Tax Account 95-270-02-068
Owners
YECKEL CRAIG M
981 N FRYING PAN LN
PUEBLO WEST, CO 81007-6535
YECKEL LEAH C
Account Summary
| Account ID | 95-270-02-068 |
|---|---|
| Account Type | Real Estate |
| Location | 981 N FRYING PAN DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,109.83 |
| Taxed incl Special Assessments | $2,109.83 |
| Paid | $2,109.83 |
| 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 | $2,109.83 | $0.00 | $0.00 | $2,109.83 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,734.40 | $0.00 | $0.00 | $1,734.40 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,755.20 | $0.00 | $0.00 | $1,755.20 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,433.32 | $0.00 | $0.00 | $1,433.32 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,468.96 | $0.00 | $0.00 | $1,468.96 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,296.78 | $0.00 | $0.00 | $1,296.78 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,293.28 | $0.00 | $0.00 | $1,293.28 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,035.80 | $0.00 | $0.00 | $1,035.80 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,037.04 | $0.00 | $0.00 | $1,037.04 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $873.00 | $0.00 | $0.00 | $873.00 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $865.78 | $0.00 | $0.00 | $865.78 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $766.82 | $0.00 | $0.00 | $766.82 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $761.90 | $0.00 | $0.00 | $761.90 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $793.78 | $0.00 | $0.00 | $793.78 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,559.56 | $0.00 | $0.00 | $1,559.56 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,682.02 | $0.00 | $0.00 | $1,682.02 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,696.60 | $0.00 | $0.00 | $1,696.60 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,693.30 | $0.00 | $0.00 | $1,693.30 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,675.82 | $0.00 | $0.00 | $1,675.82 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,817.28 | $0.00 | $0.00 | $1,817.28 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,747.48 | $0.00 | $0.00 | $1,747.48 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,562.38 | $0.00 | $0.00 | $1,562.38 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,537.08 | $0.00 | $0.00 | $1,537.08 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,607.46 | $0.00 | $0.00 | $1,607.46 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,502.68 | $0.00 | $0.00 | $1,502.68 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $198.74 | $0.00 | $0.00 | $198.74 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $197.68 | $0.00 | $0.00 | $197.68 | $0.00 | $0.00 | 9.8834 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 38.00 | 38.38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.42 | 37.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.42 | 37.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.68 | 27.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.68 | 27.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.44 | 25.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.44 | 25.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.08 | 22.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.08 | 22.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.08 | 14.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.08 | 14.22 | .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 | 13.46 | 13.60 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | YECKEL CRAIG M CHECK 000000000002838 | $-2,109.83 | $0.00 |
| 01/19/2026 | BILL | YECKEL CRAIG M | $2,109.83 | $2,109.83 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-37.80 | $0.00 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-1,696.60 | $37.80 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,734.40 | $1,734.40 |
| 04/24/2024 | PAYMENT | 2023 - Bill Payment | $-37.80 | $0.00 |
| 04/24/2024 | PAYMENT | 2023 - Bill Payment | $-1,717.40 | $37.80 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,755.20 | $1,755.20 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,405.36 | $0.00 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-27.96 | $1,405.36 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,433.32 | $1,433.32 |
| 04/14/2022 | PAYMENT | 2021 - Bill Payment | $-27.96 | $0.00 |
| 04/14/2022 | PAYMENT | 2021 - Bill Payment | $-1,441.00 | $27.96 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,468.96 | $1,468.96 |
| 05/28/2021 | PAYMENT | 2020 - Bill Payment | $-12.85 | $0.00 |
| 05/28/2021 | PAYMENT | 2020 - Bill Payment | $-635.54 | $12.85 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-635.54 | $648.39 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-12.85 | $1,283.93 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,296.78 | $1,296.78 |
| 05/18/2020 | PAYMENT | 2019 - Bill Payment | $-633.79 | $0.00 |
| 05/18/2020 | PAYMENT | 2019 - Bill Payment | $-12.85 | $633.79 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-12.85 | $646.64 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-633.79 | $659.49 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,293.28 | $1,293.28 |
| 06/03/2019 | PAYMENT | 2018 - Bill Payment | $-11.15 | $0.00 |
| 06/03/2019 | PAYMENT | 2018 - Bill Payment | $-506.75 | $11.15 |
| 01/29/2019 | PAYMENT | 2018 - Bill Payment | $-11.15 | $517.90 |
| 01/29/2019 | PAYMENT | 2018 - Bill Payment | $-506.75 | $529.05 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,035.80 | $1,035.80 |
| 04/03/2018 | PAYMENT | 2017 - Bill Payment | $-1,014.74 | $0.00 |
| 04/03/2018 | PAYMENT | 2017 - Bill Payment | $-22.30 | $1,014.74 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,037.04 | $1,037.04 |
| 05/18/2017 | PAYMENT | 2016 - Bill Payment | $-429.39 | $0.00 |
| 05/18/2017 | PAYMENT | 2016 - Bill Payment | $-7.11 | $429.39 |
| 02/03/2017 | PAYMENT | 2016 - Bill Payment | $-7.11 | $436.50 |
| 02/03/2017 | PAYMENT | 2016 - Bill Payment | $-429.39 | $443.61 |
| 01/01/2017 | BILL | 2016 Tax Bill | $873.00 | $873.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-425.78 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.11 | $425.78 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-425.78 | $432.89 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.11 | $858.67 |
| 01/01/2016 | BILL | 2015 Tax Bill | $865.78 | $865.78 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.55 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-376.86 | $6.55 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.55 | $383.41 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-376.86 | $389.96 |
| 01/01/2015 | BILL | 2014 Tax Bill | $766.82 | $766.82 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-374.40 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.55 | $374.40 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-374.40 | $380.95 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.55 | $755.35 |
| 01/01/2014 | BILL | 2013 Tax Bill | $761.90 | $761.90 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-390.09 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.80 | $390.09 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-390.09 | $396.89 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.80 | $786.98 |
| 01/01/2013 | BILL | 2012 Tax Bill | $793.78 | $793.78 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-779.78 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-779.78 | $779.78 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,559.56 | $1,559.56 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-841.01 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-841.01 | $841.01 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,682.02 | $1,682.02 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-848.30 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-848.30 | $848.30 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,696.60 | $1,696.60 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-846.65 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-846.65 | $846.65 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,693.30 | $1,693.30 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-837.91 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-837.91 | $837.91 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,675.82 | $1,675.82 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-908.64 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-908.64 | $908.64 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,817.28 | $1,817.28 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-873.74 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-873.74 | $873.74 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,747.48 | $1,747.48 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-781.19 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-781.19 | $781.19 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,562.38 | $1,562.38 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-768.54 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-768.54 | $768.54 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,537.08 | $1,537.08 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-803.73 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-803.73 | $803.73 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,607.46 | $1,607.46 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-751.34 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-751.34 | $751.34 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,502.68 | $1,502.68 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-198.74 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $198.74 | $198.74 |
| 04/27/2000 | PAYMENT | 1999 - Bill Payment | $-197.68 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $197.68 | $197.68 |