Tax Account 95-290-01-011
Owners
VAUGHT TED W JR
913 E JAROSO DR
PUEBLO WEST, CO 81007-1277
Account Summary
| Account ID | 95-290-01-011 |
|---|---|
| Account Type | Real Estate |
| Location | 913 E JAROSO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,999.20 |
| Taxed incl Special Assessments | $1,999.20 |
| Paid | $1,999.20 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $1,999.20 | $0.00 | $0.00 | $1,999.20 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,680.16 | $0.00 | $0.00 | $1,680.16 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,699.44 | $0.00 | $0.00 | $1,699.44 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,397.32 | $0.00 | $0.00 | $1,397.32 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,432.76 | $0.00 | $0.00 | $1,432.76 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,250.62 | $0.00 | $0.00 | $1,250.62 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,247.30 | $0.00 | $0.00 | $1,247.30 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,128.30 | $0.00 | $0.00 | $1,128.30 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,129.66 | $0.00 | $0.00 | $1,129.66 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,040.84 | $0.00 | $0.00 | $1,040.84 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,032.20 | $0.00 | $0.00 | $1,032.20 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $963.78 | $0.00 | $0.00 | $963.78 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $957.54 | $0.00 | $0.00 | $957.54 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $997.21 | $0.00 | $0.00 | $997.21 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $988.06 | $0.00 | $0.00 | $988.06 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,064.56 | $0.00 | $0.00 | $1,064.56 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,073.48 | $0.00 | $0.00 | $1,073.48 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,093.90 | $0.00 | $0.00 | $1,093.90 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,110.78 | $0.00 | $0.00 | $1,110.78 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,012.38 | $0.00 | $0.00 | $1,012.38 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $973.50 | $0.00 | $0.00 | $973.50 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,022.08 | $0.00 | $0.00 | $1,022.08 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,005.52 | $0.00 | $0.00 | $1,005.52 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,148.64 | $0.00 | $0.00 | $1,148.64 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,073.78 | $0.00 | $0.00 | $1,073.78 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,040.36 | $0.00 | $0.00 | $1,040.36 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,034.80 | $0.00 | $0.00 | $1,034.80 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,058.60 | $0.00 | $0.00 | $1,058.60 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,079.74 | $0.00 | $0.00 | $1,079.74 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,024.26 | $0.00 | $0.00 | $1,024.26 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $1,021.64 | $0.00 | $0.00 | $1,021.64 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $63.98 | $0.00 | $0.00 | $63.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $21.71 | $0.00 | $0.00 | $21.71 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $36.56 | $0.00 | $0.00 | $36.56 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $76.78 | $0.00 | $0.00 | $76.78 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 27.50 | 27.78 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.72 | 28.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.72 | 28.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.22 | 18.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.22 | 18.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.88 | 16.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.88 | 16.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.26 | 14.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.26 | 14.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.81 | 8.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.81 | 8.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.22 | 8.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.22 | 8.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.52 | 8.61 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-999.60 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-999.60 | $999.60 |
| 01/19/2026 | BILL | VAUGHT TED W JR | $1,999.20 | $1,999.20 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-826.08 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.00 | $826.08 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.00 | $840.08 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-826.08 | $854.08 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,680.16 | $1,680.16 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-835.72 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.00 | $835.72 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.00 | $849.72 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-835.72 | $863.72 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,699.44 | $1,699.44 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-689.46 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.20 | $689.46 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-689.46 | $698.66 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.20 | $1,388.12 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,397.32 | $1,397.32 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.20 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-707.18 | $9.20 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-707.18 | $716.38 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.20 | $1,423.56 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,432.76 | $1,432.76 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-617.29 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.02 | $617.29 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.02 | $625.31 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-617.29 | $633.33 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,250.62 | $1,250.62 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.02 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-615.63 | $8.02 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-615.63 | $623.65 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.02 | $1,239.28 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,247.30 | $1,247.30 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.20 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-556.95 | $7.20 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-556.95 | $564.15 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-7.20 | $1,121.10 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,128.30 | $1,128.30 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.20 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-557.63 | $7.20 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-557.63 | $564.83 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.20 | $1,122.46 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,129.66 | $1,129.66 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.45 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-515.97 | $4.45 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-515.97 | $520.42 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.45 | $1,036.39 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,040.84 | $1,040.84 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-511.65 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.45 | $511.65 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-511.65 | $516.10 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.45 | $1,027.75 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,032.20 | $1,032.20 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-477.74 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.15 | $477.74 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.15 | $481.89 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-477.74 | $486.04 |
| 01/01/2015 | BILL | 2014 Tax Bill | $963.78 | $963.78 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-4.15 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-474.62 | $4.15 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-4.15 | $478.77 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-474.62 | $482.92 |
| 01/01/2014 | BILL | 2013 Tax Bill | $957.54 | $957.54 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-494.30 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-4.30 | $494.30 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.31 | $498.60 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-494.30 | $502.91 |
| 01/01/2013 | BILL | 2012 Tax Bill | $997.21 | $997.21 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-494.03 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-494.03 | $494.03 |
| 01/01/2012 | BILL | 2011 Tax Bill | $988.06 | $988.06 |
| 05/17/2011 | PAYMENT | 2010 - Bill Payment | $-532.28 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-532.28 | $532.28 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,064.56 | $1,064.56 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-536.74 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-536.74 | $536.74 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,073.48 | $1,073.48 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-546.95 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-546.95 | $546.95 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,093.90 | $1,093.90 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-555.39 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-555.39 | $555.39 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,110.78 | $1,110.78 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-506.19 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-506.19 | $506.19 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,012.38 | $1,012.38 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-486.75 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-486.75 | $486.75 |
| 01/01/2006 | BILL | 2005 Tax Bill | $973.50 | $973.50 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-511.04 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-511.04 | $511.04 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,022.08 | $1,022.08 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-502.76 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-502.76 | $502.76 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,005.52 | $1,005.52 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-574.32 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-574.32 | $574.32 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,148.64 | $1,148.64 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-536.89 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-536.89 | $536.89 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,073.78 | $1,073.78 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-520.18 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-520.18 | $520.18 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,040.36 | $1,040.36 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-517.40 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-517.40 | $517.40 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,034.80 | $1,034.80 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-529.30 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-529.30 | $529.30 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,058.60 | $1,058.60 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-539.87 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-539.87 | $539.87 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,079.74 | $1,079.74 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-512.13 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-512.13 | $512.13 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,024.26 | $1,024.26 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-510.82 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-510.82 | $510.82 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,021.64 | $1,021.64 |
| 01/25/1995 | PAYMENT | 1994 - Bill Payment | $-63.98 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $63.98 | $63.98 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-21.71 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $21.71 | $21.71 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-36.56 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $36.56 | $36.56 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-76.78 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $76.78 | $76.78 |