Tax Account 04-074-14-012
Owners
FIPPS MICHAEL
PO BOX 235
RYE, CO 81069-0235
FIPPS DEANN
Account Summary
| Account ID | 04-074-14-012 |
|---|---|
| Account Type | Real Estate |
| Location | 4605 SCARLET SAGE DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,991.74 |
| Taxed incl Special Assessments | $1,991.74 |
| Paid | $1,991.74 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $1,991.74 | $0.00 | $0.00 | $1,991.74 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,945.08 | $0.00 | $0.00 | $1,945.08 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,966.88 | $0.00 | $39.34 | $2,006.22 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,713.26 | $0.00 | $0.00 | $1,713.26 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,767.36 | $0.00 | $0.00 | $1,767.36 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,542.42 | $0.00 | $0.00 | $1,542.42 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,542.64 | $0.00 | $0.00 | $1,542.64 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,290.08 | $0.00 | $0.00 | $1,290.08 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,302.96 | $0.00 | $0.00 | $1,302.96 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,287.54 | $0.00 | $12.88 | $1,300.42 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,282.72 | $0.00 | $0.00 | $1,282.72 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,214.30 | $0.00 | $0.00 | $1,214.30 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,217.02 | $0.00 | $0.00 | $1,217.02 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,281.90 | $0.00 | $0.00 | $1,281.90 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,239.12 | $0.00 | $0.00 | $1,239.12 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,333.52 | $0.00 | $0.00 | $1,333.52 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,293.06 | $0.00 | $0.00 | $1,293.06 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,348.66 | $0.00 | $0.00 | $1,348.66 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,372.86 | $0.00 | $0.00 | $1,372.86 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,244.28 | $0.00 | $0.00 | $1,244.28 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,190.78 | $0.00 | $0.00 | $1,190.78 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,207.72 | $0.00 | $0.00 | $1,207.72 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,190.76 | $0.00 | $0.00 | $1,190.76 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,274.18 | $0.00 | $0.00 | $1,274.18 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,150.10 | $0.00 | $0.00 | $1,150.10 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,096.28 | $0.00 | $0.00 | $1,096.28 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,076.86 | $0.00 | $0.00 | $1,076.86 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,045.80 | $0.00 | $0.00 | $1,045.80 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,056.26 | $0.00 | $0.00 | $1,056.26 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $977.76 | $0.00 | $0.00 | $977.76 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,000.90 | $0.00 | $0.00 | $1,000.90 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,047.40 | $0.00 | $0.00 | $1,047.40 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,047.40 | $0.00 | $0.00 | $1,047.40 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,161.12 | $0.00 | $0.00 | $1,161.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,161.12 | $0.00 | $0.00 | $1,161.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,067.82 | $0.00 | $0.00 | $1,067.82 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 42.21 | 42.64 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 46.39 | 46.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 46.39 | 46.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.77 | 33.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.77 | 33.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.20 | 28.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.20 | 28.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 26.10 | 26.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 26.10 | 26.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.40 | 17.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.40 | 17.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.43 | 16.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.43 | 16.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.19 | 17.36 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/05/2026 | PAYMENT | FIPPS MICHAEL PAYIT PAID BY PAYMENT PROVIDER API | $-995.87 | $0.00 |
| 02/24/2026 | PAYMENT | FIPPS MICHAEL PAYIT PAID BY PAYMENT PROVIDER API | $-995.87 | $995.87 |
| 01/19/2026 | BILL | FIPPS MICHAEL | $1,991.74 | $1,991.74 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-949.11 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-23.43 | $949.11 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-23.43 | $972.54 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-949.11 | $995.97 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,945.08 | $1,945.08 |
| 06/27/2024 | PAYMENT | 2023 - Bill Payment | $-47.80 | $0.00 |
| 06/27/2024 | PAYMENT | 2023 - Bill Payment | $-1,958.42 | $47.80 |
| 06/27/2024 | INTEREST | 2023 Interest/Penalty | $39.34 | $2,006.22 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $23.43 | $1,966.88 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $960.01 | $1,943.45 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-23.43 | $983.44 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-960.01 | $1,006.87 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,966.88 | $1,966.88 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-33.10 | $0.00 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-1,680.16 | $33.10 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,713.26 | $1,713.26 |
| 06/17/2022 | PAYMENT | 2021 - Bill Payment | $-867.13 | $0.00 |
| 06/17/2022 | PAYMENT | 2021 - Bill Payment | $-16.55 | $867.13 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-16.55 | $883.68 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-867.13 | $900.23 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,767.36 | $1,767.36 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-756.97 | $0.00 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-14.24 | $756.97 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-756.97 | $771.21 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-14.24 | $1,528.18 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,542.42 | $1,542.42 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-757.08 | $0.00 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-14.24 | $757.08 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-757.08 | $771.32 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-14.24 | $1,528.40 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,542.64 | $1,542.64 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-631.86 | $0.00 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-13.18 | $631.86 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-13.18 | $645.04 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-631.86 | $658.22 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,290.08 | $1,290.08 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-13.18 | $0.00 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-638.30 | $13.18 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-13.18 | $651.48 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-638.30 | $664.66 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,302.96 | $1,302.96 |
| 07/12/2017 | PAYMENT | 2016 - Bill Payment | $-8.97 | $0.00 |
| 07/12/2017 | PAYMENT | 2016 - Bill Payment | $-647.68 | $8.97 |
| 07/12/2017 | INTEREST | 2016 Interest/Penalty | $12.88 | $656.65 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-8.79 | $643.77 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-634.98 | $652.56 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,287.54 | $1,287.54 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-632.57 | $0.00 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-8.79 | $632.57 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-632.57 | $641.36 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-8.79 | $1,273.93 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,282.72 | $1,282.72 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-598.85 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.30 | $598.85 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-598.85 | $607.15 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-8.30 | $1,206.00 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,214.30 | $1,214.30 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-8.30 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-600.21 | $8.30 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-8.30 | $608.51 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-600.21 | $616.81 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,217.02 | $1,217.02 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-8.68 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-632.27 | $8.68 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-8.68 | $640.95 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-632.27 | $649.63 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,281.90 | $1,281.90 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-619.56 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-619.56 | $619.56 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,239.12 | $1,239.12 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-666.76 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-666.76 | $666.76 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,333.52 | $1,333.52 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-646.53 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-646.53 | $646.53 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,293.06 | $1,293.06 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-674.33 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-674.33 | $674.33 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,348.66 | $1,348.66 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-686.43 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-686.43 | $686.43 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,372.86 | $1,372.86 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-622.14 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-622.14 | $622.14 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,244.28 | $1,244.28 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-595.39 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-595.39 | $595.39 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,190.78 | $1,190.78 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-603.86 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-603.86 | $603.86 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,207.72 | $1,207.72 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-595.38 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-595.38 | $595.38 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,190.76 | $1,190.76 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-637.09 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-637.09 | $637.09 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,274.18 | $1,274.18 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-575.05 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-575.05 | $575.05 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,150.10 | $1,150.10 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-548.14 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-548.14 | $548.14 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,096.28 | $1,096.28 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-538.43 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-538.43 | $538.43 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,076.86 | $1,076.86 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-522.90 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-522.90 | $522.90 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,045.80 | $1,045.80 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-528.13 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-528.13 | $528.13 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,056.26 | $1,056.26 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-488.88 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-488.88 | $488.88 |
| 01/01/1997 | BILL | 1996 Tax Bill | $977.76 | $977.76 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-500.45 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-500.45 | $500.45 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,000.90 | $1,000.90 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-1,047.40 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,047.40 | $1,047.40 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-1,047.40 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,047.40 | $1,047.40 |
| 02/10/1993 | PAYMENT | 1992 - Bill Payment | $-1,161.12 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,161.12 | $1,161.12 |
| 03/25/1992 | PAYMENT | 1991 - Bill Payment | $-1,161.12 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,161.12 | $1,161.12 |
| 03/20/1991 | PAYMENT | 1990 - Bill Payment | $-1,067.82 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,067.82 | $1,067.82 |