Tax Account 36-000-00-193
Owners
MAUGHAN EVAN/MAUGHAN JENNIFER
333 S HIDALGO DR
PUEBLO , CO 81007-3216
Account Summary
| Account ID | 36-000-00-193 |
|---|---|
| Account Type | Real Estate |
| Location | 0 BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,369.36 |
| Taxed incl Special Assessments | $3,369.36 |
| Paid | $0.00 |
| Bill Total | $3,369.36 |
| Interest | $0.00 |
| Bill Balance | $3,369.36 |
| Prior Billed* | $3,369.36 |
| Total Account Balance** | $3,403.05 |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,462.16 | $0.00 | $0.00 | $1,462.16 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $1,481.10 | $0.00 | $0.00 | $1,481.10 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $19.48 | $0.00 | $0.00 | $19.48 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $21.74 | $0.00 | $0.00 | $21.74 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $20.99 | $0.00 | $0.00 | $20.99 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $21.09 | $0.00 | $0.00 | $21.09 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $20.08 | $0.00 | $0.00 | $20.08 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $20.12 | $0.00 | $0.00 | $20.12 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $18.62 | $0.00 | $0.74 | $19.36 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $18.51 | $0.00 | $0.00 | $18.51 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $16.83 | $0.00 | $0.00 | $16.83 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $16.69 | $0.00 | $0.00 | $16.69 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $15.76 | $0.00 | $0.00 | $15.76 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $15.70 | $0.00 | $0.00 | $15.70 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $15.34 | $0.00 | $0.00 | $15.34 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $14.96 | $0.00 | $0.00 | $14.96 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $14.96 | $0.00 | $0.00 | $14.96 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $15.26 | $0.00 | $0.00 | $15.26 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $16.62 | $0.00 | $0.00 | $16.62 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $16.07 | $0.00 | $0.00 | $16.07 | $0.00 | $0.00 | 8.4575 | 70AS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 14.12 | .00 | 14.26 | 14.26 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 6.10 | 6.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 6.10 | 6.16 | .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 | .05 | .05 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | MAUGHAN EVAN/MAUGHAN JENNIFER | $3,369.36 | $3,369.36 |
| 04/17/2025 | PAYMENT | 2024 - Bill Payment | $-6.16 | $0.00 |
| 04/17/2025 | PAYMENT | 2024 - Bill Payment | $-1,456.00 | $6.16 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,462.16 | $1,462.16 |
| 04/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,474.94 | $0.00 |
| 04/12/2024 | PAYMENT | 2023 - Bill Payment | $-6.16 | $1,474.94 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,481.10 | $1,481.10 |
| 03/20/2023 | PAYMENT | 2022 - Bill Payment | $-19.48 | $0.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $19.48 | $19.48 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-21.74 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $21.74 | $21.74 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-20.99 | $0.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $20.99 | $20.99 |
| 04/09/2020 | PAYMENT | 2019 - Bill Payment | $-21.09 | $0.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $21.09 | $21.09 |
| 01/31/2019 | PAYMENT | 2018 - Bill Payment | $-20.08 | $0.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $20.08 | $20.08 |
| 03/29/2018 | PAYMENT | 2017 - Bill Payment | $-20.12 | $0.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $20.12 | $20.12 |
| 08/15/2017 | PAYMENT | 2016 - Bill Payment | $-19.36 | $0.00 |
| 08/15/2017 | INTEREST | 2016 Interest/Penalty | $0.74 | $19.36 |
| 01/01/2017 | Bill | 2016 Tax Bill | $18.62 | $18.62 |
| 04/19/2016 | PAYMENT | 2015 - Bill Payment | $-18.51 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $18.51 | $18.51 |
| 04/09/2015 | PAYMENT | 2014 - Bill Payment | $-16.83 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $16.83 | $16.83 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-16.69 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $16.69 | $16.69 |
| 02/15/2013 | PAYMENT | 2012 - Bill Payment | $-15.71 | $0.00 |
| 02/15/2013 | PAYMENT | 2012 - Bill Payment | $-0.05 | $15.71 |
| 01/01/2013 | Bill | 2012 Tax Bill | $15.76 | $15.76 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-15.70 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $15.70 | $15.70 |
| 04/25/2011 | PAYMENT | 2010 - Bill Payment | $-15.34 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $15.34 | $15.34 |
| 02/04/2010 | PAYMENT | 2009 - Bill Payment | $-14.96 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $14.96 | $14.96 |
| 01/13/2009 | PAYMENT | 2008 - Bill Payment | $-14.96 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $14.96 | $14.96 |
| 03/19/2008 | PAYMENT | 2007 - Bill Payment | $-15.26 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $15.26 | $15.26 |
| 04/06/2007 | PAYMENT | 2006 - Bill Payment | $-16.62 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $16.62 | $16.62 |
| 03/13/2006 | PAYMENT | 2005 - Bill Payment | $-16.07 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $16.07 | $16.07 |