Tax Account 15-211-01-012
Owners
VAUGHN DAVID C/VAUGHN LINDA L
15 ALTADENA DR
PUEBLO, CO 81005-2963
Account Summary
| Account ID | 15-211-01-012 |
|---|---|
| Account Type | Real Estate |
| Location | 15 ALTADENA DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,442.68 |
| Taxed incl Special Assessments | $2,442.68 |
| Paid | $2,442.68 |
| 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 | 60B (60B) |
* 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 | $2,442.68 | $0.00 | $0.00 | $2,442.68 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,270.62 | $0.00 | $0.00 | $2,270.62 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,294.82 | $0.00 | $0.00 | $2,294.82 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,793.30 | $0.00 | $0.00 | $1,793.30 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,850.36 | $0.00 | $0.00 | $1,850.36 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,687.10 | $0.00 | $0.00 | $1,687.10 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,687.74 | $0.00 | $0.00 | $1,687.74 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,417.86 | $0.00 | $0.00 | $1,417.86 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $2,077.48 | $0.00 | $0.00 | $2,077.48 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $2,037.66 | $0.00 | $0.00 | $2,037.66 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $2,030.02 | $0.00 | $0.00 | $2,030.02 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $2,013.70 | $0.00 | $0.00 | $2,013.70 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $2,018.20 | $0.00 | $0.00 | $2,018.20 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $2,089.66 | $0.00 | $0.00 | $2,089.66 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $2,019.92 | $0.00 | $0.00 | $2,019.92 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,208.80 | $0.00 | $0.00 | $2,208.80 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $2,141.42 | $0.00 | $0.00 | $2,141.42 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $2,209.86 | $0.00 | $0.00 | $2,209.86 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,249.48 | $0.00 | $0.00 | $2,249.48 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,002.38 | $0.00 | $0.00 | $2,002.38 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,916.30 | $0.00 | $0.00 | $1,916.30 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,938.80 | $0.00 | $0.00 | $1,938.80 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,911.60 | $0.00 | $0.00 | $1,911.60 | $0.00 | $0.00 | 9.6496 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 64.71 | 65.36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 65.87 | 66.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 65.87 | 66.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 47.24 | 47.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 47.24 | 47.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 43.80 | 44.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 43.80 | 44.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 41.60 | 42.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 41.60 | 42.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 27.54 | 27.82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 27.54 | 27.82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 27.26 | 27.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 27.26 | 27.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 28.02 | 28.30 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/27/2026 | PAYMENT | VAUGHN DAVID C/VAUGHN LINDA L CHECK 4266 | $-2,442.68 | $0.00 |
| 01/19/2026 | Bill | VAUGHN DAVID C/VAUGHN LINDA L | $2,442.68 | $2,442.68 |
| 03/25/2025 | PAYMENT | 2024 - Bill Payment | $-2,204.08 | $0.00 |
| 03/25/2025 | PAYMENT | 2024 - Bill Payment | $-66.54 | $2,204.08 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,270.62 | $2,270.62 |
| 02/06/2024 | PAYMENT | 2023 - Bill Payment | $-2,228.28 | $0.00 |
| 02/06/2024 | PAYMENT | 2023 - Bill Payment | $-66.54 | $2,228.28 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,294.82 | $2,294.82 |
| 04/20/2023 | PAYMENT | 2022 - Bill Payment | $-47.72 | $0.00 |
| 04/20/2023 | PAYMENT | 2022 - Bill Payment | $-1,745.58 | $47.72 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,793.30 | $1,793.30 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-23.86 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-901.32 | $23.86 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-901.32 | $925.18 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-23.86 | $1,826.50 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,850.36 | $1,850.36 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-22.12 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-821.43 | $22.12 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-821.43 | $843.55 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-22.12 | $1,664.98 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,687.10 | $1,687.10 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-821.75 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-22.12 | $821.75 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-22.12 | $843.87 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-821.75 | $865.99 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,687.74 | $1,687.74 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-21.01 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-687.92 | $21.01 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-21.01 | $708.93 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-687.92 | $729.94 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,417.86 | $1,417.86 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-21.01 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,017.73 | $21.01 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-21.01 | $1,038.74 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,017.73 | $1,059.75 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,077.48 | $2,077.48 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-13.91 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,004.92 | $13.91 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,004.92 | $1,018.83 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-13.91 | $2,023.75 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,037.66 | $2,037.66 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-13.91 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,001.10 | $13.91 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,001.10 | $1,015.01 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-13.91 | $2,016.11 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,030.02 | $2,030.02 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-993.08 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-13.77 | $993.08 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-993.08 | $1,006.85 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-13.77 | $1,999.93 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,013.70 | $2,013.70 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-995.33 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-13.77 | $995.33 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-13.77 | $1,009.10 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-995.33 | $1,022.87 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,018.20 | $2,018.20 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-14.15 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,030.68 | $14.15 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,030.68 | $1,044.83 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-14.15 | $2,075.51 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,089.66 | $2,089.66 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-1,009.96 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,009.96 | $1,009.96 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,019.92 | $2,019.92 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,104.40 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-1,104.40 | $1,104.40 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,208.80 | $2,208.80 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-1,070.71 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-1,070.71 | $1,070.71 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,141.42 | $2,141.42 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,104.93 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,104.93 | $1,104.93 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,209.86 | $2,209.86 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,124.74 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,124.74 | $1,124.74 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,249.48 | $2,249.48 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-1,001.19 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,001.19 | $1,001.19 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,002.38 | $2,002.38 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-958.15 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-958.15 | $958.15 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,916.30 | $1,916.30 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-969.40 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-969.40 | $969.40 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,938.80 | $1,938.80 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-955.80 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-955.80 | $955.80 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,911.60 | $1,911.60 |