Tax Account 05-122-04-017
Owners
VAUGHAN RODNEY/VAUGHAN CAROL
1122 SILVERQUEEN RD
PUEBLO, CO 81008-1947
Account Summary
| Account ID | 05-122-04-017 |
|---|---|
| Account Type | Real Estate |
| Location | 1122 SILVERQUEEN RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $990.24 |
| Taxed incl Special Assessments | $990.24 |
| Paid | $990.24 |
| 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 | $990.24 | $0.00 | $0.00 | $990.24 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $654.06 | $0.00 | $0.00 | $654.06 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $660.88 | $0.00 | $0.00 | $660.88 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $598.34 | $0.00 | $0.00 | $598.34 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $617.20 | $0.00 | $0.00 | $617.20 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $531.94 | $0.00 | $0.00 | $531.94 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,045.10 | $0.00 | $0.00 | $1,045.10 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $881.22 | $0.00 | $0.00 | $881.22 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $890.02 | $0.00 | $0.00 | $890.02 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $847.98 | $0.00 | $0.00 | $847.98 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $844.80 | $0.00 | $0.00 | $844.80 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $788.68 | $0.00 | $0.00 | $788.68 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $790.44 | $0.00 | $0.00 | $790.44 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $863.27 | $0.00 | $0.00 | $863.27 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $834.46 | $0.00 | $0.00 | $834.46 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $953.84 | $0.00 | $0.00 | $953.84 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $924.92 | $0.00 | $0.00 | $924.92 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,004.56 | $0.00 | $0.00 | $1,004.56 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,022.58 | $0.00 | $0.00 | $1,022.58 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $991.90 | $0.00 | $0.00 | $991.90 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $949.26 | $0.00 | $0.00 | $949.26 | $0.00 | $0.00 | 9.3615 | 60R |
| 2004 REAL ESTATE TAXES | $938.58 | $0.00 | $0.00 | $938.58 | $0.00 | $0.00 | 9.7870 | 60R |
| 2003 REAL ESTATE TAXES | $520.12 | $0.00 | $0.00 | $520.12 | $0.00 | $0.00 | 9.6496 | 60R |
| 2002 REAL ESTATE TAXES | $62.62 | $0.00 | $0.00 | $62.62 | $0.00 | $0.00 | 9.4875 | 60R |
| 2001 REAL ESTATE TAXES | $32.54 | $0.00 | $0.00 | $32.54 | $0.00 | $0.00 | 8.5637 | 60R |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 33.90 | 34.24 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.85 | 33.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.85 | 33.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.45 | 22.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.45 | 22.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.11 | 19.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.11 | 19.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.82 | 18.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.82 | 18.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.46 | 11.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.46 | 11.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.67 | 10.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.67 | 10.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.57 | 11.69 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | VAUGHAN RODNEY/VAUGHAN CAROL CHECK 000000000000298 | $-990.24 | $0.00 |
| 01/19/2026 | Bill | VAUGHAN RODNEY/VAUGHAN CAROL | $990.24 | $990.24 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-620.88 | $0.00 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-33.18 | $620.88 |
| 01/01/2025 | Bill | 2024 Tax Bill | $654.06 | $654.06 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-627.70 | $0.00 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-33.18 | $627.70 |
| 01/01/2024 | Bill | 2023 Tax Bill | $660.88 | $660.88 |
| 04/14/2023 | PAYMENT | 2022 - Bill Payment | $-575.66 | $0.00 |
| 04/14/2023 | PAYMENT | 2022 - Bill Payment | $-22.68 | $575.66 |
| 01/01/2023 | Bill | 2022 Tax Bill | $598.34 | $598.34 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-594.52 | $0.00 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-22.68 | $594.52 |
| 01/01/2022 | Bill | 2021 Tax Bill | $617.20 | $617.20 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-9.65 | $0.00 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-256.32 | $9.65 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-256.32 | $265.97 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.65 | $522.29 |
| 01/01/2021 | Bill | 2020 Tax Bill | $531.94 | $531.94 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.65 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-512.90 | $9.65 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.65 | $522.55 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-512.90 | $532.20 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,045.10 | $1,045.10 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-431.61 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.00 | $431.61 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-431.61 | $440.61 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.00 | $872.22 |
| 01/01/2019 | Bill | 2018 Tax Bill | $881.22 | $881.22 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-436.01 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.00 | $436.01 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.00 | $445.01 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-436.01 | $454.01 |
| 01/01/2018 | Bill | 2017 Tax Bill | $890.02 | $890.02 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.79 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-418.20 | $5.79 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.79 | $423.99 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-418.20 | $429.78 |
| 01/01/2017 | Bill | 2016 Tax Bill | $847.98 | $847.98 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.79 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-416.61 | $5.79 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-416.61 | $422.40 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.79 | $839.01 |
| 01/01/2016 | Bill | 2015 Tax Bill | $844.80 | $844.80 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-388.95 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-5.39 | $388.95 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-5.39 | $394.34 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-388.95 | $399.73 |
| 01/01/2015 | Bill | 2014 Tax Bill | $788.68 | $788.68 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-5.39 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-389.83 | $5.39 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-389.83 | $395.22 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-5.39 | $785.05 |
| 01/01/2014 | Bill | 2013 Tax Bill | $790.44 | $790.44 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-425.79 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.84 | $425.79 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-5.85 | $431.63 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-425.79 | $437.48 |
| 01/01/2013 | Bill | 2012 Tax Bill | $863.27 | $863.27 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-417.23 | $0.00 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-417.23 | $417.23 |
| 01/01/2012 | Bill | 2011 Tax Bill | $834.46 | $834.46 |
| 05/19/2011 | PAYMENT | 2010 - Bill Payment | $-476.92 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-476.92 | $476.92 |
| 01/01/2011 | Bill | 2010 Tax Bill | $953.84 | $953.84 |
| 05/25/2010 | PAYMENT | 2009 - Bill Payment | $-462.46 | $0.00 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-462.46 | $462.46 |
| 01/01/2010 | Bill | 2009 Tax Bill | $924.92 | $924.92 |
| 02/02/2009 | PAYMENT | 2008 - Bill Payment | $-1,004.56 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,004.56 | $1,004.56 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-511.29 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-511.29 | $511.29 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,022.58 | $1,022.58 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-495.95 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-495.95 | $495.95 |
| 01/01/2007 | Bill | 2006 Tax Bill | $991.90 | $991.90 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-474.63 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-474.63 | $474.63 |
| 01/01/2006 | Bill | 2005 Tax Bill | $949.26 | $949.26 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-469.29 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-469.29 | $469.29 |
| 01/01/2005 | Bill | 2004 Tax Bill | $938.58 | $938.58 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-260.06 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-260.06 | $260.06 |
| 01/01/2004 | Bill | 2003 Tax Bill | $520.12 | $520.12 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-31.31 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-31.31 | $31.31 |
| 01/01/2003 | Bill | 2002 Tax Bill | $62.62 | $62.62 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-16.27 | $0.00 |
| 03/01/2002 | PAYMENT | 2001 - Bill Payment | $-16.27 | $16.27 |
| 01/01/2002 | Bill | 2001 Tax Bill | $32.54 | $32.54 |