Tax Account 04-074-29-007
Owners
NUTTY BUDDY TRUST
4713 SCARLET SAGE DR
PUEBLO, CO 81001
Account Summary
| Account ID | 04-074-29-007 |
|---|---|
| Account Type | Real Estate |
| Location | 4713 SCARLET SAGE DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,142.93 |
| Taxed incl Special Assessments | $3,142.93 |
| Paid | $3,142.93 |
| 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 | $3,142.93 | $0.00 | $0.00 | $3,142.93 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $3,535.14 | $0.00 | $0.00 | $3,535.14 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $4,220.34 | $0.00 | $0.00 | $4,220.34 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $4,081.10 | $0.00 | $0.00 | $4,081.10 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $4,210.78 | $0.00 | $0.00 | $4,210.78 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $3,077.80 | $0.00 | $0.00 | $3,077.80 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $3,078.04 | $0.00 | $0.00 | $3,078.04 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $2,375.64 | $0.00 | $0.00 | $2,375.64 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $2,399.38 | $0.00 | $0.00 | $2,399.38 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $2,478.24 | $0.00 | $0.00 | $2,478.24 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $2,468.94 | $0.00 | $0.00 | $2,468.94 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $2,411.92 | $0.00 | $0.00 | $2,411.92 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $2,417.32 | $0.00 | $0.00 | $2,417.32 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $2,628.76 | $0.00 | $0.00 | $2,628.76 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $2,541.00 | $0.00 | $0.00 | $2,541.00 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,787.54 | $0.00 | $0.00 | $2,787.54 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $2,702.74 | $0.00 | $0.00 | $2,702.74 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $2,678.84 | $0.00 | $0.00 | $2,678.84 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,726.88 | $0.00 | $0.00 | $2,726.88 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,554.08 | $0.00 | $0.00 | $2,554.08 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,444.30 | $0.00 | $0.00 | $2,444.30 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,395.86 | $0.00 | $0.00 | $2,395.86 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $2,362.22 | $0.00 | $0.00 | $2,362.22 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,341.52 | $0.00 | $0.00 | $2,341.52 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $2,113.52 | $0.00 | $0.00 | $2,113.52 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,995.76 | $0.00 | $0.00 | $1,995.76 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,960.42 | $0.00 | $0.00 | $1,960.42 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $2,063.04 | $0.00 | $0.00 | $2,063.04 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $2,083.68 | $0.00 | $0.00 | $2,083.68 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $665.10 | $0.00 | $0.00 | $665.10 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $41.66 | $0.00 | $0.00 | $41.66 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $40.36 | $0.00 | $0.00 | $40.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $40.36 | $0.00 | $0.00 | $40.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $40.36 | $0.00 | $1.21 | $41.57 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $37.60 | $0.00 | $15.60 | $53.20 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $36.00 | $0.00 | $1.62 | $37.62 | $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 | 79.54 | 80.34 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 91.42 | 92.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 91.42 | 92.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 78.05 | 78.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 78.05 | 78.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 56.27 | 56.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 56.27 | 56.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 48.05 | 48.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 48.05 | 48.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 33.50 | 33.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 33.50 | 33.84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 32.65 | 32.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 32.65 | 32.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 35.24 | 35.60 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | GALLEGOS DAN / VICKIE CHECK 4579 C KW | $-1,571.46 | $0.00 |
| 02/19/2026 | PAYMENT | GALLEGOS VICKIE/ GALLEGOS DAN CHECK 4573 | $-1,571.47 | $1,571.46 |
| 01/19/2026 | BILL | NUTTY BUDDY TRUST | $3,142.93 | $3,142.93 |
| 06/10/2025 | PAYMENT | 2024 - Bill Payment | $-1,721.40 | $0.00 |
| 06/10/2025 | PAYMENT | 2024 - Bill Payment | $-46.17 | $1,721.40 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-1,721.40 | $1,767.57 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-46.17 | $3,488.97 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,535.14 | $3,535.14 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-46.17 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-2,064.00 | $46.17 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-46.17 | $2,110.17 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,064.00 | $2,156.34 |
| 01/01/2024 | BILL | 2023 Tax Bill | $4,220.34 | $4,220.34 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-39.42 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-2,001.13 | $39.42 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-39.42 | $2,040.55 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-2,001.13 | $2,079.97 |
| 01/01/2023 | BILL | 2022 Tax Bill | $4,081.10 | $4,081.10 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-39.42 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-2,065.97 | $39.42 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-39.42 | $2,105.39 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-2,065.97 | $2,144.81 |
| 01/01/2022 | BILL | 2021 Tax Bill | $4,210.78 | $4,210.78 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,510.48 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-28.42 | $1,510.48 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,510.48 | $1,538.90 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-28.42 | $3,049.38 |
| 01/01/2021 | BILL | 2020 Tax Bill | $3,077.80 | $3,077.80 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-28.42 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,510.60 | $28.42 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,510.60 | $1,539.02 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-28.42 | $3,049.62 |
| 01/01/2020 | BILL | 2019 Tax Bill | $3,078.04 | $3,078.04 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-24.27 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,163.55 | $24.27 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-24.27 | $1,187.82 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,163.55 | $1,212.09 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,375.64 | $2,375.64 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-24.27 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,175.42 | $24.27 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,175.42 | $1,199.69 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-24.27 | $2,375.11 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,399.38 | $2,399.38 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-16.92 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,222.20 | $16.92 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-16.92 | $1,239.12 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,222.20 | $1,256.04 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,478.24 | $2,478.24 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,217.55 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-16.92 | $1,217.55 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-16.92 | $1,234.47 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,217.55 | $1,251.39 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,468.94 | $2,468.94 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-16.49 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,189.47 | $16.49 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,189.47 | $1,205.96 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-16.49 | $2,395.43 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,411.92 | $2,411.92 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,192.17 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-16.49 | $1,192.17 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,192.17 | $1,208.66 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-16.49 | $2,400.83 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,417.32 | $2,417.32 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-17.80 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,296.58 | $17.80 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-17.80 | $1,314.38 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,296.58 | $1,332.18 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,628.76 | $2,628.76 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-1,270.50 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-1,270.50 | $1,270.50 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,541.00 | $2,541.00 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-1,393.77 | $0.00 |
| 01/28/2011 | PAYMENT | 2010 - Bill Payment | $-1,393.77 | $1,393.77 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,787.54 | $2,787.54 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,351.37 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,351.37 | $1,351.37 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,702.74 | $2,702.74 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,339.42 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,339.42 | $1,339.42 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,678.84 | $2,678.84 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,363.44 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,363.44 | $1,363.44 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,726.88 | $2,726.88 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-1,277.04 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,277.04 | $1,277.04 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,554.08 | $2,554.08 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-1,222.15 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-1,222.15 | $1,222.15 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,444.30 | $2,444.30 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-1,197.93 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-1,197.93 | $1,197.93 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,395.86 | $2,395.86 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-1,181.11 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-1,181.11 | $1,181.11 |
| 01/01/2004 | BILL | 2003 Tax Bill | $2,362.22 | $2,362.22 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-1,170.76 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-1,170.76 | $1,170.76 |
| 01/01/2003 | BILL | 2002 Tax Bill | $2,341.52 | $2,341.52 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-1,056.76 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-1,056.76 | $1,056.76 |
| 01/01/2002 | BILL | 2001 Tax Bill | $2,113.52 | $2,113.52 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-997.88 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-997.88 | $997.88 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,995.76 | $1,995.76 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-980.21 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-980.21 | $980.21 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,960.42 | $1,960.42 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-1,031.52 | $0.00 |
| 02/22/1999 | PAYMENT | 1998 - Bill Payment | $-1,031.52 | $1,031.52 |
| 01/01/1999 | BILL | 1998 Tax Bill | $2,063.04 | $2,063.04 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-1,041.84 | $0.00 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-1,041.84 | $1,041.84 |
| 01/01/1998 | BILL | 1997 Tax Bill | $2,083.68 | $2,083.68 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-332.55 | $0.00 |
| 02/07/1997 | PAYMENT | 1996 - Bill Payment | $-332.55 | $332.55 |
| 01/01/1997 | BILL | 1996 Tax Bill | $665.10 | $665.10 |
| 05/08/1996 | PAYMENT | 1995 - Bill Payment | $-41.66 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $41.66 | $41.66 |
| 09/07/1995 | PAYMENT | 1991 - Bill Payment | $-53.20 | $0.00 |
| 09/07/1995 | INTEREST | 1991 Interest/Penalty | $15.60 | $53.20 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-40.36 | $37.60 |
| 01/01/1995 | BILL | 1994 Tax Bill | $40.36 | $77.96 |
| 04/21/1994 | PAYMENT | 1993 - Bill Payment | $-40.36 | $37.60 |
| 01/01/1994 | BILL | 1993 Tax Bill | $40.36 | $77.96 |
| 07/27/1993 | PAYMENT | 1992 - Bill Payment | $-41.57 | $37.60 |
| 07/27/1993 | INTEREST | 1992 Interest/Penalty | $1.21 | $79.17 |
| 01/01/1993 | BILL | 1992 Tax Bill | $40.36 | $77.96 |
| 01/01/1992 | BILL | 1991 Tax Bill | $37.60 | $37.60 |
| 09/30/1991 | PAYMENT | 1990 - Bill Payment | $-37.62 | $0.00 |
| 09/30/1991 | INTEREST | 1990 Interest/Penalty | $1.62 | $37.62 |
| 01/01/1991 | BILL | 1990 Tax Bill | $36.00 | $36.00 |