Tax Account 14-100-10-004
Owners
DAUGHERTY RANDY
1213 SHANNON DR
PUEBLO, CO 81006-9647
Account Summary
| Account ID | 14-100-10-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1213 SHANNON DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,032.42 |
| Taxed incl Special Assessments | $2,032.42 |
| Paid | $2,032.42 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 107.316 |
| Tax District | 70SB (70SB) |
* 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 | $2,032.42 | $0.00 | $0.00 | $2,032.42 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $1,580.98 | $0.00 | $15.81 | $1,596.79 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $1,598.22 | $0.00 | $0.00 | $1,598.22 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $1,442.66 | $0.00 | $0.00 | $1,442.66 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $1,508.02 | $0.00 | $0.00 | $1,508.02 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $1,426.48 | $0.00 | $0.00 | $1,426.48 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $1,399.42 | $0.00 | $0.00 | $1,399.42 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $1,219.92 | $0.00 | $0.00 | $1,219.92 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $1,249.58 | $0.00 | $0.00 | $1,249.58 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $1,225.56 | $0.00 | $0.00 | $1,225.56 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $1,218.06 | $0.00 | $0.00 | $1,218.06 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $1,135.42 | $0.00 | $0.00 | $1,135.42 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $1,128.64 | $0.00 | $0.00 | $1,128.64 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $1,184.95 | $0.00 | $0.00 | $1,184.95 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,175.56 | $0.00 | $5.88 | $1,181.44 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,244.78 | $0.00 | $0.00 | $1,244.78 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,253.08 | $0.00 | $0.00 | $1,253.08 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $627.16 | $0.00 | $0.00 | $627.16 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $635.02 | $0.00 | $0.00 | $635.02 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $633.28 | $0.00 | $0.00 | $633.28 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $1,232.56 | $0.00 | $0.00 | $1,232.56 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $1,219.02 | $0.00 | $0.00 | $1,219.02 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $1,204.84 | $0.00 | $0.00 | $1,204.84 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $659.78 | $0.00 | $0.00 | $659.78 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $1,247.78 | $0.00 | $0.00 | $1,247.78 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $1,176.44 | $0.00 | $0.00 | $1,176.44 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $1,068.58 | $0.00 | $0.00 | $1,068.58 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $961.00 | $0.00 | $0.00 | $961.00 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $967.90 | $0.00 | $0.00 | $967.90 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $946.90 | $0.00 | $0.00 | $946.90 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $924.06 | $0.00 | $0.00 | $924.06 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $895.60 | $0.00 | $0.00 | $895.60 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $895.60 | $0.00 | $0.00 | $895.60 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $874.16 | $0.00 | $0.00 | $874.16 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $879.56 | $0.00 | $0.00 | $879.56 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $856.80 | $0.00 | $0.00 | $856.80 | $0.00 | $0.00 | 9.8143 | 7SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 25.98 | 26.24 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.28 | 25.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.28 | 25.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.66 | 17.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.66 | 17.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.87 | 17.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.87 | 17.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.61 | 14.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.61 | 14.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.58 | 9.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.58 | 9.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.95 | 9.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.95 | 9.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.36 | 9.45 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/01/2026 | PAYMENT | DAUGHERTY RANDY PAYIT PAID BY PAYMENT PROVIDER API | $-2,032.42 | $0.00 |
| 01/19/2026 | BILL | DAUGHERTY RANDY | $2,032.42 | $2,032.42 |
| 07/31/2025 | PAYMENT | 2024 - Bill Payment | $-793.27 | $0.00 |
| 07/31/2025 | PAYMENT | 2024 - Bill Payment | $-13.03 | $793.27 |
| 07/31/2025 | INTEREST | 2024 Interest/Penalty | $15.81 | $806.30 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-777.72 | $790.49 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.77 | $1,568.21 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,580.98 | $1,580.98 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-786.34 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.77 | $786.34 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.77 | $799.11 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-786.34 | $811.88 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,598.22 | $1,598.22 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.92 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-712.41 | $8.92 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-712.41 | $721.33 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.92 | $1,433.74 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,442.66 | $1,442.66 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.92 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-745.09 | $8.92 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-745.09 | $754.01 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.92 | $1,499.10 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,508.02 | $1,508.02 |
| 05/27/2021 | PAYMENT | 2020 - Bill Payment | $-8.52 | $0.00 |
| 05/27/2021 | PAYMENT | 2020 - Bill Payment | $-704.72 | $8.52 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-704.72 | $713.24 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.52 | $1,417.96 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,426.48 | $1,426.48 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.52 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-691.19 | $8.52 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-8.52 | $699.71 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-691.19 | $708.23 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,399.42 | $1,399.42 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-602.58 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.38 | $602.58 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.38 | $609.96 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-602.58 | $617.34 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,219.92 | $1,219.92 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.38 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-617.41 | $7.38 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-617.41 | $624.79 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.38 | $1,242.20 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,249.58 | $1,249.58 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.84 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-607.94 | $4.84 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.84 | $612.78 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-607.94 | $617.62 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,225.56 | $1,225.56 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-604.19 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.84 | $604.19 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-604.19 | $609.03 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.84 | $1,213.22 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,218.06 | $1,218.06 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-563.19 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.52 | $563.19 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.52 | $567.71 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-563.19 | $572.23 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,135.42 | $1,135.42 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-559.80 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.52 | $559.80 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.52 | $564.32 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-559.80 | $568.84 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,128.64 | $1,128.64 |
| 04/10/2013 | PAYMENT | 2012 - Bill Payment | $-587.75 | $0.00 |
| 04/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.72 | $587.75 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-4.73 | $592.47 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-587.75 | $597.20 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,184.95 | $1,184.95 |
| 06/11/2012 | PAYMENT | 2011 - Bill Payment | $-587.78 | $0.00 |
| 03/01/2012 | PAYMENT | 2011 - Bill Payment | $-593.66 | $587.78 |
| 03/01/2012 | INTEREST | 2011 Interest/Penalty | $5.88 | $1,181.44 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,175.56 | $1,175.56 |
| 06/14/2011 | PAYMENT | 2010 - Bill Payment | $-622.39 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-622.39 | $622.39 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,244.78 | $1,244.78 |
| 02/03/2010 | PAYMENT | 2009 - Bill Payment | $-1,253.08 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,253.08 | $1,253.08 |
| 02/02/2009 | PAYMENT | 2008 - Bill Payment | $-627.16 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $627.16 | $627.16 |
| 02/07/2008 | PAYMENT | 2007 - Bill Payment | $-635.02 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $635.02 | $635.02 |
| 02/07/2007 | PAYMENT | 2006 - Bill Payment | $-633.28 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $633.28 | $633.28 |
| 03/02/2006 | PAYMENT | 2005 - Bill Payment | $-616.28 | $0.00 |
| 01/09/2006 | PAYMENT | 2005 - Bill Payment | $-616.28 | $616.28 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,232.56 | $1,232.56 |
| 05/31/2005 | PAYMENT | 2004 - Bill Payment | $-609.51 | $0.00 |
| 02/01/2005 | PAYMENT | 2004 - Bill Payment | $-609.51 | $609.51 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,219.02 | $1,219.02 |
| 06/01/2004 | PAYMENT | 2003 - Bill Payment | $-602.42 | $0.00 |
| 02/02/2004 | PAYMENT | 2003 - Bill Payment | $-602.42 | $602.42 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,204.84 | $1,204.84 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-329.89 | $0.00 |
| 02/03/2003 | PAYMENT | 2002 - Bill Payment | $-329.89 | $329.89 |
| 01/01/2003 | BILL | 2002 Tax Bill | $659.78 | $659.78 |
| 06/03/2002 | PAYMENT | 2001 - Bill Payment | $-623.89 | $0.00 |
| 02/01/2002 | PAYMENT | 2001 - Bill Payment | $-623.89 | $623.89 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,247.78 | $1,247.78 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-588.22 | $0.00 |
| 02/02/2001 | PAYMENT | 2000 - Bill Payment | $-588.22 | $588.22 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,176.44 | $1,176.44 |
| 06/02/2000 | PAYMENT | 1999 - Bill Payment | $-534.29 | $0.00 |
| 02/03/2000 | PAYMENT | 1999 - Bill Payment | $-534.29 | $534.29 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,068.58 | $1,068.58 |
| 06/03/1999 | PAYMENT | 1998 - Bill Payment | $-480.50 | $0.00 |
| 02/03/1999 | PAYMENT | 1998 - Bill Payment | $-480.50 | $480.50 |
| 01/01/1999 | BILL | 1998 Tax Bill | $961.00 | $961.00 |
| 06/04/1998 | PAYMENT | 1997 - Bill Payment | $-483.95 | $0.00 |
| 02/04/1998 | PAYMENT | 1997 - Bill Payment | $-483.95 | $483.95 |
| 01/01/1998 | BILL | 1997 Tax Bill | $967.90 | $967.90 |
| 06/04/1997 | PAYMENT | 1996 - Bill Payment | $-473.45 | $0.00 |
| 02/04/1997 | PAYMENT | 1996 - Bill Payment | $-473.45 | $473.45 |
| 01/01/1997 | BILL | 1996 Tax Bill | $946.90 | $946.90 |
| 06/04/1996 | PAYMENT | 1995 - Bill Payment | $-462.03 | $0.00 |
| 02/05/1996 | PAYMENT | 1995 - Bill Payment | $-462.03 | $462.03 |
| 01/01/1996 | BILL | 1995 Tax Bill | $924.06 | $924.06 |
| 06/02/1995 | PAYMENT | 1994 - Bill Payment | $-447.80 | $0.00 |
| 02/03/1995 | PAYMENT | 1994 - Bill Payment | $-447.80 | $447.80 |
| 01/01/1995 | BILL | 1994 Tax Bill | $895.60 | $895.60 |
| 05/31/1994 | PAYMENT | 1993 - Bill Payment | $-447.80 | $0.00 |
| 02/14/1994 | PAYMENT | 1993 - Bill Payment | $-447.80 | $447.80 |
| 01/01/1994 | BILL | 1993 Tax Bill | $895.60 | $895.60 |
| 05/27/1993 | PAYMENT | 1992 - Bill Payment | $-437.08 | $0.00 |
| 02/23/1993 | PAYMENT | 1992 - Bill Payment | $-437.08 | $437.08 |
| 01/01/1993 | BILL | 1992 Tax Bill | $874.16 | $874.16 |
| 05/27/1992 | PAYMENT | 1991 - Bill Payment | $-439.78 | $0.00 |
| 02/28/1992 | PAYMENT | 1991 - Bill Payment | $-439.78 | $439.78 |
| 01/01/1992 | BILL | 1991 Tax Bill | $879.56 | $879.56 |
| 07/31/1991 | PAYMENT | 1990 - Bill Payment | $-428.40 | $0.00 |
| 02/26/1991 | PAYMENT | 1990 - Bill Payment | $-428.40 | $428.40 |
| 01/01/1991 | BILL | 1990 Tax Bill | $856.80 | $856.80 |