Tax Account 06-111-07-045
Owners
VAUGHT LINDA C
PO BOX 6926
PUEBLO WEST, CO 81007-6926
Account Summary
| Account ID | 06-111-07-045 |
|---|---|
| Account Type | Real Estate |
| Location | 163 S CASA MONTEREY WAY PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,800.38 |
| Taxed incl Special Assessments | $1,800.38 |
| Paid | $900.19 |
| Bill Total | $1,800.38 |
| Interest | $0.00 |
| Bill Balance | $900.19 |
| Prior Billed* | $900.19 |
| Total Account Balance** | $900.19 |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,519.96 | $0.00 | $0.00 | $1,519.96 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,538.40 | $0.00 | $0.00 | $1,538.40 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,332.82 | $0.00 | $0.00 | $1,332.82 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,366.78 | $0.00 | $0.00 | $1,366.78 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,084.88 | $0.00 | $0.00 | $1,084.88 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,083.10 | $0.00 | $0.00 | $1,083.10 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,087.30 | $0.00 | $0.00 | $1,087.30 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,088.62 | $0.00 | $0.00 | $1,088.62 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,049.06 | $0.00 | $0.00 | $1,049.06 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,040.32 | $0.00 | $0.00 | $1,040.32 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $501.36 | $0.00 | $0.00 | $501.36 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $498.14 | $0.00 | $0.00 | $498.14 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $503.42 | $0.00 | $0.00 | $503.42 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $989.14 | $0.00 | $0.00 | $989.14 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,016.84 | $0.00 | $0.00 | $1,016.84 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,024.56 | $0.00 | $0.00 | $1,024.56 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $523.98 | $0.00 | $0.00 | $523.98 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $532.06 | $0.00 | $0.00 | $532.06 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $547.48 | $0.00 | $0.00 | $547.48 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,052.88 | $0.00 | $0.00 | $1,052.88 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,067.10 | $0.00 | $0.00 | $1,067.10 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,049.82 | $0.00 | $0.00 | $1,049.82 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $526.42 | $0.00 | $0.00 | $526.42 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $984.20 | $0.00 | $0.00 | $984.20 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,042.34 | $0.00 | $0.00 | $1,042.34 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,036.78 | $0.00 | $0.00 | $1,036.78 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,011.14 | $0.00 | $0.00 | $1,011.14 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,031.34 | $0.00 | $0.00 | $1,031.34 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,040.00 | $0.00 | $0.00 | $1,040.00 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $1,037.34 | $0.00 | $0.00 | $1,037.34 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $1,194.00 | $0.00 | $0.00 | $1,194.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $1,194.00 | $0.00 | $0.00 | $1,194.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $1,211.12 | $0.00 | $0.00 | $1,211.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $1,211.12 | $0.00 | $0.00 | $1,211.12 | $0.00 | $0.00 | 11.4257 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 24.77 | 12.50 | 12.52 | 12.52 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.54 | 25.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.54 | 25.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.38 | 17.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.38 | 17.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.41 | 12.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.78 | 13.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.74 | 13.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.74 | 13.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.89 | 8.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.89 | 8.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.49 | 8.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.49 | 8.58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.53 | 8.62 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/11/2026 | PAYMENT | FRONTIER BANK CHECK 11423 | $-900.19 | $900.19 |
| 01/19/2026 | Bill | VAUGHT LINDA C | $1,800.38 | $1,800.38 |
| 06/03/2025 | PAYMENT | 2024 - Bill Payment | $-747.08 | $0.00 |
| 06/03/2025 | PAYMENT | 2024 - Bill Payment | $-12.90 | $747.08 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-12.90 | $759.98 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-747.08 | $772.88 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,519.96 | $1,519.96 |
| 06/06/2024 | PAYMENT | 2023 - Bill Payment | $-12.90 | $0.00 |
| 06/06/2024 | PAYMENT | 2023 - Bill Payment | $-756.30 | $12.90 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-12.90 | $769.20 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-756.30 | $782.10 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,538.40 | $1,538.40 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-8.78 | $0.00 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-657.63 | $8.78 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-8.78 | $666.41 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-657.63 | $675.19 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,332.82 | $1,332.82 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-8.78 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-674.61 | $8.78 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-8.78 | $683.39 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-674.61 | $692.17 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,366.78 | $1,366.78 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.27 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-536.17 | $6.27 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-6.27 | $542.44 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-536.17 | $548.71 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,084.88 | $1,084.88 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-534.59 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-6.96 | $534.59 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-6.96 | $541.55 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-534.59 | $548.51 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,083.10 | $1,083.10 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-6.94 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-536.71 | $6.94 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-6.94 | $543.65 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-536.71 | $550.59 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,087.30 | $1,087.30 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-537.37 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.94 | $537.37 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-537.37 | $544.31 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-6.94 | $1,081.68 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,088.62 | $1,088.62 |
| 06/09/2017 | PAYMENT | 2016 - Bill Payment | $-4.49 | $0.00 |
| 06/09/2017 | PAYMENT | 2016 - Bill Payment | $-520.04 | $4.49 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-520.04 | $524.53 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-4.49 | $1,044.57 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,049.06 | $1,049.06 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-515.67 | $0.00 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-4.49 | $515.67 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-4.49 | $520.16 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-515.67 | $524.65 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,040.32 | $1,040.32 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-246.39 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-4.29 | $246.39 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-246.39 | $250.68 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-4.29 | $497.07 |
| 01/01/2015 | Bill | 2014 Tax Bill | $501.36 | $501.36 |
| 03/13/2014 | PAYMENT | 2013 - Bill Payment | $-489.56 | $0.00 |
| 03/13/2014 | PAYMENT | 2013 - Bill Payment | $-8.58 | $489.56 |
| 01/01/2014 | Bill | 2013 Tax Bill | $498.14 | $498.14 |
| 03/13/2013 | PAYMENT | 2012 - Bill Payment | $-494.80 | $0.00 |
| 03/13/2013 | PAYMENT | 2012 - Bill Payment | $-8.62 | $494.80 |
| 01/01/2013 | Bill | 2012 Tax Bill | $503.42 | $503.42 |
| 03/08/2012 | PAYMENT | 2011 - Bill Payment | $-989.14 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $989.14 | $989.14 |
| 02/23/2011 | PAYMENT | 2010 - Bill Payment | $-1,016.84 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,016.84 | $1,016.84 |
| 02/11/2010 | PAYMENT | 2009 - Bill Payment | $-1,024.56 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,024.56 | $1,024.56 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-523.98 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $523.98 | $523.98 |
| 02/22/2008 | PAYMENT | 2007 - Bill Payment | $-532.06 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $532.06 | $532.06 |
| 02/07/2007 | PAYMENT | 2006 - Bill Payment | $-547.48 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $547.48 | $547.48 |
| 02/16/2006 | PAYMENT | 2005 - Bill Payment | $-1,052.88 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,052.88 | $1,052.88 |
| 02/10/2005 | PAYMENT | 2004 - Bill Payment | $-1,067.10 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,067.10 | $1,067.10 |
| 02/19/2004 | PAYMENT | 2003 - Bill Payment | $-1,049.82 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,049.82 | $1,049.82 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-526.42 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $526.42 | $526.42 |
| 02/07/2002 | PAYMENT | 2001 - Bill Payment | $-984.20 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $984.20 | $984.20 |
| 05/07/2001 | PAYMENT | 2000 - Bill Payment | $-1,042.34 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,042.34 | $1,042.34 |
| 01/28/2000 | PAYMENT | 1999 - Bill Payment | $-1,036.78 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,036.78 | $1,036.78 |
| 02/01/1999 | PAYMENT | 1998 - Bill Payment | $-1,011.14 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,011.14 | $1,011.14 |
| 02/19/1998 | PAYMENT | 1997 - Bill Payment | $-1,031.34 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,031.34 | $1,031.34 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-520.00 | $0.00 |
| 02/05/1997 | PAYMENT | 1996 - Bill Payment | $-520.00 | $520.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,040.00 | $1,040.00 |
| 06/07/1996 | PAYMENT | 1995 - Bill Payment | $-518.67 | $0.00 |
| 02/09/1996 | PAYMENT | 1995 - Bill Payment | $-518.67 | $518.67 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,037.34 | $1,037.34 |
| 06/07/1995 | PAYMENT | 1994 - Bill Payment | $-597.00 | $0.00 |
| 02/07/1995 | PAYMENT | 1994 - Bill Payment | $-597.00 | $597.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,194.00 | $1,194.00 |
| 06/08/1994 | PAYMENT | 1993 - Bill Payment | $-597.00 | $0.00 |
| 02/04/1994 | PAYMENT | 1993 - Bill Payment | $-597.00 | $597.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,194.00 | $1,194.00 |
| 05/13/1993 | PAYMENT | 1992 - Bill Payment | $-605.56 | $0.00 |
| 02/03/1993 | PAYMENT | 1992 - Bill Payment | $-605.56 | $605.56 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,211.12 | $1,211.12 |
| 05/15/1992 | PAYMENT | 1991 - Bill Payment | $-605.56 | $0.00 |
| 02/13/1992 | PAYMENT | 1991 - Bill Payment | $-605.56 | $605.56 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,211.12 | $1,211.12 |