Tax Account 95-290-03-009
Owners
MCCAIN CONNIE/VAUGHT TEDDIE W
966 E JAROSO DR
PUEBLO WEST, CO 81007-1160
Account Summary
| Account ID | 95-290-03-009 |
|---|---|
| Account Type | Real Estate |
| Location | 966 E JAROSO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,646.03 |
| Taxed incl Special Assessments | $2,646.03 |
| Paid | $2,646.03 |
| 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 | $2,646.03 | $0.00 | $0.00 | $2,646.03 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,266.90 | $0.00 | $0.00 | $2,266.90 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,292.94 | $0.00 | $0.00 | $2,292.94 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,986.62 | $0.00 | $0.00 | $1,986.62 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,036.66 | $0.00 | $0.00 | $2,036.66 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,828.82 | $0.00 | $0.00 | $1,828.82 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,823.74 | $0.00 | $0.00 | $1,823.74 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,574.12 | $0.00 | $0.00 | $1,574.12 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,576.02 | $0.00 | $0.00 | $1,576.02 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,563.98 | $0.00 | $0.00 | $1,563.98 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,396.78 | $0.00 | $0.00 | $1,396.78 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,334.20 | $0.00 | $0.00 | $1,334.20 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,325.56 | $0.00 | $0.00 | $1,325.56 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,343.79 | $0.00 | $0.00 | $1,343.79 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,331.42 | $0.00 | $0.00 | $1,331.42 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,388.68 | $0.00 | $0.00 | $1,388.68 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,400.02 | $0.00 | $0.00 | $1,400.02 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,389.60 | $0.00 | $0.00 | $1,389.60 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,411.04 | $0.00 | $0.00 | $1,411.04 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,422.98 | $0.00 | $0.00 | $1,422.98 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,368.32 | $0.00 | $0.00 | $1,368.32 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,402.54 | $0.00 | $0.00 | $1,402.54 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,379.82 | $0.00 | $0.00 | $1,379.82 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,316.84 | $10.80 | $65.84 | $1,393.48 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,231.00 | $0.00 | $24.62 | $1,255.62 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,178.48 | $0.00 | $23.57 | $1,202.05 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $143.32 | $0.00 | $0.00 | $143.32 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $59.84 | $0.00 | $1.20 | $61.04 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $61.04 | $0.00 | $0.00 | $61.04 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $65.22 | $0.00 | $0.00 | $65.22 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $65.04 | $0.00 | $0.00 | $65.04 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $66.28 | $0.00 | $0.00 | $66.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $66.28 | $0.00 | $0.00 | $66.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $0.00 | $0.00 | $18.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $29.72 | $0.00 | $0.00 | $29.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $63.62 | $0.00 | $0.00 | $63.62 | $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 | 34.10 | 34.44 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.68 | 36.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.68 | 36.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.90 | 26.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.90 | 26.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.23 | 23.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.23 | 23.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.90 | 20.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.90 | 20.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.25 | 13.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.94 | 12.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.38 | 11.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.38 | 11.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.49 | 11.61 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/19/2026 | PAYMENT | TED VAUGHT CHECK 10086 | $-2,646.03 | $0.00 |
| 01/19/2026 | BILL | MCCAIN CONNIE/VAUGHT TEDDIE W | $2,646.03 | $2,646.03 |
| 04/09/2025 | PAYMENT | 2024 - Bill Payment | $-36.04 | $0.00 |
| 04/09/2025 | PAYMENT | 2024 - Bill Payment | $-2,230.86 | $36.04 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,266.90 | $2,266.90 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-36.04 | $0.00 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-2,256.90 | $36.04 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,292.94 | $2,292.94 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,960.46 | $0.00 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-26.16 | $1,960.46 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,986.62 | $1,986.62 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-26.16 | $0.00 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-2,010.50 | $26.16 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,036.66 | $2,036.66 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-1,805.36 | $0.00 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-23.46 | $1,805.36 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,828.82 | $1,828.82 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-900.14 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.73 | $900.14 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-900.14 | $911.87 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.73 | $1,812.01 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,823.74 | $1,823.74 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.05 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-777.01 | $10.05 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-10.05 | $787.06 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-777.01 | $797.11 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,574.12 | $1,574.12 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.05 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-777.96 | $10.05 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.05 | $788.01 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-777.96 | $798.06 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,576.02 | $1,576.02 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.69 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-775.30 | $6.69 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.69 | $781.99 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-775.30 | $788.68 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,563.98 | $1,563.98 |
| 06/10/2016 | PAYMENT | 2015 - Bill Payment | $-692.36 | $0.00 |
| 06/10/2016 | PAYMENT | 2015 - Bill Payment | $-6.03 | $692.36 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-692.36 | $698.39 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.03 | $1,390.75 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,396.78 | $1,396.78 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.75 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-661.35 | $5.75 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.75 | $667.10 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-661.35 | $672.85 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,334.20 | $1,334.20 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.75 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-657.03 | $5.75 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-657.03 | $662.78 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.75 | $1,319.81 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,325.56 | $1,325.56 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-666.09 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.80 | $666.09 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.81 | $671.89 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-666.09 | $677.70 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,343.79 | $1,343.79 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-665.71 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-665.71 | $665.71 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,331.42 | $1,331.42 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-694.34 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-694.34 | $694.34 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,388.68 | $1,388.68 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-700.01 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-700.01 | $700.01 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,400.02 | $1,400.02 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-694.80 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-694.80 | $694.80 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,389.60 | $1,389.60 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-705.52 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-705.52 | $705.52 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,411.04 | $1,411.04 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-711.49 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-711.49 | $711.49 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,422.98 | $1,422.98 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-684.16 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-684.16 | $684.16 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,368.32 | $1,368.32 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-701.27 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-701.27 | $701.27 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,402.54 | $1,402.54 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-689.91 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-689.91 | $689.91 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,379.82 | $1,379.82 |
| 09/23/2003 | PAYMENT | 2002 - Bill Payment | $-1,382.68 | $0.00 |
| 09/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.80 | $1,382.68 |
| 09/23/2003 | INTEREST | 2002 Interest/Penalty | $65.84 | $1,393.48 |
| 09/23/2003 | INTEREST | 2002 Interest/Penalty | $10.80 | $1,327.64 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,316.84 | $1,316.84 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-1,255.62 | $0.00 |
| 06/10/2002 | INTEREST | 2001 Interest/Penalty | $24.62 | $1,255.62 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,231.00 | $1,231.00 |
| 06/13/2001 | PAYMENT | 2000 - Bill Payment | $-1,202.05 | $0.00 |
| 06/13/2001 | INTEREST | 2000 Interest/Penalty | $23.57 | $1,202.05 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,178.48 | $1,178.48 |
| 05/31/2000 | PAYMENT | 1999 - Bill Payment | $-71.66 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-71.66 | $71.66 |
| 01/01/2000 | BILL | 1999 Tax Bill | $143.32 | $143.32 |
| 06/02/1999 | PAYMENT | 1998 - Bill Payment | $-61.04 | $0.00 |
| 06/02/1999 | INTEREST | 1998 Interest/Penalty | $1.20 | $61.04 |
| 01/01/1999 | BILL | 1998 Tax Bill | $59.84 | $59.84 |
| 05/07/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $61.04 | $61.04 |
| 03/24/1997 | PAYMENT | 1996 - Bill Payment | $-65.22 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $65.22 | $65.22 |
| 05/03/1996 | PAYMENT | 1995 - Bill Payment | $-65.04 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $65.04 | $65.04 |
| 05/04/1995 | PAYMENT | 1994 - Bill Payment | $-66.28 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $66.28 | $66.28 |
| 05/11/1994 | PAYMENT | 1993 - Bill Payment | $-66.28 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $66.28 | $66.28 |
| 02/11/1993 | PAYMENT | 1992 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 05/11/1992 | PAYMENT | 1991 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $29.72 |
| 04/04/1991 | PAYMENT | 1990 - Bill Payment | $-63.62 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $63.62 | $63.62 |