Tax Account 95-330-08-017
Owners
YOUNT JAMES DENNIS / YOUNT PAIGE
681 N LIMON DR
PUEBLO WEST, CO 81007-1031
Account Summary
| Account ID | 95-330-08-017 |
|---|---|
| Account Type | Real Estate |
| Location | 681 N LIMON DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,663.96 |
| Taxed incl Special Assessments | $2,663.96 |
| Paid | $2,663.96 |
| 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 | $2,663.96 | $0.00 | $0.00 | $2,663.96 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,759.50 | $0.00 | $0.00 | $2,759.50 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,792.22 | $0.00 | $0.00 | $2,792.22 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,384.78 | $0.00 | $0.00 | $2,384.78 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,945.70 | $0.00 | $0.00 | $1,945.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,522.18 | $0.00 | $0.00 | $1,522.18 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,439.18 | $0.00 | $0.00 | $1,439.18 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,278.46 | $0.00 | $0.00 | $1,278.46 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,280.02 | $0.00 | $0.00 | $1,280.02 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,318.16 | $0.00 | $0.00 | $1,318.16 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,307.20 | $0.00 | $0.00 | $1,307.20 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,219.76 | $0.00 | $6.10 | $1,225.86 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,211.86 | $0.00 | $36.36 | $1,248.22 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,260.43 | $0.00 | $0.00 | $1,260.43 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,248.84 | $0.00 | $0.00 | $1,248.84 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,366.80 | $0.00 | $20.50 | $1,387.30 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,378.06 | $0.00 | $0.00 | $1,378.06 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,415.58 | $0.00 | $0.00 | $1,415.58 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,437.42 | $0.00 | $0.00 | $1,437.42 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,382.78 | $0.00 | $0.00 | $1,382.78 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,329.68 | $0.00 | $0.00 | $1,329.68 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,255.08 | $0.00 | $0.00 | $1,255.08 | $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 | $10.00 | $3.54 | $155.12 | $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 | $69.56 | $0.00 | $0.00 | $69.56 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $69.18 | $0.00 | $0.00 | $69.18 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $72.22 | $0.00 | $0.00 | $72.22 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $73.68 | $0.00 | $0.00 | $73.68 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $62.96 | $0.00 | $0.00 | $62.96 | $0.00 | $0.00 | 11.2432 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $21.71 | $0.00 | $0.00 | $21.71 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $36.56 | $0.00 | $0.00 | $36.56 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $76.78 | $0.00 | $0.00 | $76.78 | $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 | 35.30 | 35.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.35 | 42.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.35 | 42.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.11 | 31.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.77 | 25.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.32 | 19.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.31 | 18.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.16 | 16.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.16 | 16.32 | .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 | 10.41 | 10.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.41 | 10.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.78 | 10.89 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,331.98 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,331.98 | $1,331.98 |
| 01/19/2026 | BILL | YOUNT JAMES DENNIS / YOUNT PAIGE | $2,663.96 | $2,663.96 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,358.36 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.39 | $1,358.36 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,358.36 | $1,379.75 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.39 | $2,738.11 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,759.50 | $2,759.50 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,374.72 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.39 | $1,374.72 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.39 | $1,396.11 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,374.72 | $1,417.50 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,792.22 | $2,792.22 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.71 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,176.68 | $15.71 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.71 | $1,192.39 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,176.68 | $1,208.10 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,384.78 | $2,384.78 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-960.34 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.51 | $960.34 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-960.34 | $972.85 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.51 | $1,933.19 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,945.70 | $1,945.70 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-751.33 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.76 | $751.33 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-9.76 | $761.09 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-751.33 | $770.85 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,522.18 | $1,522.18 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-710.34 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-9.25 | $710.34 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-710.34 | $719.59 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-9.25 | $1,429.93 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,439.18 | $1,439.18 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-631.07 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-8.16 | $631.07 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-631.07 | $639.23 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-8.16 | $1,270.30 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,278.46 | $1,278.46 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-631.85 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.16 | $631.85 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-631.85 | $640.01 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-8.16 | $1,271.86 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,280.02 | $1,280.02 |
| 06/09/2017 | PAYMENT | 2016 - Bill Payment | $-653.44 | $0.00 |
| 06/09/2017 | PAYMENT | 2016 - Bill Payment | $-5.64 | $653.44 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-5.64 | $659.08 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-653.44 | $664.72 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,318.16 | $1,318.16 |
| 05/31/2016 | PAYMENT | 2015 - Bill Payment | $-5.64 | $0.00 |
| 05/31/2016 | PAYMENT | 2015 - Bill Payment | $-647.96 | $5.64 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-647.96 | $653.60 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-5.64 | $1,301.56 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,307.20 | $1,307.20 |
| 06/22/2015 | PAYMENT | 2014 - Bill Payment | $-5.31 | $0.00 |
| 06/22/2015 | PAYMENT | 2014 - Bill Payment | $-610.67 | $5.31 |
| 06/22/2015 | INTEREST | 2014 Interest/Penalty | $6.10 | $615.98 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-5.26 | $609.88 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-604.62 | $615.14 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,219.76 | $1,219.76 |
| 07/18/2014 | PAYMENT | 2013 - Bill Payment | $-612.68 | $0.00 |
| 07/18/2014 | PAYMENT | 2013 - Bill Payment | $-5.37 | $612.68 |
| 07/18/2014 | INTEREST | 2013 Interest/Penalty | $36.36 | $618.05 |
| 06/19/2014 | PAYMENT | 2013 - Bill Payment | $-5.47 | $581.69 |
| 06/19/2014 | PAYMENT | 2013 - Bill Payment | $-624.70 | $587.16 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,211.86 | $1,211.86 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-5.44 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-624.77 | $5.44 |
| 02/04/2013 | PAYMENT | 2012 - Bill Payment | $-624.77 | $630.21 |
| 02/04/2013 | PAYMENT | 2012 - Bill Payment | $-5.45 | $1,254.98 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,260.43 | $1,260.43 |
| 06/13/2012 | PAYMENT | 2011 - Bill Payment | $-624.42 | $0.00 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-624.42 | $624.42 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,248.84 | $1,248.84 |
| 06/27/2011 | PAYMENT | 2010 - Bill Payment | $-690.23 | $0.00 |
| 06/27/2011 | INTEREST | 2010 Interest/Penalty | $20.50 | $690.23 |
| 04/13/2011 | PAYMENT | 2010 - Bill Payment | $-697.07 | $669.73 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,366.80 | $1,366.80 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-689.03 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-689.03 | $689.03 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,378.06 | $1,378.06 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-707.79 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-707.79 | $707.79 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,415.58 | $1,415.58 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-718.71 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-718.71 | $718.71 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,437.42 | $1,437.42 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-691.39 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-691.39 | $691.39 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,382.78 | $1,382.78 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-664.84 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-664.84 | $664.84 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,329.68 | $1,329.68 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-627.54 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-627.54 | $627.54 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,255.08 | $1,255.08 |
| 06/16/2004 | PAYMENT | 2003 - Bill Payment | $-73.64 | $0.00 |
| 06/16/2004 | LIEN | 2002 Redemption Payment | $-102.62 | $73.64 |
| 06/16/2004 | LIEN | 2002 Redemption Interest/Fee | $14.29 | $176.26 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-73.64 | $161.97 |
| 01/01/2004 | BILL | 2003 Tax Bill | $147.28 | $235.61 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $88.33 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-74.33 | $98.33 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $3.54 | $172.66 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $169.12 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $88.33 | $159.12 |
| 02/25/2003 | PAYMENT | 2002 - Bill Payment | $-70.79 | $70.79 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-34.78 | $0.00 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-34.78 | $34.78 |
| 01/01/2001 | BILL | 2000 Tax Bill | $69.56 | $69.56 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-34.59 | $0.00 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-34.59 | $34.59 |
| 01/01/2000 | BILL | 1999 Tax Bill | $69.18 | $69.18 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-72.22 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $72.22 | $72.22 |
| 04/30/1998 | PAYMENT | 1997 - Bill Payment | $-73.68 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $73.68 | $73.68 |
| 04/23/1997 | PAYMENT | 1996 - Bill Payment | $-62.96 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $62.96 | $62.96 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-21.71 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $21.71 | $21.71 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-36.56 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $36.56 | $36.56 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-76.78 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $76.78 | $76.78 |