Tax Account 06-154-19-005
Owners
VAUGHT RICHARD W/VAUGHT SONJA S
2336 WESTOUT AVE
PARKER, CO 80138-4225
Account Summary
| Account ID | 06-154-19-005 |
|---|---|
| Account Type | Real Estate |
| Location | 964 S KNOX DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,772.58 |
| Taxed incl Special Assessments | $1,772.58 |
| Paid | $886.29 |
| Bill Total | $1,772.58 |
| Interest | $0.00 |
| Bill Balance | $886.29 |
| Prior Billed* | $886.29 |
| Total Account Balance** | $886.29 |
| 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 | $1,451.88 | $0.00 | $0.00 | $1,451.88 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,468.54 | $0.00 | $0.00 | $1,468.54 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,275.80 | $0.00 | $0.00 | $1,275.80 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,335.80 | $0.00 | $0.00 | $1,335.80 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,114.34 | $0.00 | $0.00 | $1,114.34 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,111.50 | $0.00 | $0.00 | $1,111.50 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $964.32 | $0.00 | $0.00 | $964.32 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $965.48 | $0.00 | $0.00 | $965.48 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $827.50 | $0.00 | $0.00 | $827.50 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $820.62 | $0.00 | $0.00 | $820.62 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $857.58 | $0.00 | $0.00 | $857.58 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $852.02 | $0.00 | $8.52 | $860.54 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $904.17 | $0.00 | $27.12 | $931.29 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $895.86 | $0.00 | $0.00 | $895.86 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $938.90 | $0.00 | $18.78 | $957.68 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $947.66 | $0.00 | $0.00 | $947.66 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,010.98 | $0.00 | $0.00 | $1,010.98 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,026.58 | $0.00 | $30.80 | $1,057.38 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,085.16 | $0.00 | $0.00 | $1,085.16 | $0.00 | $0.00 | 10.8624 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 24.39 | 12.31 | 12.33 | 12.33 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.63 | 24.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.63 | 24.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.01 | 17.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.01 | 17.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.16 | 14.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.16 | 14.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.18 | 12.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.18 | 12.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.01 | 7.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.01 | 7.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.33 | 7.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.33 | 7.40 | .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 |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH SELECT PORTFOLIO SERVICING INC. | $-886.29 | $886.29 |
| 01/19/2026 | Bill | VAUGHT RICHARD W/VAUGHT SONJA S | $1,772.58 | $1,772.58 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-713.50 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.44 | $713.50 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.44 | $725.94 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-713.50 | $738.38 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,451.88 | $1,451.88 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.44 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-721.83 | $12.44 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-721.83 | $734.27 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.44 | $1,456.10 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,468.54 | $1,468.54 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-8.59 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-629.31 | $8.59 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-8.59 | $637.90 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-629.31 | $646.49 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,275.80 | $1,275.80 |
| 05/04/2022 | PAYMENT | 2021 - Bill Payment | $-1,318.62 | $0.00 |
| 05/04/2022 | PAYMENT | 2021 - Bill Payment | $-17.18 | $1,318.62 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,335.80 | $1,335.80 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.15 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-550.02 | $7.15 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.15 | $557.17 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-550.02 | $564.32 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,114.34 | $1,114.34 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-548.60 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.15 | $548.60 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-548.60 | $555.75 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.15 | $1,104.35 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,111.50 | $1,111.50 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-476.01 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.15 | $476.01 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-476.01 | $482.16 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.15 | $958.17 |
| 01/01/2019 | Bill | 2018 Tax Bill | $964.32 | $964.32 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.15 | $0.00 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-476.59 | $6.15 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-6.15 | $482.74 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-476.59 | $488.89 |
| 01/01/2018 | Bill | 2017 Tax Bill | $965.48 | $965.48 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-820.42 | $0.00 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-7.08 | $820.42 |
| 01/01/2017 | Bill | 2016 Tax Bill | $827.50 | $827.50 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-813.54 | $0.00 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-7.08 | $813.54 |
| 01/01/2016 | Bill | 2015 Tax Bill | $820.62 | $820.62 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-850.18 | $0.00 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-7.40 | $850.18 |
| 01/01/2015 | Bill | 2014 Tax Bill | $857.58 | $857.58 |
| 05/20/2014 | PAYMENT | 2013 - Bill Payment | $-7.47 | $0.00 |
| 05/20/2014 | PAYMENT | 2013 - Bill Payment | $-853.07 | $7.47 |
| 05/20/2014 | INTEREST | 2013 Interest/Penalty | $8.52 | $860.54 |
| 01/01/2014 | Bill | 2013 Tax Bill | $852.02 | $852.02 |
| 07/25/2013 | PAYMENT | 2012 - Bill Payment | $-8.04 | $0.00 |
| 07/25/2013 | PAYMENT | 2012 - Bill Payment | $-923.25 | $8.04 |
| 07/25/2013 | INTEREST | 2012 Interest/Penalty | $27.12 | $931.29 |
| 01/01/2013 | Bill | 2012 Tax Bill | $904.17 | $904.17 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-895.86 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $895.86 | $895.86 |
| 06/17/2011 | PAYMENT | 2010 - Bill Payment | $-957.68 | $0.00 |
| 06/17/2011 | INTEREST | 2010 Interest/Penalty | $18.78 | $957.68 |
| 01/01/2011 | Bill | 2010 Tax Bill | $938.90 | $938.90 |
| 05/05/2010 | PAYMENT | 2009 - Bill Payment | $-947.66 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $947.66 | $947.66 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-1,010.98 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,010.98 | $1,010.98 |
| 07/28/2008 | PAYMENT | 2007 - Bill Payment | $-1,057.38 | $0.00 |
| 07/28/2008 | INTEREST | 2007 Interest/Penalty | $30.80 | $1,057.38 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,026.58 | $1,026.58 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-542.58 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-542.58 | $542.58 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,085.16 | $1,085.16 |