 | $0.00 | 7.8598 | 04D |
| 2011 REAL ESTATE TAXES | $485.22 | $0.00 | $0.00 | $485.22 | $0.00 | $0.00 | 7.9752 | 04D |
| 2010 REAL ESTATE TAXES | $490.04 | $0.00 | $0.00 | $490.04 | $0.00 | $0.00 | 8.0985 | 04D |
| 2009 REAL ESTATE TAXES | $486.92 | $0.00 | $0.00 | $486.92 | $0.00 | $0.00 | 8.0482 | 04D |
| 2008 REAL ESTATE TAXES | $490.74 | $0.00 | $0.00 | $490.74 | $0.00 | $0.00 | 8.1382 | 04D |
| 2007 REAL ESTATE TAXES | $495.10 | $0.00 | $0.00 | $495.10 | $0.00 | $0.00 | 8.2104 | 04D |
| 2006 REAL ESTATE TAXES | $586.40 | $0.00 | $0.00 | $586.40 | $0.00 | $0.00 | 8.4131 | 04D |
| 2005 REAL ESTATE TAXES | $562.48 | $0.00 | $0.00 | $562.48 | $0.00 | $0.00 | 8.0699 | 04D |
| 2004 REAL ESTATE TAXES | $672.88 | $0.00 | $0.00 | $672.88 | $0.00 | $0.00 | 8.2663 | 04D |
| 2003 REAL ESTATE TAXES | $664.26 | $0.00 | $0.00 | $664.26 | $0.00 | $0.00 | 8.1604 | 04D |
| 2002 REAL ESTATE TAXES | $701.42 | $0.00 | $3.51 | $704.93 | $0.00 | $0.00 | 8.1466 | 04D |
| 2001 REAL ESTATE TAXES | $691.76 | $0.00 | $0.00 | $691.76 | $0.00 | $0.00 | 8.0343 | 04D |
| 2000 REAL ESTATE TAXES | $408.34 | $0.00 | $0.00 | $408.34 | $0.00 | $0.00 | 6.8168 | 04D |
| 1999 REAL ESTATE TAXES | $412.24 | $0.00 | $0.00 | $412.24 | $0.00 | $0.00 | 6.8822 | 04D |
| 1998 REAL ESTATE TAXES | $534.44 | $0.00 | $0.00 | $534.44 | $0.00 | $0.00 | 7.2712 | 04D |
| 1997 REAL ESTATE TAXES | $531.80 | $0.00 | $0.00 | $531.80 | $0.00 | $0.00 | 7.2352 | 04D |
| 1996 REAL ESTATE TAXES | $439.04 | $0.00 | $0.00 | $439.04 | $0.00 | $0.00 | 7.9392 | 04D |
| 1995 REAL ESTATE TAXES | $440.52 | $0.00 | $0.00 | $440.52 | $0.00 | $0.00 | 7.9658 | 04D |
| 1994 REAL ESTATE TAXES | $415.44 | $0.00 | $0.00 | $415.44 | $0.00 | $0.00 | 7.7942 | 04D |
| 1993 REAL ESTATE TAXES | $420.16 | $0.00 | $4.20 | $424.36 | $0.00 | $0.00 | 7.8830 | 04D |
| 1992 REAL ESTATE TAXES | $420.72 | $0.00 | $2.10 | $422.82 | $0.00 | $0.00 | 7.8932 | 04D |
| 1991 REAL ESTATE TAXES | $420.94 | $0.00 | $0.00 | $420.94 | $0.00 | $0.00 | 7.8974 | 04D |
| 1990 REAL ESTATE TAXES | $294.72 | $0.00 | $0.00 | $294.72 | $0.00 | $0.00 | 7.1880 | 04D |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 3.01 | 3.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.13 | 1.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.13 | 1.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.03 | 1.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.03 | 1.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.12 | 2.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.12 | 2.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.10 | 2.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.10 | 2.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.66 | 1.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.66 | 1.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.42 | 1.43 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/18/2026 | PAYMENT | VECTRA_LB 000000000005877 | $-727.36 | $0.00 |
| 01/19/2026 | BILL | YATES JAMES DONALD | $727.36 | $727.36 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-205.10 | $0.00 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-0.86 | $205.10 |
| 01/01/2025 | BILL | 2024 Tax Bill | $205.96 | $205.96 |
| 05/13/2024 | PAYMENT | 2023 - Bill Payment | $-0.86 | $0.00 |
| 05/13/2024 | PAYMENT | 2023 - Bill Payment | $-206.84 | $0.86 |
| 01/01/2024 | BILL | 2023 Tax Bill | $207.70 | $207.70 |
| 03/21/2023 | PAYMENT | 2022 - Bill Payment | $-268.44 | $0.00 |
| 03/21/2023 | PAYMENT | 2022 - Bill Payment | $-1.14 | $268.44 |
| 01/01/2023 | BILL | 2022 Tax Bill | $269.58 | $269.58 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-292.54 | $0.00 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-1.14 | $292.54 |
| 01/01/2022 | BILL | 2021 Tax Bill | $293.68 | $293.68 |
| 04/16/2021 | PAYMENT | 2020 - Bill Payment | $-1.04 | $0.00 |
| 04/16/2021 | PAYMENT | 2020 - Bill Payment | $-223.12 | $1.04 |
| 01/01/2021 | BILL | 2020 Tax Bill | $224.16 | $224.16 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-223.32 | $0.00 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-1.04 | $223.32 |
| 01/01/2020 | BILL | 2019 Tax Bill | $224.36 | $224.36 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-254.94 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-1.07 | $254.94 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-1.07 | $256.01 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-254.94 | $257.08 |
| 01/01/2019 | BILL | 2018 Tax Bill | $512.02 | $512.02 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-1.07 | $0.00 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-255.93 | $1.07 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-255.93 | $257.00 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1.07 | $512.93 |
| 01/01/2018 | BILL | 2017 Tax Bill | $514.00 | $514.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1.06 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-338.86 | $1.06 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-1.06 | $339.92 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-338.86 | $340.98 |
| 01/01/2017 | BILL | 2016 Tax Bill | $679.84 | $679.84 |
| 07/15/2016 | PAYMENT | 2015 - Bill Payment | $-343.58 | $0.00 |
| 07/15/2016 | PAYMENT | 2015 - Bill Payment | $-1.08 | $343.58 |
| 07/15/2016 | INTEREST | 2015 Interest/Penalty | $6.76 | $344.66 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-1.06 | $337.90 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-336.84 | $338.96 |
| 01/01/2016 | BILL | 2015 Tax Bill | $675.80 | $675.80 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-0.84 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-274.53 | $0.84 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-0.84 | $275.37 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-274.53 | $276.21 |
| 01/01/2015 | BILL | 2014 Tax Bill | $550.74 | $550.74 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-0.84 | $0.00 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-278.90 | $0.84 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-0.84 | $279.74 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-278.90 | $280.58 |
| 01/01/2014 | BILL | 2013 Tax Bill | $559.48 | $559.48 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-0.71 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-239.10 | $0.71 |
| 03/15/2013 | PAYMENT | 2012 - Bill Payment | $-239.10 | $239.81 |
| 03/15/2013 | PAYMENT | 2012 - Bill Payment | $-0.72 | $478.91 |
| 01/01/2013 | BILL | 2012 Tax Bill | $479.63 | $479.63 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-242.61 | $0.00 |
| 02/24/2012 | PAYMENT | 2011 - Bill Payment | $-242.61 | $242.61 |
| 01/01/2012 | BILL | 2011 Tax Bill | $485.22 | $485.22 |
| 06/02/2011 | PAYMENT | 2010 - Bill Payment | $-245.02 | $0.00 |
| 02/11/2011 | PAYMENT | 2010 - Bill Payment | $-245.02 | $245.02 |
| 01/01/2011 | BILL | 2010 Tax Bill | $490.04 | $490.04 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-243.46 | $0.00 |
| 03/01/2010 | PAYMENT | 2009 - Bill Payment | $-243.46 | $243.46 |
| 01/01/2010 | BILL | 2009 Tax Bill | $486.92 | $486.92 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-245.37 | $0.00 |
| 02/13/2009 | PAYMENT | 2008 - Bill Payment | $-245.37 | $245.37 |
| 01/01/2009 | BILL | 2008 Tax Bill | $490.74 | $490.74 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-247.55 | $0.00 |
| 02/22/2008 | PAYMENT | 2007 - Bill Payment | $-247.55 | $247.55 |
| 01/01/2008 | BILL | 2007 Tax Bill | $495.10 | $495.10 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-293.20 | $0.00 |
| 02/13/2007 | PAYMENT | 2006 - Bill Payment | $-293.20 | $293.20 |
| 01/01/2007 | BILL | 2006 Tax Bill | $586.40 | $586.40 |
| 06/09/2006 | PAYMENT | 2005 - Bill Payment | $-281.24 | $0.00 |
| 02/10/2006 | PAYMENT | 2005 - Bill Payment | $-281.24 | $281.24 |
| 01/01/2006 | BILL | 2005 Tax Bill | $562.48 | $562.48 |
| 06/14/2005 | PAYMENT | 2004 - Bill Payment | $-336.44 | $0.00 |
| 02/09/2005 | PAYMENT | 2004 - Bill Payment | $-336.44 | $336.44 |
| 01/01/2005 | BILL | 2004 Tax Bill | $672.88 | $672.88 |
| 06/11/2004 | PAYMENT | 2003 - Bill Payment | $-332.13 | $0.00 |
| 02/10/2004 | PAYMENT | 2003 - Bill Payment | $-332.13 | $332.13 |
| 01/01/2004 | BILL | 2003 Tax Bill | $664.26 | $664.26 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-350.71 | $0.00 |
| 03/19/2003 | PAYMENT | 2002 - Bill Payment | $-354.22 | $350.71 |
| 03/19/2003 | INTEREST | 2002 Interest/Penalty | $3.51 | $704.93 |
| 01/01/2003 | BILL | 2002 Tax Bill | $701.42 | $701.42 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-345.88 | $0.00 |
| 02/19/2002 | PAYMENT | 2001 - Bill Payment | $-345.88 | $345.88 |
| 01/01/2002 | BILL | 2001 Tax Bill | $691.76 | $691.76 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-204.17 | $0.00 |
| 02/13/2001 | PAYMENT | 2000 - Bill Payment | $-204.17 | $204.17 |
| 01/01/2001 | BILL | 2000 Tax Bill | $408.34 | $408.34 |
| 06/12/2000 | PAYMENT | 1999 - Bill Payment | $-206.12 | $0.00 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-206.12 | $206.12 |
| 01/01/2000 | BILL | 1999 Tax Bill | $412.24 | $412.24 |
| 06/16/1999 | PAYMENT | 1998 - Bill Payment | $-267.22 | $0.00 |
| 02/17/1999 | PAYMENT | 1998 - Bill Payment | $-267.22 | $267.22 |
| 01/01/1999 | BILL | 1998 Tax Bill | $534.44 | $534.44 |
| 06/15/1998 | PAYMENT | 1997 - Bill Payment | $-265.90 | $0.00 |
| 02/20/1998 | PAYMENT | 1997 - Bill Payment | $-265.90 | $265.90 |
| 01/01/1998 | BILL | 1997 Tax Bill | $531.80 | $531.80 |
| 06/04/1997 | PAYMENT | 1996 - Bill Payment | $-219.52 | $0.00 |
| 02/28/1997 | PAYMENT | 1996 - Bill Payment | $-219.52 | $219.52 |
| 01/01/1997 | BILL | 1996 Tax Bill | $439.04 | $439.04 |
| 06/13/1996 | PAYMENT | 1995 - Bill Payment | $-220.26 | $0.00 |
| 02/28/1996 | PAYMENT | 1995 - Bill Payment | $-220.26 | $220.26 |
| 01/01/1996 | BILL | 1995 Tax Bill | $440.52 | $440.52 |
| 06/22/1995 | PAYMENT | 1994 - Bill Payment | $-207.72 | $0.00 |
| 02/16/1995 | PAYMENT | 1994 - Bill Payment | $-207.72 | $207.72 |
| 01/01/1995 | BILL | 1994 Tax Bill | $415.44 | $415.44 |
| 07/12/1994 | PAYMENT | 1993 - Bill Payment | $-214.28 | $0.00 |
| 07/12/1994 | INTEREST | 1993 Interest/Penalty | $4.20 | $214.28 |
| 02/15/1994 | PAYMENT | 1993 - Bill Payment | $-210.08 | $210.08 |
| 01/01/1994 | BILL | 1993 Tax Bill | $420.16 | $420.16 |
| 07/02/1993 | PAYMENT | 1992 - Bill Payment | $-212.46 | $0.00 |
| 07/02/1993 | INTEREST | 1992 Interest/Penalty | $2.10 | $212.46 |
| 02/02/1993 | PAYMENT | 1992 - Bill Payment | $-210.36 | $210.36 |
| 01/01/1993 | BILL | 1992 Tax Bill | $420.72 | $420.72 |
| 06/04/1992 | PAYMENT | 1991 - Bill Payment | $-210.47 | $0.00 |
| 01/30/1992 | PAYMENT | 1991 - Bill Payment | $-210.47 | $210.47 |
| 01/01/1992 | BILL | 1991 Tax Bill | $420.94 | $420.94 |
| 04/11/1991 | PAYMENT | 1990 - Bill Payment | $-294.72 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $294.72 | $294.72 |