Tax Account 20-060-00-002
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 | 20-060-00-002 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $46.52 |
| Taxed incl Special Assessments | $46.52 |
| Paid | $47.92 |
| 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 | $46.52 | $0.00 | $1.40 | $47.92 | $0.00 | $0.00 | 8.1293 | 04DS |
| 2024 REAL ESTATE TAXES | $3.29 | $14.00 | $2.24 | $19.53 | $0.00 | $0.00 | 8.2365 | 04DS |
| 2023 REAL ESTATE TAXES | $3.32 | $0.00 | $0.07 | $3.39 | $0.00 | $0.00 | 8.3063 | 04DS |
| 2022 REAL ESTATE TAXES | $2.47 | $0.00 | $0.00 | $2.47 | $0.00 | $0.00 | 8.2345 | 04DS |
| 2021 REAL ESTATE TAXES | $2.45 | $0.00 | $0.00 | $2.45 | $0.00 | $0.00 | 8.1712 | 04DS |
| 2020 REAL ESTATE TAXES | $2.05 | $0.00 | $0.06 | $2.11 | $0.00 | $0.00 | 6.8443 | 04DS |
| 2019 REAL ESTATE TAXES | $1.99 | $0.00 | $0.08 | $2.07 | $0.00 | $0.00 | 6.8481 | 04DS |
| 2018 REAL ESTATE TAXES | $2.18 | $0.00 | $0.07 | $2.25 | $0.00 | $0.00 | 7.5235 | 04DS |
| 2017 REAL ESTATE TAXES | $2.19 | $0.00 | $0.00 | $2.19 | $0.00 | $0.00 | 7.5529 | 04DS |
| 2016 REAL ESTATE TAXES | $2.18 | $0.00 | $0.07 | $2.25 | $0.00 | $0.00 | 7.5127 | 04DS |
| 2015 REAL ESTATE TAXES | $2.17 | $0.00 | $0.07 | $2.24 | $0.00 | $0.00 | 7.4679 | 04DS |
| 2014 REAL ESTATE TAXES | $2.23 | $0.00 | $0.00 | $2.23 | $0.00 | $0.00 | 7.6737 | 04DS |
| 2013 REAL ESTATE TAXES | $2.26 | $0.00 | $0.00 | $2.26 | $0.00 | $0.00 | 7.7959 | 04DS |
| 2012 REAL ESTATE TAXES | $2.29 | $0.00 | $0.07 | $2.36 | $0.00 | $0.00 | 7.8598 | 04DS |
| 2011 REAL ESTATE TAXES | $2.31 | $0.00 | $0.00 | $2.31 | $0.00 | $0.00 | 7.9752 | 04DS |
| 2010 REAL ESTATE TAXES | $2.35 | $0.00 | $0.07 | $2.42 | $0.00 | $0.00 | 8.0985 | 04DS |
| 2009 REAL ESTATE TAXES | $2.41 | $0.00 | $0.05 | $2.46 | $0.00 | $0.00 | 8.0482 | 04DS |
| 2008 REAL ESTATE TAXES | $2.44 | $0.00 | $0.02 | $2.46 | $0.00 | $0.00 | 8.1382 | 04DS |
| 2007 REAL ESTATE TAXES | $2.46 | $0.00 | $0.00 | $2.46 | $0.00 | $0.00 | 8.2104 | 04DS |
| 2006 REAL ESTATE TAXES | $2.52 | $0.00 | $0.08 | $2.60 | $0.00 | $0.00 | 8.4131 | 04DS |
| 2005 REAL ESTATE TAXES | $2.42 | $0.00 | $0.00 | $2.42 | $0.00 | $0.00 | 8.0699 | 04DS |
| 2004 REAL ESTATE TAXES | $2.48 | $0.00 | $0.00 | $2.48 | $0.00 | $0.00 | 8.2663 | 04DS |
| 2003 REAL ESTATE TAXES | $2.45 | $0.00 | $0.07 | $2.52 | $0.00 | $0.00 | 8.1604 | 04DS |
| 2002 REAL ESTATE TAXES | $2.44 | $0.00 | $0.00 | $2.44 | $0.00 | $0.00 | 8.1466 | 04D |
| 2001 REAL ESTATE TAXES | $2.41 | $0.00 | $0.00 | $2.41 | $0.00 | $0.00 | 8.0343 | 04D |
| 2000 REAL ESTATE TAXES | $2.05 | $0.00 | $0.00 | $2.05 | $0.00 | $0.00 | 6.8168 | 04D |
| 1999 REAL ESTATE TAXES | $2.06 | $0.00 | $0.00 | $2.06 | $0.00 | $0.00 | 6.8822 | 04D |
| 1998 REAL ESTATE TAXES | $2.18 | $0.00 | $0.00 | $2.18 | $0.00 | $0.00 | 7.2712 | 04D |
| 1997 REAL ESTATE TAXES | $2.17 | $0.00 | $0.00 | $2.17 | $0.00 | $0.00 | 7.2352 | 04D |
| 1996 REAL ESTATE TAXES | $2.38 | $0.00 | $0.05 | $2.43 | $0.00 | $0.00 | 7.9392 | 04D |
| 1995 REAL ESTATE TAXES | $2.39 | $0.00 | $0.10 | $2.49 | $0.00 | $0.00 | 7.9658 | 04D |
| 1994 REAL ESTATE TAXES | $2.34 | $0.00 | $0.09 | $2.43 | $0.00 | $0.00 | 7.7942 | 04D |
| 1993 REAL ESTATE TAXES | $2.36 | $0.00 | $0.07 | $2.43 | $0.00 | $0.00 | 7.8830 | 04D |
| 1992 REAL ESTATE TAXES | $2.37 | $15.86 | $0.14 | $18.37 | $0.00 | $0.00 | 7.8932 | 04D |
| 1991 REAL ESTATE TAXES | $2.37 | $0.00 | $0.00 | $2.37 | $0.00 | $0.00 | 7.8974 | 04D |
| 1990 REAL ESTATE TAXES | $2.16 | $0.00 | $0.00 | $2.16 | $0.00 | $0.00 | 7.1880 | 04D |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .01 | .01 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/30/2026 | PAYMENT | GAUDREAULT DANIEL J TR/GAUDREAULT BARBARA J TR CERTIFIED 00435 M AD | $-47.92 | $0.00 |
| 07/30/2026 | PAYMENT | GAUDREAULT DANIEL J TR/GAUDREAULT BARBARA J TR CERTIFIED 00435 M AD | $-19.53 | $47.92 |
| 07/30/2026 | LIEN | 2024 REDEMPTION PAYMENT | $-10.00 | $67.45 |
| 07/30/2026 | LIEN | 2024 REDEMPTION INTEREST | $2.04 | $77.45 |
| 07/30/2026 | LIEN | REDEMPTION FEE | $10.00 | $75.41 |
| 07/30/2026 | INTEREST | ACCRUED INTEREST | $0.70 | $65.41 |
| 07/30/2026 | INTEREST | ACCRUED INTEREST | $0.70 | $64.71 |
| 01/19/2026 | BILL | GAUDREAULT DANIEL J TR/GAUDREAULT BARBARA J TR | $46.52 | $64.01 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $17.49 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $0.20 | $7.49 |
| 10/15/2025 | LIEN | 2024 County Held Tax Lien | $0.00 | $7.29 |
| 10/15/2025 | INTEREST | 2024 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION) | $4.00 | $7.29 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3.29 | $3.29 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-3.39 | $0.00 |
| 06/13/2024 | INTEREST | 2023 Interest/Penalty | $0.07 | $3.39 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3.32 | $3.32 |
| 03/15/2023 | PAYMENT | 2022 - Bill Payment | $-2.47 | $0.00 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2.47 | $2.47 |
| 02/23/2022 | PAYMENT | 2021 - Bill Payment | $-2.45 | $0.00 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2.45 | $2.45 |
| 07/13/2021 | PAYMENT | 2020 - Bill Payment | $-2.11 | $0.00 |
| 07/13/2021 | INTEREST | 2020 Interest/Penalty | $0.06 | $2.11 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2.05 | $2.05 |
| 08/06/2020 | PAYMENT | 2019 - Bill Payment | $-2.07 | $0.00 |
| 08/06/2020 | INTEREST | 2019 Interest/Penalty | $0.08 | $2.07 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1.99 | $1.99 |
| 07/24/2019 | PAYMENT | 2018 - Bill Payment | $-2.25 | $0.00 |
| 07/24/2019 | INTEREST | 2018 Interest/Penalty | $0.07 | $2.25 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2.18 | $2.18 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-2.19 | $0.00 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2.19 | $2.19 |
| 07/25/2017 | PAYMENT | 2016 - Bill Payment | $-2.25 | $0.00 |
| 07/25/2017 | INTEREST | 2016 Interest/Penalty | $0.07 | $2.25 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2.18 | $2.18 |
| 07/27/2016 | PAYMENT | 2015 - Bill Payment | $-2.24 | $0.00 |
| 07/27/2016 | INTEREST | 2015 Interest/Penalty | $0.07 | $2.24 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2.17 | $2.17 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-2.23 | $0.00 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2.23 | $2.23 |
| 01/23/2014 | PAYMENT | 2013 - Bill Payment | $-2.26 | $0.00 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2.26 | $2.26 |
| 07/17/2013 | PAYMENT | 2012 - Bill Payment | $-0.01 | $0.00 |
| 07/17/2013 | PAYMENT | 2012 - Bill Payment | $-2.35 | $0.01 |
| 07/17/2013 | INTEREST | 2012 Interest/Penalty | $0.07 | $2.36 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2.29 | $2.29 |
| 01/20/2012 | PAYMENT | 2011 - Bill Payment | $-2.31 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2.31 | $2.31 |
| 08/01/2011 | PAYMENT | 2010 - Bill Payment | $-2.42 | $0.00 |
| 08/01/2011 | INTEREST | 2010 Interest/Penalty | $0.07 | $2.42 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2.35 | $2.35 |
| 07/02/2010 | PAYMENT | 2009 - Bill Payment | $-2.46 | $0.00 |
| 07/02/2010 | INTEREST | 2009 Interest/Penalty | $0.05 | $2.46 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2.41 | $2.41 |
| 05/20/2009 | PAYMENT | 2008 - Bill Payment | $-2.46 | $0.00 |
| 05/20/2009 | INTEREST | 2008 Interest/Penalty | $0.02 | $2.46 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2.44 | $2.44 |
| 04/14/2008 | PAYMENT | 2007 - Bill Payment | $-2.46 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2.46 | $2.46 |
| 07/26/2007 | PAYMENT | 2006 - Bill Payment | $-2.60 | $0.00 |
| 07/26/2007 | INTEREST | 2006 Interest/Penalty | $0.08 | $2.60 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2.52 | $2.52 |
| 02/09/2006 | PAYMENT | 2005 - Bill Payment | $-2.42 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2.42 | $2.42 |
| 01/25/2005 | PAYMENT | 2004 - Bill Payment | $-2.48 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2.48 | $2.48 |
| 07/16/2004 | PAYMENT | 2003 - Bill Payment | $-2.52 | $0.00 |
| 07/16/2004 | INTEREST | 2003 Interest/Penalty | $0.07 | $2.52 |
| 01/01/2004 | BILL | 2003 Tax Bill | $2.45 | $2.45 |
| 05/12/2003 | PAYMENT | 2002 - Bill Payment | $-2.44 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $2.44 | $2.44 |
| 04/26/2002 | PAYMENT | 2001 - Bill Payment | $-2.41 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $2.41 | $2.41 |
| 01/29/2001 | PAYMENT | 2000 - Bill Payment | $-2.05 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $2.05 | $2.05 |
| 02/02/2000 | PAYMENT | 1999 - Bill Payment | $-2.06 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $2.06 | $2.06 |
| 01/14/1999 | PAYMENT | 1998 - Bill Payment | $-2.18 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $2.18 | $2.18 |
| 01/22/1998 | PAYMENT | 1997 - Bill Payment | $-2.17 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $2.17 | $2.17 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-2.43 | $0.00 |
| 06/30/1997 | INTEREST | 1996 Interest/Penalty | $0.05 | $2.43 |
| 06/30/1997 | LIEN | 1995 Redemption Payment | $-8.31 | $2.38 |
| 06/30/1997 | LIEN | 1995 Redemption Interest/Fee | $0.82 | $10.69 |
| 06/30/1997 | LIEN | 1994 Redemption Payment | $-9.14 | $9.87 |
| 06/30/1997 | LIEN | 1994 Redemption Interest/Fee | $1.71 | $19.01 |
| 06/30/1997 | LIEN | 1993 Redemption Payment | $-10.10 | $17.30 |
| 06/30/1997 | LIEN | 1993 Redemption Interest/Fee | $2.67 | $27.40 |
| 06/30/1997 | LIEN | 1992 Redemption Payment | $-45.24 | $24.73 |
| 06/30/1997 | LIEN | 1992 Redemption Interest/Fee | $18.87 | $69.97 |
| 01/01/1997 | BILL | 1996 Tax Bill | $2.38 | $51.10 |
| 08/27/1996 | PAYMENT | 1995 - Bill Payment | $-2.49 | $48.72 |
| 08/27/1996 | INTEREST | 1995 Interest/Penalty | $0.10 | $51.21 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $7.49 | $51.11 |
| 01/01/1996 | BILL | 1995 Tax Bill | $2.39 | $43.62 |
| 08/30/1995 | PAYMENT | 1994 - Bill Payment | $-2.43 | $41.23 |
| 08/30/1995 | INTEREST | 1994 Interest/Penalty | $0.09 | $43.66 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $7.43 | $43.57 |
| 04/27/1995 | PAYMENT | 1993 - Bill Payment | $-2.43 | $36.14 |
| 04/27/1995 | PAYMENT | 1992 - Bill Payment | $-15.86 | $38.57 |
| 04/27/1995 | PAYMENT | 1992 - Bill Payment | $-2.51 | $54.43 |
| 04/27/1995 | INTEREST | 1993 Interest/Penalty | $0.07 | $56.94 |
| 04/27/1995 | INTEREST | 1992 Interest/Penalty | $0.14 | $56.87 |
| 04/27/1995 | INTEREST | 1992 Interest/Penalty | $15.86 | $56.73 |
| 01/01/1995 | BILL | 1994 Tax Bill | $2.34 | $40.87 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $7.43 | $38.53 |
| 01/01/1994 | BILL | 1993 Tax Bill | $2.36 | $31.10 |
| 10/20/1993 | LIEN | 1992 Tax Lien | $26.37 | $28.74 |
| 01/01/1993 | BILL | 1992 Tax Bill | $2.37 | $2.37 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-2.37 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $2.37 | $2.37 |
| 02/13/1991 | PAYMENT | 1990 - Bill Payment | $-2.16 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $2.16 | $2.16 |