Tax Account 95-220-02-001
Owners
YORK BRENDA
1189 N PICKETWIRE LN
PUEBLO WEST, CO 81007-6571
Account Summary
| Account ID | 95-220-02-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1189 N PICKETWIRE LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,889.67 |
| Taxed incl Special Assessments | $1,889.67 |
| Paid | $1,889.67 |
| 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 | $1,889.67 | $0.00 | $0.00 | $1,889.67 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,553.18 | $0.00 | $0.00 | $1,553.18 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,570.90 | $0.00 | $0.00 | $1,570.90 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,180.36 | $0.00 | $0.00 | $1,180.36 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,209.98 | $0.00 | $0.00 | $1,209.98 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $957.06 | $0.00 | $0.00 | $957.06 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $953.90 | $0.00 | $0.00 | $953.90 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $755.36 | $0.00 | $0.00 | $755.36 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $756.26 | $0.00 | $0.00 | $756.26 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,398.40 | $0.00 | $0.00 | $1,398.40 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,386.76 | $0.00 | $0.00 | $1,386.76 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,277.98 | $0.00 | $0.00 | $1,277.98 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,269.70 | $0.00 | $0.00 | $1,269.70 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,315.46 | $0.00 | $0.00 | $1,315.46 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,303.38 | $0.00 | $0.00 | $1,303.38 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,396.52 | $0.00 | $0.00 | $1,396.52 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,408.02 | $0.00 | $0.00 | $1,408.02 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,392.60 | $0.00 | $0.00 | $1,392.60 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,414.10 | $0.00 | $0.00 | $1,414.10 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,375.18 | $0.00 | $0.00 | $1,375.18 | $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 | $10.00 | $8.98 | $168.70 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $147.28 | $0.00 | $5.89 | $153.17 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $5.66 | $147.24 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $10.00 | $7.94 | $150.30 | $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 | 34.97 | 35.32 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.97 | 35.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.97 | 35.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.37 | 24.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.37 | 24.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.13 | 21.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.13 | 21.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.53 | 18.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.53 | 18.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.84 | 11.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.84 | 11.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.91 | 11.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.91 | 11.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.25 | 11.36 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ROCKET MORTGAGE LLC ISAOA ATIMA ACH | $-944.83 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-944.84 | $944.83 |
| 01/19/2026 | BILL | YORK BRENDA | $1,889.67 | $1,889.67 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.66 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-758.93 | $17.66 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-758.93 | $776.59 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.66 | $1,535.52 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,553.18 | $1,553.18 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.66 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-767.79 | $17.66 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-767.79 | $785.45 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.66 | $1,553.24 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,570.90 | $1,570.90 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.31 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-577.87 | $12.31 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.31 | $590.18 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-577.87 | $602.49 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,180.36 | $1,180.36 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-592.68 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.31 | $592.68 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.31 | $604.99 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-592.68 | $617.30 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,209.98 | $1,209.98 |
| 05/21/2021 | PAYMENT | 2020 - Bill Payment | $-467.86 | $0.00 |
| 05/21/2021 | PAYMENT | 2020 - Bill Payment | $-10.67 | $467.86 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-467.86 | $478.53 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.67 | $946.39 |
| 01/01/2021 | BILL | 2020 Tax Bill | $957.06 | $957.06 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.67 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-466.28 | $10.67 |
| 01/21/2020 | PAYMENT | 2019 - Bill Payment | $-466.28 | $476.95 |
| 01/21/2020 | PAYMENT | 2019 - Bill Payment | $-10.67 | $943.23 |
| 01/01/2020 | BILL | 2019 Tax Bill | $953.90 | $953.90 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-368.32 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.36 | $368.32 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-9.36 | $377.68 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-368.32 | $387.04 |
| 01/01/2019 | BILL | 2018 Tax Bill | $755.36 | $755.36 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-368.77 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.36 | $368.77 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-368.77 | $378.13 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.36 | $746.90 |
| 01/01/2018 | BILL | 2017 Tax Bill | $756.26 | $756.26 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-693.22 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.98 | $693.22 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-693.22 | $699.20 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.98 | $1,392.42 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,398.40 | $1,398.40 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-687.40 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.98 | $687.40 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-687.40 | $693.38 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.98 | $1,380.78 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,386.76 | $1,386.76 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-633.48 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.51 | $633.48 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-5.51 | $638.99 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-633.48 | $644.50 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,277.98 | $1,277.98 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.51 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-629.34 | $5.51 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.51 | $634.85 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-629.34 | $640.36 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,269.70 | $1,269.70 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-652.05 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-5.68 | $652.05 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-652.05 | $657.73 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.68 | $1,309.78 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,315.46 | $1,315.46 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-651.69 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-651.69 | $651.69 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,303.38 | $1,303.38 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-698.26 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-698.26 | $698.26 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,396.52 | $1,396.52 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-704.01 | $0.00 |
| 03/01/2010 | PAYMENT | 2009 - Bill Payment | $-704.01 | $704.01 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,408.02 | $1,408.02 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-696.30 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-696.30 | $696.30 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,392.60 | $1,392.60 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-707.05 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-707.05 | $707.05 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,414.10 | $1,414.10 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-687.59 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-687.59 | $687.59 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,375.18 | $1,375.18 |
| 04/27/2006 | PAYMENT | 2005 - Bill Payment | $-197.42 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $197.42 | $197.42 |
| 10/06/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $0.00 |
| 10/06/2005 | PAYMENT | 2004 - Bill Payment | $-158.70 | $10.00 |
| 10/06/2005 | INTEREST | 2004 Interest/Penalty | $8.98 | $168.70 |
| 10/06/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $159.72 |
| 01/01/2005 | BILL | 2004 Tax Bill | $149.72 | $149.72 |
| 10/12/2004 | LIEN | 2003 Redemption Payment | $-162.13 | $0.00 |
| 10/12/2004 | LIEN | 2003 Redemption Interest/Fee | $3.96 | $162.13 |
| 10/12/2004 | LIEN | 2002 Redemption Payment | $-171.29 | $158.17 |
| 10/12/2004 | LIEN | 2002 Redemption Interest/Fee | $19.05 | $329.46 |
| 10/12/2004 | LIEN | 2001 Redemption Payment | $-193.47 | $310.41 |
| 10/12/2004 | LIEN | 2001 Redemption Interest/Fee | $39.17 | $503.88 |
| 08/11/2004 | PAYMENT | 2003 - Bill Payment | $-153.17 | $464.71 |
| 08/11/2004 | INTEREST | 2003 Interest/Penalty | $5.89 | $617.88 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $158.17 | $611.99 |
| 01/01/2004 | BILL | 2003 Tax Bill | $147.28 | $453.82 |
| 08/13/2003 | PAYMENT | 2002 - Bill Payment | $-147.24 | $306.54 |
| 08/13/2003 | INTEREST | 2002 Interest/Penalty | $5.66 | $453.78 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $152.24 | $448.12 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $295.88 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-140.30 | $154.30 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $294.60 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $7.94 | $304.60 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $296.66 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $154.30 | $286.66 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 03/06/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 03/20/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 01/25/1999 | PAYMENT | 1998 - Bill Payment | $-12.38 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $12.38 | $12.38 |
| 01/22/1998 | PAYMENT | 1997 - Bill Payment | $-12.63 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $12.63 | $12.63 |
| 02/13/1997 | PAYMENT | 1996 - Bill Payment | $-13.49 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $13.49 | $13.49 |
| 03/13/1996 | PAYMENT | 1995 - Bill Payment | $-13.46 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $13.46 | $13.46 |
| 03/16/1995 | PAYMENT | 1994 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $56.00 | $56.00 |
| 01/14/1994 | PAYMENT | 1993 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $56.00 | $56.00 |
| 01/22/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $14.85 | $14.85 |
| 01/24/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $25.14 | $25.14 |
| 01/15/1991 | PAYMENT | 1990 - Bill Payment | $-28.52 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $28.52 | $28.52 |