Tax Account 05-113-25-037

Owners

HAUGLAND VIRGINIA LEE
1013 WOODGATE CT
LONGMONT, CO 80501-8812

Account Summary

Account ID 05-113-25-037
Account Type Real Estate
Location 0 2213 CLIFFMOOR LN
PUEBLO
This account cannot be paid online at this time,
please contact the County Treasurer for more information.

Current Year

Description 2025 Real Estate Taxes
Taxes $2,370.77
Taxed incl Special Assessments $2,370.77
Paid $2,370.77
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

Installments

#DateTaxPen/IntTotalPaidBalanceDuePayment
Half02/28/2026$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Balance04/30/2026$0.00$0.00$0.00$0.00$0.00$0.00$0.00
This account last billed in 0

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2025 REAL ESTATE TAXES$2,370.77$0.00$0.00$2,370.77$0.00$0.009.260560B
2024 REAL ESTATE TAXES$2,133.38$0.00$0.00$2,133.38$0.00$0.009.558060B
2023 REAL ESTATE TAXES$2,156.24$0.00$0.00$2,156.24$0.00$0.009.662960B
2022 REAL ESTATE TAXES$2,375.62$0.00$0.00$2,375.62$0.00$0.009.735560B
2021 REAL ESTATE TAXES$384.34$0.00$0.00$384.34$0.00$0.009.770560B
2020 REAL ESTATE TAXES$34.84$0.00$0.00$34.84$0.00$0.009.908060B
2019 REAL ESTATE TAXES$34.56$0.00$0.00$34.56$0.00$0.009.910160B
2018 REAL ESTATE TAXES$30.96$0.00$0.00$30.96$0.00$0.008.876360B

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025608SA Pueblo Consv Dist Maint Fund50.2550.76.00.00
2023-2024608SA Pueblo Consv Dist Maint Fund50.1750.68.00.00
2022-2023608SA Pueblo Consv Dist Maint Fund50.1750.68.00.00
2021-2022608SA Pueblo Consv Dist Maint Fund45.4445.90.00.00
2020-2021608SA Pueblo Consv Dist Maint Fund7.137.20.00.00
2019-2020608SA Pueblo Consv Dist Maint Fund.16.16.00.00
2018-2019608SA Pueblo Consv Dist Maint Fund.16.16.00.00
2017-2018608SA Pueblo Consv Dist Maint Fund.16.16.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
02/24/2026PAYMENTVECTRA_LB 000000000004439$-2,370.77$0.00
01/19/2026BillHAUGLAND VIRGINIA LEE$2,370.77$2,370.77
02/27/2025PAYMENT2024 - Bill Payment$-2,082.70$0.00
02/27/2025PAYMENT2024 - Bill Payment$-50.68$2,082.70
01/01/2025Bill2024 Tax Bill$2,133.38$2,133.38
03/05/2024PAYMENT2023 - Bill Payment$-2,105.56$0.00
03/05/2024PAYMENT2023 - Bill Payment$-50.68$2,105.56
01/01/2024Bill2023 Tax Bill$2,156.24$2,156.24
03/09/2023PAYMENT2022 - Bill Payment$-2,329.72$0.00
03/09/2023PAYMENT2022 - Bill Payment$-45.90$2,329.72
01/01/2023Bill2022 Tax Bill$2,375.62$2,375.62
01/25/2022PAYMENT2021 - Bill Payment$-377.14$0.00
01/25/2022PAYMENT2021 - Bill Payment$-7.20$377.14
01/01/2022Bill2021 Tax Bill$384.34$384.34
04/21/2021PAYMENT2020 - Bill Payment$-0.16$0.00
04/21/2021PAYMENT2020 - Bill Payment$-34.68$0.16
01/01/2021Bill2020 Tax Bill$34.84$34.84
04/28/2020PAYMENT2019 - Bill Payment$-34.40$0.00
04/28/2020PAYMENT2019 - Bill Payment$-0.16$34.40
01/01/2020Bill2019 Tax Bill$34.56$34.56
04/24/2019PAYMENT2018 - Bill Payment$-30.80$0.00
04/24/2019PAYMENT2018 - Bill Payment$-0.16$30.80
01/01/2019Bill2018 Tax Bill$30.96$30.96