Tax Account 05-231-05-014
Owners
MARTIN VAUGHN
1905 W 31ST ST
PUEBLO, CO 81008
LIVINGSTON MALEA
Account Summary
| Account ID | 05-231-05-014 |
|---|---|
| Account Type | Real Estate |
| Location | 1905 W 31ST ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,258.19 |
| Taxed incl Special Assessments | $1,258.19 |
| Paid | $1,258.19 |
| 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 | $1,258.19 | $0.00 | $0.00 | $1,258.19 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $991.82 | $0.00 | $0.00 | $991.82 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,003.38 | $0.00 | $0.00 | $1,003.38 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,101.94 | $0.00 | $0.00 | $1,101.94 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,137.10 | $0.00 | $0.00 | $1,137.10 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $937.76 | $0.00 | $0.00 | $937.76 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $937.46 | $0.00 | $0.00 | $937.46 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $606.76 | $0.00 | $0.00 | $606.76 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $612.82 | $0.00 | $0.00 | $612.82 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $653.90 | $10.00 | $39.24 | $703.14 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $72.04 | $10.00 | $4.32 | $86.36 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $72.20 | $10.00 | $6.60 | $88.80 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $72.36 | $0.00 | $2.17 | $74.53 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $72.93 | $10.00 | $4.38 | $87.31 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $256.78 | $10.00 | $12.84 | $279.62 | $0.00 | $0.00 | 8.8546 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 26.67 | 26.94 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.15 | 27.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.15 | 27.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.09 | 21.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.09 | 21.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.13 | 17.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.13 | 17.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.28 | 12.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.28 | 12.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.83 | 8.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .97 | .98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .97 | .98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .97 | .98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .98 | .99 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/19/2026 | PAYMENT | LAND TITLE GUARANTEE COMPANY CHECK 1047996 C KW | $-1,258.19 | $0.00 |
| 01/19/2026 | BILL | WATSON DONALD W | $1,258.19 | $1,258.19 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-964.40 | $0.00 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-27.42 | $964.40 |
| 01/01/2025 | BILL | 2024 Tax Bill | $991.82 | $991.82 |
| 05/03/2024 | PAYMENT | 2023 - Bill Payment | $-975.96 | $0.00 |
| 05/03/2024 | PAYMENT | 2023 - Bill Payment | $-27.42 | $975.96 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,003.38 | $1,003.38 |
| 02/06/2023 | PAYMENT | 2022 - Bill Payment | $-21.30 | $0.00 |
| 02/06/2023 | PAYMENT | 2022 - Bill Payment | $-1,080.64 | $21.30 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,101.94 | $1,101.94 |
| 01/26/2022 | PAYMENT | 2021 - Bill Payment | $-1,115.80 | $0.00 |
| 01/26/2022 | PAYMENT | 2021 - Bill Payment | $-21.30 | $1,115.80 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,137.10 | $1,137.10 |
| 04/16/2021 | PAYMENT | 2020 - Bill Payment | $-460.23 | $0.00 |
| 04/16/2021 | PAYMENT | 2020 - Bill Payment | $-8.65 | $460.23 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-8.65 | $468.88 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-460.23 | $477.53 |
| 01/01/2021 | BILL | 2020 Tax Bill | $937.76 | $937.76 |
| 01/17/2020 | PAYMENT | 2019 - Bill Payment | $-17.30 | $0.00 |
| 01/17/2020 | PAYMENT | 2019 - Bill Payment | $-920.16 | $17.30 |
| 01/01/2020 | BILL | 2019 Tax Bill | $937.46 | $937.46 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-12.40 | $0.00 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-594.36 | $12.40 |
| 01/01/2019 | BILL | 2018 Tax Bill | $606.76 | $606.76 |
| 02/16/2018 | PAYMENT | 2017 - Bill Payment | $-600.42 | $0.00 |
| 02/16/2018 | PAYMENT | 2017 - Bill Payment | $-12.40 | $600.42 |
| 01/01/2018 | BILL | 2017 Tax Bill | $612.82 | $612.82 |
| 12/29/2017 | LIEN | 2016 Redemption Payment | $-741.81 | $0.00 |
| 12/29/2017 | LIEN | 2016 Redemption Interest/Fee | $26.67 | $741.81 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-9.46 | $715.14 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $724.60 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-683.68 | $734.60 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $1,418.28 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $39.24 | $1,408.28 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $715.14 | $1,369.04 |
| 01/01/2017 | BILL | 2016 Tax Bill | $653.90 | $653.90 |
| 10/12/2016 | PAYMENT | 2015 - Bill Payment | $-75.32 | $0.00 |
| 10/12/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $75.32 |
| 10/12/2016 | PAYMENT | 2015 - Bill Payment | $-1.04 | $85.32 |
| 10/12/2016 | INTEREST | 2015 Interest/Penalty | $4.32 | $86.36 |
| 10/12/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $82.04 |
| 01/01/2016 | BILL | 2015 Tax Bill | $72.04 | $72.04 |
| 12/15/2015 | PAYMENT | 2014 - Bill Payment | $-77.76 | $0.00 |
| 12/15/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $77.76 |
| 12/15/2015 | PAYMENT | 2014 - Bill Payment | $-1.04 | $87.76 |
| 12/15/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $88.80 |
| 12/15/2015 | INTEREST | 2014 Interest/Penalty | $6.60 | $78.80 |
| 12/15/2015 | LIEN | 2014 County Held Redemption Payment | $-9.27 | $72.20 |
| 12/15/2015 | LIEN | 2014 County Held Redemption Interest/Fee | $9.27 | $81.47 |
| 10/20/2015 | LIEN | 2014 County Held Tax Lien | $0.00 | $72.20 |
| 01/01/2015 | BILL | 2014 Tax Bill | $72.20 | $72.20 |
| 10/16/2014 | LIEN | 2013 Redemption Payment | $-82.18 | $0.00 |
| 10/16/2014 | LIEN | 2013 Redemption Interest/Fee | $2.65 | $82.18 |
| 10/16/2014 | LIEN | 2012 Redemption Payment | $-117.08 | $79.53 |
| 10/16/2014 | LIEN | 2012 Redemption Interest/Fee | $17.77 | $196.61 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-1.01 | $178.84 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-73.52 | $179.85 |
| 07/31/2014 | INTEREST | 2013 Interest/Penalty | $2.17 | $253.37 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $79.53 | $251.20 |
| 01/01/2014 | BILL | 2013 Tax Bill | $72.36 | $171.67 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-1.05 | $99.31 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $100.36 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-76.26 | $110.36 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $186.62 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $4.38 | $176.62 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $99.31 | $172.24 |
| 01/01/2013 | BILL | 2012 Tax Bill | $72.93 | $72.93 |
| 09/24/2012 | PAYMENT | 2011 - Bill Payment | $-269.62 | $0.00 |
| 09/24/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $269.62 |
| 09/24/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $279.62 |
| 09/24/2012 | INTEREST | 2011 Interest/Penalty | $12.84 | $269.62 |
| 01/01/2012 | BILL | 2011 Tax Bill | $256.78 | $256.78 |