Tax Account 04-184-52-013
Owners
WHITE CONSUELO
124 SCOTLAND RD
APT D
PUEBLO, CO 81001-4641
Account Summary
| Account ID | 04-184-52-013 |
|---|---|
| Account Type | Real Estate |
| Location | 124 SCOTLAND RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,151.07 |
| Taxed incl Special Assessments | $1,151.07 |
| Paid | $1,151.07 |
| 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 | $1,151.07 | $0.00 | $0.00 | $1,151.07 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,162.58 | $0.00 | $0.00 | $1,162.58 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $958.00 | $0.00 | $0.00 | $958.00 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,070.16 | $0.00 | $0.00 | $1,070.16 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,104.22 | $0.00 | $0.00 | $1,104.22 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $786.36 | $0.00 | $0.00 | $786.36 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $786.42 | $0.00 | $0.00 | $786.42 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $561.08 | $0.00 | $0.00 | $561.08 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $546.84 | $0.00 | $0.00 | $546.84 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $498.36 | $0.00 | $0.00 | $498.36 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $496.48 | $0.00 | $0.00 | $496.48 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $499.26 | $0.00 | $0.00 | $499.26 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $500.38 | $0.00 | $0.00 | $500.38 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $598.81 | $0.00 | $0.00 | $598.81 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $578.84 | $0.00 | $0.00 | $578.84 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $626.02 | $0.00 | $0.00 | $626.02 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $606.90 | $0.00 | $0.00 | $606.90 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $628.08 | $0.00 | $0.00 | $628.08 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $639.36 | $0.00 | $0.00 | $639.36 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $638.76 | $0.00 | $0.00 | $638.76 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $611.32 | $0.00 | $0.00 | $611.32 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $634.20 | $0.00 | $0.00 | $634.20 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $625.30 | $0.00 | $0.00 | $625.30 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $704.92 | $0.00 | $0.00 | $704.92 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $636.28 | $0.00 | $0.00 | $636.28 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $570.70 | $0.00 | $0.00 | $570.70 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $560.58 | $0.00 | $0.00 | $560.58 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $567.84 | $0.00 | $0.00 | $567.84 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $573.52 | $0.00 | $0.00 | $573.52 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $570.74 | $0.00 | $0.00 | $570.74 | $0.00 | $0.00 | 9.2502 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 24.39 | 24.64 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.59 | 30.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.23 | 26.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.45 | 20.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.45 | 20.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.37 | 14.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.37 | 14.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.35 | 11.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.95 | 11.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.73 | 6.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.73 | 6.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.75 | 6.82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.75 | 6.82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.03 | 8.11 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-575.53 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-575.54 | $575.53 |
| 01/19/2026 | Bill | WHITE CONSUELO | $1,151.07 | $1,151.07 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.45 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-565.84 | $15.45 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-565.84 | $581.29 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.45 | $1,147.13 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,162.58 | $1,162.58 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.25 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-465.75 | $13.25 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.25 | $479.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-465.75 | $492.25 |
| 01/01/2024 | Bill | 2023 Tax Bill | $958.00 | $958.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-524.75 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.33 | $524.75 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-524.75 | $535.08 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.33 | $1,059.83 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,070.16 | $1,070.16 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.33 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-541.78 | $10.33 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.33 | $552.11 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-541.78 | $562.44 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,104.22 | $1,104.22 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.26 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-385.92 | $7.26 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.26 | $393.18 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-385.92 | $400.44 |
| 01/01/2021 | Bill | 2020 Tax Bill | $786.36 | $786.36 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.26 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-385.95 | $7.26 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-385.95 | $393.21 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.26 | $779.16 |
| 01/01/2020 | Bill | 2019 Tax Bill | $786.42 | $786.42 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-274.81 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.73 | $274.81 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.73 | $280.54 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-274.81 | $286.27 |
| 01/01/2019 | Bill | 2018 Tax Bill | $561.08 | $561.08 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-267.89 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.53 | $267.89 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.53 | $273.42 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-267.89 | $278.95 |
| 01/01/2018 | Bill | 2017 Tax Bill | $546.84 | $546.84 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-245.78 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.40 | $245.78 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-245.78 | $249.18 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.40 | $494.96 |
| 01/01/2017 | Bill | 2016 Tax Bill | $498.36 | $498.36 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-244.84 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.40 | $244.84 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-244.84 | $248.24 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.40 | $493.08 |
| 01/01/2016 | Bill | 2015 Tax Bill | $496.48 | $496.48 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-246.22 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.41 | $246.22 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-246.22 | $249.63 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.41 | $495.85 |
| 01/01/2015 | Bill | 2014 Tax Bill | $499.26 | $499.26 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-246.78 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.41 | $246.78 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.41 | $250.19 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-246.78 | $253.60 |
| 01/01/2014 | Bill | 2013 Tax Bill | $500.38 | $500.38 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-4.05 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-295.35 | $4.05 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.06 | $299.40 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-295.35 | $303.46 |
| 01/01/2013 | Bill | 2012 Tax Bill | $598.81 | $598.81 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-289.42 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-289.42 | $289.42 |
| 01/01/2012 | Bill | 2011 Tax Bill | $578.84 | $578.84 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-313.01 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-313.01 | $313.01 |
| 01/01/2011 | Bill | 2010 Tax Bill | $626.02 | $626.02 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-303.45 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-303.45 | $303.45 |
| 01/01/2010 | Bill | 2009 Tax Bill | $606.90 | $606.90 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-314.04 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-314.04 | $314.04 |
| 01/01/2009 | Bill | 2008 Tax Bill | $628.08 | $628.08 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-319.68 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-319.68 | $319.68 |
| 01/01/2008 | Bill | 2007 Tax Bill | $639.36 | $639.36 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-319.38 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-319.38 | $319.38 |
| 01/01/2007 | Bill | 2006 Tax Bill | $638.76 | $638.76 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-305.66 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-305.66 | $305.66 |
| 01/01/2006 | Bill | 2005 Tax Bill | $611.32 | $611.32 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-317.10 | $0.00 |
| 02/01/2005 | PAYMENT | 2004 - Bill Payment | $-317.10 | $317.10 |
| 01/01/2005 | Bill | 2004 Tax Bill | $634.20 | $634.20 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-312.65 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-312.65 | $312.65 |
| 01/01/2004 | Bill | 2003 Tax Bill | $625.30 | $625.30 |
| 03/03/2003 | PAYMENT | 2002 - Bill Payment | $-352.46 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-352.46 | $352.46 |
| 01/01/2003 | Bill | 2002 Tax Bill | $704.92 | $704.92 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-318.14 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-318.14 | $318.14 |
| 01/01/2002 | Bill | 2001 Tax Bill | $636.28 | $636.28 |
| 04/27/2001 | PAYMENT | 2000 - Bill Payment | $-285.35 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-285.35 | $285.35 |
| 01/01/2001 | Bill | 2000 Tax Bill | $570.70 | $570.70 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-280.29 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-280.29 | $280.29 |
| 01/01/2000 | Bill | 1999 Tax Bill | $560.58 | $560.58 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-283.92 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-283.92 | $283.92 |
| 01/01/1999 | Bill | 1998 Tax Bill | $567.84 | $567.84 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-286.76 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-286.76 | $286.76 |
| 01/01/1998 | Bill | 1997 Tax Bill | $573.52 | $573.52 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-285.37 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-285.37 | $285.37 |
| 01/01/1997 | Bill | 1996 Tax Bill | $570.74 | $570.74 |