Tax Account 36-000-10-036
Owners
YOUNG REGAN/YOUNG SCOTT
6192 MUDDY CREEK RD
PUEBLO, CO 81004-9747
Account Summary
| Account ID | 36-000-10-036 |
|---|---|
| Account Type | Real Estate |
| Location | 6192 MUDDY CREEK RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,110.28 |
| Taxed incl Special Assessments | $3,110.28 |
| Paid | $1,555.14 |
| Bill Total | $3,110.28 |
| Interest | $0.00 |
| Bill Balance | $1,555.14 |
| Prior Billed* | $1,555.14 |
| Total Account Balance** | $1,555.14 |
| Ad Valorem Tax Rate | 93.671 |
| Tax District | 70MS (70MS) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,777.94 | $0.00 | $0.00 | $2,777.94 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $2,808.10 | $0.00 | $0.00 | $2,808.10 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $2,862.28 | $0.00 | $0.00 | $2,862.28 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $2,937.00 | $0.00 | $0.00 | $2,937.00 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $2,347.84 | $0.00 | $0.00 | $2,347.84 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $2,342.90 | $0.00 | $0.00 | $2,342.90 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $2,212.34 | $0.00 | $0.00 | $2,212.34 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $2,215.62 | $0.00 | $0.00 | $2,215.62 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $2,154.56 | $0.00 | $0.00 | $2,154.56 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $2,019.00 | $0.00 | $0.00 | $2,019.00 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $1,902.64 | $0.00 | $0.00 | $1,902.64 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $2,020.14 | $0.00 | $0.00 | $2,020.14 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $2,067.11 | $0.00 | $0.00 | $2,067.11 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $2,070.36 | $0.00 | $0.00 | $2,070.36 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $2,169.76 | $0.00 | $0.00 | $2,169.76 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $2,193.32 | $0.00 | $0.00 | $2,193.32 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $2,324.30 | $0.00 | $0.00 | $2,324.30 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $2,370.64 | $0.00 | $0.00 | $2,370.64 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $2,180.26 | $0.00 | $0.00 | $2,180.26 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $2,107.62 | $0.00 | $0.00 | $2,107.62 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $2,705.18 | $0.00 | $0.00 | $2,705.18 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $1,778.20 | $0.00 | $0.00 | $1,778.20 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $1,620.96 | $0.00 | $16.21 | $1,637.17 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $1,506.72 | $0.00 | $60.27 | $1,566.99 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $1,247.88 | $0.00 | $24.96 | $1,272.84 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $527.20 | $0.00 | $0.00 | $527.20 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $21.70 | $0.00 | $0.00 | $21.70 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $22.24 | $0.00 | $0.00 | $22.24 | $0.00 | $0.00 | 8.5547 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 40.39 | 20.39 | 20.41 | 20.41 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 44.35 | 44.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 44.87 | 45.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 39.14 | 39.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 39.14 | 39.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 31.18 | 31.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 31.18 | 31.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 29.24 | 29.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 29.24 | 29.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 19.11 | 19.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 19.11 | 19.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 18.08 | 18.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 18.08 | 18.26 | .00 | .00 |
| 2012-2013 | 616 | RFPD | 131.40 | 131.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 19.71 | 19.91 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH CITIZENS | $-1,555.14 | $1,555.14 |
| 01/19/2026 | Bill | YOUNG REGAN/YOUNG SCOTT | $3,110.28 | $3,110.28 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.40 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,366.57 | $22.40 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.40 | $1,388.97 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,366.57 | $1,411.37 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,777.94 | $2,777.94 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,381.39 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.66 | $1,381.39 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.66 | $1,404.05 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,381.39 | $1,426.71 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,808.10 | $2,808.10 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,411.37 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-19.77 | $1,411.37 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-19.77 | $1,431.14 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,411.37 | $1,450.91 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,862.28 | $2,862.28 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-19.77 | $0.00 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,448.73 | $19.77 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-1,448.73 | $1,468.50 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-19.77 | $2,917.23 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,937.00 | $2,937.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,158.17 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-15.75 | $1,158.17 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,158.17 | $1,173.92 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-15.75 | $2,332.09 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,347.84 | $2,347.84 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-15.75 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,155.70 | $15.75 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-1,155.70 | $1,171.45 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-15.75 | $2,327.15 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,342.90 | $2,342.90 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-14.77 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-1,091.40 | $14.77 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-14.77 | $1,106.17 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,091.40 | $1,120.94 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,212.34 | $2,212.34 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-14.77 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-1,093.04 | $14.77 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-1,093.04 | $1,107.81 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-14.77 | $2,200.85 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,215.62 | $2,215.62 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,067.63 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.65 | $1,067.63 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,067.63 | $1,077.28 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-9.65 | $2,144.91 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,154.56 | $2,154.56 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-999.85 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-9.65 | $999.85 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-9.65 | $1,009.50 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-999.85 | $1,019.15 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,019.00 | $2,019.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-942.19 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-9.13 | $942.19 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-9.13 | $951.32 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-942.19 | $960.45 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,902.64 | $1,902.64 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-9.13 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-65.70 | $9.13 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-935.24 | $74.83 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-9.13 | $1,010.07 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-935.24 | $1,019.20 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-65.70 | $1,954.44 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,020.14 | $2,020.14 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,023.60 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-9.95 | $1,023.60 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,023.60 | $1,033.55 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-9.96 | $2,057.15 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,067.11 | $2,067.11 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,035.18 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,035.18 | $1,035.18 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,070.36 | $2,070.36 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,084.88 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-1,084.88 | $1,084.88 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,169.76 | $2,169.76 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-1,096.66 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-1,096.66 | $1,096.66 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,193.32 | $2,193.32 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-1,162.15 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-1,162.15 | $1,162.15 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,324.30 | $2,324.30 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,185.32 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,185.32 | $1,185.32 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,370.64 | $2,370.64 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,090.13 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-1,090.13 | $1,090.13 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,180.26 | $2,180.26 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-1,053.81 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-1,053.81 | $1,053.81 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,107.62 | $2,107.62 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-1,352.59 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-1,352.59 | $1,352.59 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,705.18 | $2,705.18 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-889.10 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-889.10 | $889.10 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,778.20 | $1,778.20 |
| 05/20/2003 | PAYMENT | 2002 - Bill Payment | $-1,637.17 | $0.00 |
| 05/20/2003 | INTEREST | 2002 Interest/Penalty | $16.21 | $1,637.17 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,620.96 | $1,620.96 |
| 08/19/2002 | PAYMENT | 2001 - Bill Payment | $-1,566.99 | $0.00 |
| 08/19/2002 | INTEREST | 2001 Interest/Penalty | $60.27 | $1,566.99 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,506.72 | $1,506.72 |
| 06/05/2001 | PAYMENT | 2000 - Bill Payment | $-1,272.84 | $0.00 |
| 06/05/2001 | INTEREST | 2000 Interest/Penalty | $24.96 | $1,272.84 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,247.88 | $1,247.88 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-527.20 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $527.20 | $527.20 |
| 01/12/1999 | PAYMENT | 1998 - Bill Payment | $-21.70 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $21.70 | $21.70 |
| 04/24/1998 | PAYMENT | 1997 - Bill Payment | $-22.24 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $22.24 | $22.24 |