Tax Account 04-184-52-016
Owners
ALBO LYDIA
124 SCOTLAND RD
APT G
PUEBLO, CO 81001-4641
Account Summary
| Account ID | 04-184-52-016 |
|---|---|
| Account Type | Real Estate |
| Location | 124 SCOTLAND RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,173.07 |
| Taxed incl Special Assessments | $1,173.07 |
| Paid | $1,173.07 |
| 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 | $1,173.07 | $0.00 | $0.00 | $1,173.07 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $942.06 | $0.00 | $0.00 | $942.06 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $952.12 | $0.00 | $0.00 | $952.12 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $983.80 | $0.00 | $0.00 | $983.80 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,014.62 | $0.00 | $0.00 | $1,014.62 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $818.66 | $0.00 | $0.00 | $818.66 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $818.34 | $0.00 | $0.00 | $818.34 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $604.76 | $0.00 | $0.00 | $604.76 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $610.80 | $0.00 | $0.00 | $610.80 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $619.56 | $0.00 | $0.00 | $619.56 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $617.24 | $0.00 | $0.00 | $617.24 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $621.26 | $0.00 | $0.00 | $621.26 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $622.66 | $0.00 | $0.00 | $622.66 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $751.62 | $0.00 | $0.00 | $751.62 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $726.52 | $0.00 | $0.00 | $726.52 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $789.08 | $0.00 | $0.00 | $789.08 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $765.44 | $0.00 | $15.31 | $780.75 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $791.82 | $0.00 | $23.75 | $815.57 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $806.02 | $12.15 | $40.30 | $858.47 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $805.06 | $0.00 | $0.00 | $805.06 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $770.46 | $0.00 | $0.00 | $770.46 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $798.62 | $0.00 | $0.00 | $798.62 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $787.42 | $12.15 | $47.25 | $846.82 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $881.40 | $0.00 | $26.44 | $907.84 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $795.58 | $0.00 | $23.87 | $819.45 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $699.42 | $0.00 | $0.00 | $699.42 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $687.04 | $0.00 | $0.00 | $687.04 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $682.92 | $0.00 | $0.00 | $682.92 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $689.76 | $0.00 | $0.00 | $689.76 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $678.96 | $0.00 | $0.00 | $678.96 | $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 | 24.85 | 25.10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.14 | 26.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.14 | 26.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.81 | 19.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.81 | 19.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.97 | 15.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.97 | 15.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.24 | 12.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.24 | 12.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.38 | 8.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.38 | 8.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.41 | 8.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.41 | 8.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.08 | 10.18 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-586.53 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-586.54 | $586.53 |
| 01/19/2026 | Bill | ALBO LYDIA | $1,173.07 | $1,173.07 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-457.83 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.20 | $457.83 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.20 | $471.03 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-457.83 | $484.23 |
| 01/01/2025 | Bill | 2024 Tax Bill | $942.06 | $942.06 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-462.86 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.20 | $462.86 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.20 | $476.06 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-462.86 | $489.26 |
| 01/01/2024 | Bill | 2023 Tax Bill | $952.12 | $952.12 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-482.40 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.50 | $482.40 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.50 | $491.90 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-482.40 | $501.40 |
| 01/01/2023 | Bill | 2022 Tax Bill | $983.80 | $983.80 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.50 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-497.81 | $9.50 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.50 | $507.31 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-497.81 | $516.81 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,014.62 | $1,014.62 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.56 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-401.77 | $7.56 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.56 | $409.33 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-401.77 | $416.89 |
| 01/01/2021 | Bill | 2020 Tax Bill | $818.66 | $818.66 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-7.56 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-401.61 | $7.56 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-7.56 | $409.17 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-401.61 | $416.73 |
| 01/01/2020 | Bill | 2019 Tax Bill | $818.34 | $818.34 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-6.18 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-296.20 | $6.18 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-296.20 | $302.38 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-6.18 | $598.58 |
| 01/01/2019 | Bill | 2018 Tax Bill | $604.76 | $604.76 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-299.22 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.18 | $299.22 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-299.22 | $305.40 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.18 | $604.62 |
| 01/01/2018 | Bill | 2017 Tax Bill | $610.80 | $610.80 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-305.55 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.23 | $305.55 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.23 | $309.78 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-305.55 | $314.01 |
| 01/01/2017 | Bill | 2016 Tax Bill | $619.56 | $619.56 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-304.39 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.23 | $304.39 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.23 | $308.62 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-304.39 | $312.85 |
| 01/01/2016 | Bill | 2015 Tax Bill | $617.24 | $617.24 |
| 02/23/2015 | PAYMENT | 2014 - Bill Payment | $-612.76 | $0.00 |
| 02/23/2015 | PAYMENT | 2014 - Bill Payment | $-8.50 | $612.76 |
| 01/01/2015 | Bill | 2014 Tax Bill | $621.26 | $621.26 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-614.16 | $0.00 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-8.50 | $614.16 |
| 01/01/2014 | Bill | 2013 Tax Bill | $622.66 | $622.66 |
| 05/21/2013 | PAYMENT | 2012 - Bill Payment | $-10.18 | $0.00 |
| 05/21/2013 | PAYMENT | 2012 - Bill Payment | $-741.44 | $10.18 |
| 01/01/2013 | Bill | 2012 Tax Bill | $751.62 | $751.62 |
| 03/01/2012 | PAYMENT | 2011 - Bill Payment | $-726.52 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $726.52 | $726.52 |
| 01/07/2011 | PAYMENT | 2010 - Bill Payment | $-789.08 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $789.08 | $789.08 |
| 06/28/2010 | PAYMENT | 2009 - Bill Payment | $-780.75 | $0.00 |
| 06/28/2010 | INTEREST | 2009 Interest/Penalty | $15.31 | $780.75 |
| 01/01/2010 | Bill | 2009 Tax Bill | $765.44 | $765.44 |
| 07/17/2009 | PAYMENT | 2008 - Bill Payment | $-815.57 | $0.00 |
| 07/17/2009 | INTEREST | 2008 Interest/Penalty | $23.75 | $815.57 |
| 01/01/2009 | Bill | 2008 Tax Bill | $791.82 | $791.82 |
| 09/19/2008 | PAYMENT | 2007 - Bill Payment | $-12.15 | $0.00 |
| 09/19/2008 | PAYMENT | 2007 - Bill Payment | $-846.32 | $12.15 |
| 09/19/2008 | INTEREST | 2007 Interest/Penalty | $40.30 | $858.47 |
| 09/19/2008 | INTEREST | 2007 Interest/Penalty | $12.15 | $818.17 |
| 01/01/2008 | Bill | 2007 Tax Bill | $806.02 | $806.02 |
| 05/09/2007 | PAYMENT | 2006 - Bill Payment | $-805.06 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $805.06 | $805.06 |
| 05/05/2006 | PAYMENT | 2005 - Bill Payment | $-770.46 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $770.46 | $770.46 |
| 02/16/2005 | PAYMENT | 2004 - Bill Payment | $-798.62 | $0.00 |
| 02/16/2005 | LIEN | 2003 Redemption Payment | $-900.36 | $798.62 |
| 02/16/2005 | LIEN | 2003 Redemption Interest/Fee | $49.54 | $1,698.98 |
| 01/01/2005 | Bill | 2004 Tax Bill | $798.62 | $1,649.44 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-12.15 | $850.82 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-834.67 | $862.97 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $12.15 | $1,697.64 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $47.25 | $1,685.49 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $850.82 | $1,638.24 |
| 01/01/2004 | Bill | 2003 Tax Bill | $787.42 | $787.42 |
| 07/28/2003 | PAYMENT | 2002 - Bill Payment | $-907.84 | $0.00 |
| 07/28/2003 | INTEREST | 2002 Interest/Penalty | $26.44 | $907.84 |
| 01/01/2003 | Bill | 2002 Tax Bill | $881.40 | $881.40 |
| 07/29/2002 | PAYMENT | 2001 - Bill Payment | $-819.45 | $0.00 |
| 07/29/2002 | INTEREST | 2001 Interest/Penalty | $23.87 | $819.45 |
| 01/01/2002 | Bill | 2001 Tax Bill | $795.58 | $795.58 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-349.71 | $0.00 |
| 02/08/2001 | PAYMENT | 2000 - Bill Payment | $-349.71 | $349.71 |
| 01/01/2001 | Bill | 2000 Tax Bill | $699.42 | $699.42 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-343.52 | $0.00 |
| 02/23/2000 | PAYMENT | 1999 - Bill Payment | $-343.52 | $343.52 |
| 01/01/2000 | Bill | 1999 Tax Bill | $687.04 | $687.04 |
| 06/09/1999 | PAYMENT | 1998 - Bill Payment | $-341.46 | $0.00 |
| 02/19/1999 | PAYMENT | 1998 - Bill Payment | $-341.46 | $341.46 |
| 01/01/1999 | Bill | 1998 Tax Bill | $682.92 | $682.92 |
| 06/04/1998 | PAYMENT | 1997 - Bill Payment | $-344.88 | $0.00 |
| 02/05/1998 | PAYMENT | 1997 - Bill Payment | $-344.88 | $344.88 |
| 01/01/1998 | Bill | 1997 Tax Bill | $689.76 | $689.76 |
| 06/19/1997 | PAYMENT | 1996 - Bill Payment | $-339.48 | $0.00 |
| 03/11/1997 | PAYMENT | 1996 - Bill Payment | $-339.48 | $339.48 |
| 01/01/1997 | Bill | 1996 Tax Bill | $678.96 | $678.96 |