Tax Account 48-363-03-059
Owners
YOUNG ANGELA G
1643 N GILL DR
PUEBLO WEST, CO 81007-1335
Account Summary
| Account ID | 48-363-03-059 |
|---|---|
| Account Type | Real Estate |
| Location | 8347 MARIPOSA AVE RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,197.97 |
| Taxed incl Special Assessments | $1,197.97 |
| Paid | $1,197.97 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 93.671 |
| Tax District | 70M (70M) |
* 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 | $1,197.97 | $0.00 | $0.00 | $1,197.97 | $0.00 | $0.00 | 9.3671 | 70M |
| 2024 REAL ESTATE TAXES | $789.06 | $0.00 | $0.00 | $789.06 | $0.00 | $0.00 | 9.3313 | 70M |
| 2023 REAL ESTATE TAXES | $797.44 | $0.00 | $0.00 | $797.44 | $0.00 | $0.00 | 9.4325 | 70M |
| 2022 REAL ESTATE TAXES | $851.80 | $0.00 | $0.00 | $851.80 | $0.00 | $0.00 | 9.3437 | 70M |
| 2021 REAL ESTATE TAXES | $873.60 | $0.00 | $0.00 | $873.60 | $0.00 | $0.00 | 9.3166 | 70M |
| 2020 REAL ESTATE TAXES | $506.92 | $0.00 | $0.00 | $506.92 | $0.00 | $0.00 | 9.3288 | 70M |
| 2019 REAL ESTATE TAXES | $506.42 | $0.00 | $0.00 | $506.42 | $0.00 | $0.00 | 9.3055 | 70M |
| 2018 REAL ESTATE TAXES | $435.30 | $0.00 | $0.00 | $435.30 | $0.00 | $0.00 | 9.3067 | 70M |
| 2017 REAL ESTATE TAXES | $435.94 | $0.00 | $0.00 | $435.94 | $0.00 | $0.00 | 9.3207 | 70M |
| 2016 REAL ESTATE TAXES | $431.64 | $0.00 | $0.00 | $431.64 | $0.00 | $0.00 | 9.3430 | 70M |
| 2015 REAL ESTATE TAXES | $404.50 | $0.00 | $0.00 | $404.50 | $0.00 | $0.00 | 8.7499 | 70M |
| 2014 REAL ESTATE TAXES | $394.70 | $0.00 | $0.00 | $394.70 | $0.00 | $0.00 | 8.7223 | 70M |
| 2013 REAL ESTATE TAXES | $391.80 | $0.00 | $0.00 | $391.80 | $0.00 | $0.00 | 8.6580 | 70M |
| 2012 REAL ESTATE TAXES | $458.26 | $0.00 | $0.00 | $458.26 | $0.00 | $0.00 | 8.7033 | 70M |
| 2011 REAL ESTATE TAXES | $453.50 | $10.00 | $27.21 | $490.71 | $0.00 | $0.00 | 8.6975 | 70M |
| 2010 REAL ESTATE TAXES | $606.08 | $0.00 | $0.00 | $606.08 | $0.00 | $0.00 | 8.7925 | 70M |
| 2009 REAL ESTATE TAXES | $612.46 | $0.00 | $6.12 | $618.58 | $0.00 | $0.00 | 8.8762 | 70M |
| 2008 REAL ESTATE TAXES | $608.28 | $0.00 | $6.08 | $614.36 | $0.00 | $0.00 | 8.8799 | 70M |
| 2007 REAL ESTATE TAXES | $619.04 | $0.00 | $0.00 | $619.04 | $0.00 | $0.00 | 9.0369 | 70M |
| 2006 REAL ESTATE TAXES | $597.84 | $0.00 | $0.00 | $597.84 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $579.98 | $0.00 | $0.00 | $579.98 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $468.12 | $0.00 | $4.68 | $472.80 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $461.64 | $0.00 | $0.00 | $461.64 | $0.00 | $0.00 | 10.0575 | 70MS |
| 2002 REAL ESTATE TAXES | $468.68 | $0.00 | $0.00 | $468.68 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $439.04 | $0.00 | $0.00 | $439.04 | $0.00 | $0.00 | 9.1656 | 70M |
| 2000 REAL ESTATE TAXES | $343.24 | $0.00 | $0.00 | $343.24 | $0.00 | $0.00 | 9.0805 | 70M |
| 1999 REAL ESTATE TAXES | $330.34 | $0.00 | $0.00 | $330.34 | $0.00 | $0.00 | 8.7392 | 70M |
| 1998 REAL ESTATE TAXES | $368.68 | $0.00 | $0.00 | $368.68 | $0.00 | $0.00 | 8.9486 | 70M |
| 1997 REAL ESTATE TAXES | $376.74 | $0.00 | $0.00 | $376.74 | $0.00 | $0.00 | 9.1439 | 70M |
| 1996 REAL ESTATE TAXES | $330.90 | $0.00 | $0.00 | $330.90 | $0.00 | $0.00 | 9.7321 | 70M |
| 1995 REAL ESTATE TAXES | $329.96 | $0.00 | $0.00 | $329.96 | $0.00 | $0.00 | 9.7044 | 70M |
| 1994 REAL ESTATE TAXES | $298.24 | $0.00 | $0.00 | $298.24 | $0.00 | $0.00 | 8.6950 | 70M |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 17.21 | 17.38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 16.26 | 16.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 16.26 | 16.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.68 | 11.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.68 | 11.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.83 | 6.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.83 | 6.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.82 | 5.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.82 | 5.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.88 | 3.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.88 | 3.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.80 | 3.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.80 | 3.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.42 | 4.46 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/13/2026 | PAYMENT | YOUNG ANGELA G/ ERIC CHECK 1168 C KW | $-1,197.97 | $0.00 |
| 01/19/2026 | Bill | YOUNG ANGELA G | $1,197.97 | $1,197.97 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-16.42 | $0.00 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-772.64 | $16.42 |
| 01/01/2025 | Bill | 2024 Tax Bill | $789.06 | $789.06 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-16.42 | $0.00 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-781.02 | $16.42 |
| 01/01/2024 | Bill | 2023 Tax Bill | $797.44 | $797.44 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-11.80 | $0.00 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-840.00 | $11.80 |
| 01/01/2023 | Bill | 2022 Tax Bill | $851.80 | $851.80 |
| 03/29/2022 | PAYMENT | 2021 - Bill Payment | $-11.80 | $0.00 |
| 03/29/2022 | PAYMENT | 2021 - Bill Payment | $-861.80 | $11.80 |
| 01/01/2022 | Bill | 2021 Tax Bill | $873.60 | $873.60 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-500.02 | $0.00 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-6.90 | $500.02 |
| 01/01/2021 | Bill | 2020 Tax Bill | $506.92 | $506.92 |
| 05/28/2020 | PAYMENT | 2019 - Bill Payment | $-249.76 | $0.00 |
| 05/28/2020 | PAYMENT | 2019 - Bill Payment | $-3.45 | $249.76 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-3.45 | $253.21 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-249.76 | $256.66 |
| 01/01/2020 | Bill | 2019 Tax Bill | $506.42 | $506.42 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-214.71 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-2.94 | $214.71 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-214.71 | $217.65 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-2.94 | $432.36 |
| 01/01/2019 | Bill | 2018 Tax Bill | $435.30 | $435.30 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-2.94 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-215.03 | $2.94 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-215.03 | $217.97 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-2.94 | $433.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $435.94 | $435.94 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-1.96 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-213.86 | $1.96 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-213.86 | $215.82 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-1.96 | $429.68 |
| 01/01/2017 | Bill | 2016 Tax Bill | $431.64 | $431.64 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-200.29 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-1.96 | $200.29 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-1.96 | $202.25 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-200.29 | $204.21 |
| 01/01/2016 | Bill | 2015 Tax Bill | $404.50 | $404.50 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-195.43 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-1.92 | $195.43 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-195.43 | $197.35 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-1.92 | $392.78 |
| 01/01/2015 | Bill | 2014 Tax Bill | $394.70 | $394.70 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-1.92 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-193.98 | $1.92 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-1.92 | $195.90 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-193.98 | $197.82 |
| 01/01/2014 | Bill | 2013 Tax Bill | $391.80 | $391.80 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-226.90 | $0.00 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-2.23 | $226.90 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-226.90 | $229.13 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.23 | $456.03 |
| 01/01/2013 | Bill | 2012 Tax Bill | $458.26 | $458.26 |
| 10/10/2012 | PAYMENT | 2011 - Bill Payment | $-480.71 | $0.00 |
| 10/10/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $480.71 |
| 10/10/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $490.71 |
| 10/10/2012 | INTEREST | 2011 Interest/Penalty | $27.21 | $480.71 |
| 01/01/2012 | Bill | 2011 Tax Bill | $453.50 | $453.50 |
| 05/04/2011 | PAYMENT | 2010 - Bill Payment | $-606.08 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $606.08 | $606.08 |
| 05/05/2010 | PAYMENT | 2009 - Bill Payment | $-618.58 | $0.00 |
| 05/05/2010 | INTEREST | 2009 Interest/Penalty | $6.12 | $618.58 |
| 01/01/2010 | Bill | 2009 Tax Bill | $612.46 | $612.46 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-614.36 | $0.00 |
| 05/29/2009 | INTEREST | 2008 Interest/Penalty | $6.08 | $614.36 |
| 01/01/2009 | Bill | 2008 Tax Bill | $608.28 | $608.28 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-619.04 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $619.04 | $619.04 |
| 04/25/2007 | PAYMENT | 2006 - Bill Payment | $-597.84 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $597.84 | $597.84 |
| 04/28/2006 | PAYMENT | 2005 - Bill Payment | $-579.98 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $579.98 | $579.98 |
| 05/20/2005 | PAYMENT | 2004 - Bill Payment | $-472.80 | $0.00 |
| 05/20/2005 | INTEREST | 2004 Interest/Penalty | $4.68 | $472.80 |
| 01/01/2005 | Bill | 2004 Tax Bill | $468.12 | $468.12 |
| 05/03/2004 | PAYMENT | 2003 - Bill Payment | $-230.82 | $0.00 |
| 02/19/2004 | PAYMENT | 2003 - Bill Payment | $-230.82 | $230.82 |
| 01/01/2004 | Bill | 2003 Tax Bill | $461.64 | $461.64 |
| 05/01/2003 | PAYMENT | 2002 - Bill Payment | $-468.68 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $468.68 | $468.68 |
| 06/12/2002 | PAYMENT | 2001 - Bill Payment | $-219.52 | $0.00 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-219.52 | $219.52 |
| 01/01/2002 | Bill | 2001 Tax Bill | $439.04 | $439.04 |
| 06/13/2001 | PAYMENT | 2000 - Bill Payment | $-171.62 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-171.62 | $171.62 |
| 01/01/2001 | Bill | 2000 Tax Bill | $343.24 | $343.24 |
| 06/14/2000 | PAYMENT | 1999 - Bill Payment | $-165.17 | $0.00 |
| 02/23/2000 | PAYMENT | 1999 - Bill Payment | $-165.17 | $165.17 |
| 01/01/2000 | Bill | 1999 Tax Bill | $330.34 | $330.34 |
| 06/08/1999 | PAYMENT | 1998 - Bill Payment | $-184.34 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-184.34 | $184.34 |
| 01/01/1999 | Bill | 1998 Tax Bill | $368.68 | $368.68 |
| 03/05/1998 | PAYMENT | 1997 - Bill Payment | $-376.74 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $376.74 | $376.74 |
| 01/21/1997 | PAYMENT | 1996 - Bill Payment | $-330.90 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $330.90 | $330.90 |
| 01/25/1996 | PAYMENT | 1995 - Bill Payment | $-329.96 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $329.96 | $329.96 |
| 01/25/1995 | PAYMENT | 1994 - Bill Payment | $-298.24 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $298.24 | $298.24 |