Tax Account 48-364-02-008
Owners
YBARRA DANIEL
1166 W COVERED WAGON DR
PUEBLO WEST, CO 81007-4063
Account Summary
| Account ID | 48-364-02-008 |
|---|---|
| Account Type | Real Estate |
| Location | 8263 GREENTOWER LN RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,486.98 |
| Taxed incl Special Assessments | $1,486.98 |
| Paid | $743.49 |
| Bill Total | $1,486.98 |
| Interest | $0.00 |
| Bill Balance | $743.49 |
| Prior Billed* | $743.49 |
| Total Account Balance** | $743.49 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,037.12 | $0.00 | $0.00 | $1,037.12 | $0.00 | $0.00 | 9.3313 | 70M |
| 2023 REAL ESTATE TAXES | $1,048.14 | $0.00 | $10.48 | $1,058.62 | $0.00 | $0.00 | 9.4325 | 70M |
| 2022 REAL ESTATE TAXES | $1,113.28 | $0.00 | $0.00 | $1,113.28 | $0.00 | $0.00 | 9.3437 | 70M |
| 2021 REAL ESTATE TAXES | $1,141.78 | $0.00 | $0.00 | $1,141.78 | $0.00 | $0.00 | 9.3166 | 70M |
| 2020 REAL ESTATE TAXES | $1,039.36 | $0.00 | $0.00 | $1,039.36 | $0.00 | $0.00 | 9.3288 | 70M |
| 2019 REAL ESTATE TAXES | $1,036.34 | $0.00 | $0.00 | $1,036.34 | $0.00 | $0.00 | 9.3055 | 70M |
| 2018 REAL ESTATE TAXES | $910.42 | $0.00 | $0.00 | $910.42 | $0.00 | $0.00 | 9.3067 | 70M |
| 2017 REAL ESTATE TAXES | $911.78 | $0.00 | $0.00 | $911.78 | $0.00 | $0.00 | 9.3207 | 70M |
| 2016 REAL ESTATE TAXES | $706.28 | $0.00 | $0.00 | $706.28 | $0.00 | $0.00 | 9.3430 | 70M |
| 2015 REAL ESTATE TAXES | $661.86 | $0.00 | $0.00 | $661.86 | $0.00 | $0.00 | 8.7499 | 70M |
| 2014 REAL ESTATE TAXES | $639.18 | $0.00 | $0.00 | $639.18 | $0.00 | $0.00 | 8.7223 | 70M |
| 2013 REAL ESTATE TAXES | $634.52 | $0.00 | $0.00 | $634.52 | $0.00 | $0.00 | 8.6580 | 70M |
| 2012 REAL ESTATE TAXES | $674.81 | $0.00 | $0.00 | $674.81 | $0.00 | $0.00 | 8.7033 | 70M |
| 2011 REAL ESTATE TAXES | $667.80 | $0.00 | $0.00 | $667.80 | $0.00 | $0.00 | 8.6975 | 70M |
| 2010 REAL ESTATE TAXES | $705.52 | $0.00 | $0.00 | $705.52 | $0.00 | $0.00 | 8.7925 | 70M |
| 2009 REAL ESTATE TAXES | $712.76 | $0.00 | $0.00 | $712.76 | $0.00 | $0.00 | 8.8762 | 70M |
| 2008 REAL ESTATE TAXES | $736.14 | $0.00 | $0.00 | $736.14 | $0.00 | $0.00 | 8.8799 | 70M |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 21.60 | 10.90 | 10.92 | 10.92 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.80 | 20.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 19.80 | 20.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.25 | 15.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.25 | 15.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.98 | 14.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.98 | 14.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.20 | 12.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.20 | 12.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.34 | 6.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.34 | 6.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.14 | 6.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.14 | 6.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.50 | 6.57 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | YBARRA DANIEL CHECK 1565 | $-743.49 | $743.49 |
| 01/19/2026 | Bill | YBARRA DANIEL/YBARRA BERNADETTE | $1,486.98 | $1,486.98 |
| 06/10/2025 | PAYMENT | 2024 - Bill Payment | $-508.56 | $0.00 |
| 06/10/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $508.56 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-508.56 | $518.56 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $1,027.12 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,037.12 | $1,037.12 |
| 07/09/2024 | PAYMENT | 2023 - Bill Payment | $-10.20 | $0.00 |
| 07/09/2024 | PAYMENT | 2023 - Bill Payment | $-524.35 | $10.20 |
| 07/09/2024 | INTEREST | 2023 Interest/Penalty | $10.48 | $534.55 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-514.07 | $524.07 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $1,038.14 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,048.14 | $1,048.14 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-7.70 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-548.94 | $7.70 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-548.94 | $556.64 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-7.70 | $1,105.58 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,113.28 | $1,113.28 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-7.70 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-563.19 | $7.70 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-563.19 | $570.89 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-7.70 | $1,134.08 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,141.78 | $1,141.78 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.06 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-512.62 | $7.06 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.06 | $519.68 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-512.62 | $526.74 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,039.36 | $1,039.36 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.06 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-511.11 | $7.06 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.06 | $518.17 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-511.11 | $525.23 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,036.34 | $1,036.34 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-449.05 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.16 | $449.05 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.16 | $455.21 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-449.05 | $461.37 |
| 01/01/2019 | Bill | 2018 Tax Bill | $910.42 | $910.42 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.16 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-449.73 | $6.16 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-449.73 | $455.89 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.16 | $905.62 |
| 01/01/2018 | Bill | 2017 Tax Bill | $911.78 | $911.78 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.20 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-349.94 | $3.20 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-349.94 | $353.14 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.20 | $703.08 |
| 01/01/2017 | Bill | 2016 Tax Bill | $706.28 | $706.28 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-327.73 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.20 | $327.73 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.20 | $330.93 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-327.73 | $334.13 |
| 01/01/2016 | Bill | 2015 Tax Bill | $661.86 | $661.86 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-316.49 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.10 | $316.49 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.10 | $319.59 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-316.49 | $322.69 |
| 01/01/2015 | Bill | 2014 Tax Bill | $639.18 | $639.18 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-3.10 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-314.16 | $3.10 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-314.16 | $317.26 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-3.10 | $631.42 |
| 01/01/2014 | Bill | 2013 Tax Bill | $634.52 | $634.52 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-3.28 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-334.12 | $3.28 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-334.12 | $337.40 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-3.29 | $671.52 |
| 01/01/2013 | Bill | 2012 Tax Bill | $674.81 | $674.81 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-333.90 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-333.90 | $333.90 |
| 01/01/2012 | Bill | 2011 Tax Bill | $667.80 | $667.80 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-352.76 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-352.76 | $352.76 |
| 01/01/2011 | Bill | 2010 Tax Bill | $705.52 | $705.52 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-356.38 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-356.38 | $356.38 |
| 01/01/2010 | Bill | 2009 Tax Bill | $712.76 | $712.76 |
| 05/27/2009 | PAYMENT | 2008 - Bill Payment | $-368.07 | $0.00 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-368.07 | $368.07 |
| 01/01/2009 | Bill | 2008 Tax Bill | $736.14 | $736.14 |