Tax Account 05-344-08-020
Owners
JUDKINS ELSBETH L
501 MCCLELLAND AVE
PUEBLO, CO 81005-1318
JUDKINS JOHN T
JUDKINS JOSEPH D
GAUDOT ALLISON J
Account Summary
| Account ID | 05-344-08-020 |
|---|---|
| Account Type | Real Estate |
| Location | 501 MCCLELLAND AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $559.95 |
| Taxed incl Special Assessments | $559.95 |
| Paid | $559.95 |
| 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 | $559.95 | $0.00 | $0.00 | $559.95 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $412.72 | $0.00 | $0.00 | $412.72 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $417.00 | $0.00 | $0.00 | $417.00 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $468.00 | $0.00 | $0.00 | $468.00 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $482.02 | $0.00 | $0.00 | $482.02 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $391.08 | $0.00 | $0.00 | $391.08 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $768.04 | $0.00 | $0.00 | $768.04 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $587.36 | $0.00 | $0.00 | $587.36 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $593.24 | $0.00 | $0.00 | $593.24 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $558.14 | $0.00 | $0.00 | $558.14 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $556.04 | $0.00 | $0.00 | $556.04 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $546.80 | $0.00 | $0.00 | $546.80 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $548.02 | $0.00 | $0.00 | $548.02 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $577.01 | $0.00 | $0.00 | $577.01 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $557.76 | $0.00 | $0.00 | $557.76 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $654.12 | $0.00 | $0.00 | $654.12 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $634.22 | $0.00 | $0.00 | $634.22 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $653.06 | $0.00 | $0.00 | $653.06 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $664.78 | $0.00 | $0.00 | $664.78 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $597.68 | $0.00 | $0.00 | $597.68 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $572.00 | $0.00 | $0.00 | $572.00 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $532.42 | $0.00 | $0.00 | $532.42 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $524.94 | $0.00 | $0.00 | $524.94 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $573.06 | $0.00 | $22.92 | $595.98 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $517.26 | $0.00 | $15.02 | $532.28 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $480.50 | $0.00 | $0.00 | $480.50 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $471.98 | $0.00 | $0.00 | $471.98 | $0.00 | $0.00 | 8.0543 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 23.21 | 23.44 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.28 | 23.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.28 | 23.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.56 | 17.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.56 | 17.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.04 | 14.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.04 | 14.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.88 | 12.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.88 | 12.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.54 | 7.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.54 | 7.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.41 | 7.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.41 | 7.48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.73 | 7.81 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | VECTRA_LB 000000000004215 | $-559.95 | $0.00 |
| 01/19/2026 | BILL | JUDKINS ELSBETH L | $559.95 | $559.95 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-23.52 | $0.00 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-389.20 | $23.52 |
| 01/01/2025 | BILL | 2024 Tax Bill | $412.72 | $412.72 |
| 04/02/2024 | PAYMENT | 2023 - Bill Payment | $-393.48 | $0.00 |
| 04/02/2024 | PAYMENT | 2023 - Bill Payment | $-23.52 | $393.48 |
| 01/01/2024 | BILL | 2023 Tax Bill | $417.00 | $417.00 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-450.26 | $0.00 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-17.74 | $450.26 |
| 01/01/2023 | BILL | 2022 Tax Bill | $468.00 | $468.00 |
| 02/01/2022 | PAYMENT | 2021 - Bill Payment | $-464.28 | $0.00 |
| 02/01/2022 | PAYMENT | 2021 - Bill Payment | $-17.74 | $464.28 |
| 01/01/2022 | BILL | 2021 Tax Bill | $482.02 | $482.02 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-376.90 | $0.00 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-14.18 | $376.90 |
| 01/01/2021 | BILL | 2020 Tax Bill | $391.08 | $391.08 |
| 02/14/2020 | PAYMENT | 2019 - Bill Payment | $-14.18 | $0.00 |
| 02/14/2020 | PAYMENT | 2019 - Bill Payment | $-753.86 | $14.18 |
| 01/01/2020 | BILL | 2019 Tax Bill | $768.04 | $768.04 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.00 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-287.68 | $6.00 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-287.68 | $293.68 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.00 | $581.36 |
| 01/01/2019 | BILL | 2018 Tax Bill | $587.36 | $587.36 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-290.62 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.00 | $290.62 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-290.62 | $296.62 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.00 | $587.24 |
| 01/01/2018 | BILL | 2017 Tax Bill | $593.24 | $593.24 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.81 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-275.26 | $3.81 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.81 | $279.07 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-275.26 | $282.88 |
| 01/01/2017 | BILL | 2016 Tax Bill | $558.14 | $558.14 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.81 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-274.21 | $3.81 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-274.21 | $278.02 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.81 | $552.23 |
| 01/01/2016 | BILL | 2015 Tax Bill | $556.04 | $556.04 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.74 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-269.66 | $3.74 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-269.66 | $273.40 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.74 | $543.06 |
| 01/01/2015 | BILL | 2014 Tax Bill | $546.80 | $546.80 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.74 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-270.27 | $3.74 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.74 | $274.01 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-270.27 | $277.75 |
| 01/01/2014 | BILL | 2013 Tax Bill | $548.02 | $548.02 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-284.60 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.90 | $284.60 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-284.60 | $288.50 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.91 | $573.10 |
| 01/01/2013 | BILL | 2012 Tax Bill | $577.01 | $577.01 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-278.88 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-278.88 | $278.88 |
| 01/01/2012 | BILL | 2011 Tax Bill | $557.76 | $557.76 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-327.06 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-327.06 | $327.06 |
| 01/01/2011 | BILL | 2010 Tax Bill | $654.12 | $654.12 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-317.11 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-317.11 | $317.11 |
| 01/01/2010 | BILL | 2009 Tax Bill | $634.22 | $634.22 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-326.53 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-326.53 | $326.53 |
| 01/01/2009 | BILL | 2008 Tax Bill | $653.06 | $653.06 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-332.39 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-332.39 | $332.39 |
| 01/01/2008 | BILL | 2007 Tax Bill | $664.78 | $664.78 |
| 01/25/2007 | PAYMENT | 2006 - Bill Payment | $-597.68 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $597.68 | $597.68 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-286.00 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-286.00 | $286.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $572.00 | $572.00 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-266.21 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-266.21 | $266.21 |
| 01/01/2005 | BILL | 2004 Tax Bill | $532.42 | $532.42 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-524.94 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $524.94 | $524.94 |
| 08/04/2003 | PAYMENT | 2002 - Bill Payment | $-595.98 | $0.00 |
| 08/04/2003 | INTEREST | 2002 Interest/Penalty | $22.92 | $595.98 |
| 01/01/2003 | BILL | 2002 Tax Bill | $573.06 | $573.06 |
| 08/05/2002 | PAYMENT | 2001 - Bill Payment | $-532.28 | $0.00 |
| 08/05/2002 | INTEREST | 2001 Interest/Penalty | $15.02 | $532.28 |
| 01/01/2002 | BILL | 2001 Tax Bill | $517.26 | $517.26 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-240.25 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-240.25 | $240.25 |
| 01/01/2001 | BILL | 2000 Tax Bill | $480.50 | $480.50 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-235.99 | $0.00 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-235.99 | $235.99 |
| 01/01/2000 | BILL | 1999 Tax Bill | $471.98 | $471.98 |