Tax Account 95-220-02-019
Owners
YOCUM DANIEL R/YOCUM GRETA L
1142 N RED GRANITE LN
PUEBLO WEST, CO 81007-3907
Account Summary
| Account ID | 95-220-02-019 |
|---|---|
| Account Type | Real Estate |
| Location | 1142 N RED GRANITE LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,392.37 |
| Taxed incl Special Assessments | $2,392.37 |
| Paid | $2,392.37 |
| 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 | $2,392.37 | $0.00 | $0.00 | $2,392.37 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,069.66 | $0.00 | $0.00 | $2,069.66 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,093.42 | $0.00 | $0.00 | $2,093.42 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,735.88 | $0.00 | $0.00 | $1,735.88 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,779.70 | $0.00 | $0.00 | $1,779.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,598.34 | $0.00 | $0.00 | $1,598.34 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,593.80 | $0.00 | $0.00 | $1,593.80 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,393.04 | $0.00 | $0.00 | $1,393.04 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,394.72 | $0.00 | $0.00 | $1,394.72 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,318.94 | $0.00 | $0.00 | $1,318.94 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,307.98 | $0.00 | $0.00 | $1,307.98 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,210.54 | $0.00 | $0.00 | $1,210.54 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,202.70 | $0.00 | $0.00 | $1,202.70 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,245.98 | $0.00 | $0.00 | $1,245.98 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,234.52 | $0.00 | $0.00 | $1,234.52 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,327.88 | $0.00 | $0.00 | $1,327.88 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,339.12 | $0.00 | $0.00 | $1,339.12 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,330.66 | $0.00 | $0.00 | $1,330.66 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,351.20 | $0.00 | $0.00 | $1,351.20 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,318.70 | $0.00 | $0.00 | $1,318.70 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,268.06 | $0.00 | $0.00 | $1,268.06 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,294.48 | $0.00 | $0.00 | $1,294.48 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,273.52 | $0.00 | $0.00 | $1,273.52 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,336.00 | $0.00 | $0.00 | $1,336.00 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,248.92 | $0.00 | $0.00 | $1,248.92 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,155.62 | $0.00 | $0.00 | $1,155.62 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $10.00 | $9.20 | $150.66 | $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 | 32.83 | 33.16 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.01 | 33.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.01 | 33.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.63 | 22.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.63 | 22.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.29 | 20.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.29 | 20.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.60 | 17.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.60 | 17.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.17 | 11.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.17 | 11.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.34 | 10.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.34 | 10.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.65 | 10.76 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-1,196.18 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,196.19 | $1,196.18 |
| 01/19/2026 | BILL | YOCUM DANIEL R/YOCUM GRETA L | $2,392.37 | $2,392.37 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.67 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,018.16 | $16.67 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,018.16 | $1,034.83 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.67 | $2,052.99 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,069.66 | $2,069.66 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.67 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,030.04 | $16.67 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.67 | $1,046.71 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,030.04 | $1,063.38 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,093.42 | $2,093.42 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.43 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-856.51 | $11.43 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.43 | $867.94 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-856.51 | $879.37 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,735.88 | $1,735.88 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.43 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-878.42 | $11.43 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.43 | $889.85 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-878.42 | $901.28 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,779.70 | $1,779.70 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-788.92 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.25 | $788.92 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-788.92 | $799.17 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.25 | $1,588.09 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,598.34 | $1,598.34 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-786.65 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.25 | $786.65 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.25 | $796.90 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-786.65 | $807.15 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,593.80 | $1,593.80 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.89 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-687.63 | $8.89 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-8.89 | $696.52 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-687.63 | $705.41 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,393.04 | $1,393.04 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-688.47 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.89 | $688.47 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-688.47 | $697.36 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.89 | $1,385.83 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,394.72 | $1,394.72 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.64 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-653.83 | $5.64 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-653.83 | $659.47 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.64 | $1,313.30 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,318.94 | $1,318.94 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.64 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-648.35 | $5.64 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-648.35 | $653.99 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.64 | $1,302.34 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,307.98 | $1,307.98 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.22 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-600.05 | $5.22 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.22 | $605.27 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-600.05 | $610.49 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,210.54 | $1,210.54 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.22 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-596.13 | $5.22 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-596.13 | $601.35 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.22 | $1,197.48 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,202.70 | $1,202.70 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.38 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-617.61 | $5.38 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.38 | $622.99 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-617.61 | $628.37 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,245.98 | $1,245.98 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-617.26 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-617.26 | $617.26 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,234.52 | $1,234.52 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-663.94 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-663.94 | $663.94 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,327.88 | $1,327.88 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-669.56 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-669.56 | $669.56 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,339.12 | $1,339.12 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-665.33 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-665.33 | $665.33 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,330.66 | $1,330.66 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-675.60 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-675.60 | $675.60 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,351.20 | $1,351.20 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-659.35 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-659.35 | $659.35 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,318.70 | $1,318.70 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-634.03 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-634.03 | $634.03 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,268.06 | $1,268.06 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-647.24 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-647.24 | $647.24 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,294.48 | $1,294.48 |
| 04/28/2004 | PAYMENT | 2003 - Bill Payment | $-1,273.52 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,273.52 | $1,273.52 |
| 03/14/2003 | PAYMENT | 2002 - Bill Payment | $-1,336.00 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,336.00 | $1,336.00 |
| 03/18/2002 | PAYMENT | 2001 - Bill Payment | $-624.46 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-624.46 | $624.46 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,248.92 | $1,248.92 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-577.81 | $0.00 |
| 03/02/2001 | PAYMENT | 2000 - Bill Payment | $-577.81 | $577.81 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,155.62 | $1,155.62 |
| 11/15/2000 | LIEN | 1999 Redemption Payment | $-163.59 | $0.00 |
| 11/15/2000 | LIEN | 1999 Redemption Interest/Fee | $8.93 | $163.59 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-140.66 | $154.66 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $295.32 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $9.20 | $305.32 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $296.12 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $154.66 | $286.12 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 01/11/1999 | PAYMENT | 1998 - Bill Payment | $-12.38 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $12.38 | $12.38 |
| 01/27/1998 | PAYMENT | 1997 - Bill Payment | $-12.63 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $12.63 | $12.63 |
| 01/27/1997 | PAYMENT | 1996 - Bill Payment | $-13.49 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $13.49 | $13.49 |
| 01/19/1996 | PAYMENT | 1995 - Bill Payment | $-13.46 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $13.46 | $13.46 |
| 01/17/1995 | PAYMENT | 1994 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $56.00 | $56.00 |
| 01/12/1994 | PAYMENT | 1993 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $56.00 | $56.00 |
| 01/13/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $14.85 | $14.85 |
| 01/23/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $25.14 | $25.14 |
| 01/23/1991 | PAYMENT | 1990 - Bill Payment | $-28.52 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $28.52 | $28.52 |