Tax Account 95-210-09-014
Owners
YATES JUSTIN
287 W ACPRM DR
PUEBLO WEST, CO 81007
Account Summary
| Account ID | 95-210-09-014 |
|---|---|
| Account Type | Real Estate |
| Location | 1494 E PURCELL BLVD PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,079.31 |
| Taxed incl Special Assessments | $2,079.31 |
| Paid | $2,079.31 |
| 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 | $2,079.31 | $0.00 | $0.00 | $2,079.31 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,924.46 | $0.00 | $0.00 | $1,924.46 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,946.56 | $0.00 | $0.00 | $1,946.56 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,661.64 | $0.00 | $0.00 | $1,661.64 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,703.74 | $0.00 | $0.00 | $1,703.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,476.08 | $0.00 | $0.00 | $1,476.08 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,471.26 | $0.00 | $0.00 | $1,471.26 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,308.16 | $0.00 | $0.00 | $1,308.16 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,309.74 | $0.00 | $0.00 | $1,309.74 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,220.72 | $0.00 | $0.00 | $1,220.72 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,210.56 | $0.00 | $0.00 | $1,210.56 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,118.60 | $0.00 | $0.00 | $1,118.60 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,111.34 | $0.00 | $0.00 | $1,111.34 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,158.36 | $0.00 | $0.00 | $1,158.36 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,147.72 | $0.00 | $0.00 | $1,147.72 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,262.32 | $0.00 | $0.00 | $1,262.32 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,273.20 | $0.00 | $0.00 | $1,273.20 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,272.72 | $0.00 | $0.00 | $1,272.72 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,292.36 | $0.00 | $0.00 | $1,292.36 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,250.26 | $0.00 | $0.00 | $1,250.26 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,202.24 | $0.00 | $0.00 | $1,202.24 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,246.08 | $0.00 | $0.00 | $1,246.08 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,225.90 | $0.00 | $0.00 | $1,225.90 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,327.48 | $0.00 | $53.10 | $1,380.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,240.96 | $10.00 | $74.46 | $1,325.42 | $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 | $0.45 | $15.30 | $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 | 28.61 | 28.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.03 | 31.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.03 | 31.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.68 | 21.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.68 | 21.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.73 | 18.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.73 | 18.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.53 | 16.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.53 | 16.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.34 | 10.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.34 | 10.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.54 | 9.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.54 | 9.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.90 | 10.00 | .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 CHECK 2103884 M AM | $-1,039.65 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH MIDLAND MORTGAGE | $-1,039.66 | $1,039.65 |
| 01/19/2026 | BILL | TERWILLIGER AMANDA R | $2,079.31 | $2,079.31 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-946.56 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.67 | $946.56 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-946.56 | $962.23 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.67 | $1,908.79 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,924.46 | $1,924.46 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.67 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-957.61 | $15.67 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.67 | $973.28 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-957.61 | $988.95 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,946.56 | $1,946.56 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.95 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-819.87 | $10.95 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-819.87 | $830.82 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.95 | $1,650.69 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,661.64 | $1,661.64 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.95 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-840.92 | $10.95 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-840.92 | $851.87 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.95 | $1,692.79 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,703.74 | $1,703.74 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.46 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-728.58 | $9.46 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.46 | $738.04 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-728.58 | $747.50 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,476.08 | $1,476.08 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.46 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-726.17 | $9.46 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.46 | $735.63 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-726.17 | $745.09 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,471.26 | $1,471.26 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.35 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-645.73 | $8.35 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-645.73 | $654.08 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-8.35 | $1,299.81 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,308.16 | $1,308.16 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.35 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-646.52 | $8.35 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.35 | $654.87 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-646.52 | $663.22 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,309.74 | $1,309.74 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-605.14 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.22 | $605.14 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.22 | $610.36 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-605.14 | $615.58 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,220.72 | $1,220.72 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.22 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-600.06 | $5.22 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-600.06 | $605.28 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.22 | $1,205.34 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,210.56 | $1,210.56 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-554.48 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.82 | $554.48 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-554.48 | $559.30 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.82 | $1,113.78 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,118.60 | $1,118.60 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.82 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-550.85 | $4.82 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.82 | $555.67 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-550.85 | $560.49 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,111.34 | $1,111.34 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-574.18 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.00 | $574.18 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.00 | $579.18 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-574.18 | $584.18 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,158.36 | $1,158.36 |
| 03/08/2012 | PAYMENT | 2011 - Bill Payment | $-573.86 | $0.00 |
| 02/10/2012 | PAYMENT | 2011 - Bill Payment | $-573.86 | $573.86 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,147.72 | $1,147.72 |
| 06/03/2011 | PAYMENT | 2010 - Bill Payment | $-631.16 | $0.00 |
| 02/07/2011 | PAYMENT | 2010 - Bill Payment | $-631.16 | $631.16 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,262.32 | $1,262.32 |
| 06/04/2010 | PAYMENT | 2009 - Bill Payment | $-636.60 | $0.00 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-636.60 | $636.60 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,273.20 | $1,273.20 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-636.36 | $0.00 |
| 02/13/2009 | PAYMENT | 2008 - Bill Payment | $-636.36 | $636.36 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,272.72 | $1,272.72 |
| 04/15/2008 | PAYMENT | 2007 - Bill Payment | $-1,292.36 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,292.36 | $1,292.36 |
| 04/12/2007 | PAYMENT | 2006 - Bill Payment | $-1,250.26 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,250.26 | $1,250.26 |
| 05/03/2006 | PAYMENT | 2005 - Bill Payment | $-1,202.24 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,202.24 | $1,202.24 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-623.04 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-623.04 | $623.04 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,246.08 | $1,246.08 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-612.95 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-612.95 | $612.95 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,225.90 | $1,225.90 |
| 11/25/2003 | LIEN | 2002 Redemption Payment | $-1,431.80 | $0.00 |
| 11/25/2003 | LIEN | 2002 Redemption Interest/Fee | $46.22 | $1,431.80 |
| 11/25/2003 | LIEN | 2001 Redemption Payment | $-1,491.64 | $1,385.58 |
| 11/25/2003 | LIEN | 2001 Redemption Interest/Fee | $162.22 | $2,877.22 |
| 08/13/2003 | PAYMENT | 2002 - Bill Payment | $-1,380.58 | $2,715.00 |
| 08/13/2003 | INTEREST | 2002 Interest/Penalty | $53.10 | $4,095.58 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $1,385.58 | $4,042.48 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,327.48 | $2,656.90 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-1,315.42 | $1,329.42 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $2,644.84 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $2,654.84 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $74.46 | $2,644.84 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $1,329.42 | $2,570.38 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,240.96 | $1,240.96 |
| 02/09/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 04/20/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 02/04/1999 | PAYMENT | 1998 - Bill Payment | $-12.38 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $12.38 | $12.38 |
| 02/06/1998 | PAYMENT | 1997 - Bill Payment | $-12.63 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $12.63 | $12.63 |
| 05/15/1997 | PAYMENT | 1996 - Bill Payment | $-13.49 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $13.49 | $13.49 |
| 05/07/1996 | PAYMENT | 1995 - Bill Payment | $-13.46 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $13.46 | $13.46 |
| 05/08/1995 | PAYMENT | 1994 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $56.00 | $56.00 |
| 05/13/1994 | PAYMENT | 1993 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $56.00 | $56.00 |
| 07/13/1993 | PAYMENT | 1992 - Bill Payment | $-15.30 | $0.00 |
| 07/13/1993 | INTEREST | 1992 Interest/Penalty | $0.45 | $15.30 |
| 01/01/1993 | BILL | 1992 Tax Bill | $14.85 | $14.85 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $25.14 | $25.14 |
| 04/23/1991 | PAYMENT | 1990 - Bill Payment | $-28.52 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $28.52 | $28.52 |