Tax Account 06-231-03-007
Owners
VAUGHAN ROY WAYNE/
1091 S MAY VALLEY DR
PUEBLO WEST, CO 81007-5033
VAUGHAN ANASTASIA MICHELLE
Account Summary
| Account ID | 06-231-03-007 |
|---|---|
| Account Type | Real Estate |
| Location | 1091 S MAY VALLEY DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,611.36 |
| Taxed incl Special Assessments | $2,611.36 |
| Paid | $2,611.36 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $2,611.36 | $0.00 | $0.00 | $2,611.36 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,347.18 | $0.00 | $0.00 | $2,347.18 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,375.04 | $0.00 | $0.00 | $2,375.04 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,908.64 | $0.00 | $0.00 | $1,908.64 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,661.60 | $0.00 | $0.00 | $2,661.60 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,646.52 | $0.00 | $26.47 | $2,672.99 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,639.12 | $0.00 | $0.00 | $2,639.12 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,447.94 | $0.00 | $0.00 | $2,447.94 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,450.90 | $0.00 | $0.00 | $2,450.90 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,411.48 | $0.00 | $0.00 | $2,411.48 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,391.42 | $0.00 | $0.00 | $2,391.42 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,357.88 | $0.00 | $0.00 | $2,357.88 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,342.60 | $0.00 | $0.00 | $2,342.60 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,355.45 | $0.00 | $0.00 | $2,355.45 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,333.80 | $0.00 | $0.00 | $2,333.80 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,504.16 | $0.00 | $0.00 | $2,504.16 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,525.44 | $0.00 | $0.00 | $2,525.44 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,436.54 | $0.00 | $0.00 | $2,436.54 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,474.16 | $0.00 | $0.00 | $2,474.16 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,536.38 | $0.00 | $0.00 | $2,536.38 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $2,438.96 | $0.00 | $0.00 | $2,438.96 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,288.86 | $0.00 | $0.00 | $1,288.86 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,267.98 | $0.00 | $0.00 | $1,267.98 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,339.20 | $0.00 | $26.78 | $1,365.98 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,251.90 | $0.00 | $25.04 | $1,276.94 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,084.08 | $0.00 | $32.52 | $1,116.60 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,078.28 | $0.00 | $21.57 | $1,099.85 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,022.48 | $0.00 | $0.00 | $1,022.48 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,042.92 | $0.00 | $0.00 | $1,042.92 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,137.82 | $0.00 | $11.38 | $1,149.20 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $1,134.92 | $0.00 | $0.00 | $1,134.92 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $1,232.84 | $0.00 | $0.00 | $1,232.84 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $1,232.84 | $0.00 | $0.00 | $1,232.84 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $1,216.84 | $0.00 | $0.00 | $1,216.84 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $1,216.84 | $0.00 | $0.00 | $1,216.84 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $1,190.14 | $0.00 | $0.00 | $1,190.14 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 44.91 | 45.36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 45.74 | 46.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 45.74 | 46.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.88 | 34.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.88 | 34.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 33.60 | 33.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 33.60 | 33.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 30.93 | 31.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 30.93 | 31.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 20.43 | 20.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 20.43 | 20.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 20.12 | 20.32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 20.12 | 20.32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 20.15 | 20.35 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | VAUGHAN ROY WAYNE/ CHECK 000000000004742 | $-2,611.36 | $0.00 |
| 01/19/2026 | BILL | VAUGHAN ROY WAYNE/ | $2,611.36 | $2,611.36 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-46.20 | $0.00 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-2,300.98 | $46.20 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,347.18 | $2,347.18 |
| 06/04/2024 | PAYMENT | 2023 - Bill Payment | $-1,164.42 | $0.00 |
| 06/04/2024 | PAYMENT | 2023 - Bill Payment | $-23.10 | $1,164.42 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-1,164.42 | $1,187.52 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-23.10 | $2,351.94 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,375.04 | $2,375.04 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-17.11 | $0.00 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-937.21 | $17.11 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-937.21 | $954.32 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-17.11 | $1,891.53 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,908.64 | $1,908.64 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-2,627.38 | $0.00 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-34.22 | $2,627.38 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,661.60 | $2,661.60 |
| 05/24/2021 | PAYMENT | 2020 - Bill Payment | $-34.28 | $0.00 |
| 05/24/2021 | PAYMENT | 2020 - Bill Payment | $-2,638.71 | $34.28 |
| 05/24/2021 | INTEREST | 2020 Interest/Penalty | $26.47 | $2,672.99 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,646.52 | $2,646.52 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-1,302.59 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-16.97 | $1,302.59 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-1,302.59 | $1,319.56 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-16.97 | $2,622.15 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,639.12 | $2,639.12 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-15.62 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,208.35 | $15.62 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-15.62 | $1,223.97 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,208.35 | $1,239.59 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,447.94 | $2,447.94 |
| 04/23/2018 | PAYMENT | 2017 - Bill Payment | $-2,419.66 | $0.00 |
| 04/23/2018 | PAYMENT | 2017 - Bill Payment | $-31.24 | $2,419.66 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,450.90 | $2,450.90 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-10.32 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,195.42 | $10.32 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,195.42 | $1,205.74 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-10.32 | $2,401.16 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,411.48 | $2,411.48 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-10.32 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,185.39 | $10.32 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,185.39 | $1,195.71 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-10.32 | $2,381.10 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,391.42 | $2,391.42 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-1,168.78 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-10.16 | $1,168.78 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-1,168.78 | $1,178.94 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-10.16 | $2,347.72 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,357.88 | $2,357.88 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-10.16 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-1,161.14 | $10.16 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-10.16 | $1,171.30 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-1,161.14 | $1,181.46 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,342.60 | $2,342.60 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-1,167.55 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-10.17 | $1,167.55 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-10.18 | $1,177.72 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-1,167.55 | $1,187.90 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,355.45 | $2,355.45 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-1,166.90 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-1,166.90 | $1,166.90 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,333.80 | $2,333.80 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,252.08 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,252.08 | $1,252.08 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,504.16 | $2,504.16 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-1,262.72 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-1,262.72 | $1,262.72 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,525.44 | $2,525.44 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-1,218.27 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-1,218.27 | $1,218.27 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,436.54 | $2,436.54 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-1,237.08 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-1,237.08 | $1,237.08 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,474.16 | $2,474.16 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,268.19 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-1,268.19 | $1,268.19 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,536.38 | $2,536.38 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-1,219.48 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-1,219.48 | $1,219.48 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,438.96 | $2,438.96 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-644.43 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-644.43 | $644.43 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,288.86 | $1,288.86 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-633.99 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-633.99 | $633.99 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,267.98 | $1,267.98 |
| 06/02/2003 | PAYMENT | 2002 - Bill Payment | $-1,365.98 | $0.00 |
| 06/02/2003 | INTEREST | 2002 Interest/Penalty | $26.78 | $1,365.98 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,339.20 | $1,339.20 |
| 06/05/2002 | PAYMENT | 2001 - Bill Payment | $-1,276.94 | $0.00 |
| 06/05/2002 | INTEREST | 2001 Interest/Penalty | $25.04 | $1,276.94 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,251.90 | $1,251.90 |
| 07/11/2001 | PAYMENT | 2000 - Bill Payment | $-1,116.60 | $0.00 |
| 07/11/2001 | INTEREST | 2000 Interest/Penalty | $32.52 | $1,116.60 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,084.08 | $1,084.08 |
| 06/01/2000 | PAYMENT | 1999 - Bill Payment | $-1,099.85 | $0.00 |
| 06/01/2000 | INTEREST | 1999 Interest/Penalty | $21.57 | $1,099.85 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,078.28 | $1,078.28 |
| 04/23/1999 | PAYMENT | 1998 - Bill Payment | $-1,022.48 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,022.48 | $1,022.48 |
| 04/16/1998 | PAYMENT | 1997 - Bill Payment | $-1,042.92 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,042.92 | $1,042.92 |
| 05/30/1997 | PAYMENT | 1996 - Bill Payment | $-1,149.20 | $0.00 |
| 05/30/1997 | INTEREST | 1996 Interest/Penalty | $11.38 | $1,149.20 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,137.82 | $1,137.82 |
| 04/29/1996 | PAYMENT | 1995 - Bill Payment | $-1,134.92 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,134.92 | $1,134.92 |
| 04/28/1995 | PAYMENT | 1994 - Bill Payment | $-1,232.84 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,232.84 | $1,232.84 |
| 05/06/1994 | PAYMENT | 1993 - Bill Payment | $-1,232.84 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,232.84 | $1,232.84 |
| 04/30/1993 | PAYMENT | 1992 - Bill Payment | $-1,216.84 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,216.84 | $1,216.84 |
| 01/23/1992 | PAYMENT | 1991 - Bill Payment | $-1,216.84 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,216.84 | $1,216.84 |
| 05/28/1991 | PAYMENT | 1990 - Bill Payment | $-1,190.14 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,190.14 | $1,190.14 |