Tax Account 05-351-08-007
Owners
VAUGHAN MARTIN
132 MARIAN DR
PUEBLO, CO 81004-1049
RANDALL MICHELLE
Account Summary
| Account ID | 05-351-08-007 |
|---|---|
| Account Type | Real Estate |
| Location | 132 MARIAN DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,047.83 |
| Taxed incl Special Assessments | $2,047.83 |
| Paid | $2,047.83 |
| 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 | 60BE (60BE) |
* 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 | $2,047.83 | $0.00 | $0.00 | $2,047.83 | $0.00 | $0.00 | 9.2605 | 60BE |
| 2024 REAL ESTATE TAXES | $1,801.64 | $0.00 | $0.00 | $1,801.64 | $0.00 | $0.00 | 9.5580 | 60BE |
| 2023 REAL ESTATE TAXES | $1,820.94 | $0.00 | $0.00 | $1,820.94 | $0.00 | $0.00 | 9.6629 | 60BE |
| 2022 REAL ESTATE TAXES | $1,459.32 | $0.00 | $0.00 | $1,459.32 | $0.00 | $0.00 | 9.7355 | 60BE |
| 2021 REAL ESTATE TAXES | $806.90 | $0.00 | $0.00 | $806.90 | $0.00 | $0.00 | 9.7705 | 60BE |
| 2020 REAL ESTATE TAXES | $539.14 | $0.00 | $0.00 | $539.14 | $0.00 | $0.00 | 9.9080 | 60BE |
| 2019 REAL ESTATE TAXES | $539.14 | $0.00 | $0.00 | $539.14 | $0.00 | $0.00 | 9.9101 | 60BE |
| 2018 REAL ESTATE TAXES | $455.86 | $0.00 | $9.12 | $464.98 | $0.00 | $0.00 | 8.8763 | 60BE |
| 2017 REAL ESTATE TAXES | $460.34 | $10.00 | $27.62 | $497.96 | $0.00 | $0.00 | 8.9668 | 60BE |
| 2016 REAL ESTATE TAXES | $450.82 | $0.00 | $13.52 | $464.34 | $0.00 | $0.00 | 8.9617 | 60BE |
| 2015 REAL ESTATE TAXES | $449.14 | $0.00 | $0.00 | $449.14 | $0.00 | $0.00 | 8.9276 | 60BE |
| 2014 REAL ESTATE TAXES | $427.60 | $0.00 | $0.00 | $427.60 | $0.00 | $0.00 | 8.9454 | 60BE |
| 2013 REAL ESTATE TAXES | $428.54 | $0.00 | $2.15 | $430.69 | $0.00 | $0.00 | 8.9657 | 60BE |
| 2012 REAL ESTATE TAXES | $493.20 | $0.00 | $0.00 | $493.20 | $0.00 | $0.00 | 9.0363 | 60BE |
| 2011 REAL ESTATE TAXES | $940.72 | $0.00 | $0.00 | $940.72 | $0.00 | $0.00 | 8.8546 | 60BE |
| 2010 REAL ESTATE TAXES | $1,090.30 | $0.00 | $10.90 | $1,101.20 | $0.00 | $0.00 | 9.3983 | 60BE |
| 2009 REAL ESTATE TAXES | $1,057.96 | $0.00 | $0.00 | $1,057.96 | $0.00 | $0.00 | 9.1124 | 60BE |
| 2008 REAL ESTATE TAXES | $530.96 | $0.00 | $0.00 | $530.96 | $0.00 | $0.00 | 9.2501 | 60BE |
| 2007 REAL ESTATE TAXES | $540.48 | $0.00 | $27.02 | $567.50 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $505.74 | $0.00 | $0.00 | $505.74 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $967.98 | $0.00 | $19.36 | $987.34 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $934.66 | $0.00 | $0.00 | $934.66 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $921.54 | $0.00 | $9.22 | $930.76 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $500.00 | $0.00 | $0.00 | $500.00 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $902.62 | $0.00 | $0.00 | $902.62 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $753.54 | $0.00 | $0.00 | $753.54 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $740.20 | $0.00 | $0.00 | $740.20 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $724.08 | $0.00 | $0.00 | $724.08 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $731.32 | $0.00 | $0.00 | $731.32 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $691.00 | $0.00 | $0.00 | $691.00 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $707.36 | $0.00 | $0.00 | $707.36 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $741.98 | $0.00 | $0.00 | $741.98 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $741.98 | $0.00 | $0.00 | $741.98 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $774.08 | $0.00 | $0.00 | $774.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $774.08 | $0.00 | $0.00 | $774.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $677.92 | $0.00 | $0.00 | $677.92 | $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 | 43.40 | 43.84 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 43.48 | 43.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 43.48 | 43.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.92 | 28.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.92 | 28.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.36 | 19.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.36 | 19.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.08 | 18.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.08 | 18.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.02 | 12.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.02 | 12.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.42 | 11.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.42 | 11.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.05 | 13.18 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | GUARDIAN MORTGAGE ACH | $-1,023.91 | $0.00 |
| 02/25/2026 | PAYMENT | LERETALLC ACH GUARDIAN MORTGAGE | $-1,023.92 | $1,023.91 |
| 01/19/2026 | BILL | VAUGHAN MARTIN | $2,047.83 | $2,047.83 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-878.86 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-21.96 | $878.86 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-878.86 | $900.82 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-21.96 | $1,779.68 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,801.64 | $1,801.64 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.96 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-888.51 | $21.96 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-888.51 | $910.47 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.96 | $1,798.98 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,820.94 | $1,820.94 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-715.56 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.10 | $715.56 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.10 | $729.66 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-715.56 | $743.76 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,459.32 | $1,459.32 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-389.35 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.10 | $389.35 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.10 | $403.45 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-389.35 | $417.55 |
| 01/01/2022 | BILL | 2021 Tax Bill | $806.90 | $806.90 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-259.79 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.78 | $259.79 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-259.79 | $269.57 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.78 | $529.36 |
| 01/01/2021 | BILL | 2020 Tax Bill | $539.14 | $539.14 |
| 03/25/2020 | PAYMENT | 2019 - Bill Payment | $-519.58 | $0.00 |
| 03/25/2020 | PAYMENT | 2019 - Bill Payment | $-19.56 | $519.58 |
| 01/01/2020 | BILL | 2019 Tax Bill | $539.14 | $539.14 |
| 12/17/2019 | LIEN | 2018 Redemption Payment | $-502.88 | $0.00 |
| 12/17/2019 | LIEN | 2018 Redemption Interest/Fee | $32.90 | $502.88 |
| 12/17/2019 | LIEN | 2017 Redemption Payment | $-593.45 | $469.98 |
| 12/17/2019 | LIEN | 2017 Redemption Interest/Fee | $83.49 | $1,063.43 |
| 06/27/2019 | PAYMENT | 2018 - Bill Payment | $-446.35 | $979.94 |
| 06/27/2019 | PAYMENT | 2018 - Bill Payment | $-18.63 | $1,426.29 |
| 06/27/2019 | INTEREST | 2018 Interest/Penalty | $9.12 | $1,444.92 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $469.98 | $1,435.80 |
| 01/01/2019 | BILL | 2018 Tax Bill | $455.86 | $965.82 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $509.96 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-19.36 | $519.96 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-468.60 | $539.32 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $1,007.92 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $27.62 | $997.92 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $509.96 | $970.30 |
| 01/01/2018 | BILL | 2017 Tax Bill | $460.34 | $460.34 |
| 07/20/2017 | PAYMENT | 2016 - Bill Payment | $-12.50 | $0.00 |
| 07/20/2017 | PAYMENT | 2016 - Bill Payment | $-451.84 | $12.50 |
| 07/20/2017 | INTEREST | 2016 Interest/Penalty | $13.52 | $464.34 |
| 01/01/2017 | BILL | 2016 Tax Bill | $450.82 | $450.82 |
| 05/23/2016 | PAYMENT | 2015 - Bill Payment | $-437.00 | $0.00 |
| 05/23/2016 | PAYMENT | 2015 - Bill Payment | $-12.14 | $437.00 |
| 01/01/2016 | BILL | 2015 Tax Bill | $449.14 | $449.14 |
| 03/30/2015 | PAYMENT | 2014 - Bill Payment | $-11.54 | $0.00 |
| 03/30/2015 | PAYMENT | 2014 - Bill Payment | $-416.06 | $11.54 |
| 01/01/2015 | BILL | 2014 Tax Bill | $427.60 | $427.60 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-210.59 | $0.00 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-5.83 | $210.59 |
| 06/20/2014 | INTEREST | 2013 Interest/Penalty | $2.15 | $216.42 |
| 02/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.77 | $214.27 |
| 02/10/2014 | PAYMENT | 2013 - Bill Payment | $-208.50 | $220.04 |
| 01/01/2014 | BILL | 2013 Tax Bill | $428.54 | $428.54 |
| 03/15/2013 | PAYMENT | 2012 - Bill Payment | $-13.18 | $0.00 |
| 03/15/2013 | PAYMENT | 2012 - Bill Payment | $-480.02 | $13.18 |
| 01/01/2013 | BILL | 2012 Tax Bill | $493.20 | $493.20 |
| 06/05/2012 | PAYMENT | 2011 - Bill Payment | $-470.36 | $0.00 |
| 02/14/2012 | PAYMENT | 2011 - Bill Payment | $-470.36 | $470.36 |
| 01/01/2012 | BILL | 2011 Tax Bill | $940.72 | $940.72 |
| 05/16/2011 | PAYMENT | 2010 - Bill Payment | $-545.15 | $0.00 |
| 04/21/2011 | PAYMENT | 2010 - Bill Payment | $-556.05 | $545.15 |
| 04/21/2011 | INTEREST | 2010 Interest/Penalty | $10.90 | $1,101.20 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,090.30 | $1,090.30 |
| 06/17/2010 | PAYMENT | 2009 - Bill Payment | $-528.98 | $0.00 |
| 02/04/2010 | PAYMENT | 2009 - Bill Payment | $-528.98 | $528.98 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,057.96 | $1,057.96 |
| 06/10/2009 | PAYMENT | 2008 - Bill Payment | $-265.48 | $0.00 |
| 02/19/2009 | PAYMENT | 2008 - Bill Payment | $-265.48 | $265.48 |
| 01/01/2009 | BILL | 2008 Tax Bill | $530.96 | $530.96 |
| 09/12/2008 | PAYMENT | 2007 - Bill Payment | $-567.50 | $0.00 |
| 09/12/2008 | INTEREST | 2007 Interest/Penalty | $27.02 | $567.50 |
| 01/01/2008 | BILL | 2007 Tax Bill | $540.48 | $540.48 |
| 05/04/2007 | PAYMENT | 2006 - Bill Payment | $-252.87 | $0.00 |
| 01/22/2007 | PAYMENT | 2006 - Bill Payment | $-252.87 | $252.87 |
| 01/01/2007 | BILL | 2006 Tax Bill | $505.74 | $505.74 |
| 07/11/2006 | PAYMENT | 2005 - Bill Payment | $-493.67 | $0.00 |
| 07/11/2006 | INTEREST | 2005 Interest/Penalty | $19.36 | $493.67 |
| 04/24/2006 | PAYMENT | 2005 - Bill Payment | $-493.67 | $474.31 |
| 01/01/2006 | BILL | 2005 Tax Bill | $967.98 | $967.98 |
| 06/03/2005 | PAYMENT | 2004 - Bill Payment | $-467.33 | $0.00 |
| 02/23/2005 | PAYMENT | 2004 - Bill Payment | $-467.33 | $467.33 |
| 01/01/2005 | BILL | 2004 Tax Bill | $934.66 | $934.66 |
| 07/07/2004 | PAYMENT | 2003 - Bill Payment | $-469.99 | $0.00 |
| 07/07/2004 | INTEREST | 2003 Interest/Penalty | $9.22 | $469.99 |
| 01/13/2004 | PAYMENT | 2003 - Bill Payment | $-460.77 | $460.77 |
| 01/01/2004 | BILL | 2003 Tax Bill | $921.54 | $921.54 |
| 04/03/2003 | PAYMENT | 2002 - Bill Payment | $-250.00 | $0.00 |
| 01/15/2003 | PAYMENT | 2002 - Bill Payment | $-250.00 | $250.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $500.00 | $500.00 |
| 03/12/2002 | PAYMENT | 2001 - Bill Payment | $-451.31 | $0.00 |
| 01/23/2002 | PAYMENT | 2001 - Bill Payment | $-451.31 | $451.31 |
| 01/01/2002 | BILL | 2001 Tax Bill | $902.62 | $902.62 |
| 05/21/2001 | PAYMENT | 2000 - Bill Payment | $-376.77 | $0.00 |
| 02/05/2001 | PAYMENT | 2000 - Bill Payment | $-376.77 | $376.77 |
| 01/01/2001 | BILL | 2000 Tax Bill | $753.54 | $753.54 |
| 05/05/2000 | PAYMENT | 1999 - Bill Payment | $-370.10 | $0.00 |
| 02/07/2000 | PAYMENT | 1999 - Bill Payment | $-370.10 | $370.10 |
| 01/01/2000 | BILL | 1999 Tax Bill | $740.20 | $740.20 |
| 05/06/1999 | PAYMENT | 1998 - Bill Payment | $-362.04 | $0.00 |
| 01/07/1999 | PAYMENT | 1998 - Bill Payment | $-362.04 | $362.04 |
| 01/01/1999 | BILL | 1998 Tax Bill | $724.08 | $724.08 |
| 03/26/1998 | PAYMENT | 1997 - Bill Payment | $-365.66 | $0.00 |
| 02/06/1998 | PAYMENT | 1997 - Bill Payment | $-365.66 | $365.66 |
| 01/01/1998 | BILL | 1997 Tax Bill | $731.32 | $731.32 |
| 03/17/1997 | PAYMENT | 1996 - Bill Payment | $-345.50 | $0.00 |
| 01/10/1997 | PAYMENT | 1996 - Bill Payment | $-345.50 | $345.50 |
| 01/01/1997 | BILL | 1996 Tax Bill | $691.00 | $691.00 |
| 05/15/1996 | PAYMENT | 1995 - Bill Payment | $-353.68 | $0.00 |
| 01/09/1996 | PAYMENT | 1995 - Bill Payment | $-353.68 | $353.68 |
| 01/01/1996 | BILL | 1995 Tax Bill | $707.36 | $707.36 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-741.98 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $741.98 | $741.98 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-741.98 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $741.98 | $741.98 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-774.08 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $774.08 | $774.08 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-774.08 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $774.08 | $774.08 |
| 05/16/1991 | PAYMENT | 1990 - Bill Payment | $-677.92 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $677.92 | $677.92 |