Tax Account 04-293-09-012
Owners
PAUGH ROBERT W /PAUGH MARIE L
1603 E 12TH ST
PUEBLO, CO 81001-3214
Account Summary
| Account ID | 04-293-09-012 |
|---|---|
| Account Type | Real Estate |
| Location | 1603 E 12TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,329.81 |
| Taxed incl Special Assessments | $1,329.81 |
| Paid | $1,329.81 |
| 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 | $1,329.81 | $0.00 | $0.00 | $1,329.81 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,067.92 | $0.00 | $0.00 | $1,067.92 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,080.28 | $0.00 | $0.00 | $1,080.28 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $807.08 | $0.00 | $0.00 | $807.08 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $832.40 | $0.00 | $0.00 | $832.40 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $552.16 | $0.00 | $0.00 | $552.16 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $551.68 | $0.00 | $0.00 | $551.68 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $403.24 | $0.00 | $0.00 | $403.24 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $407.26 | $0.00 | $2.04 | $409.30 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $382.16 | $0.00 | $0.00 | $382.16 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $380.72 | $0.00 | $3.81 | $384.53 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $403.78 | $0.00 | $0.00 | $403.78 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $404.68 | $0.00 | $12.14 | $416.82 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $484.95 | $0.00 | $0.00 | $484.95 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $468.76 | $0.00 | $4.69 | $473.45 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $592.48 | $0.00 | $0.00 | $592.48 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $575.00 | $0.00 | $0.00 | $575.00 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $641.04 | $0.00 | $0.00 | $641.04 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $652.54 | $0.00 | $0.00 | $652.54 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $643.66 | $0.00 | $0.00 | $643.66 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $616.00 | $0.00 | $0.00 | $616.00 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $570.58 | $0.00 | $0.00 | $570.58 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $562.58 | $0.00 | $5.63 | $568.21 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $624.28 | $0.00 | $0.00 | $624.28 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $563.50 | $0.00 | $0.00 | $563.50 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $489.52 | $0.00 | $0.00 | $489.52 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $480.84 | $0.00 | $0.00 | $480.84 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $423.36 | $0.00 | $0.00 | $423.36 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $427.60 | $0.00 | $8.55 | $436.15 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $357.98 | $0.00 | $7.16 | $365.14 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $366.46 | $0.00 | $7.33 | $373.79 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $383.38 | $14.85 | $23.00 | $421.23 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $383.38 | $0.00 | $0.00 | $383.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $433.82 | $0.00 | $0.00 | $433.82 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $433.82 | $0.00 | $0.00 | $433.82 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $409.22 | $0.00 | $0.00 | $409.22 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 28.20 | 28.48 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.67 | 28.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.67 | 28.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.42 | 15.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.42 | 15.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.08 | 10.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.08 | 10.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.16 | 8.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.16 | 8.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.17 | 5.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.17 | 5.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.46 | 5.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.46 | 5.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.50 | 6.57 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-664.90 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-664.91 | $664.90 |
| 01/19/2026 | Bill | PAUGH ROBERT W /PAUGH MARIE L | $1,329.81 | $1,329.81 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.48 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-519.48 | $14.48 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.48 | $533.96 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-519.48 | $548.44 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,067.92 | $1,067.92 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.48 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-525.66 | $14.48 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-525.66 | $540.14 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.48 | $1,065.80 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,080.28 | $1,080.28 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.58 | $0.00 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-791.50 | $15.58 |
| 01/01/2023 | Bill | 2022 Tax Bill | $807.08 | $807.08 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-816.82 | $0.00 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-15.58 | $816.82 |
| 01/01/2022 | Bill | 2021 Tax Bill | $832.40 | $832.40 |
| 04/14/2021 | PAYMENT | 2020 - Bill Payment | $-10.18 | $0.00 |
| 04/14/2021 | PAYMENT | 2020 - Bill Payment | $-541.98 | $10.18 |
| 01/01/2021 | Bill | 2020 Tax Bill | $552.16 | $552.16 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-10.18 | $0.00 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-541.50 | $10.18 |
| 01/01/2020 | Bill | 2019 Tax Bill | $551.68 | $551.68 |
| 05/13/2019 | PAYMENT | 2018 - Bill Payment | $-4.12 | $0.00 |
| 05/13/2019 | PAYMENT | 2018 - Bill Payment | $-197.50 | $4.12 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-197.50 | $201.62 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-4.12 | $399.12 |
| 01/01/2019 | Bill | 2018 Tax Bill | $403.24 | $403.24 |
| 07/03/2018 | PAYMENT | 2017 - Bill Payment | $-201.51 | $0.00 |
| 07/03/2018 | PAYMENT | 2017 - Bill Payment | $-4.16 | $201.51 |
| 07/03/2018 | INTEREST | 2017 Interest/Penalty | $2.04 | $205.67 |
| 03/14/2018 | PAYMENT | 2017 - Bill Payment | $-199.51 | $203.63 |
| 03/14/2018 | PAYMENT | 2017 - Bill Payment | $-4.12 | $403.14 |
| 01/01/2018 | Bill | 2017 Tax Bill | $407.26 | $407.26 |
| 05/04/2017 | PAYMENT | 2016 - Bill Payment | $-5.22 | $0.00 |
| 05/04/2017 | PAYMENT | 2016 - Bill Payment | $-376.94 | $5.22 |
| 01/01/2017 | Bill | 2016 Tax Bill | $382.16 | $382.16 |
| 07/14/2016 | PAYMENT | 2015 - Bill Payment | $-191.51 | $0.00 |
| 07/14/2016 | PAYMENT | 2015 - Bill Payment | $-2.66 | $191.51 |
| 07/14/2016 | INTEREST | 2015 Interest/Penalty | $3.81 | $194.17 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-187.75 | $190.36 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-2.61 | $378.11 |
| 01/01/2016 | Bill | 2015 Tax Bill | $380.72 | $380.72 |
| 07/02/2015 | PAYMENT | 2014 - Bill Payment | $-2.76 | $0.00 |
| 07/02/2015 | PAYMENT | 2014 - Bill Payment | $-199.13 | $2.76 |
| 03/09/2015 | PAYMENT | 2014 - Bill Payment | $-199.13 | $201.89 |
| 03/09/2015 | PAYMENT | 2014 - Bill Payment | $-2.76 | $401.02 |
| 01/01/2015 | Bill | 2014 Tax Bill | $403.78 | $403.78 |
| 07/18/2014 | PAYMENT | 2013 - Bill Payment | $-5.69 | $0.00 |
| 07/18/2014 | PAYMENT | 2013 - Bill Payment | $-411.13 | $5.69 |
| 07/18/2014 | INTEREST | 2013 Interest/Penalty | $12.14 | $416.82 |
| 01/01/2014 | Bill | 2013 Tax Bill | $404.68 | $404.68 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-239.19 | $0.00 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-3.28 | $239.19 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-239.19 | $242.47 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-3.29 | $481.66 |
| 01/01/2013 | Bill | 2012 Tax Bill | $484.95 | $484.95 |
| 07/19/2012 | PAYMENT | 2011 - Bill Payment | $-239.07 | $0.00 |
| 07/19/2012 | INTEREST | 2011 Interest/Penalty | $4.69 | $239.07 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-234.38 | $234.38 |
| 01/01/2012 | Bill | 2011 Tax Bill | $468.76 | $468.76 |
| 06/17/2011 | PAYMENT | 2010 - Bill Payment | $-296.24 | $0.00 |
| 03/03/2011 | PAYMENT | 2010 - Bill Payment | $-296.24 | $296.24 |
| 01/01/2011 | Bill | 2010 Tax Bill | $592.48 | $592.48 |
| 06/16/2010 | PAYMENT | 2009 - Bill Payment | $-287.50 | $0.00 |
| 03/03/2010 | PAYMENT | 2009 - Bill Payment | $-287.50 | $287.50 |
| 01/01/2010 | Bill | 2009 Tax Bill | $575.00 | $575.00 |
| 06/22/2009 | PAYMENT | 2008 - Bill Payment | $-320.52 | $0.00 |
| 03/09/2009 | PAYMENT | 2008 - Bill Payment | $-320.52 | $320.52 |
| 01/01/2009 | Bill | 2008 Tax Bill | $641.04 | $641.04 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-326.27 | $0.00 |
| 02/15/2008 | PAYMENT | 2007 - Bill Payment | $-326.27 | $326.27 |
| 01/01/2008 | Bill | 2007 Tax Bill | $652.54 | $652.54 |
| 06/12/2007 | PAYMENT | 2006 - Bill Payment | $-321.83 | $0.00 |
| 03/07/2007 | PAYMENT | 2006 - Bill Payment | $-321.83 | $321.83 |
| 01/01/2007 | Bill | 2006 Tax Bill | $643.66 | $643.66 |
| 06/19/2006 | PAYMENT | 2005 - Bill Payment | $-308.00 | $0.00 |
| 03/08/2006 | PAYMENT | 2005 - Bill Payment | $-308.00 | $308.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $616.00 | $616.00 |
| 06/17/2005 | PAYMENT | 2004 - Bill Payment | $-285.29 | $0.00 |
| 03/07/2005 | PAYMENT | 2004 - Bill Payment | $-285.29 | $285.29 |
| 01/01/2005 | Bill | 2004 Tax Bill | $570.58 | $570.58 |
| 05/03/2004 | PAYMENT | 2003 - Bill Payment | $-568.21 | $0.00 |
| 05/03/2004 | INTEREST | 2003 Interest/Penalty | $5.63 | $568.21 |
| 01/01/2004 | Bill | 2003 Tax Bill | $562.58 | $562.58 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-312.14 | $0.00 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-312.14 | $312.14 |
| 01/01/2003 | Bill | 2002 Tax Bill | $624.28 | $624.28 |
| 06/20/2002 | PAYMENT | 2001 - Bill Payment | $-281.75 | $0.00 |
| 03/06/2002 | PAYMENT | 2001 - Bill Payment | $-281.75 | $281.75 |
| 01/01/2002 | Bill | 2001 Tax Bill | $563.50 | $563.50 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-244.76 | $0.00 |
| 03/06/2001 | PAYMENT | 2000 - Bill Payment | $-244.76 | $244.76 |
| 01/01/2001 | Bill | 2000 Tax Bill | $489.52 | $489.52 |
| 06/19/2000 | PAYMENT | 1999 - Bill Payment | $-240.42 | $0.00 |
| 03/03/2000 | PAYMENT | 1999 - Bill Payment | $-240.42 | $240.42 |
| 01/01/2000 | Bill | 1999 Tax Bill | $480.84 | $480.84 |
| 01/06/1999 | PAYMENT | 1998 - Bill Payment | $-423.36 | $0.00 |
| 01/06/1999 | LIEN | 1997 Redemption Payment | $-482.33 | $423.36 |
| 01/06/1999 | LIEN | 1997 Redemption Interest/Fee | $41.18 | $905.69 |
| 01/06/1999 | LIEN | 1996 Redemption Payment | $-456.51 | $864.51 |
| 01/06/1999 | LIEN | 1996 Redemption Interest/Fee | $86.37 | $1,321.02 |
| 01/06/1999 | LIEN | 1995 Redemption Payment | $-520.21 | $1,234.65 |
| 01/06/1999 | LIEN | 1995 Redemption Interest/Fee | $141.42 | $1,754.86 |
| 01/06/1999 | LIEN | 1994 Redemption Payment | $-630.68 | $1,613.44 |
| 01/06/1999 | LIEN | 1994 Redemption Interest/Fee | $205.45 | $2,244.12 |
| 01/01/1999 | Bill | 1998 Tax Bill | $423.36 | $2,038.67 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $441.15 | $1,615.31 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-436.15 | $1,174.16 |
| 06/16/1998 | INTEREST | 1997 Interest/Penalty | $8.55 | $1,610.31 |
| 01/01/1998 | Bill | 1997 Tax Bill | $427.60 | $1,601.76 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $370.14 | $1,174.16 |
| 06/16/1997 | PAYMENT | 1996 - Bill Payment | $-365.14 | $804.02 |
| 06/16/1997 | INTEREST | 1996 Interest/Penalty | $7.16 | $1,169.16 |
| 01/01/1997 | Bill | 1996 Tax Bill | $357.98 | $1,162.00 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $378.79 | $804.02 |
| 06/19/1996 | PAYMENT | 1995 - Bill Payment | $-373.79 | $425.23 |
| 06/19/1996 | INTEREST | 1995 Interest/Penalty | $7.33 | $799.02 |
| 01/01/1996 | Bill | 1995 Tax Bill | $366.46 | $791.69 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-14.85 | $425.23 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-406.38 | $440.08 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $14.85 | $846.46 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $23.00 | $831.61 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $425.23 | $808.61 |
| 01/01/1995 | Bill | 1994 Tax Bill | $383.38 | $383.38 |
| 06/15/1994 | PAYMENT | 1993 - Bill Payment | $-191.69 | $0.00 |
| 02/18/1994 | PAYMENT | 1993 - Bill Payment | $-191.69 | $191.69 |
| 01/01/1994 | Bill | 1993 Tax Bill | $383.38 | $383.38 |
| 06/09/1993 | PAYMENT | 1992 - Bill Payment | $-216.91 | $0.00 |
| 02/10/1993 | PAYMENT | 1992 - Bill Payment | $-216.91 | $216.91 |
| 01/01/1993 | Bill | 1992 Tax Bill | $433.82 | $433.82 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-433.82 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $433.82 | $433.82 |
| 01/22/1991 | PAYMENT | 1990 - Bill Payment | $-409.22 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $409.22 | $409.22 |