Tax Account 04-360-03-001
Owners
DAUGHERTY RANDY L JR
29970 E CLAIR RD
PUEBLO, CO 81006-9640
DAUGHERTY DANA H
DAUGHERTY RANDY SR
Account Summary
| Account ID | 04-360-03-001 |
|---|---|
| Account Type | Real Estate |
| Location | 29970 E CLAIR RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,427.04 |
| Taxed incl Special Assessments | $2,427.04 |
| Paid | $2,427.04 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70US (70US) |
* 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 | $2,427.04 | $0.00 | $0.00 | $2,427.04 | $0.00 | $0.00 | 10.3221 | 70US |
| 2024 REAL ESTATE TAXES | $1,970.16 | $0.00 | $0.00 | $1,970.16 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $1,986.42 | $0.00 | $0.00 | $1,986.42 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $1,722.58 | $0.00 | $0.00 | $1,722.58 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $1,756.52 | $0.00 | $0.00 | $1,756.52 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $1,377.16 | $0.00 | $0.00 | $1,377.16 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $2,108.34 | $0.00 | $0.00 | $2,108.34 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $1,841.10 | $0.00 | $0.00 | $1,841.10 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $1,843.12 | $0.00 | $0.00 | $1,843.12 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $1,559.94 | $0.00 | $0.00 | $1,559.94 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $1,554.18 | $0.00 | $0.00 | $1,554.18 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $1,392.32 | $0.00 | $0.00 | $1,392.32 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $1,383.66 | $0.00 | $0.00 | $1,383.66 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $1,789.03 | $0.00 | $0.00 | $1,789.03 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $1,582.26 | $0.00 | $0.00 | $1,582.26 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $1,603.38 | $0.00 | $0.00 | $1,603.38 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $1,616.18 | $0.00 | $0.00 | $1,616.18 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $1,704.14 | $0.00 | $0.00 | $1,704.14 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $1,729.42 | $0.00 | $0.00 | $1,729.42 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $1,729.94 | $0.00 | $0.00 | $1,729.94 | $0.00 | $0.00 | 11.2699 | 70US |
| 2005 REAL ESTATE TAXES | $1,685.22 | $0.00 | $0.00 | $1,685.22 | $0.00 | $0.00 | 10.9786 | 70US |
| 2004 REAL ESTATE TAXES | $1,731.70 | $0.00 | $0.00 | $1,731.70 | $0.00 | $0.00 | 11.7165 | 70US |
| 2003 REAL ESTATE TAXES | $1,710.84 | $0.00 | $34.22 | $1,745.06 | $0.00 | $0.00 | 11.5754 | 70US |
| 2002 REAL ESTATE TAXES | $1,642.64 | $0.00 | $16.43 | $1,659.07 | $0.00 | $0.00 | 11.2974 | 70U |
| 2001 REAL ESTATE TAXES | $1,552.04 | $0.00 | $15.52 | $1,567.56 | $0.00 | $0.00 | 10.6743 | 70U |
| 2000 REAL ESTATE TAXES | $1,323.78 | $0.00 | $0.00 | $1,323.78 | $0.00 | $0.00 | 10.5902 | 70U |
| 1999 REAL ESTATE TAXES | $1,198.14 | $0.00 | $23.96 | $1,222.10 | $0.00 | $0.00 | 9.5850 | 70U |
| 1998 REAL ESTATE TAXES | $1,272.58 | $0.00 | $6.36 | $1,278.94 | $0.00 | $0.00 | 9.7966 | 70U |
| 1997 REAL ESTATE TAXES | $1,299.36 | $0.00 | $19.49 | $1,318.85 | $0.00 | $0.00 | 10.0027 | 70U |
| 1996 REAL ESTATE TAXES | $1,257.70 | $0.00 | $0.00 | $1,257.70 | $0.00 | $0.00 | 10.8328 | 70U |
| 1995 REAL ESTATE TAXES | $1,226.04 | $0.00 | $0.00 | $1,226.04 | $0.00 | $0.00 | 10.5601 | 70U |
| 1994 REAL ESTATE TAXES | $1,179.32 | $0.00 | $0.00 | $1,179.32 | $0.00 | $0.00 | 9.7788 | 70U |
| 1993 REAL ESTATE TAXES | $1,179.32 | $0.00 | $0.00 | $1,179.32 | $0.00 | $0.00 | 9.7788 | 70U |
| 1992 REAL ESTATE TAXES | $212.20 | $0.00 | $0.00 | $212.20 | $0.00 | $0.00 | 9.7788 | 70U |
| 1991 REAL ESTATE TAXES | $213.58 | $0.00 | $3.20 | $216.78 | $0.00 | $0.00 | 9.8423 | 70U |
| 1990 REAL ESTATE TAXES | $175.02 | $0.00 | $0.00 | $175.02 | $0.00 | $0.00 | 9.3594 | 70U |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 535.31 | 540.72 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 516.60 | 521.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 516.60 | 521.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 401.46 | 405.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 401.46 | 405.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 339.99 | 343.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 339.99 | 343.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 295.02 | 298.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 295.02 | 298.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 176.38 | 178.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 176.38 | 178.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.40 | 11.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.40 | 11.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 203.85 | 205.91 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/09/2026 | PAYMENT | DAUGHERTY RANDY L JR CHECK 622 M KW .04 FRM PC | $-2,427.04 | $0.00 |
| 01/19/2026 | BILL | DAUGHERTY RANDY L JR | $2,427.04 | $2,427.04 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-521.82 | $0.00 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-1,448.34 | $521.82 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,970.16 | $1,970.16 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-1,464.60 | $0.00 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-521.82 | $1,464.60 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,986.42 | $1,986.42 |
| 03/10/2023 | PAYMENT | 2022 - Bill Payment | $-1,317.06 | $0.00 |
| 03/10/2023 | PAYMENT | 2022 - Bill Payment | $-405.52 | $1,317.06 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,722.58 | $1,722.58 |
| 01/27/2022 | PAYMENT | 2021 - Bill Payment | $-405.52 | $0.00 |
| 01/27/2022 | PAYMENT | 2021 - Bill Payment | $-1,351.00 | $405.52 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,756.52 | $1,756.52 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-343.42 | $0.00 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-1,033.74 | $343.42 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,377.16 | $1,377.16 |
| 03/12/2020 | PAYMENT | 2019 - Bill Payment | $-171.71 | $0.00 |
| 03/12/2020 | PAYMENT | 2019 - Bill Payment | $-882.46 | $171.71 |
| 01/30/2020 | PAYMENT | 2019 - Bill Payment | $-882.46 | $1,054.17 |
| 01/30/2020 | PAYMENT | 2019 - Bill Payment | $-171.71 | $1,936.63 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,108.34 | $2,108.34 |
| 03/28/2019 | PAYMENT | 2018 - Bill Payment | $-1,543.10 | $0.00 |
| 03/28/2019 | PAYMENT | 2018 - Bill Payment | $-298.00 | $1,543.10 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,841.10 | $1,841.10 |
| 03/20/2018 | PAYMENT | 2017 - Bill Payment | $-298.00 | $0.00 |
| 03/20/2018 | PAYMENT | 2017 - Bill Payment | $-1,545.12 | $298.00 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,843.12 | $1,843.12 |
| 03/31/2017 | PAYMENT | 2016 - Bill Payment | $-1,381.78 | $0.00 |
| 03/31/2017 | PAYMENT | 2016 - Bill Payment | $-178.16 | $1,381.78 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,559.94 | $1,559.94 |
| 03/18/2016 | PAYMENT | 2015 - Bill Payment | $-178.16 | $0.00 |
| 03/18/2016 | PAYMENT | 2015 - Bill Payment | $-1,376.02 | $178.16 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,554.18 | $1,554.18 |
| 04/01/2015 | PAYMENT | 2014 - Bill Payment | $-11.52 | $0.00 |
| 04/01/2015 | PAYMENT | 2014 - Bill Payment | $-1,380.80 | $11.52 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,392.32 | $1,392.32 |
| 03/26/2014 | PAYMENT | 2013 - Bill Payment | $-1,372.14 | $0.00 |
| 03/26/2014 | PAYMENT | 2013 - Bill Payment | $-11.52 | $1,372.14 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,383.66 | $1,383.66 |
| 04/08/2013 | PAYMENT | 2012 - Bill Payment | $-102.95 | $0.00 |
| 04/08/2013 | PAYMENT | 2012 - Bill Payment | $-791.56 | $102.95 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-102.96 | $894.51 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-791.56 | $997.47 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,789.03 | $1,789.03 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-1,582.26 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,582.26 | $1,582.26 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-1,603.38 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,603.38 | $1,603.38 |
| 04/20/2010 | PAYMENT | 2009 - Bill Payment | $-1,616.18 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,616.18 | $1,616.18 |
| 04/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,704.14 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,704.14 | $1,704.14 |
| 02/12/2008 | PAYMENT | 2007 - Bill Payment | $-1,729.42 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,729.42 | $1,729.42 |
| 04/20/2007 | PAYMENT | 2006 - Bill Payment | $-1,729.94 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,729.94 | $1,729.94 |
| 04/12/2006 | PAYMENT | 2005 - Bill Payment | $-1,685.22 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,685.22 | $1,685.22 |
| 05/05/2005 | PAYMENT | 2004 - Bill Payment | $-865.85 | $0.00 |
| 02/09/2005 | PAYMENT | 2004 - Bill Payment | $-865.85 | $865.85 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,731.70 | $1,731.70 |
| 06/09/2004 | PAYMENT | 2003 - Bill Payment | $-1,745.06 | $0.00 |
| 06/09/2004 | INTEREST | 2003 Interest/Penalty | $34.22 | $1,745.06 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,710.84 | $1,710.84 |
| 07/10/2003 | PAYMENT | 2002 - Bill Payment | $-837.75 | $0.00 |
| 07/10/2003 | INTEREST | 2002 Interest/Penalty | $16.43 | $837.75 |
| 03/04/2003 | PAYMENT | 2002 - Bill Payment | $-821.32 | $821.32 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,642.64 | $1,642.64 |
| 05/29/2002 | PAYMENT | 2001 - Bill Payment | $-1,567.56 | $0.00 |
| 05/29/2002 | INTEREST | 2001 Interest/Penalty | $15.52 | $1,567.56 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,552.04 | $1,552.04 |
| 05/03/2001 | PAYMENT | 2000 - Bill Payment | $-1,323.78 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,323.78 | $1,323.78 |
| 08/31/2000 | PAYMENT | 1999 - Bill Payment | $-617.04 | $0.00 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-605.06 | $617.04 |
| 03/02/2000 | INTEREST | 1999 Interest/Penalty | $23.96 | $1,222.10 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,198.14 | $1,198.14 |
| 06/17/1999 | PAYMENT | 1998 - Bill Payment | $-642.65 | $0.00 |
| 06/17/1999 | INTEREST | 1998 Interest/Penalty | $6.36 | $642.65 |
| 02/18/1999 | PAYMENT | 1998 - Bill Payment | $-636.29 | $636.29 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,272.58 | $1,272.58 |
| 08/20/1998 | PAYMENT | 1997 - Bill Payment | $-669.17 | $0.00 |
| 08/20/1998 | INTEREST | 1997 Interest/Penalty | $19.49 | $669.17 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-649.68 | $649.68 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,299.36 | $1,299.36 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-628.85 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-628.85 | $628.85 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,257.70 | $1,257.70 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-613.02 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-613.02 | $613.02 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,226.04 | $1,226.04 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-1,179.32 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,179.32 | $1,179.32 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-1,179.32 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,179.32 | $1,179.32 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-212.20 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $212.20 | $212.20 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-216.78 | $0.00 |
| 05/06/1992 | INTEREST | 1991 Interest/Penalty | $3.20 | $216.78 |
| 01/01/1992 | BILL | 1991 Tax Bill | $213.58 | $213.58 |
| 05/08/1991 | PAYMENT | 1990 - Bill Payment | $-175.02 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $175.02 | $175.02 |