Tax Account 04-360-03-005
Owners
DAUGHERTY RANDY L JR
29850 E CLAIR RD
PUEBLO, CO 81006-9640
DAUGHERTY DANA H
DAUGHERTY RANDY L SR
Account Summary
| Account ID | 04-360-03-005 |
|---|---|
| Account Type | Real Estate |
| Location | 29850 E CLAIR RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $123.24 |
| Taxed incl Special Assessments | $123.24 |
| Paid | $123.24 |
| 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 | $123.24 | $0.00 | $0.00 | $123.24 | $0.00 | $0.00 | 10.3221 | 70US |
| 2024 REAL ESTATE TAXES | $62.12 | $0.00 | $0.00 | $62.12 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $62.70 | $0.00 | $0.00 | $62.70 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $96.38 | $0.00 | $0.00 | $96.38 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $98.20 | $0.00 | $0.00 | $98.20 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $63.90 | $0.00 | $1.92 | $65.82 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $63.56 | $10.00 | $3.81 | $77.37 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $64.00 | $0.00 | $0.00 | $64.00 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $64.06 | $0.00 | $0.00 | $64.06 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $67.18 | $0.00 | $2.02 | $69.20 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $66.92 | $0.00 | $0.00 | $66.92 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $59.58 | $0.00 | $1.79 | $61.37 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $59.22 | $0.00 | $0.00 | $59.22 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $66.65 | $0.00 | $0.00 | $66.65 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $58.94 | $0.00 | $0.00 | $58.94 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $59.50 | $0.00 | $0.00 | $59.50 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $60.28 | $0.00 | $0.00 | $60.28 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $60.30 | $0.00 | $0.00 | $60.30 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $61.20 | $0.00 | $0.00 | $61.20 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $65.38 | $0.00 | $1.96 | $67.34 | $0.00 | $0.00 | 11.2699 | 70US |
| 2005 REAL ESTATE TAXES | $63.68 | $0.00 | $0.00 | $63.68 | $0.00 | $0.00 | 10.9786 | 70US |
| 2004 REAL ESTATE TAXES | $67.96 | $0.00 | $0.00 | $67.96 | $0.00 | $0.00 | 11.7165 | 70US |
| 2003 REAL ESTATE TAXES | $67.14 | $10.80 | $4.03 | $81.97 | $0.00 | $0.00 | 11.5754 | 70US |
| 2002 REAL ESTATE TAXES | $74.56 | $10.80 | $4.47 | $89.83 | $0.00 | $0.00 | 11.2974 | 70U |
| 2001 REAL ESTATE TAXES | $70.46 | $0.00 | $2.82 | $73.28 | $0.00 | $0.00 | 10.6743 | 70U |
| 2000 REAL ESTATE TAXES | $37.08 | $0.00 | $1.11 | $38.19 | $0.00 | $0.00 | 10.5902 | 70U |
| 1999 REAL ESTATE TAXES | $33.56 | $0.00 | $1.01 | $34.57 | $0.00 | $0.00 | 9.5850 | 70U |
| 1998 REAL ESTATE TAXES | $34.30 | $0.00 | $0.69 | $34.99 | $0.00 | $0.00 | 9.7966 | 70U |
| 1997 REAL ESTATE TAXES | $35.02 | $0.00 | $0.00 | $35.02 | $0.00 | $0.00 | 10.0027 | 70U |
| 1996 REAL ESTATE TAXES | $41.16 | $0.00 | $0.82 | $41.98 | $0.00 | $0.00 | 10.8328 | 70U |
| 1995 REAL ESTATE TAXES | $40.14 | $0.00 | $1.20 | $41.34 | $0.00 | $0.00 | 10.5601 | 70U |
| 1994 REAL ESTATE TAXES | $45.96 | $0.00 | $1.38 | $47.34 | $0.00 | $0.00 | 9.7788 | 70U |
| 1993 REAL ESTATE TAXES | $45.96 | $0.00 | $0.00 | $45.96 | $0.00 | $0.00 | 9.7788 | 70U |
| 1992 REAL ESTATE TAXES | $152.56 | $0.00 | $3.05 | $155.61 | $0.00 | $0.00 | 9.7788 | 70U |
| 1991 REAL ESTATE TAXES | $153.54 | $0.00 | $5.37 | $158.91 | $0.00 | $0.00 | 9.8423 | 70U |
| 1990 REAL ESTATE TAXES | $135.72 | $0.00 | $0.00 | $135.72 | $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 | 21.21 | 21.42 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 10.61 | 10.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 10.61 | 10.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.84 | 16.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.84 | 16.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.26 | 10.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.26 | 10.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.26 | 10.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.26 | 10.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.60 | 7.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.60 | 7.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.59 | 7.67 | .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 | $-123.24 | $0.00 |
| 01/19/2026 | BILL | DAUGHERTY RANDY L JR | $123.24 | $123.24 |
| 04/02/2025 | PAYMENT | 2024 - Bill Payment | $-51.40 | $0.00 |
| 04/02/2025 | PAYMENT | 2024 - Bill Payment | $-10.72 | $51.40 |
| 01/01/2025 | BILL | 2024 Tax Bill | $62.12 | $62.12 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-10.72 | $0.00 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-51.98 | $10.72 |
| 01/01/2024 | BILL | 2023 Tax Bill | $62.70 | $62.70 |
| 03/10/2023 | PAYMENT | 2022 - Bill Payment | $-16.00 | $0.00 |
| 03/10/2023 | PAYMENT | 2022 - Bill Payment | $-80.38 | $16.00 |
| 01/01/2023 | BILL | 2022 Tax Bill | $96.38 | $96.38 |
| 01/27/2022 | PAYMENT | 2021 - Bill Payment | $-82.20 | $0.00 |
| 01/27/2022 | PAYMENT | 2021 - Bill Payment | $-16.00 | $82.20 |
| 01/01/2022 | BILL | 2021 Tax Bill | $98.20 | $98.20 |
| 07/20/2021 | PAYMENT | 2020 - Bill Payment | $-55.15 | $0.00 |
| 07/20/2021 | PAYMENT | 2020 - Bill Payment | $-10.67 | $55.15 |
| 07/20/2021 | INTEREST | 2020 Interest/Penalty | $1.92 | $65.82 |
| 01/01/2021 | BILL | 2020 Tax Bill | $63.90 | $63.90 |
| 11/13/2020 | LIEN | 2019 Redemption Payment | $-99.74 | $0.00 |
| 11/13/2020 | LIEN | 2019 Redemption Interest/Fee | $8.37 | $99.74 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.98 | $91.37 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $102.35 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-56.39 | $112.35 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $3.81 | $168.74 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $164.93 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $91.37 | $154.93 |
| 01/01/2020 | BILL | 2019 Tax Bill | $63.56 | $63.56 |
| 03/28/2019 | PAYMENT | 2018 - Bill Payment | $-10.36 | $0.00 |
| 03/28/2019 | PAYMENT | 2018 - Bill Payment | $-53.64 | $10.36 |
| 01/01/2019 | BILL | 2018 Tax Bill | $64.00 | $64.00 |
| 01/29/2018 | PAYMENT | 2017 - Bill Payment | $-10.36 | $0.00 |
| 01/29/2018 | PAYMENT | 2017 - Bill Payment | $-53.70 | $10.36 |
| 01/01/2018 | BILL | 2017 Tax Bill | $64.06 | $64.06 |
| 07/20/2017 | PAYMENT | 2016 - Bill Payment | $-7.91 | $0.00 |
| 07/20/2017 | PAYMENT | 2016 - Bill Payment | $-61.29 | $7.91 |
| 07/20/2017 | INTEREST | 2016 Interest/Penalty | $2.02 | $69.20 |
| 01/01/2017 | BILL | 2016 Tax Bill | $67.18 | $67.18 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-7.68 | $0.00 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-59.24 | $7.68 |
| 01/01/2016 | BILL | 2015 Tax Bill | $66.92 | $66.92 |
| 07/30/2015 | PAYMENT | 2014 - Bill Payment | $-0.52 | $0.00 |
| 07/30/2015 | PAYMENT | 2014 - Bill Payment | $-60.85 | $0.52 |
| 07/30/2015 | INTEREST | 2014 Interest/Penalty | $1.79 | $61.37 |
| 01/01/2015 | BILL | 2014 Tax Bill | $59.58 | $59.58 |
| 02/04/2014 | PAYMENT | 2013 - Bill Payment | $-58.72 | $0.00 |
| 02/04/2014 | PAYMENT | 2013 - Bill Payment | $-0.50 | $58.72 |
| 01/01/2014 | BILL | 2013 Tax Bill | $59.22 | $59.22 |
| 02/13/2013 | PAYMENT | 2012 - Bill Payment | $-7.67 | $0.00 |
| 02/13/2013 | PAYMENT | 2012 - Bill Payment | $-58.98 | $7.67 |
| 01/01/2013 | BILL | 2012 Tax Bill | $66.65 | $66.65 |
| 01/30/2012 | PAYMENT | 2011 - Bill Payment | $-58.94 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $58.94 | $58.94 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-59.50 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $59.50 | $59.50 |
| 04/20/2010 | PAYMENT | 2009 - Bill Payment | $-60.28 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $60.28 | $60.28 |
| 03/04/2009 | PAYMENT | 2008 - Bill Payment | $-60.30 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $60.30 | $60.30 |
| 02/22/2008 | PAYMENT | 2007 - Bill Payment | $-61.20 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $61.20 | $61.20 |
| 07/11/2007 | PAYMENT | 2006 - Bill Payment | $-67.34 | $0.00 |
| 07/11/2007 | INTEREST | 2006 Interest/Penalty | $1.96 | $67.34 |
| 01/01/2007 | BILL | 2006 Tax Bill | $65.38 | $65.38 |
| 02/08/2006 | PAYMENT | 2005 - Bill Payment | $-63.68 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $63.68 | $63.68 |
| 01/31/2005 | PAYMENT | 2004 - Bill Payment | $-67.96 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $67.96 | $67.96 |
| 12/07/2004 | LIEN | 2003 Redemption Payment | $-95.55 | $0.00 |
| 12/07/2004 | LIEN | 2003 Redemption Interest/Fee | $9.58 | $95.55 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.80 | $85.97 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-71.17 | $96.77 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.80 | $167.94 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $4.03 | $157.14 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $85.97 | $153.11 |
| 01/01/2004 | BILL | 2003 Tax Bill | $67.14 | $67.14 |
| 10/07/2003 | PAYMENT | 2002 - Bill Payment | $-10.80 | $0.00 |
| 10/07/2003 | PAYMENT | 2002 - Bill Payment | $-79.03 | $10.80 |
| 10/07/2003 | INTEREST | 2002 Interest/Penalty | $4.47 | $89.83 |
| 10/07/2003 | INTEREST | 2002 Interest/Penalty | $10.80 | $85.36 |
| 01/01/2003 | BILL | 2002 Tax Bill | $74.56 | $74.56 |
| 08/29/2002 | PAYMENT | 2001 - Bill Payment | $-73.28 | $0.00 |
| 08/29/2002 | INTEREST | 2001 Interest/Penalty | $2.82 | $73.28 |
| 01/01/2002 | BILL | 2001 Tax Bill | $70.46 | $70.46 |
| 07/10/2001 | PAYMENT | 2000 - Bill Payment | $-38.19 | $0.00 |
| 07/10/2001 | INTEREST | 2000 Interest/Penalty | $1.11 | $38.19 |
| 01/01/2001 | BILL | 2000 Tax Bill | $37.08 | $37.08 |
| 07/27/2000 | PAYMENT | 1999 - Bill Payment | $-34.57 | $0.00 |
| 07/27/2000 | INTEREST | 1999 Interest/Penalty | $1.01 | $34.57 |
| 01/01/2000 | BILL | 1999 Tax Bill | $33.56 | $33.56 |
| 06/02/1999 | PAYMENT | 1998 - Bill Payment | $-34.99 | $0.00 |
| 06/02/1999 | INTEREST | 1998 Interest/Penalty | $0.69 | $34.99 |
| 01/01/1999 | BILL | 1998 Tax Bill | $34.30 | $34.30 |
| 02/05/1998 | PAYMENT | 1997 - Bill Payment | $-35.02 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $35.02 | $35.02 |
| 06/20/1997 | PAYMENT | 1996 - Bill Payment | $-41.98 | $0.00 |
| 06/20/1997 | INTEREST | 1996 Interest/Penalty | $0.82 | $41.98 |
| 01/01/1997 | BILL | 1996 Tax Bill | $41.16 | $41.16 |
| 07/26/1996 | PAYMENT | 1995 - Bill Payment | $-41.34 | $0.00 |
| 07/26/1996 | INTEREST | 1995 Interest/Penalty | $1.20 | $41.34 |
| 01/01/1996 | BILL | 1995 Tax Bill | $40.14 | $40.14 |
| 07/12/1995 | PAYMENT | 1994 - Bill Payment | $-47.34 | $0.00 |
| 07/12/1995 | INTEREST | 1994 Interest/Penalty | $1.38 | $47.34 |
| 01/01/1995 | BILL | 1994 Tax Bill | $45.96 | $45.96 |
| 01/28/1994 | PAYMENT | 1993 - Bill Payment | $-45.96 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $45.96 | $45.96 |
| 06/29/1993 | PAYMENT | 1992 - Bill Payment | $-155.61 | $0.00 |
| 06/29/1993 | INTEREST | 1992 Interest/Penalty | $3.05 | $155.61 |
| 01/01/1993 | BILL | 1992 Tax Bill | $152.56 | $152.56 |
| 07/09/1992 | PAYMENT | 1991 - Bill Payment | $-158.91 | $0.00 |
| 07/09/1992 | INTEREST | 1991 Interest/Penalty | $5.37 | $158.91 |
| 01/01/1992 | BILL | 1991 Tax Bill | $153.54 | $153.54 |
| 08/16/1991 | PAYMENT | 1990 - Bill Payment | $-135.72 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $135.72 | $135.72 |