Tax Account 95-220-02-062
Owners
YANCEY EMILY
1121 N CALICO ROCK LN
PUEBLO WEST, CO 81007
YANCEY JONATHAN
Account Summary
| Account ID | 95-220-02-062 |
|---|---|
| Account Type | Real Estate |
| Location | 1121 N CALICO ROCK LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,093.80 |
| Taxed incl Special Assessments | $3,093.80 |
| Paid | $3,093.80 |
| 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 | $3,093.80 | $0.00 | $0.00 | $3,093.80 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,783.54 | $0.00 | $0.00 | $2,783.54 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,815.54 | $0.00 | $0.00 | $2,815.54 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,283.76 | $0.00 | $0.00 | $2,283.76 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,341.64 | $0.00 | $0.00 | $2,341.64 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,941.04 | $0.00 | $0.00 | $1,941.04 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,935.26 | $0.00 | $0.00 | $1,935.26 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,663.50 | $0.00 | $0.00 | $1,663.50 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,665.52 | $0.00 | $0.00 | $1,665.52 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,671.50 | $0.00 | $0.00 | $1,671.50 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,657.60 | $0.00 | $0.00 | $1,657.60 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,520.54 | $0.00 | $0.00 | $1,520.54 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,510.68 | $0.00 | $0.00 | $1,510.68 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,502.56 | $0.00 | $0.00 | $1,502.56 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,488.74 | $0.00 | $0.00 | $1,488.74 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,575.86 | $0.00 | $0.00 | $1,575.86 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,588.76 | $0.00 | $0.00 | $1,588.76 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $672.32 | $0.00 | $0.00 | $672.32 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $532.58 | $0.00 | $15.98 | $548.56 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $205.30 | $0.00 | $3.08 | $208.38 | $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 | $0.51 | $13.14 | $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 | $0.54 | $14.00 | $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 | $12.15 | $3.36 | $71.51 | $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 | $0.38 | $25.52 | $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 | 42.57 | 43.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.69 | 43.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.69 | 43.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.80 | 30.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.80 | 30.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.63 | 24.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.63 | 24.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.03 | 21.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.03 | 21.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.16 | 14.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.16 | 14.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.97 | 13.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.97 | 13.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.85 | 12.98 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | BSI FINANCIAL SERVICES ACH | $-1,546.90 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH BSI FINANCIAL SERVICES | $-1,546.90 | $1,546.90 |
| 01/19/2026 | BILL | YANCEY EMILY | $3,093.80 | $3,093.80 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.56 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,370.21 | $21.56 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,370.21 | $1,391.77 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.56 | $2,761.98 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,783.54 | $2,783.54 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.56 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,386.21 | $21.56 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.56 | $1,407.77 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,386.21 | $1,429.33 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,815.54 | $2,815.54 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.05 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,126.83 | $15.05 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.05 | $1,141.88 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,126.83 | $1,156.93 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,283.76 | $2,283.76 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.05 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,155.77 | $15.05 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,155.77 | $1,170.82 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.05 | $2,326.59 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,341.64 | $2,341.64 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.44 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-958.08 | $12.44 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-958.08 | $970.52 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.44 | $1,928.60 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,941.04 | $1,941.04 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-955.19 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.44 | $955.19 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.44 | $967.63 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-955.19 | $980.07 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,935.26 | $1,935.26 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-821.13 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-10.62 | $821.13 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-10.62 | $831.75 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-821.13 | $842.37 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,663.50 | $1,663.50 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-822.14 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.62 | $822.14 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.62 | $832.76 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-822.14 | $843.38 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,665.52 | $1,665.52 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-828.60 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.15 | $828.60 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.15 | $835.75 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-828.60 | $842.90 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,671.50 | $1,671.50 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.15 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-821.65 | $7.15 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-821.65 | $828.80 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.15 | $1,650.45 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,657.60 | $1,657.60 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.55 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-753.72 | $6.55 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.55 | $760.27 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-753.72 | $766.82 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,520.54 | $1,520.54 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.55 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-748.79 | $6.55 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.55 | $755.34 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-748.79 | $761.89 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,510.68 | $1,510.68 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-744.79 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.49 | $744.79 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.49 | $751.28 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-744.79 | $757.77 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,502.56 | $1,502.56 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-744.37 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-744.37 | $744.37 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,488.74 | $1,488.74 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-787.93 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-787.93 | $787.93 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,575.86 | $1,575.86 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-794.38 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-794.38 | $794.38 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,588.76 | $1,588.76 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-336.16 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-336.16 | $336.16 |
| 01/01/2009 | BILL | 2008 Tax Bill | $672.32 | $672.32 |
| 07/17/2008 | PAYMENT | 2007 - Bill Payment | $-548.56 | $0.00 |
| 07/17/2008 | INTEREST | 2007 Interest/Penalty | $15.98 | $548.56 |
| 01/01/2008 | BILL | 2007 Tax Bill | $532.58 | $532.58 |
| 08/06/2007 | PAYMENT | 2006 - Bill Payment | $-105.73 | $0.00 |
| 08/06/2007 | INTEREST | 2006 Interest/Penalty | $3.08 | $105.73 |
| 02/07/2007 | PAYMENT | 2006 - Bill Payment | $-102.65 | $102.65 |
| 01/01/2007 | BILL | 2006 Tax Bill | $205.30 | $205.30 |
| 05/04/2006 | PAYMENT | 2005 - Bill Payment | $-197.42 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $197.42 | $197.42 |
| 03/10/2005 | PAYMENT | 2004 - Bill Payment | $-149.72 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $149.72 | $149.72 |
| 04/28/2004 | PAYMENT | 2003 - Bill Payment | $-147.28 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $147.28 | $147.28 |
| 02/24/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 04/23/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 04/03/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 02/25/2000 | 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 |
| 08/10/1998 | PAYMENT | 1997 - Bill Payment | $-13.14 | $0.00 |
| 08/10/1998 | INTEREST | 1997 Interest/Penalty | $0.51 | $13.14 |
| 01/01/1998 | BILL | 1997 Tax Bill | $12.63 | $12.63 |
| 02/20/1997 | PAYMENT | 1996 - Bill Payment | $-13.49 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $13.49 | $13.49 |
| 08/28/1996 | PAYMENT | 1995 - Bill Payment | $-14.00 | $0.00 |
| 08/28/1996 | INTEREST | 1995 Interest/Penalty | $0.54 | $14.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $13.46 | $13.46 |
| 02/23/1995 | PAYMENT | 1994 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $56.00 | $56.00 |
| 11/10/1994 | LIEN | 1993 Redemption Payment | $-84.15 | $0.00 |
| 11/10/1994 | LIEN | 1993 Redemption Interest/Fee | $8.64 | $84.15 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-59.36 | $75.51 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-12.15 | $134.87 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $3.36 | $147.02 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $12.15 | $143.66 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $75.51 | $131.51 |
| 01/01/1994 | BILL | 1993 Tax Bill | $56.00 | $56.00 |
| 07/08/1993 | PAYMENT | 1992 - Bill Payment | $-15.30 | $0.00 |
| 07/08/1993 | INTEREST | 1992 Interest/Penalty | $0.45 | $15.30 |
| 01/01/1993 | BILL | 1992 Tax Bill | $14.85 | $14.85 |
| 08/28/1992 | PAYMENT | 1991 - Bill Payment | $-12.95 | $0.00 |
| 08/28/1992 | INTEREST | 1991 Interest/Penalty | $0.38 | $12.95 |
| 03/11/1992 | PAYMENT | 1991 - Bill Payment | $-12.57 | $12.57 |
| 01/01/1992 | BILL | 1991 Tax Bill | $25.14 | $25.14 |
| 03/13/1991 | PAYMENT | 1990 - Bill Payment | $-28.52 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $28.52 | $28.52 |