Tax Account 11-000-00-135
Owners
GAUDREAULT DANIEL J TR/GAUDREAULT BARBARA J TR
PO BOX 69
ELIZABETH, CO 80107-0069
GAUDREAULT D J LIVING TRUST/GAUDREAULT B J LIVING TRUST
Account Summary
| Account ID | 11-000-00-135 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $92.64 |
| Taxed incl Special Assessments | $92.64 |
| Paid | $92.64 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 81.293 |
| Tax District | 04DS (04DS) |
* 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 | $92.64 | $0.00 | $0.00 | $92.64 | $0.00 | $0.00 | 8.1293 | 04DS |
| 2024 REAL ESTATE TAXES | $100.06 | $10.00 | $6.00 | $116.06 | $0.00 | $0.00 | 8.2365 | 04DS |
| 2023 REAL ESTATE TAXES | $95.10 | $0.00 | $1.90 | $97.00 | $0.00 | $0.00 | 8.3063 | 04DS |
| 2022 REAL ESTATE TAXES | $92.62 | $0.00 | $0.00 | $92.62 | $0.00 | $0.00 | 8.2345 | 04DS |
| 2021 REAL ESTATE TAXES | $100.90 | $0.00 | $0.00 | $100.90 | $0.00 | $0.00 | 8.1712 | 04DS |
| 2020 REAL ESTATE TAXES | $81.84 | $0.00 | $2.45 | $84.29 | $0.00 | $0.00 | 6.8443 | 04DS |
| 2019 REAL ESTATE TAXES | $81.88 | $0.00 | $3.28 | $85.16 | $0.00 | $0.00 | 6.8481 | 04DS |
| 2018 REAL ESTATE TAXES | $85.16 | $0.00 | $2.55 | $87.71 | $0.00 | $0.00 | 7.5235 | 04DS |
| 2017 REAL ESTATE TAXES | $85.48 | $0.00 | $0.00 | $85.48 | $0.00 | $0.00 | 7.5529 | 04DS |
| 2016 REAL ESTATE TAXES | $78.08 | $0.00 | $2.35 | $80.43 | $0.00 | $0.00 | 7.5127 | 04DS |
| 2015 REAL ESTATE TAXES | $77.62 | $0.00 | $2.33 | $79.95 | $0.00 | $0.00 | 7.4679 | 04DS |
| 2014 REAL ESTATE TAXES | $75.58 | $0.00 | $0.00 | $75.58 | $0.00 | $0.00 | 7.6737 | 04DS |
| 2013 REAL ESTATE TAXES | $76.72 | $0.00 | $0.00 | $76.72 | $0.00 | $0.00 | 7.7959 | 04DS |
| 2012 REAL ESTATE TAXES | $72.13 | $0.00 | $2.16 | $74.29 | $0.00 | $0.00 | 7.8598 | 04DS |
| 2011 REAL ESTATE TAXES | $70.02 | $0.00 | $0.00 | $70.02 | $0.00 | $0.00 | 7.9752 | 04DS |
| 2010 REAL ESTATE TAXES | $69.00 | $0.00 | $2.07 | $71.07 | $0.00 | $0.00 | 8.0985 | 04DS |
| 2009 REAL ESTATE TAXES | $68.42 | $0.00 | $1.37 | $69.79 | $0.00 | $0.00 | 8.0482 | 04DS |
| 2008 REAL ESTATE TAXES | $67.56 | $0.00 | $0.68 | $68.24 | $0.00 | $0.00 | 8.1382 | 04DS |
| 2007 REAL ESTATE TAXES | $68.16 | $0.00 | $0.00 | $68.16 | $0.00 | $0.00 | 8.2104 | 04DS |
| 2006 REAL ESTATE TAXES | $74.46 | $0.00 | $2.23 | $76.69 | $0.00 | $0.00 | 9.3066 | 70TS |
| 2005 REAL ESTATE TAXES | $72.12 | $0.00 | $0.00 | $72.12 | $0.00 | $0.00 | 9.0148 | 70TS |
| 2004 REAL ESTATE TAXES | $73.28 | $0.00 | $0.00 | $73.28 | $0.00 | $0.00 | 9.7693 | 70TS |
| 2003 REAL ESTATE TAXES | $72.04 | $0.00 | $2.16 | $74.20 | $0.00 | $0.00 | 9.6039 | 70TS |
| 2002 REAL ESTATE TAXES | $69.80 | $0.00 | $0.00 | $69.80 | $0.00 | $0.00 | 9.3066 | 70T |
| 2001 REAL ESTATE TAXES | $64.98 | $0.00 | $0.00 | $64.98 | $0.00 | $0.00 | 8.6632 | 70T |
| 2000 REAL ESTATE TAXES | $64.32 | $0.00 | $0.00 | $64.32 | $0.00 | $0.00 | 8.5748 | 70T |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 5.60 | 5.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 6.10 | 6.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.41 | 3.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.41 | 3.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.08 | 3.11 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/24/2026 | PAYMENT | GAUDREAULT DANIEL J TR/GAUDREAULT BARBARA J TR PAYIT PAID BY PAYMENT PROVIDER API | $-92.64 | $132.06 |
| 01/19/2026 | Bill | GAUDREAULT DANIEL J TR/GAUDREAULT BARBARA J TR | $92.64 | $224.70 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-6.53 | $132.06 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-99.53 | $138.59 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $238.12 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $6.00 | $248.12 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $242.12 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $132.06 | $232.12 |
| 01/01/2025 | Bill | 2024 Tax Bill | $100.06 | $100.06 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-96.59 | $0.00 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-0.41 | $96.59 |
| 06/13/2024 | INTEREST | 2023 Interest/Penalty | $1.90 | $97.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $95.10 | $95.10 |
| 03/15/2023 | PAYMENT | 2022 - Bill Payment | $-0.38 | $0.00 |
| 03/15/2023 | PAYMENT | 2022 - Bill Payment | $-92.24 | $0.38 |
| 01/01/2023 | Bill | 2022 Tax Bill | $92.62 | $92.62 |
| 02/23/2022 | PAYMENT | 2021 - Bill Payment | $-100.52 | $0.00 |
| 02/23/2022 | PAYMENT | 2021 - Bill Payment | $-0.38 | $100.52 |
| 01/01/2022 | Bill | 2021 Tax Bill | $100.90 | $100.90 |
| 07/13/2021 | PAYMENT | 2020 - Bill Payment | $-0.39 | $0.00 |
| 07/13/2021 | PAYMENT | 2020 - Bill Payment | $-83.90 | $0.39 |
| 07/13/2021 | INTEREST | 2020 Interest/Penalty | $2.45 | $84.29 |
| 01/01/2021 | Bill | 2020 Tax Bill | $81.84 | $81.84 |
| 08/06/2020 | PAYMENT | 2019 - Bill Payment | $-84.76 | $0.00 |
| 08/06/2020 | PAYMENT | 2019 - Bill Payment | $-0.40 | $84.76 |
| 08/06/2020 | INTEREST | 2019 Interest/Penalty | $3.28 | $85.16 |
| 01/01/2020 | Bill | 2019 Tax Bill | $81.88 | $81.88 |
| 07/24/2019 | PAYMENT | 2018 - Bill Payment | $-87.34 | $0.00 |
| 07/24/2019 | PAYMENT | 2018 - Bill Payment | $-0.37 | $87.34 |
| 07/24/2019 | INTEREST | 2018 Interest/Penalty | $2.55 | $87.71 |
| 01/01/2019 | Bill | 2018 Tax Bill | $85.16 | $85.16 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-0.36 | $0.00 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-85.12 | $0.36 |
| 01/01/2018 | Bill | 2017 Tax Bill | $85.48 | $85.48 |
| 07/25/2017 | PAYMENT | 2016 - Bill Payment | $-80.18 | $0.00 |
| 07/25/2017 | PAYMENT | 2016 - Bill Payment | $-0.25 | $80.18 |
| 07/25/2017 | INTEREST | 2016 Interest/Penalty | $2.35 | $80.43 |
| 01/01/2017 | Bill | 2016 Tax Bill | $78.08 | $78.08 |
| 07/27/2016 | PAYMENT | 2015 - Bill Payment | $-79.70 | $0.00 |
| 07/27/2016 | PAYMENT | 2015 - Bill Payment | $-0.25 | $79.70 |
| 07/27/2016 | INTEREST | 2015 Interest/Penalty | $2.33 | $79.95 |
| 01/01/2016 | Bill | 2015 Tax Bill | $77.62 | $77.62 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-72.14 | $0.00 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-3.44 | $72.14 |
| 01/01/2015 | Bill | 2014 Tax Bill | $75.58 | $75.58 |
| 01/23/2014 | PAYMENT | 2013 - Bill Payment | $-3.44 | $0.00 |
| 01/23/2014 | PAYMENT | 2013 - Bill Payment | $-73.28 | $3.44 |
| 01/01/2014 | Bill | 2013 Tax Bill | $76.72 | $76.72 |
| 07/17/2013 | PAYMENT | 2012 - Bill Payment | $-3.20 | $0.00 |
| 07/17/2013 | PAYMENT | 2012 - Bill Payment | $-71.09 | $3.20 |
| 07/17/2013 | INTEREST | 2012 Interest/Penalty | $2.16 | $74.29 |
| 01/01/2013 | Bill | 2012 Tax Bill | $72.13 | $72.13 |
| 01/20/2012 | PAYMENT | 2011 - Bill Payment | $-70.02 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $70.02 | $70.02 |
| 08/01/2011 | PAYMENT | 2010 - Bill Payment | $-71.07 | $0.00 |
| 08/01/2011 | INTEREST | 2010 Interest/Penalty | $2.07 | $71.07 |
| 01/01/2011 | Bill | 2010 Tax Bill | $69.00 | $69.00 |
| 07/02/2010 | PAYMENT | 2009 - Bill Payment | $-69.79 | $0.00 |
| 07/02/2010 | INTEREST | 2009 Interest/Penalty | $1.37 | $69.79 |
| 01/01/2010 | Bill | 2009 Tax Bill | $68.42 | $68.42 |
| 05/20/2009 | PAYMENT | 2008 - Bill Payment | $-68.24 | $0.00 |
| 05/20/2009 | INTEREST | 2008 Interest/Penalty | $0.68 | $68.24 |
| 01/01/2009 | Bill | 2008 Tax Bill | $67.56 | $67.56 |
| 04/14/2008 | PAYMENT | 2007 - Bill Payment | $-68.16 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $68.16 | $68.16 |
| 07/26/2007 | PAYMENT | 2006 - Bill Payment | $-76.69 | $0.00 |
| 07/26/2007 | INTEREST | 2006 Interest/Penalty | $2.23 | $76.69 |
| 01/01/2007 | Bill | 2006 Tax Bill | $74.46 | $74.46 |
| 02/09/2006 | PAYMENT | 2005 - Bill Payment | $-72.12 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $72.12 | $72.12 |
| 01/25/2005 | PAYMENT | 2004 - Bill Payment | $-73.28 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $73.28 | $73.28 |
| 07/16/2004 | PAYMENT | 2003 - Bill Payment | $-74.20 | $0.00 |
| 07/16/2004 | INTEREST | 2003 Interest/Penalty | $2.16 | $74.20 |
| 01/01/2004 | Bill | 2003 Tax Bill | $72.04 | $72.04 |
| 05/12/2003 | PAYMENT | 2002 - Bill Payment | $-69.80 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $69.80 | $69.80 |
| 04/26/2002 | PAYMENT | 2001 - Bill Payment | $-64.98 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $64.98 | $64.98 |
| 03/13/2001 | PAYMENT | 2000 - Bill Payment | $-64.32 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $64.32 | $64.32 |