Tax Account 04-083-06-003
Owners
HOWE CLIFFORD SCOTT/HOWE JULIE A
4210 ST ANDREWS DR
PUEBLO, CO 81001-1168
Account Summary
| Account ID | 04-083-06-003 |
|---|---|
| Account Type | Real Estate |
| Location | 4210 ST ANDREWS DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,896.70 |
| Taxed incl Special Assessments | $5,896.70 |
| Paid | $5,896.70 |
| 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 | $5,896.70 | $0.00 | $0.00 | $5,896.70 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $6,275.86 | $0.00 | $0.00 | $6,275.86 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $6,991.50 | $0.00 | $0.00 | $6,991.50 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $5,684.40 | $0.00 | $0.00 | $5,684.40 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $5,865.64 | $0.00 | $0.00 | $5,865.64 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $5,426.76 | $0.00 | $0.00 | $5,426.76 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $5,428.10 | $0.00 | $0.00 | $5,428.10 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $4,482.42 | $0.00 | $0.00 | $4,482.42 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $4,527.20 | $0.00 | $0.00 | $4,527.20 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $4,667.18 | $0.00 | $0.00 | $4,667.18 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $4,649.66 | $0.00 | $0.00 | $4,649.66 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $4,572.46 | $0.00 | $0.00 | $4,572.46 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $4,582.70 | $0.00 | $0.00 | $4,582.70 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $4,911.69 | $0.00 | $0.00 | $4,911.69 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $4,747.76 | $0.00 | $0.00 | $4,747.76 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $5,504.12 | $0.00 | $0.00 | $5,504.12 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $5,337.14 | $0.00 | $0.00 | $5,337.14 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $5,504.74 | $0.00 | $0.00 | $5,504.74 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $5,603.46 | $0.00 | $0.00 | $5,603.46 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $5,642.26 | $0.00 | $0.00 | $5,642.26 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $5,399.72 | $0.00 | $0.00 | $5,399.72 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $5,547.28 | $0.00 | $0.00 | $5,547.28 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $5,469.40 | $0.00 | $0.00 | $5,469.40 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $5,393.64 | $0.00 | $0.00 | $5,393.64 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $4,868.46 | $0.00 | $0.00 | $4,868.46 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $5,069.76 | $0.00 | $0.00 | $5,069.76 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $4,979.98 | $0.00 | $0.00 | $4,979.98 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $4,646.04 | $0.00 | $0.00 | $4,646.04 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $4,692.50 | $0.00 | $0.00 | $4,692.50 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $2,011.92 | $0.00 | $0.00 | $2,011.92 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $10.42 | $0.00 | $0.21 | $10.63 | $0.00 | $0.00 | 9.4692 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 137.91 | 139.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 146.74 | 148.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 146.74 | 148.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 108.74 | 109.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 108.74 | 109.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 99.22 | 100.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 99.22 | 100.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 90.66 | 91.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 90.66 | 91.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 63.08 | 63.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 63.08 | 63.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 61.91 | 62.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 61.91 | 62.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 65.84 | 66.51 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | HOWE CLIFFORD SCOTT/HOWE JULIE A CHECK 000000000013456 | $-5,896.70 | $0.00 |
| 01/19/2026 | Bill | HOWE CLIFFORD SCOTT/HOWE JULIE A | $5,896.70 | $5,896.70 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-6,127.64 | $0.00 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-148.22 | $6,127.64 |
| 01/01/2025 | Bill | 2024 Tax Bill | $6,275.86 | $6,275.86 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-148.22 | $0.00 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-6,843.28 | $148.22 |
| 01/01/2024 | Bill | 2023 Tax Bill | $6,991.50 | $6,991.50 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-5,574.56 | $0.00 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-109.84 | $5,574.56 |
| 01/01/2023 | Bill | 2022 Tax Bill | $5,684.40 | $5,684.40 |
| 04/14/2022 | PAYMENT | 2021 - Bill Payment | $-109.84 | $0.00 |
| 04/14/2022 | PAYMENT | 2021 - Bill Payment | $-5,755.80 | $109.84 |
| 01/01/2022 | Bill | 2021 Tax Bill | $5,865.64 | $5,865.64 |
| 04/22/2021 | PAYMENT | 2020 - Bill Payment | $-100.22 | $0.00 |
| 04/22/2021 | PAYMENT | 2020 - Bill Payment | $-5,326.54 | $100.22 |
| 01/01/2021 | Bill | 2020 Tax Bill | $5,426.76 | $5,426.76 |
| 04/21/2020 | PAYMENT | 2019 - Bill Payment | $-5,327.88 | $0.00 |
| 04/21/2020 | PAYMENT | 2019 - Bill Payment | $-100.22 | $5,327.88 |
| 01/01/2020 | Bill | 2019 Tax Bill | $5,428.10 | $5,428.10 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-2,195.42 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-45.79 | $2,195.42 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-2,195.42 | $2,241.21 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-45.79 | $4,436.63 |
| 01/01/2019 | Bill | 2018 Tax Bill | $4,482.42 | $4,482.42 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-2,217.81 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-45.79 | $2,217.81 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-2,217.81 | $2,263.60 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-45.79 | $4,481.41 |
| 01/01/2018 | Bill | 2017 Tax Bill | $4,527.20 | $4,527.20 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2,301.73 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-31.86 | $2,301.73 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-31.86 | $2,333.59 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2,301.73 | $2,365.45 |
| 01/01/2017 | Bill | 2016 Tax Bill | $4,667.18 | $4,667.18 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2,292.97 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-31.86 | $2,292.97 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2,292.97 | $2,324.83 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-31.86 | $4,617.80 |
| 01/01/2016 | Bill | 2015 Tax Bill | $4,649.66 | $4,649.66 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2,254.96 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-31.27 | $2,254.96 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-31.27 | $2,286.23 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2,254.96 | $2,317.50 |
| 01/01/2015 | Bill | 2014 Tax Bill | $4,572.46 | $4,572.46 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-31.27 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2,260.08 | $31.27 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-31.27 | $2,291.35 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-2,260.08 | $2,322.62 |
| 01/01/2014 | Bill | 2013 Tax Bill | $4,582.70 | $4,582.70 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-2,422.59 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-33.25 | $2,422.59 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-2,422.59 | $2,455.84 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-33.26 | $4,878.43 |
| 01/01/2013 | Bill | 2012 Tax Bill | $4,911.69 | $4,911.69 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-2,373.88 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-2,373.88 | $2,373.88 |
| 01/01/2012 | Bill | 2011 Tax Bill | $4,747.76 | $4,747.76 |
| 04/07/2011 | PAYMENT | 2010 - Bill Payment | $-2,752.06 | $0.00 |
| 02/03/2011 | PAYMENT | 2010 - Bill Payment | $-2,752.06 | $2,752.06 |
| 01/01/2011 | Bill | 2010 Tax Bill | $5,504.12 | $5,504.12 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-2,668.57 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-2,668.57 | $2,668.57 |
| 01/01/2010 | Bill | 2009 Tax Bill | $5,337.14 | $5,337.14 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-2,752.37 | $0.00 |
| 02/17/2009 | PAYMENT | 2008 - Bill Payment | $-2,752.37 | $2,752.37 |
| 01/01/2009 | Bill | 2008 Tax Bill | $5,504.74 | $5,504.74 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-2,801.73 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-2,801.73 | $2,801.73 |
| 01/01/2008 | Bill | 2007 Tax Bill | $5,603.46 | $5,603.46 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-2,821.13 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-2,821.13 | $2,821.13 |
| 01/01/2007 | Bill | 2006 Tax Bill | $5,642.26 | $5,642.26 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-2,699.86 | $0.00 |
| 01/17/2006 | PAYMENT | 2005 - Bill Payment | $-2,699.86 | $2,699.86 |
| 01/01/2006 | Bill | 2005 Tax Bill | $5,399.72 | $5,399.72 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-2,773.64 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-2,773.64 | $2,773.64 |
| 01/01/2005 | Bill | 2004 Tax Bill | $5,547.28 | $5,547.28 |
| 05/07/2004 | PAYMENT | 2003 - Bill Payment | $-2,734.70 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-2,734.70 | $2,734.70 |
| 01/01/2004 | Bill | 2003 Tax Bill | $5,469.40 | $5,469.40 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-2,696.82 | $0.00 |
| 01/24/2003 | PAYMENT | 2002 - Bill Payment | $-2,696.82 | $2,696.82 |
| 01/01/2003 | Bill | 2002 Tax Bill | $5,393.64 | $5,393.64 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-2,434.23 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-2,434.23 | $2,434.23 |
| 01/01/2002 | Bill | 2001 Tax Bill | $4,868.46 | $4,868.46 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-2,534.88 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-2,534.88 | $2,534.88 |
| 01/01/2001 | Bill | 2000 Tax Bill | $5,069.76 | $5,069.76 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-2,489.99 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-2,489.99 | $2,489.99 |
| 01/01/2000 | Bill | 1999 Tax Bill | $4,979.98 | $4,979.98 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-2,323.02 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-2,323.02 | $2,323.02 |
| 01/01/1999 | Bill | 1998 Tax Bill | $4,646.04 | $4,646.04 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-2,346.25 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-2,346.25 | $2,346.25 |
| 01/01/1998 | Bill | 1997 Tax Bill | $4,692.50 | $4,692.50 |
| 05/29/1997 | PAYMENT | 1996 - Bill Payment | $-1,005.96 | $0.00 |
| 03/05/1997 | PAYMENT | 1996 - Bill Payment | $-1,005.96 | $1,005.96 |
| 01/01/1997 | Bill | 1996 Tax Bill | $2,011.92 | $2,011.92 |
| 06/19/1996 | PAYMENT | 1995 - Bill Payment | $-10.63 | $0.00 |
| 06/19/1996 | INTEREST | 1995 Interest/Penalty | $0.21 | $10.63 |
| 01/01/1996 | Bill | 1995 Tax Bill | $10.42 | $10.42 |