Tax Account 04-060-00-078
Owners
MAVIR VAUGHAN H/MCCANN SHERRY L
101 WEST WAY
PUEBLO, CO 81008-9624
Account Summary
| Account ID | 04-060-00-078 |
|---|---|
| Account Type | Real Estate |
| Location | 101 WEST WAY PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,330.98 |
| Taxed incl Special Assessments | $1,330.98 |
| Paid | $665.49 |
| Bill Total | $1,330.98 |
| Interest | $0.00 |
| Bill Balance | $665.49 |
| Prior Billed* | $665.49 |
| Total Account Balance** | $665.49 |
| Ad Valorem Tax Rate | 78.953 |
| Tax District | 70C (70C) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $950.60 | $0.00 | $0.00 | $950.60 | $0.00 | $0.00 | 7.8524 | 70C |
| 2023 REAL ESTATE TAXES | $964.12 | $0.00 | $9.64 | $973.76 | $0.00 | $0.00 | 7.9677 | 70C |
| 2022 REAL ESTATE TAXES | $808.38 | $0.00 | $0.00 | $808.38 | $0.00 | $0.00 | 7.8788 | 70C |
| 2021 REAL ESTATE TAXES | $827.46 | $0.00 | $0.00 | $827.46 | $0.00 | $0.00 | 7.8469 | 70C |
| 2020 REAL ESTATE TAXES | $616.32 | $0.00 | $0.00 | $616.32 | $0.00 | $0.00 | 7.8694 | 70C |
| 2019 REAL ESTATE TAXES | $614.32 | $0.00 | $0.00 | $614.32 | $0.00 | $0.00 | 7.8421 | 70C |
| 2018 REAL ESTATE TAXES | $1,074.66 | $0.00 | $0.00 | $1,074.66 | $0.00 | $0.00 | 7.8475 | 70C |
| 2017 REAL ESTATE TAXES | $1,076.48 | $0.00 | $0.00 | $1,076.48 | $0.00 | $0.00 | 7.8610 | 70C |
| 2016 REAL ESTATE TAXES | $925.10 | $0.00 | $0.00 | $925.10 | $0.00 | $0.00 | 7.8834 | 70C |
| 2015 REAL ESTATE TAXES | $920.12 | $0.00 | $0.00 | $920.12 | $0.00 | $0.00 | 7.8404 | 70C |
| 2014 REAL ESTATE TAXES | $878.12 | $0.00 | $0.00 | $878.12 | $0.00 | $0.00 | 7.8127 | 70C |
| 2013 REAL ESTATE TAXES | $870.98 | $0.00 | $0.00 | $870.98 | $0.00 | $0.00 | 7.7484 | 70C |
| 2012 REAL ESTATE TAXES | $1,022.07 | $0.00 | $0.00 | $1,022.07 | $0.00 | $0.00 | 7.7941 | 70C |
| 2011 REAL ESTATE TAXES | $1,010.26 | $0.00 | $0.00 | $1,010.26 | $0.00 | $0.00 | 7.7886 | 70C |
| 2010 REAL ESTATE TAXES | $1,037.02 | $0.00 | $0.00 | $1,037.02 | $0.00 | $0.00 | 7.8836 | 70C |
| 2009 REAL ESTATE TAXES | $1,047.62 | $0.00 | $0.00 | $1,047.62 | $0.00 | $0.00 | 7.9666 | 70C |
| 2008 REAL ESTATE TAXES | $822.58 | $0.00 | $0.00 | $822.58 | $0.00 | $0.00 | 7.9706 | 70C |
| 2007 REAL ESTATE TAXES | $927.04 | $0.00 | $0.00 | $927.04 | $0.00 | $0.00 | 8.1248 | 70C |
| 2006 REAL ESTATE TAXES | $909.08 | $0.00 | $0.00 | $909.08 | $0.00 | $0.00 | 8.8431 | 70C |
| 2005 REAL ESTATE TAXES | $879.14 | $0.00 | $0.00 | $879.14 | $0.00 | $0.00 | 8.5518 | 70C |
| 2004 REAL ESTATE TAXES | $909.46 | $0.00 | $0.00 | $909.46 | $0.00 | $0.00 | 9.2897 | 70C |
| 2003 REAL ESTATE TAXES | $895.66 | $0.00 | $0.00 | $895.66 | $0.00 | $0.00 | 9.1486 | 70C |
| 2002 REAL ESTATE TAXES | $939.40 | $0.00 | $0.00 | $939.40 | $0.00 | $0.00 | 8.8706 | 70C |
| 2001 REAL ESTATE TAXES | $838.78 | $16.20 | $50.33 | $905.31 | $0.00 | $0.00 | 8.2475 | 70C |
| 2000 REAL ESTATE TAXES | $733.90 | $16.20 | $44.03 | $794.13 | $0.00 | $0.00 | 8.1634 | 70C |
| 1999 REAL ESTATE TAXES | $738.82 | $0.00 | $0.00 | $738.82 | $0.00 | $0.00 | 8.2182 | 70C |
| 1998 REAL ESTATE TAXES | $703.06 | $16.20 | $42.18 | $761.44 | $0.00 | $0.00 | 8.4298 | 70C |
| 1997 REAL ESTATE TAXES | $720.24 | $0.00 | $0.00 | $720.24 | $0.00 | $0.00 | 8.6359 | 70C |
| 1996 REAL ESTATE TAXES | $683.50 | $0.00 | $0.00 | $683.50 | $0.00 | $0.00 | 9.2239 | 70C |
| 1995 REAL ESTATE TAXES | $681.36 | $0.00 | $0.00 | $681.36 | $0.00 | $0.00 | 9.1952 | 70C |
| 1994 REAL ESTATE TAXES | $636.22 | $0.00 | $0.00 | $636.22 | $0.00 | $0.00 | 8.3383 | 70C |
| 1993 REAL ESTATE TAXES | $636.22 | $0.00 | $0.00 | $636.22 | $0.00 | $0.00 | 8.3383 | 70C |
| 1992 REAL ESTATE TAXES | $687.08 | $0.00 | $0.00 | $687.08 | $0.00 | $0.00 | 8.3383 | 70C |
| 1991 REAL ESTATE TAXES | $687.08 | $0.00 | $0.00 | $687.08 | $0.00 | $0.00 | 8.3383 | 70C |
| 1990 REAL ESTATE TAXES | $671.36 | $0.00 | $0.00 | $671.36 | $0.00 | $0.00 | 7.9356 | 70C |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 31.58 | 15.94 | 15.96 | 15.96 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.00 | 30.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.00 | 30.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.16 | 22.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.16 | 22.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.75 | 18.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.75 | 18.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.03 | 17.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.03 | 17.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.82 | 9.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.82 | 9.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.40 | 9.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.40 | 9.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.98 | 11.09 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | MAVIR VAUGHAN H/MCCANN SHERRY L PAYIT PAID BY PAYMENT PROVIDER API | $-665.49 | $665.49 |
| 01/19/2026 | Bill | MAVIR VAUGHAN H/MCCANN SHERRY L | $1,330.98 | $1,330.98 |
| 05/28/2025 | PAYMENT | 2024 - Bill Payment | $-460.15 | $0.00 |
| 05/28/2025 | PAYMENT | 2024 - Bill Payment | $-15.15 | $460.15 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-460.15 | $475.30 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-15.15 | $935.45 |
| 01/01/2025 | Bill | 2024 Tax Bill | $950.60 | $950.60 |
| 07/03/2024 | PAYMENT | 2023 - Bill Payment | $-15.45 | $0.00 |
| 07/03/2024 | PAYMENT | 2023 - Bill Payment | $-476.25 | $15.45 |
| 07/03/2024 | INTEREST | 2023 Interest/Penalty | $9.64 | $491.70 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-15.15 | $482.06 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-466.91 | $497.21 |
| 01/01/2024 | Bill | 2023 Tax Bill | $964.12 | $964.12 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-11.19 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-393.00 | $11.19 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-11.19 | $404.19 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-393.00 | $415.38 |
| 01/01/2023 | Bill | 2022 Tax Bill | $808.38 | $808.38 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-11.19 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-402.54 | $11.19 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-402.54 | $413.73 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-11.19 | $816.27 |
| 01/01/2022 | Bill | 2021 Tax Bill | $827.46 | $827.46 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-298.69 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-9.47 | $298.69 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-9.47 | $308.16 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-298.69 | $317.63 |
| 01/01/2021 | Bill | 2020 Tax Bill | $616.32 | $616.32 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-297.69 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.47 | $297.69 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-9.47 | $307.16 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-297.69 | $316.63 |
| 01/01/2020 | Bill | 2019 Tax Bill | $614.32 | $614.32 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-528.73 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-8.60 | $528.73 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-528.73 | $537.33 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-8.60 | $1,066.06 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,074.66 | $1,074.66 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-529.64 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.60 | $529.64 |
| 02/08/2018 | PAYMENT | 2017 - Bill Payment | $-8.60 | $538.24 |
| 02/08/2018 | PAYMENT | 2017 - Bill Payment | $-529.64 | $546.84 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,076.48 | $1,076.48 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-4.96 | $0.00 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-457.59 | $4.96 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-4.96 | $462.55 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-457.59 | $467.51 |
| 01/01/2017 | Bill | 2016 Tax Bill | $925.10 | $925.10 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-455.10 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.96 | $455.10 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-4.96 | $460.06 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-455.10 | $465.02 |
| 01/01/2016 | Bill | 2015 Tax Bill | $920.12 | $920.12 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.75 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-434.31 | $4.75 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-4.75 | $439.06 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-434.31 | $443.81 |
| 01/01/2015 | Bill | 2014 Tax Bill | $878.12 | $878.12 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-4.75 | $0.00 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-430.74 | $4.75 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.75 | $435.49 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-430.74 | $440.24 |
| 01/01/2014 | Bill | 2013 Tax Bill | $870.98 | $870.98 |
| 06/20/2013 | PAYMENT | 2012 - Bill Payment | $-505.49 | $0.00 |
| 06/20/2013 | PAYMENT | 2012 - Bill Payment | $-5.54 | $505.49 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-505.49 | $511.03 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-5.55 | $1,016.52 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,022.07 | $1,022.07 |
| 06/11/2012 | PAYMENT | 2011 - Bill Payment | $-505.13 | $0.00 |
| 02/21/2012 | PAYMENT | 2011 - Bill Payment | $-505.13 | $505.13 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,010.26 | $1,010.26 |
| 06/06/2011 | PAYMENT | 2010 - Bill Payment | $-518.51 | $0.00 |
| 02/22/2011 | PAYMENT | 2010 - Bill Payment | $-518.51 | $518.51 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,037.02 | $1,037.02 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-523.81 | $0.00 |
| 02/18/2010 | PAYMENT | 2009 - Bill Payment | $-523.81 | $523.81 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,047.62 | $1,047.62 |
| 06/04/2009 | PAYMENT | 2008 - Bill Payment | $-411.29 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-411.29 | $411.29 |
| 01/01/2009 | Bill | 2008 Tax Bill | $822.58 | $822.58 |
| 04/28/2008 | PAYMENT | 2007 - Bill Payment | $-463.52 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-463.52 | $463.52 |
| 01/01/2008 | Bill | 2007 Tax Bill | $927.04 | $927.04 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-454.54 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-454.54 | $454.54 |
| 01/01/2007 | Bill | 2006 Tax Bill | $909.08 | $909.08 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-439.57 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-439.57 | $439.57 |
| 01/01/2006 | Bill | 2005 Tax Bill | $879.14 | $879.14 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-454.73 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-454.73 | $454.73 |
| 01/01/2005 | Bill | 2004 Tax Bill | $909.46 | $909.46 |
| 05/19/2004 | PAYMENT | 2003 - Bill Payment | $-447.83 | $0.00 |
| 05/19/2004 | LIEN | 2001 Redemption Payment | $-1,067.98 | $447.83 |
| 05/19/2004 | LIEN | 2001 Redemption Interest/Fee | $158.67 | $1,515.81 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-447.83 | $1,357.14 |
| 01/01/2004 | Bill | 2003 Tax Bill | $895.66 | $1,804.97 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-469.70 | $909.31 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-469.70 | $1,379.01 |
| 01/01/2003 | Bill | 2002 Tax Bill | $939.40 | $1,848.71 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-889.11 | $909.31 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-16.20 | $1,798.42 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $16.20 | $1,814.62 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $50.33 | $1,798.42 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $909.31 | $1,748.09 |
| 01/01/2002 | Bill | 2001 Tax Bill | $838.78 | $838.78 |
| 10/15/2001 | PAYMENT | 2000 - Bill Payment | $-777.93 | $0.00 |
| 10/15/2001 | PAYMENT | 2000 - Bill Payment | $-16.20 | $777.93 |
| 10/15/2001 | INTEREST | 2000 Interest/Penalty | $16.20 | $794.13 |
| 10/15/2001 | INTEREST | 2000 Interest/Penalty | $44.03 | $777.93 |
| 01/01/2001 | Bill | 2000 Tax Bill | $733.90 | $733.90 |
| 04/28/2000 | PAYMENT | 1999 - Bill Payment | $-738.82 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $738.82 | $738.82 |
| 10/22/1999 | PAYMENT | 1998 - Bill Payment | $-16.20 | $0.00 |
| 10/22/1999 | PAYMENT | 1998 - Bill Payment | $-745.24 | $16.20 |
| 10/22/1999 | INTEREST | 1998 Interest/Penalty | $42.18 | $761.44 |
| 10/22/1999 | INTEREST | 1998 Interest/Penalty | $16.20 | $719.26 |
| 01/01/1999 | Bill | 1998 Tax Bill | $703.06 | $703.06 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-360.12 | $0.00 |
| 03/03/1998 | PAYMENT | 1997 - Bill Payment | $-360.12 | $360.12 |
| 01/01/1998 | Bill | 1997 Tax Bill | $720.24 | $720.24 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-341.75 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-341.75 | $341.75 |
| 01/01/1997 | Bill | 1996 Tax Bill | $683.50 | $683.50 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-340.68 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-340.68 | $340.68 |
| 01/01/1996 | Bill | 1995 Tax Bill | $681.36 | $681.36 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-636.22 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $636.22 | $636.22 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-636.22 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $636.22 | $636.22 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-687.08 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $687.08 | $687.08 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-687.08 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $687.08 | $687.08 |
| 05/20/1991 | PAYMENT | 1990 - Bill Payment | $-671.36 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $671.36 | $671.36 |