Tax Account 04-184-21-001
Owners
82 SCOTLAND LLC
3000 S PRAIRIE AVE
PUEBLO, CO 81005-5106
Account Summary
| Account ID | 04-184-21-001 |
|---|---|
| Account Type | Real Estate |
| Location | 82 SCOTLAND RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,361.97 |
| Taxed incl Special Assessments | $4,361.97 |
| Paid | $0.00 |
| Bill Total | $4,449.21 |
| Interest | $87.24 |
| Bill Balance | $4,361.97 |
| Prior Billed* | $4,361.97 |
| Total Account Balance** | $4,449.21 |
| 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 | $4,638.96 | $10.00 | $278.34 | $4,927.30 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $4,690.70 | $10.00 | $211.08 | $4,911.78 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $3,504.82 | $0.00 | $105.14 | $3,609.96 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $3,694.02 | $0.00 | $0.00 | $3,694.02 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $3,020.28 | $0.00 | $90.60 | $3,110.88 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $3,022.30 | $0.00 | $0.00 | $3,022.30 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $2,232.20 | $0.00 | $0.00 | $2,232.20 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $2,254.48 | $0.00 | $22.55 | $2,277.03 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $2,162.68 | $0.00 | $0.00 | $2,162.68 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $2,154.56 | $0.00 | $0.00 | $2,154.56 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,909.66 | $0.00 | $0.00 | $1,909.66 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,913.94 | $0.00 | $0.00 | $1,913.94 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $2,125.93 | $0.00 | $0.00 | $2,125.93 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $2,054.98 | $0.00 | $0.00 | $2,054.98 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,316.68 | $0.00 | $0.00 | $2,316.68 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $2,247.12 | $0.00 | $0.00 | $2,247.12 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $2,555.80 | $0.00 | $0.00 | $2,555.80 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,927.44 | $0.00 | $0.00 | $2,927.44 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,752.66 | $0.00 | $27.53 | $2,780.19 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,634.34 | $0.00 | $0.00 | $2,634.34 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,631.72 | $0.00 | $0.00 | $2,631.72 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $2,594.78 | $0.00 | $51.90 | $2,646.68 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,763.72 | $0.00 | $55.27 | $2,818.99 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $2,494.62 | $0.00 | $24.95 | $2,519.57 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $2,188.46 | $0.00 | $43.77 | $2,232.23 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $2,149.70 | $0.00 | $42.99 | $2,192.69 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,939.56 | $0.00 | $0.00 | $1,939.56 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,958.96 | $0.00 | $0.00 | $1,958.96 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,944.40 | $0.00 | $0.00 | $1,944.40 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,990.44 | $0.00 | $0.00 | $1,990.44 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $2,390.12 | $0.00 | $71.70 | $2,461.82 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $2,390.12 | $0.00 | $0.00 | $2,390.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $2,454.32 | $0.00 | $0.00 | $2,454.32 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $2,454.32 | $0.00 | $0.00 | $2,454.32 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $2,241.88 | $0.00 | $0.00 | $2,241.88 | $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 | 92.47 | .00 | 93.40 | 93.40 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 100.76 | 101.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 100.76 | 101.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 68.47 | 69.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 68.47 | 69.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 55.24 | 55.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 55.24 | 55.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 45.14 | 45.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 45.14 | 45.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 29.22 | 29.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 29.22 | 29.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 25.86 | 26.12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 25.86 | 26.12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 28.50 | 28.79 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | 82 SCOTLAND LLC | $4,361.97 | $9,305.27 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-4,809.41 | $4,943.30 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-107.89 | $9,752.71 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $9,860.60 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $278.34 | $9,870.60 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $9,592.26 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $4,943.30 | $9,582.26 |
| 04/30/2025 | LIEN | 2023 Redemption Payment | $-2,707.48 | $4,638.96 |
| 04/30/2025 | LIEN | 2023 Redemption Interest/Fee | $195.41 | $7,346.44 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,638.96 | $7,151.03 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $2,512.07 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-53.94 | $2,522.07 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-2,432.13 | $2,576.01 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $5,008.14 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $2,512.07 | $4,998.14 |
| 05/03/2024 | PAYMENT | 2023 - Bill Payment | $-2,363.29 | $2,486.07 |
| 05/03/2024 | PAYMENT | 2023 - Bill Payment | $-52.42 | $4,849.36 |
| 05/03/2024 | INTEREST | 2023 Interest/Penalty | $211.08 | $4,901.78 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4,690.70 | $4,690.70 |
| 08/02/2023 | PAYMENT | 2022 - Bill Payment | $-3,538.73 | $0.00 |
| 08/02/2023 | PAYMENT | 2022 - Bill Payment | $-71.23 | $3,538.73 |
| 08/02/2023 | INTEREST | 2022 Interest/Penalty | $105.14 | $3,609.96 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,504.82 | $3,504.82 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-69.16 | $0.00 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-3,624.86 | $69.16 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,694.02 | $3,694.02 |
| 07/21/2021 | PAYMENT | 2020 - Bill Payment | $-57.47 | $0.00 |
| 07/21/2021 | PAYMENT | 2020 - Bill Payment | $-3,053.41 | $57.47 |
| 07/21/2021 | INTEREST | 2020 Interest/Penalty | $90.60 | $3,110.88 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,020.28 | $3,020.28 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-2,966.50 | $0.00 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-55.80 | $2,966.50 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,022.30 | $3,022.30 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-2,186.60 | $0.00 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-45.60 | $2,186.60 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,232.20 | $2,232.20 |
| 05/30/2018 | PAYMENT | 2017 - Bill Payment | $-46.06 | $0.00 |
| 05/30/2018 | PAYMENT | 2017 - Bill Payment | $-2,230.97 | $46.06 |
| 05/30/2018 | INTEREST | 2017 Interest/Penalty | $22.55 | $2,277.03 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,254.48 | $2,254.48 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-29.52 | $0.00 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-2,133.16 | $29.52 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,162.68 | $2,162.68 |
| 03/15/2016 | PAYMENT | 2015 - Bill Payment | $-2,125.04 | $0.00 |
| 03/15/2016 | PAYMENT | 2015 - Bill Payment | $-29.52 | $2,125.04 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,154.56 | $2,154.56 |
| 03/13/2015 | PAYMENT | 2014 - Bill Payment | $-1,883.54 | $0.00 |
| 03/13/2015 | PAYMENT | 2014 - Bill Payment | $-26.12 | $1,883.54 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,909.66 | $1,909.66 |
| 04/14/2014 | PAYMENT | 2013 - Bill Payment | $-26.12 | $0.00 |
| 04/14/2014 | PAYMENT | 2013 - Bill Payment | $-1,887.82 | $26.12 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,913.94 | $1,913.94 |
| 04/12/2013 | PAYMENT | 2012 - Bill Payment | $-2,097.14 | $0.00 |
| 04/12/2013 | PAYMENT | 2012 - Bill Payment | $-28.79 | $2,097.14 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,125.93 | $2,125.93 |
| 04/12/2012 | PAYMENT | 2011 - Bill Payment | $-2,054.98 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,054.98 | $2,054.98 |
| 04/18/2011 | PAYMENT | 2010 - Bill Payment | $-2,316.68 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,316.68 | $2,316.68 |
| 04/08/2010 | PAYMENT | 2009 - Bill Payment | $-2,247.12 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,247.12 | $2,247.12 |
| 06/03/2009 | PAYMENT | 2008 - Bill Payment | $-1,277.90 | $0.00 |
| 01/22/2009 | PAYMENT | 2008 - Bill Payment | $-1,277.90 | $1,277.90 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,555.80 | $2,555.80 |
| 04/24/2008 | PAYMENT | 2007 - Bill Payment | $-1,463.72 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-1,463.72 | $1,463.72 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,927.44 | $2,927.44 |
| 06/28/2007 | PAYMENT | 2006 - Bill Payment | $-1,403.86 | $0.00 |
| 06/28/2007 | INTEREST | 2006 Interest/Penalty | $27.53 | $1,403.86 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-1,376.33 | $1,376.33 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,752.66 | $2,752.66 |
| 06/09/2006 | PAYMENT | 2005 - Bill Payment | $-1,317.17 | $0.00 |
| 02/10/2006 | PAYMENT | 2005 - Bill Payment | $-1,317.17 | $1,317.17 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,634.34 | $2,634.34 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-1,315.86 | $0.00 |
| 01/21/2005 | PAYMENT | 2004 - Bill Payment | $-1,315.86 | $1,315.86 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,631.72 | $2,631.72 |
| 06/11/2004 | PAYMENT | 2003 - Bill Payment | $-2,646.68 | $0.00 |
| 06/11/2004 | INTEREST | 2003 Interest/Penalty | $51.90 | $2,646.68 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,594.78 | $2,594.78 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-2,818.99 | $0.00 |
| 06/09/2003 | INTEREST | 2002 Interest/Penalty | $55.27 | $2,818.99 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,763.72 | $2,763.72 |
| 05/10/2002 | PAYMENT | 2001 - Bill Payment | $-2,519.57 | $0.00 |
| 05/10/2002 | INTEREST | 2001 Interest/Penalty | $24.95 | $2,519.57 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,494.62 | $2,494.62 |
| 06/15/2001 | PAYMENT | 2000 - Bill Payment | $-2,232.23 | $0.00 |
| 06/15/2001 | INTEREST | 2000 Interest/Penalty | $43.77 | $2,232.23 |
| 01/01/2001 | Bill | 2000 Tax Bill | $2,188.46 | $2,188.46 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-2,192.69 | $0.00 |
| 06/15/2000 | INTEREST | 1999 Interest/Penalty | $42.99 | $2,192.69 |
| 01/01/2000 | Bill | 1999 Tax Bill | $2,149.70 | $2,149.70 |
| 03/08/1999 | PAYMENT | 1998 - Bill Payment | $-1,939.56 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,939.56 | $1,939.56 |
| 03/23/1998 | PAYMENT | 1997 - Bill Payment | $-1,958.96 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,958.96 | $1,958.96 |
| 04/03/1997 | PAYMENT | 1996 - Bill Payment | $-1,944.40 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,944.40 | $1,944.40 |
| 03/15/1996 | PAYMENT | 1995 - Bill Payment | $-1,990.44 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,990.44 | $1,990.44 |
| 07/06/1995 | PAYMENT | 1994 - Bill Payment | $-2,461.82 | $0.00 |
| 07/06/1995 | INTEREST | 1994 Interest/Penalty | $71.70 | $2,461.82 |
| 01/01/1995 | Bill | 1994 Tax Bill | $2,390.12 | $2,390.12 |
| 04/07/1994 | PAYMENT | 1993 - Bill Payment | $-2,390.12 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $2,390.12 | $2,390.12 |
| 03/01/1993 | PAYMENT | 1992 - Bill Payment | $-2,454.32 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $2,454.32 | $2,454.32 |
| 06/09/1992 | PAYMENT | 1991 - Bill Payment | $-1,227.16 | $0.00 |
| 02/24/1992 | PAYMENT | 1991 - Bill Payment | $-1,227.16 | $1,227.16 |
| 01/01/1992 | Bill | 1991 Tax Bill | $2,454.32 | $2,454.32 |
| 07/11/1991 | PAYMENT | 1990 - Bill Payment | $-1,120.94 | $0.00 |
| 02/27/1991 | PAYMENT | 1990 - Bill Payment | $-1,120.94 | $1,120.94 |
| 01/01/1991 | Bill | 1990 Tax Bill | $2,241.88 | $2,241.88 |