Tax Account 04-184-52-021
Owners
ALCON IRENE
130 SCOTLAND RD
APT A
PUEBLO, CO 81001-4642
Account Summary
| Account ID | 04-184-52-021 |
|---|---|
| Account Type | Real Estate |
| Location | 130 SCOTLAND RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,286.38 |
| Taxed incl Special Assessments | $1,286.38 |
| Paid | $1,286.38 |
| 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 | $1,286.38 | $0.00 | $0.00 | $1,286.38 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,174.26 | $0.00 | $0.00 | $1,174.26 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,186.80 | $0.00 | $0.00 | $1,186.80 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,153.56 | $0.00 | $0.00 | $1,153.56 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,120.14 | $0.00 | $0.00 | $1,120.14 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $825.72 | $0.00 | $0.00 | $825.72 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $825.60 | $0.00 | $0.00 | $825.60 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $610.02 | $0.00 | $0.00 | $610.02 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $616.10 | $0.00 | $0.00 | $616.10 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $625.56 | $0.00 | $0.00 | $625.56 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $623.22 | $0.00 | $0.00 | $623.22 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $627.88 | $0.00 | $6.28 | $634.16 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $629.28 | $0.00 | $0.00 | $629.28 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $759.85 | $0.00 | $0.00 | $759.85 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $734.50 | $0.00 | $0.00 | $734.50 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $796.98 | $0.00 | $0.00 | $796.98 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $772.74 | $0.00 | $0.00 | $772.74 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $799.22 | $0.00 | $0.00 | $799.22 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $813.54 | $0.00 | $0.00 | $813.54 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $820.72 | $0.00 | $0.00 | $820.72 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $785.44 | $0.00 | $0.00 | $785.44 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $813.30 | $0.00 | $0.00 | $813.30 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $801.88 | $0.00 | $0.00 | $801.88 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $899.42 | $0.00 | $0.00 | $899.42 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $811.84 | $0.00 | $0.00 | $811.84 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $712.54 | $0.00 | $0.00 | $712.54 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $699.92 | $0.00 | $0.00 | $699.92 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $695.52 | $12.15 | $48.69 | $756.36 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $702.48 | $0.00 | $0.00 | $702.48 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $689.14 | $0.00 | $0.00 | $689.14 | $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 | 27.26 | 27.54 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.81 | 31.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.81 | 31.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.06 | 22.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.75 | 20.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.09 | 15.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.09 | 15.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.34 | 12.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.34 | 12.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.45 | 8.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.45 | 8.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.49 | 8.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.49 | 8.58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.19 | 10.29 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | BOK MORTGAGE ACH | $-643.19 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH BOK MORTGAGE | $-643.19 | $643.19 |
| 01/19/2026 | Bill | ALCON IRENE | $1,286.38 | $1,286.38 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-571.57 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.56 | $571.57 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-571.57 | $587.13 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.56 | $1,158.70 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,174.26 | $1,174.26 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.56 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-577.84 | $15.56 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-577.84 | $593.40 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.56 | $1,171.24 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,186.80 | $1,186.80 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.14 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-565.64 | $11.14 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.14 | $576.78 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-565.64 | $587.92 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,153.56 | $1,153.56 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.48 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-549.59 | $10.48 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-549.59 | $560.07 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.48 | $1,109.66 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,120.14 | $1,120.14 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-810.48 | $0.00 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-15.24 | $810.48 |
| 01/01/2021 | Bill | 2020 Tax Bill | $825.72 | $825.72 |
| 01/29/2020 | PAYMENT | 2019 - Bill Payment | $-810.36 | $0.00 |
| 01/29/2020 | PAYMENT | 2019 - Bill Payment | $-15.24 | $810.36 |
| 01/01/2020 | Bill | 2019 Tax Bill | $825.60 | $825.60 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-597.56 | $0.00 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-12.46 | $597.56 |
| 01/01/2019 | Bill | 2018 Tax Bill | $610.02 | $610.02 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-6.23 | $0.00 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-301.82 | $6.23 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-301.82 | $308.05 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-6.23 | $609.87 |
| 01/01/2018 | Bill | 2017 Tax Bill | $616.10 | $616.10 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-8.54 | $0.00 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-617.02 | $8.54 |
| 01/01/2017 | Bill | 2016 Tax Bill | $625.56 | $625.56 |
| 02/12/2016 | PAYMENT | 2015 - Bill Payment | $-614.68 | $0.00 |
| 02/12/2016 | PAYMENT | 2015 - Bill Payment | $-8.54 | $614.68 |
| 01/01/2016 | Bill | 2015 Tax Bill | $623.22 | $623.22 |
| 07/21/2015 | PAYMENT | 2014 - Bill Payment | $-315.84 | $0.00 |
| 07/21/2015 | PAYMENT | 2014 - Bill Payment | $-4.38 | $315.84 |
| 07/21/2015 | INTEREST | 2014 Interest/Penalty | $6.28 | $320.22 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-309.65 | $313.94 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.29 | $623.59 |
| 01/01/2015 | Bill | 2014 Tax Bill | $627.88 | $627.88 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.29 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-310.35 | $4.29 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.29 | $314.64 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-310.35 | $318.93 |
| 01/01/2014 | Bill | 2013 Tax Bill | $629.28 | $629.28 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-374.78 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.14 | $374.78 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-374.78 | $379.92 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.15 | $754.70 |
| 01/01/2013 | Bill | 2012 Tax Bill | $759.85 | $759.85 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-367.25 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-367.25 | $367.25 |
| 01/01/2012 | Bill | 2011 Tax Bill | $734.50 | $734.50 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-398.49 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-398.49 | $398.49 |
| 01/01/2011 | Bill | 2010 Tax Bill | $796.98 | $796.98 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-386.37 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-386.37 | $386.37 |
| 01/01/2010 | Bill | 2009 Tax Bill | $772.74 | $772.74 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-399.61 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-399.61 | $399.61 |
| 01/01/2009 | Bill | 2008 Tax Bill | $799.22 | $799.22 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-406.77 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-406.77 | $406.77 |
| 01/01/2008 | Bill | 2007 Tax Bill | $813.54 | $813.54 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-410.36 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-410.36 | $410.36 |
| 01/01/2007 | Bill | 2006 Tax Bill | $820.72 | $820.72 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-392.72 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-392.72 | $392.72 |
| 01/01/2006 | Bill | 2005 Tax Bill | $785.44 | $785.44 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-406.65 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-406.65 | $406.65 |
| 01/01/2005 | Bill | 2004 Tax Bill | $813.30 | $813.30 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-400.94 | $0.00 |
| 01/27/2004 | PAYMENT | 2003 - Bill Payment | $-400.94 | $400.94 |
| 01/01/2004 | Bill | 2003 Tax Bill | $801.88 | $801.88 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-449.71 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-449.71 | $449.71 |
| 01/01/2003 | Bill | 2002 Tax Bill | $899.42 | $899.42 |
| 06/14/2002 | PAYMENT | 2001 - Bill Payment | $-405.92 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-405.92 | $405.92 |
| 01/01/2002 | Bill | 2001 Tax Bill | $811.84 | $811.84 |
| 05/31/2001 | PAYMENT | 2000 - Bill Payment | $-356.27 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-356.27 | $356.27 |
| 01/01/2001 | Bill | 2000 Tax Bill | $712.54 | $712.54 |
| 03/16/2000 | PAYMENT | 1999 - Bill Payment | $-349.96 | $0.00 |
| 03/08/2000 | PAYMENT | 1999 - Bill Payment | $-349.96 | $349.96 |
| 01/01/2000 | Bill | 1999 Tax Bill | $699.92 | $699.92 |
| 11/03/1999 | PAYMENT | 1998 - Bill Payment | $-744.21 | $0.00 |
| 11/03/1999 | PAYMENT | 1998 - Bill Payment | $-12.15 | $744.21 |
| 11/03/1999 | INTEREST | 1998 Interest/Penalty | $48.69 | $756.36 |
| 11/03/1999 | INTEREST | 1998 Interest/Penalty | $12.15 | $707.67 |
| 01/01/1999 | Bill | 1998 Tax Bill | $695.52 | $695.52 |
| 04/29/1998 | PAYMENT | 1997 - Bill Payment | $-702.48 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $702.48 | $702.48 |
| 03/21/1997 | PAYMENT | 1996 - Bill Payment | $-689.14 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $689.14 | $689.14 |