Tax Account 47-330-01-031
Owners
VAUGHAN PATRICIA A
PO BOX 162
RYE, CO 81069-0162
Account Summary
| Account ID | 47-330-01-031 |
|---|---|
| Account Type | Real Estate |
| Location | 7830 STATE HWY 165 PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,026.45 |
| Taxed incl Special Assessments | $1,026.45 |
| Paid | $1,026.45 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 94.321 |
| Tax District | 70MB (70MB) |
* 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 | $1,026.45 | $0.00 | $0.00 | $1,026.45 | $0.00 | $0.00 | 9.4321 | 70MB |
| 2024 REAL ESTATE TAXES | $1,073.90 | $0.00 | $0.00 | $1,073.90 | $0.00 | $0.00 | 9.4079 | 70MB |
| 2023 REAL ESTATE TAXES | $1,087.90 | $0.00 | $0.00 | $1,087.90 | $0.00 | $0.00 | 9.5158 | 70MB |
| 2022 REAL ESTATE TAXES | $982.54 | $0.00 | $0.00 | $982.54 | $0.00 | $0.00 | 9.5221 | 70MB |
| 2021 REAL ESTATE TAXES | $984.22 | $0.00 | $0.00 | $984.22 | $0.00 | $0.00 | 9.3257 | 70MB |
| 2020 REAL ESTATE TAXES | $964.38 | $0.00 | $0.00 | $964.38 | $0.00 | $0.00 | 9.4359 | 70MB |
| 2019 REAL ESTATE TAXES | $960.88 | $0.00 | $0.00 | $960.88 | $0.00 | $0.00 | 9.4126 | 70MB |
| 2018 REAL ESTATE TAXES | $860.28 | $0.00 | $0.00 | $860.28 | $0.00 | $0.00 | 9.4138 | 70MB |
| 2017 REAL ESTATE TAXES | $861.54 | $0.00 | $0.00 | $861.54 | $0.00 | $0.00 | 9.4278 | 70MB |
| 2016 REAL ESTATE TAXES | $857.34 | $0.00 | $0.00 | $857.34 | $0.00 | $0.00 | 9.4501 | 70MB |
| 2015 REAL ESTATE TAXES | $803.96 | $0.00 | $0.00 | $803.96 | $0.00 | $0.00 | 8.8570 | 70MB |
| 2014 REAL ESTATE TAXES | $789.78 | $0.00 | $0.00 | $789.78 | $0.00 | $0.00 | 8.8294 | 70MB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 21.46 | 21.68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 18.14 | 18.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 18.14 | 18.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.51 | 10.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.51 | 10.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.23 | 11.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.23 | 11.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.92 | 10.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.92 | 10.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.67 | 6.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.67 | 6.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.63 | 6.70 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000001295 | $-1,026.45 | $0.00 |
| 01/19/2026 | Bill | VAUGHAN PATRICIA A | $1,026.45 | $1,026.45 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-1,055.58 | $0.00 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-18.32 | $1,055.58 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,073.90 | $1,073.90 |
| 04/09/2024 | PAYMENT | 2023 - Bill Payment | $-18.32 | $0.00 |
| 04/09/2024 | PAYMENT | 2023 - Bill Payment | $-1,069.58 | $18.32 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,087.90 | $1,087.90 |
| 04/06/2023 | PAYMENT | 2022 - Bill Payment | $-971.92 | $0.00 |
| 04/06/2023 | PAYMENT | 2022 - Bill Payment | $-10.62 | $971.92 |
| 01/01/2023 | Bill | 2022 Tax Bill | $982.54 | $982.54 |
| 04/07/2022 | PAYMENT | 2021 - Bill Payment | $-10.62 | $0.00 |
| 04/07/2022 | PAYMENT | 2021 - Bill Payment | $-973.60 | $10.62 |
| 01/01/2022 | Bill | 2021 Tax Bill | $984.22 | $984.22 |
| 03/31/2021 | PAYMENT | 2020 - Bill Payment | $-11.34 | $0.00 |
| 03/31/2021 | PAYMENT | 2020 - Bill Payment | $-953.04 | $11.34 |
| 01/01/2021 | Bill | 2020 Tax Bill | $964.38 | $964.38 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-949.54 | $0.00 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-11.34 | $949.54 |
| 01/01/2020 | Bill | 2019 Tax Bill | $960.88 | $960.88 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-850.26 | $0.00 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-10.02 | $850.26 |
| 01/01/2019 | Bill | 2018 Tax Bill | $860.28 | $860.28 |
| 02/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.02 | $0.00 |
| 02/06/2018 | PAYMENT | 2017 - Bill Payment | $-851.52 | $10.02 |
| 01/01/2018 | Bill | 2017 Tax Bill | $861.54 | $861.54 |
| 02/03/2017 | PAYMENT | 2016 - Bill Payment | $-850.60 | $0.00 |
| 02/03/2017 | PAYMENT | 2016 - Bill Payment | $-6.74 | $850.60 |
| 01/01/2017 | Bill | 2016 Tax Bill | $857.34 | $857.34 |
| 01/29/2016 | PAYMENT | 2015 - Bill Payment | $-6.74 | $0.00 |
| 01/29/2016 | PAYMENT | 2015 - Bill Payment | $-797.22 | $6.74 |
| 01/01/2016 | Bill | 2015 Tax Bill | $803.96 | $803.96 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-783.08 | $0.00 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-6.70 | $783.08 |
| 01/01/2015 | Bill | 2014 Tax Bill | $789.78 | $789.78 |