Tax Account 04-201-26-011
Owners
RAUGHT DONNA J
4 SLAYTON CT
PUEBLO, CO 81001-1966
Account Summary
| Account ID | 04-201-26-011 |
|---|---|
| Account Type | Real Estate |
| Location | 4 SLAYTON CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,445.66 |
| Taxed incl Special Assessments | $1,445.66 |
| Paid | $1,445.66 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $1,445.66 | $0.00 | $0.00 | $1,445.66 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,307.60 | $0.00 | $0.00 | $1,307.60 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,969.82 | $0.00 | $0.00 | $1,969.82 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,786.92 | $0.00 | $0.00 | $1,786.92 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,844.02 | $0.00 | $0.00 | $1,844.02 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,781.66 | $0.00 | $0.00 | $1,781.66 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,781.74 | $0.00 | $0.00 | $1,781.74 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,305.40 | $0.00 | $0.00 | $1,305.40 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,318.44 | $0.00 | $0.00 | $1,318.44 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,283.18 | $0.00 | $0.00 | $1,283.18 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,278.36 | $0.00 | $0.00 | $1,278.36 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,260.12 | $0.00 | $0.00 | $1,260.12 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,262.94 | $0.00 | $0.00 | $1,262.94 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,351.34 | $0.00 | $0.00 | $1,351.34 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,306.24 | $0.00 | $0.00 | $1,306.24 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,462.56 | $0.00 | $0.00 | $1,462.56 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,417.90 | $0.00 | $0.00 | $1,417.90 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,521.64 | $0.00 | $0.00 | $1,521.64 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,548.94 | $0.00 | $30.98 | $1,579.92 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,458.50 | $0.00 | $43.76 | $1,502.26 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,395.80 | $0.00 | $13.96 | $1,409.76 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,425.00 | $0.00 | $28.50 | $1,453.50 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,404.98 | $0.00 | $0.00 | $1,404.98 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,466.78 | $0.00 | $0.00 | $1,466.78 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,323.96 | $0.00 | $0.00 | $1,323.96 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,145.48 | $0.00 | $0.00 | $1,145.48 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,125.20 | $0.00 | $0.00 | $1,125.20 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,178.52 | $0.00 | $0.00 | $1,178.52 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,190.32 | $0.00 | $0.00 | $1,190.32 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $66.60 | $0.00 | $0.00 | $66.60 | $0.00 | $0.00 | 9.2502 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 43.56 | 44.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 46.43 | 46.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 46.43 | 46.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 34.17 | 34.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 34.17 | 34.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 32.57 | 32.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 32.57 | 32.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 26.41 | 26.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 26.41 | 26.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.34 | 17.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.34 | 17.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.07 | 17.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.07 | 17.24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.12 | 18.30 | .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 | $-722.83 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-722.83 | $722.83 |
| 01/19/2026 | BILL | RAUGHT DONNA J | $1,445.66 | $1,445.66 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-630.35 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-23.45 | $630.35 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-630.35 | $653.80 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-23.45 | $1,284.15 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,307.60 | $1,307.60 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-961.46 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-23.45 | $961.46 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-961.46 | $984.91 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-23.45 | $1,946.37 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,969.82 | $1,969.82 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.26 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-876.20 | $17.26 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.26 | $893.46 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-876.20 | $910.72 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,786.92 | $1,786.92 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-904.75 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-17.26 | $904.75 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-17.26 | $922.01 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-904.75 | $939.27 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,844.02 | $1,844.02 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-874.38 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-16.45 | $874.38 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-874.38 | $890.83 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-16.45 | $1,765.21 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,781.66 | $1,781.66 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-16.45 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-874.42 | $16.45 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-16.45 | $890.87 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-874.42 | $907.32 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,781.74 | $1,781.74 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-639.36 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-13.34 | $639.36 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-13.34 | $652.70 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-639.36 | $666.04 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,305.40 | $1,305.40 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-13.34 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-645.88 | $13.34 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-13.34 | $659.22 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-645.88 | $672.56 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,318.44 | $1,318.44 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.76 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-632.83 | $8.76 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.76 | $641.59 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-632.83 | $650.35 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,283.18 | $1,283.18 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-8.76 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-630.42 | $8.76 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-630.42 | $639.18 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-8.76 | $1,269.60 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,278.36 | $1,278.36 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-621.44 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-8.62 | $621.44 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-8.62 | $630.06 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-621.44 | $638.68 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,260.12 | $1,260.12 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-8.62 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-622.85 | $8.62 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-622.85 | $631.47 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-8.62 | $1,254.32 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,262.94 | $1,262.94 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-666.52 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-9.15 | $666.52 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-9.15 | $675.67 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-666.52 | $684.82 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,351.34 | $1,351.34 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-653.12 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-653.12 | $653.12 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,306.24 | $1,306.24 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-731.28 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-731.28 | $731.28 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,462.56 | $1,462.56 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-708.95 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-708.95 | $708.95 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,417.90 | $1,417.90 |
| 01/02/2009 | PAYMENT | 2008 - Bill Payment | $-1,521.64 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,521.64 | $1,521.64 |
| 06/24/2008 | PAYMENT | 2007 - Bill Payment | $-1,579.92 | $0.00 |
| 06/24/2008 | INTEREST | 2007 Interest/Penalty | $30.98 | $1,579.92 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,548.94 | $1,548.94 |
| 07/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,502.26 | $0.00 |
| 07/23/2007 | INTEREST | 2006 Interest/Penalty | $43.76 | $1,502.26 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,458.50 | $1,458.50 |
| 07/17/2006 | PAYMENT | 2005 - Bill Payment | $-711.86 | $0.00 |
| 07/17/2006 | INTEREST | 2005 Interest/Penalty | $13.96 | $711.86 |
| 01/26/2006 | PAYMENT | 2005 - Bill Payment | $-697.90 | $697.90 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,395.80 | $1,395.80 |
| 06/07/2005 | PAYMENT | 2004 - Bill Payment | $-1,453.50 | $0.00 |
| 06/07/2005 | INTEREST | 2004 Interest/Penalty | $28.50 | $1,453.50 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,425.00 | $1,425.00 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-1,404.98 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,404.98 | $1,404.98 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-733.39 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-733.39 | $733.39 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,466.78 | $1,466.78 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-661.98 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-661.98 | $661.98 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,323.96 | $1,323.96 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-572.74 | $0.00 |
| 03/06/2001 | PAYMENT | 2000 - Bill Payment | $-572.74 | $572.74 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,145.48 | $1,145.48 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-562.60 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-562.60 | $562.60 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,125.20 | $1,125.20 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-589.26 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-589.26 | $589.26 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,178.52 | $1,178.52 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-595.16 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-595.16 | $595.16 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,190.32 | $1,190.32 |
| 03/03/1997 | PAYMENT | 1996 - Bill Payment | $-66.60 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $66.60 | $66.60 |