Tax Account 15-011-41-021
Owners
DAUGHTRY VICKY
633 N LIMON CT
PUEBLO WEST, CO 81007-2139
Account Summary
| Account ID | 15-011-41-021 |
|---|---|
| Account Type | Real Estate |
| Location | 602 E B ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,536.48 |
| Taxed incl Special Assessments | $1,536.48 |
| Paid | $1,536.48 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60BE (60BE) |
* 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 | $1,536.48 | $0.00 | $0.00 | $1,536.48 | $0.00 | $0.00 | 9.2605 | 60BE |
| 2024 REAL ESTATE TAXES | $1,015.14 | $0.00 | $0.00 | $1,015.14 | $0.00 | $0.00 | 9.5580 | 60BE |
| 2023 REAL ESTATE TAXES | $1,023.54 | $0.00 | $0.00 | $1,023.54 | $0.00 | $0.00 | 9.6629 | 60BE |
| 2022 REAL ESTATE TAXES | $968.16 | $0.00 | $0.00 | $968.16 | $0.00 | $0.00 | 9.7355 | 60BE |
| 2021 REAL ESTATE TAXES | $994.50 | $0.00 | $0.00 | $994.50 | $0.00 | $0.00 | 9.7705 | 60BE |
| 2020 REAL ESTATE TAXES | $944.16 | $0.00 | $0.00 | $944.16 | $0.00 | $0.00 | 9.9080 | 60BE |
| 2019 REAL ESTATE TAXES | $944.54 | $0.00 | $0.00 | $944.54 | $0.00 | $0.00 | 9.9101 | 60BE |
| 2018 REAL ESTATE TAXES | $737.42 | $0.00 | $0.00 | $737.42 | $0.00 | $0.00 | 8.8763 | 60BE |
| 2017 REAL ESTATE TAXES | $743.58 | $0.00 | $0.00 | $743.58 | $0.00 | $0.00 | 8.9668 | 60BE |
| 2016 REAL ESTATE TAXES | $687.22 | $0.00 | $0.00 | $687.22 | $0.00 | $0.00 | 8.9617 | 60BE |
| 2015 REAL ESTATE TAXES | $684.96 | $0.00 | $0.00 | $684.96 | $0.00 | $0.00 | 8.9276 | 60BE |
| 2014 REAL ESTATE TAXES | $709.80 | $0.00 | $0.00 | $709.80 | $0.00 | $0.00 | 8.9454 | 60BE |
| 2013 REAL ESTATE TAXES | $711.20 | $0.00 | $0.00 | $711.20 | $0.00 | $0.00 | 8.9657 | 60BE |
| 2012 REAL ESTATE TAXES | $760.21 | $0.00 | $0.00 | $760.21 | $0.00 | $0.00 | 9.0363 | 60BE |
| 2011 REAL ESTATE TAXES | $649.40 | $0.00 | $0.00 | $649.40 | $0.00 | $0.00 | 8.8546 | 60BE |
| 2010 REAL ESTATE TAXES | $781.16 | $0.00 | $0.00 | $781.16 | $0.00 | $0.00 | 9.3983 | 60BE |
| 2009 REAL ESTATE TAXES | $746.44 | $0.00 | $0.00 | $746.44 | $0.00 | $0.00 | 9.1124 | 60BE |
| 2008 REAL ESTATE TAXES | $823.32 | $0.00 | $0.00 | $823.32 | $0.00 | $0.00 | 9.2501 | 60BE |
| 2007 REAL ESTATE TAXES | $832.38 | $0.00 | $0.00 | $832.38 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $816.80 | $0.00 | $0.00 | $816.80 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $781.70 | $0.00 | $0.00 | $781.70 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $752.62 | $0.00 | $0.00 | $752.62 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $742.06 | $0.00 | $0.00 | $742.06 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $949.70 | $0.00 | $0.00 | $949.70 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $857.24 | $0.00 | $0.00 | $857.24 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $709.26 | $0.00 | $0.00 | $709.26 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $575.08 | $0.00 | $0.00 | $575.08 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $579.60 | $0.00 | $0.00 | $579.60 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $585.40 | $0.00 | $0.00 | $585.40 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $623.46 | $0.00 | $0.00 | $623.46 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $638.22 | $0.00 | $0.00 | $638.22 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $708.06 | $0.00 | $0.00 | $708.06 | $0.00 | $0.00 | 9.1716 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 283.12 | 285.98 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 247.04 | 249.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 247.04 | 249.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 167.19 | 168.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 167.19 | 168.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 156.88 | 158.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 156.88 | 158.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 133.37 | 134.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 133.37 | 134.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 87.87 | 88.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 87.87 | 88.76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 90.92 | 91.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 90.92 | 91.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 96.52 | 97.49 | .00 | .00 |
| 2009-2010 | 608 | SA Pueblo Consv Dist Maint Fund | 17.46 | 17.64 | .00 | .00 |
| 2008-2009 | 608 | SA Pueblo Consv Dist Maint Fund | 5.54 | 5.60 | .00 | .00 |
| 2007-2008 | 608 | SA Pueblo Consv Dist Maint Fund | 5.54 | 5.60 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CHASE ACH | $-768.24 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CHASE | $-768.24 | $768.24 |
| 01/19/2026 | Bill | DAUGHTRY VICKY | $1,536.48 | $1,536.48 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-124.77 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-382.80 | $124.77 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-382.80 | $507.57 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-124.77 | $890.37 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,015.14 | $1,015.14 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-124.77 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-387.00 | $124.77 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-124.77 | $511.77 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-387.00 | $636.54 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,023.54 | $1,023.54 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-84.44 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-399.64 | $84.44 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-399.64 | $484.08 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-84.44 | $883.72 |
| 01/01/2023 | Bill | 2022 Tax Bill | $968.16 | $968.16 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-412.81 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-84.44 | $412.81 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-84.44 | $497.25 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-412.81 | $581.69 |
| 01/01/2022 | Bill | 2021 Tax Bill | $994.50 | $994.50 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-79.23 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-392.85 | $79.23 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-79.23 | $472.08 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-392.85 | $551.31 |
| 01/01/2021 | Bill | 2020 Tax Bill | $944.16 | $944.16 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-79.23 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-393.04 | $79.23 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-393.04 | $472.27 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-79.23 | $865.31 |
| 01/01/2020 | Bill | 2019 Tax Bill | $944.54 | $944.54 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-301.35 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-67.36 | $301.35 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-301.35 | $368.71 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-67.36 | $670.06 |
| 01/01/2019 | Bill | 2018 Tax Bill | $737.42 | $737.42 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-67.36 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-304.43 | $67.36 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-67.36 | $371.79 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-304.43 | $439.15 |
| 01/01/2018 | Bill | 2017 Tax Bill | $743.58 | $743.58 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-299.23 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-44.38 | $299.23 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-44.38 | $343.61 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-299.23 | $387.99 |
| 01/01/2017 | Bill | 2016 Tax Bill | $687.22 | $687.22 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-44.38 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-298.10 | $44.38 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-298.10 | $342.48 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-44.38 | $640.58 |
| 01/01/2016 | Bill | 2015 Tax Bill | $684.96 | $684.96 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-308.98 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-45.92 | $308.98 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-308.98 | $354.90 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-45.92 | $663.88 |
| 01/01/2015 | Bill | 2014 Tax Bill | $709.80 | $709.80 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-45.92 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-309.68 | $45.92 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-45.92 | $355.60 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-309.68 | $401.52 |
| 01/01/2014 | Bill | 2013 Tax Bill | $711.20 | $711.20 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-331.36 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-48.74 | $331.36 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-48.75 | $380.10 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-331.36 | $428.85 |
| 01/01/2013 | Bill | 2012 Tax Bill | $760.21 | $760.21 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-324.70 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-324.70 | $324.70 |
| 01/01/2012 | Bill | 2011 Tax Bill | $649.40 | $649.40 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-8.82 | $0.00 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-381.76 | $8.82 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-8.82 | $390.58 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-381.76 | $399.40 |
| 01/01/2011 | Bill | 2010 Tax Bill | $781.16 | $781.16 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-370.42 | $0.00 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-2.80 | $370.42 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-370.42 | $373.22 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-2.80 | $743.64 |
| 01/01/2010 | Bill | 2009 Tax Bill | $746.44 | $746.44 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-2.80 | $0.00 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-408.86 | $2.80 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-408.86 | $411.66 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-2.80 | $820.52 |
| 01/01/2009 | Bill | 2008 Tax Bill | $823.32 | $823.32 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-416.19 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-416.19 | $416.19 |
| 01/01/2008 | Bill | 2007 Tax Bill | $832.38 | $832.38 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-408.40 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-408.40 | $408.40 |
| 01/01/2007 | Bill | 2006 Tax Bill | $816.80 | $816.80 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-390.85 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-390.85 | $390.85 |
| 01/01/2006 | Bill | 2005 Tax Bill | $781.70 | $781.70 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-376.31 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-376.31 | $376.31 |
| 01/01/2005 | Bill | 2004 Tax Bill | $752.62 | $752.62 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-371.03 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-371.03 | $371.03 |
| 01/01/2004 | Bill | 2003 Tax Bill | $742.06 | $742.06 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-474.85 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-474.85 | $474.85 |
| 01/01/2003 | Bill | 2002 Tax Bill | $949.70 | $949.70 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-428.62 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-428.62 | $428.62 |
| 01/01/2002 | Bill | 2001 Tax Bill | $857.24 | $857.24 |
| 04/04/2001 | PAYMENT | 2000 - Bill Payment | $-354.63 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-354.63 | $354.63 |
| 01/01/2001 | Bill | 2000 Tax Bill | $709.26 | $709.26 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-287.54 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-287.54 | $287.54 |
| 01/01/2000 | Bill | 1999 Tax Bill | $575.08 | $575.08 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-289.80 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-289.80 | $289.80 |
| 01/01/1999 | Bill | 1998 Tax Bill | $579.60 | $579.60 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-292.70 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-292.70 | $292.70 |
| 01/01/1998 | Bill | 1997 Tax Bill | $585.40 | $585.40 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-311.73 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-311.73 | $311.73 |
| 01/01/1997 | Bill | 1996 Tax Bill | $623.46 | $623.46 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-319.11 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-319.11 | $319.11 |
| 01/01/1996 | Bill | 1995 Tax Bill | $638.22 | $638.22 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-708.06 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $708.06 | $708.06 |