Tax Account 04-181-20-010
Owners
PICKEREL GEORGE SCOTT/PICKEREL THERESA
4226 BLUEFLAX DR
PUEBLO, CO 81001-1127
Account Summary
| Account ID | 04-181-20-010 |
|---|---|
| Account Type | Real Estate |
| Location | 4226 BLUEFLAX DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $985.52 |
| Taxed incl Special Assessments | $985.52 |
| Paid | $492.76 |
| Bill Total | $985.52 |
| Interest | $0.00 |
| Bill Balance | $492.76 |
| Prior Billed* | $492.76 |
| Total Account Balance** | $492.76 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $892.92 | $0.00 | $0.00 | $892.92 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $903.28 | $0.00 | $0.00 | $903.28 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,454.36 | $0.00 | $0.00 | $1,454.36 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,500.52 | $0.00 | $0.00 | $1,500.52 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,349.62 | $0.00 | $0.00 | $1,349.62 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,349.80 | $0.00 | $0.00 | $1,349.80 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,075.34 | $0.00 | $0.00 | $1,075.34 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,086.08 | $0.00 | $0.00 | $1,086.08 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,098.48 | $0.00 | $0.00 | $1,098.48 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,094.36 | $0.00 | $0.00 | $1,094.36 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,018.70 | $0.00 | $0.00 | $1,018.70 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,020.98 | $0.00 | $0.00 | $1,020.98 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,057.11 | $0.00 | $0.00 | $1,057.11 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,021.82 | $0.00 | $0.00 | $1,021.82 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,114.46 | $0.00 | $0.00 | $1,114.46 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,080.74 | $0.00 | $0.00 | $1,080.74 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,132.22 | $0.00 | $0.00 | $1,132.22 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,152.52 | $0.00 | $0.00 | $1,152.52 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,005.60 | $0.00 | $0.00 | $1,005.60 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $962.36 | $0.00 | $0.00 | $962.36 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $961.08 | $0.00 | $0.00 | $961.08 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $947.60 | $0.00 | $0.00 | $947.60 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,007.58 | $0.00 | $0.00 | $1,007.58 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $909.46 | $0.00 | $0.00 | $909.46 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $842.10 | $0.00 | $0.00 | $842.10 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $827.18 | $0.00 | $0.00 | $827.18 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $786.24 | $0.00 | $0.00 | $786.24 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $794.10 | $0.00 | $0.00 | $794.10 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $813.10 | $0.00 | $0.00 | $813.10 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $832.34 | $0.00 | $0.00 | $832.34 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $867.64 | $0.00 | $0.00 | $867.64 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $867.64 | $0.00 | $0.00 | $867.64 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $985.96 | $0.00 | $0.00 | $985.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $985.96 | $0.00 | $0.00 | $985.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $936.96 | $0.00 | $0.00 | $936.96 | $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 | 33.80 | 17.06 | 17.08 | 17.08 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.06 | 38.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.06 | 38.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.82 | 28.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.82 | 28.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.67 | 24.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.67 | 24.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.76 | 21.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.76 | 21.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.85 | 15.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.85 | 15.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.80 | 13.94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.80 | 13.94 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.17 | 14.31 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-492.76 | $492.76 |
| 01/19/2026 | Bill | PICKEREL GEORGE SCOTT/PICKEREL THERESA | $985.52 | $985.52 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-427.24 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.22 | $427.24 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-427.24 | $446.46 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.22 | $873.70 |
| 01/01/2025 | Bill | 2024 Tax Bill | $892.92 | $892.92 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.22 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-432.42 | $19.22 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.22 | $451.64 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-432.42 | $470.86 |
| 01/01/2024 | Bill | 2023 Tax Bill | $903.28 | $903.28 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-713.13 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.05 | $713.13 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.05 | $727.18 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-713.13 | $741.23 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,454.36 | $1,454.36 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-736.21 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.05 | $736.21 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-736.21 | $750.26 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.05 | $1,486.47 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,500.52 | $1,500.52 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-12.46 | $0.00 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-662.35 | $12.46 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-662.35 | $674.81 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.46 | $1,337.16 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,349.62 | $1,349.62 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.46 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-662.44 | $12.46 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.46 | $674.90 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-662.44 | $687.36 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,349.80 | $1,349.80 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.99 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-526.68 | $10.99 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-526.68 | $537.67 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.99 | $1,064.35 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,075.34 | $1,075.34 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.99 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-532.05 | $10.99 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.99 | $543.04 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-532.05 | $554.03 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,086.08 | $1,086.08 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.50 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-541.74 | $7.50 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.50 | $549.24 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-541.74 | $556.74 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,098.48 | $1,098.48 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.50 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-539.68 | $7.50 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-539.68 | $547.18 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.50 | $1,086.86 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,094.36 | $1,094.36 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.97 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-502.38 | $6.97 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-502.38 | $509.35 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.97 | $1,011.73 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,018.70 | $1,018.70 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-6.97 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-503.52 | $6.97 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-503.52 | $510.49 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-6.97 | $1,014.01 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,020.98 | $1,020.98 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-7.15 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-521.40 | $7.15 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.16 | $528.55 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-521.40 | $535.71 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,057.11 | $1,057.11 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-510.91 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-510.91 | $510.91 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,021.82 | $1,021.82 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-557.23 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-557.23 | $557.23 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,114.46 | $1,114.46 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-540.37 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-540.37 | $540.37 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,080.74 | $1,080.74 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-566.11 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-566.11 | $566.11 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,132.22 | $1,132.22 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-576.26 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-576.26 | $576.26 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,152.52 | $1,152.52 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-502.80 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-502.80 | $502.80 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,005.60 | $1,005.60 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-481.18 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-481.18 | $481.18 |
| 01/01/2006 | Bill | 2005 Tax Bill | $962.36 | $962.36 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-480.54 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-480.54 | $480.54 |
| 01/01/2005 | Bill | 2004 Tax Bill | $961.08 | $961.08 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-473.80 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-473.80 | $473.80 |
| 01/01/2004 | Bill | 2003 Tax Bill | $947.60 | $947.60 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-503.79 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-503.79 | $503.79 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,007.58 | $1,007.58 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-454.73 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-454.73 | $454.73 |
| 01/01/2002 | Bill | 2001 Tax Bill | $909.46 | $909.46 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-421.05 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-421.05 | $421.05 |
| 01/01/2001 | Bill | 2000 Tax Bill | $842.10 | $842.10 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-413.59 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-413.59 | $413.59 |
| 01/01/2000 | Bill | 1999 Tax Bill | $827.18 | $827.18 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-393.12 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-393.12 | $393.12 |
| 01/01/1999 | Bill | 1998 Tax Bill | $786.24 | $786.24 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-397.05 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-397.05 | $397.05 |
| 01/01/1998 | Bill | 1997 Tax Bill | $794.10 | $794.10 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-406.55 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-406.55 | $406.55 |
| 01/01/1997 | Bill | 1996 Tax Bill | $813.10 | $813.10 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-416.17 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-416.17 | $416.17 |
| 01/01/1996 | Bill | 1995 Tax Bill | $832.34 | $832.34 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-867.64 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $867.64 | $867.64 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-867.64 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $867.64 | $867.64 |
| 04/21/1993 | PAYMENT | 1992 - Bill Payment | $-985.96 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $985.96 | $985.96 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-985.96 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $985.96 | $985.96 |
| 05/21/1991 | PAYMENT | 1990 - Bill Payment | $-936.96 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $936.96 | $936.96 |