Tax Account 95-210-09-013
Owners
YATES JUSTIN
287 W ACPRM DR
PUEBLO WEST, CO 81007
Account Summary
| Account ID | 95-210-09-013 |
|---|---|
| Account Type | Real Estate |
| Location | 1482 E PURCELL BLVD PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $618.03 |
| Taxed incl Special Assessments | $618.03 |
| Paid | $618.03 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $618.03 | $0.00 | $0.00 | $618.03 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $926.44 | $0.00 | $37.05 | $963.49 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $102.97 | $0.00 | $0.06 | $103.03 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $94.32 | $0.00 | $3.78 | $98.10 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $96.98 | $10.00 | $5.81 | $112.79 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $72.16 | $0.00 | $2.89 | $75.05 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $71.46 | $0.00 | $2.86 | $74.32 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $39.60 | $0.00 | $1.58 | $41.18 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $39.64 | $0.00 | $0.79 | $40.43 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $63.66 | $0.00 | $1.27 | $64.93 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $63.12 | $0.00 | $1.26 | $64.38 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $71.02 | $0.00 | $1.42 | $72.44 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $70.56 | $0.00 | $0.00 | $70.56 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $106.42 | $0.00 | $0.00 | $106.42 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $105.44 | $0.00 | $0.00 | $105.44 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $157.66 | $0.00 | $0.00 | $157.66 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $158.78 | $0.00 | $0.00 | $158.78 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $150.86 | $0.00 | $0.00 | $150.86 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $153.18 | $0.00 | $0.00 | $153.18 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $205.30 | $0.00 | $0.00 | $205.30 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $197.42 | $0.00 | $0.00 | $197.42 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $149.72 | $0.00 | $0.00 | $149.72 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $147.28 | $0.00 | $0.00 | $147.28 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $0.00 | $141.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $0.00 | $132.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $0.00 | $131.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $12.38 | $0.00 | $0.00 | $12.38 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $12.63 | $0.00 | $0.00 | $12.63 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $13.49 | $0.00 | $0.00 | $13.49 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $13.46 | $0.00 | $0.00 | $13.46 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $56.00 | $0.00 | $0.00 | $56.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $56.00 | $0.00 | $0.00 | $56.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $0.00 | $0.00 | $14.85 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $25.14 | $0.00 | $0.00 | $25.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $28.52 | $0.00 | $0.00 | $28.52 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.10 | 2.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/30/2026 | PAYMENT | PRINCIPAL TITLE SOUTHERN COLORADO LLC CERTIFIED 2103885 M AM | $-618.03 | $0.00 |
| 04/30/2026 | LIEN | 2024 REDEMPTION PAYMENT | $-1,055.65 | $618.03 |
| 04/30/2026 | LIEN | 2022 REDEMPTION PAYMENT | $-71.26 | $1,673.68 |
| 04/30/2026 | LIEN | 2021 REDEMPTION PAYMENT | $-188.31 | $1,744.94 |
| 04/30/2026 | LIEN | 2021 REDEMPTION INTEREST | $54.52 | $1,933.25 |
| 04/30/2026 | LIEN | 2022 REDEMPTION INTEREST | $17.68 | $1,878.73 |
| 04/30/2026 | LIEN | 2024 REDEMPTION INTEREST | $87.16 | $1,861.05 |
| 04/30/2026 | LIEN | REDEMPTION FEE | $7.00 | $1,773.89 |
| 01/19/2026 | BILL | WYATT AMANDA R | $618.03 | $1,766.89 |
| 08/28/2025 | PAYMENT | 2023 - Bill Payment | $128.39 | $1,148.86 |
| 08/11/2025 | PAYMENT | 2024 - Bill Payment | $-3.20 | $1,020.47 |
| 08/11/2025 | PAYMENT | 2024 - Bill Payment | $-960.29 | $1,023.67 |
| 08/11/2025 | INTEREST | 2024 Interest/Penalty | $37.05 | $1,983.96 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $968.49 | $1,946.91 |
| 01/01/2025 | BILL | 2024 Tax Bill | $926.44 | $978.42 |
| 06/20/2024 | PAYMENT | 2023 - Bill Payment | $-3.14 | $51.98 |
| 06/20/2024 | PAYMENT | 2023 - Bill Payment | $-228.28 | $55.12 |
| 06/20/2024 | INTEREST | 2023 Interest/Penalty | $0.06 | $283.40 |
| 01/01/2024 | BILL | 2023 Tax Bill | $102.97 | $283.34 |
| 08/04/2023 | PAYMENT | 2022 - Bill Payment | $-47.94 | $180.37 |
| 08/04/2023 | PAYMENT | 2022 - Bill Payment | $-0.64 | $228.31 |
| 08/04/2023 | INTEREST | 2022 Interest/Penalty | $3.78 | $228.95 |
| 07/17/2023 | PAYMENT | 2022 - Bill Payment | $-48.87 | $225.17 |
| 07/17/2023 | PAYMENT | 2022 - Bill Payment | $-0.65 | $274.04 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $53.58 | $274.69 |
| 01/01/2023 | BILL | 2022 Tax Bill | $94.32 | $221.11 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-101.48 | $126.79 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-1.31 | $228.27 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $229.58 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $239.58 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $5.81 | $229.58 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $126.79 | $223.77 |
| 01/01/2022 | BILL | 2021 Tax Bill | $96.98 | $96.98 |
| 08/11/2021 | PAYMENT | 2020 - Bill Payment | $-0.96 | $0.00 |
| 08/11/2021 | PAYMENT | 2020 - Bill Payment | $-74.09 | $0.96 |
| 08/11/2021 | INTEREST | 2020 Interest/Penalty | $2.89 | $75.05 |
| 01/01/2021 | BILL | 2020 Tax Bill | $72.16 | $72.16 |
| 08/04/2020 | PAYMENT | 2019 - Bill Payment | $-73.36 | $0.00 |
| 08/04/2020 | PAYMENT | 2019 - Bill Payment | $-0.96 | $73.36 |
| 08/04/2020 | INTEREST | 2019 Interest/Penalty | $2.86 | $74.32 |
| 01/01/2020 | BILL | 2019 Tax Bill | $71.46 | $71.46 |
| 08/07/2019 | PAYMENT | 2018 - Bill Payment | $-40.66 | $0.00 |
| 08/07/2019 | PAYMENT | 2018 - Bill Payment | $-0.52 | $40.66 |
| 08/07/2019 | INTEREST | 2018 Interest/Penalty | $1.58 | $41.18 |
| 01/01/2019 | BILL | 2018 Tax Bill | $39.60 | $39.60 |
| 07/02/2018 | PAYMENT | 2017 - Bill Payment | $-0.51 | $0.00 |
| 07/02/2018 | PAYMENT | 2017 - Bill Payment | $-39.92 | $0.51 |
| 07/02/2018 | INTEREST | 2017 Interest/Penalty | $0.79 | $40.43 |
| 01/01/2018 | BILL | 2017 Tax Bill | $39.64 | $39.64 |
| 07/05/2017 | PAYMENT | 2016 - Bill Payment | $-64.38 | $0.00 |
| 07/05/2017 | PAYMENT | 2016 - Bill Payment | $-0.55 | $64.38 |
| 07/05/2017 | INTEREST | 2016 Interest/Penalty | $1.27 | $64.93 |
| 01/01/2017 | BILL | 2016 Tax Bill | $63.66 | $63.66 |
| 07/06/2016 | PAYMENT | 2015 - Bill Payment | $-0.55 | $0.00 |
| 07/06/2016 | PAYMENT | 2015 - Bill Payment | $-63.83 | $0.55 |
| 07/06/2016 | INTEREST | 2015 Interest/Penalty | $1.26 | $64.38 |
| 01/01/2016 | BILL | 2015 Tax Bill | $63.12 | $63.12 |
| 06/04/2015 | PAYMENT | 2014 - Bill Payment | $-71.81 | $0.00 |
| 06/04/2015 | PAYMENT | 2014 - Bill Payment | $-0.63 | $71.81 |
| 06/04/2015 | INTEREST | 2014 Interest/Penalty | $1.42 | $72.44 |
| 01/01/2015 | BILL | 2014 Tax Bill | $71.02 | $71.02 |
| 04/03/2014 | PAYMENT | 2013 - Bill Payment | $-0.62 | $0.00 |
| 04/03/2014 | PAYMENT | 2013 - Bill Payment | $-69.94 | $0.62 |
| 01/01/2014 | BILL | 2013 Tax Bill | $70.56 | $70.56 |
| 03/11/2013 | PAYMENT | 2012 - Bill Payment | $-0.92 | $0.00 |
| 03/11/2013 | PAYMENT | 2012 - Bill Payment | $-105.50 | $0.92 |
| 01/01/2013 | BILL | 2012 Tax Bill | $106.42 | $106.42 |
| 02/10/2012 | PAYMENT | 2011 - Bill Payment | $-105.44 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $105.44 | $105.44 |
| 06/03/2011 | PAYMENT | 2010 - Bill Payment | $-78.83 | $0.00 |
| 02/07/2011 | PAYMENT | 2010 - Bill Payment | $-78.83 | $78.83 |
| 01/01/2011 | BILL | 2010 Tax Bill | $157.66 | $157.66 |
| 02/04/2010 | PAYMENT | 2009 - Bill Payment | $-158.78 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $158.78 | $158.78 |
| 02/13/2009 | PAYMENT | 2008 - Bill Payment | $-150.86 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $150.86 | $150.86 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-153.18 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $153.18 | $153.18 |
| 04/16/2007 | PAYMENT | 2006 - Bill Payment | $-205.30 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $205.30 | $205.30 |
| 01/18/2006 | PAYMENT | 2005 - Bill Payment | $-197.42 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $197.42 | $197.42 |
| 03/29/2005 | PAYMENT | 2004 - Bill Payment | $-149.72 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $149.72 | $149.72 |
| 04/29/2004 | PAYMENT | 2003 - Bill Payment | $-147.28 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $147.28 | $147.28 |
| 05/02/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 04/25/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 04/13/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 03/16/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 02/10/1999 | PAYMENT | 1998 - Bill Payment | $-12.38 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $12.38 | $12.38 |
| 01/28/1998 | PAYMENT | 1997 - Bill Payment | $-12.63 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $12.63 | $12.63 |
| 02/12/1997 | PAYMENT | 1996 - Bill Payment | $-13.49 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $13.49 | $13.49 |
| 03/28/1996 | PAYMENT | 1995 - Bill Payment | $-13.46 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $13.46 | $13.46 |
| 04/13/1995 | PAYMENT | 1994 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $56.00 | $56.00 |
| 02/24/1994 | PAYMENT | 1993 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $56.00 | $56.00 |
| 04/21/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $14.85 | $14.85 |
| 04/21/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $25.14 | $25.14 |
| 04/09/1991 | PAYMENT | 1990 - Bill Payment | $-28.52 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $28.52 | $28.52 |