Tax Account 05-141-03-018
Owners
GAUGHAN JUDY E
4009 NORTH DR
PUEBLO, CO 81008-1746
Account Summary
| Account ID |
05-141-03-018 |
| Account Type |
Real Estate |
| Location |
4009 NORTH DR
PUEBLO |
| Balance |
$1,889.58 |
| Currently Due |
$944.79 |
Current Year
| Description |
2025 REAL ESTATE TAXES |
| Original |
$1,889.58 |
| Total |
$1,889.58 |
| Paid |
$0.00 |
| Balance |
$1,889.58 |
| Due |
$944.79 |
| Ad Valorem Tax Rate |
9.2605 |
| Tax District |
60B (60B) |
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|
| 2024 REAL ESTATE TAXES | $1,803.62 | $0.00 | $0.00 | $1,803.62 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,823.90 | $0.00 | $0.00 | $1,823.90 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,806.86 | $0.00 | $0.00 | $1,806.86 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,863.94 | $0.00 | $0.00 | $1,863.94 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,465.70 | $0.00 | $0.00 | $1,465.70 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,465.52 | $0.00 | $0.00 | $1,465.52 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,148.26 | $0.00 | $0.00 | $1,148.26 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,159.74 | $0.00 | $0.00 | $1,159.74 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,111.00 | $0.00 | $0.00 | $1,111.00 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,053.00 | $0.00 | $0.00 | $1,053.00 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,064.58 | $0.00 | $0.00 | $1,064.58 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,066.96 | $0.00 | $0.00 | $1,066.96 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,127.18 | $0.00 | $0.00 | $1,127.18 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,089.56 | $0.00 | $0.00 | $1,089.56 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,163.32 | $0.00 | $0.00 | $1,163.32 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,128.12 | $0.00 | $0.00 | $1,128.12 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,135.92 | $0.00 | $0.00 | $1,135.92 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,156.28 | $0.00 | $0.00 | $1,156.28 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,041.78 | $0.00 | $0.00 | $1,041.78 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $997.00 | $0.00 | $0.00 | $997.00 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $977.72 | $0.00 | $0.00 | $977.72 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $964.00 | $0.00 | $0.00 | $964.00 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,073.04 | $0.00 | $0.00 | $1,073.04 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $968.56 | $0.00 | $0.00 | $968.56 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $813.40 | $0.00 | $0.00 | $813.40 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $799.00 | $0.00 | $0.00 | $799.00 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $797.16 | $0.00 | $0.00 | $797.16 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $805.14 | $0.00 | $0.00 | $805.14 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $816.80 | $0.00 | $12.25 | $829.05 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $836.14 | $0.00 | $0.00 | $836.14 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $878.64 | $0.00 | $0.00 | $878.64 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $821.78 | $0.00 | $0.00 | $821.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $883.24 | $0.00 | $0.00 | $883.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $883.24 | $0.00 | $0.00 | $883.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $882.52 | $0.00 | $0.00 | $882.52 | $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 | 40.06 | .00 | 40.46 | 20.22 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 43.54 | 43.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 43.54 | 43.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 34.55 | 34.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 34.55 | 34.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.79 | 27.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.79 | 27.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.23 | 23.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.23 | 23.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.01 | 15.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.30 | 14.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.42 | 14.56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.42 | 14.56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.11 | 15.26 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|
| 01/19/2026 | Bill | GAUGHAN JUDY E | $1,889.58 | $1,889.58 |
| 04/14/2025 | PAYMENT | 2024 - Bill Payment | $-43.98 | $0.00 |
| 04/14/2025 | PAYMENT | 2024 - Bill Payment | $-1,759.64 | $43.98 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,803.62 | $1,803.62 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-1,779.92 | $0.00 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-43.98 | $1,779.92 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,823.90 | $1,823.90 |
| 03/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,771.96 | $0.00 |
| 03/24/2023 | PAYMENT | 2022 - Bill Payment | $-34.90 | $1,771.96 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,806.86 | $1,806.86 |
| 03/29/2022 | PAYMENT | 2021 - Bill Payment | $-1,829.04 | $0.00 |
| 03/29/2022 | PAYMENT | 2021 - Bill Payment | $-34.90 | $1,829.04 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,863.94 | $1,863.94 |
| 03/18/2021 | PAYMENT | 2020 - Bill Payment | $-1,438.64 | $0.00 |
| 03/18/2021 | PAYMENT | 2020 - Bill Payment | $-27.06 | $1,438.64 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,465.70 | $1,465.70 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-27.06 | $0.00 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-1,438.46 | $27.06 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,465.52 | $1,465.52 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.73 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-562.40 | $11.73 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.73 | $574.13 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-562.40 | $585.86 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,148.26 | $1,148.26 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.73 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-568.14 | $11.73 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-568.14 | $579.87 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.73 | $1,148.01 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,159.74 | $1,159.74 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.58 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-547.92 | $7.58 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-547.92 | $555.50 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.58 | $1,103.42 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,111.00 | $1,111.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.22 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-519.28 | $7.22 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-519.28 | $526.50 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.22 | $1,045.78 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,053.00 | $1,053.00 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-7.28 | $0.00 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-525.01 | $7.28 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-525.01 | $532.29 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.28 | $1,057.30 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,064.58 | $1,064.58 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.28 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-526.20 | $7.28 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-526.20 | $533.48 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-7.28 | $1,059.68 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,066.96 | $1,066.96 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-555.96 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.63 | $555.96 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.63 | $563.59 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-555.96 | $571.22 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,127.18 | $1,127.18 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-544.78 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-544.78 | $544.78 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,089.56 | $1,089.56 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-581.66 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-581.66 | $581.66 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,163.32 | $1,163.32 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-564.06 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-564.06 | $564.06 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,128.12 | $1,128.12 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-567.96 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-567.96 | $567.96 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,135.92 | $1,135.92 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-578.14 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-578.14 | $578.14 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,156.28 | $1,156.28 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-520.89 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-520.89 | $520.89 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,041.78 | $1,041.78 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-498.50 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-498.50 | $498.50 |
| 01/01/2006 | Bill | 2005 Tax Bill | $997.00 | $997.00 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-488.86 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-488.86 | $488.86 |
| 01/01/2005 | Bill | 2004 Tax Bill | $977.72 | $977.72 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-482.00 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-482.00 | $482.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $964.00 | $964.00 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-536.52 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-536.52 | $536.52 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,073.04 | $1,073.04 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-484.28 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-484.28 | $484.28 |
| 01/01/2002 | Bill | 2001 Tax Bill | $968.56 | $968.56 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-406.70 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-406.70 | $406.70 |
| 01/01/2001 | Bill | 2000 Tax Bill | $813.40 | $813.40 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-399.50 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-399.50 | $399.50 |
| 01/01/2000 | Bill | 1999 Tax Bill | $799.00 | $799.00 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-398.58 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-398.58 | $398.58 |
| 01/01/1999 | Bill | 1998 Tax Bill | $797.16 | $797.16 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-402.57 | $0.00 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-402.57 | $402.57 |
| 01/01/1998 | Bill | 1997 Tax Bill | $805.14 | $805.14 |
| 08/07/1997 | PAYMENT | 1996 - Bill Payment | $-420.65 | $0.00 |
| 08/07/1997 | INTEREST | 1996 Interest/Penalty | $12.25 | $420.65 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-408.40 | $408.40 |
| 01/01/1997 | Bill | 1996 Tax Bill | $816.80 | $816.80 |
| 04/16/1996 | PAYMENT | 1995 - Bill Payment | $-836.14 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $836.14 | $836.14 |
| 04/12/1995 | PAYMENT | 1994 - Bill Payment | $-878.64 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $878.64 | $878.64 |
| 04/26/1994 | PAYMENT | 1993 - Bill Payment | $-821.78 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $821.78 | $821.78 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-883.24 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $883.24 | $883.24 |
| 04/22/1992 | PAYMENT | 1991 - Bill Payment | $-883.24 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $883.24 | $883.24 |
| 04/24/1991 | PAYMENT | 1990 - Bill Payment | $-882.52 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $882.52 | $882.52 |
