Tax Account 04-184-52-030
Owners
GILCHRIST NYLA J/GILCHRIST RALEIGH CORDELL
112 SCOTLAND RD
APT E
PUEBLO, CO 81001-4639
Account Summary
| Account ID | 04-184-52-030 |
|---|---|
| Account Type | Real Estate |
| Location | 112 SCOTLAND RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $442.25 |
| Taxed incl Special Assessments | $442.25 |
| Paid | $442.25 |
| 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 | $442.25 | $0.00 | $0.00 | $442.25 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $374.98 | $0.00 | $0.00 | $374.98 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $378.86 | $0.00 | $0.00 | $378.86 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $444.44 | $0.00 | $4.45 | $448.89 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $457.88 | $30.00 | $11.45 | $499.33 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $344.40 | $0.00 | $6.89 | $351.29 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $344.38 | $0.00 | $0.00 | $344.38 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $252.24 | $0.00 | $0.00 | $252.24 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $254.72 | $0.00 | $0.00 | $254.72 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $250.70 | $0.00 | $0.00 | $250.70 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $249.78 | $0.00 | $0.00 | $249.78 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $257.62 | $0.00 | $1.28 | $258.90 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $258.18 | $0.00 | $0.00 | $258.18 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $310.66 | $0.00 | $1.51 | $312.17 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $592.56 | $0.00 | $5.93 | $598.49 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $635.98 | $0.00 | $0.00 | $635.98 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $616.92 | $0.00 | $0.00 | $616.92 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $317.28 | $0.00 | $0.00 | $317.28 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $645.94 | $0.00 | $3.23 | $649.17 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $669.10 | $0.00 | $0.00 | $669.10 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $640.34 | $0.00 | $0.00 | $640.34 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $649.86 | $0.00 | $0.00 | $649.86 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $640.74 | $0.00 | $0.00 | $640.74 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $731.50 | $0.00 | $0.00 | $731.50 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $660.26 | $0.00 | $0.00 | $660.26 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $623.98 | $0.00 | $0.00 | $623.98 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $612.94 | $0.00 | $0.00 | $612.94 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $571.20 | $0.00 | $0.00 | $571.20 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $576.92 | $0.00 | $0.00 | $576.92 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $579.06 | $0.00 | $0.65 | $579.71 | $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 | 18.33 | 18.52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.78 | 22.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.78 | 22.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.67 | 16.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.67 | 16.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.36 | 12.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.36 | 12.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.00 | 10.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.00 | 10.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.69 | 6.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.69 | 6.76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.89 | 6.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.89 | 6.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.22 | 8.30 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | GILCHRIST NYLA J/GILCHRIST RALEIGH CORDELL PAYIT PAID BY PAYMENT PROVIDER API | $-221.12 | $0.00 |
| 02/13/2026 | PAYMENT | GILCHRIST NYLA J/GILCHRIST RALEIGH CORDELL PAYIT PAID BY PAYMENT PROVIDER API | $-221.13 | $221.12 |
| 01/19/2026 | Bill | GILCHRIST NYLA J/GILCHRIST RALEIGH CORDELL | $442.25 | $442.25 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-22.00 | $0.00 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-352.98 | $22.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $374.98 | $374.98 |
| 04/22/2024 | PAYMENT | 2023 - Bill Payment | $-356.86 | $0.00 |
| 04/22/2024 | PAYMENT | 2023 - Bill Payment | $-22.00 | $356.86 |
| 01/01/2024 | Bill | 2023 Tax Bill | $378.86 | $378.86 |
| 05/25/2023 | PAYMENT | 2022 - Bill Payment | $-431.88 | $0.00 |
| 05/25/2023 | PAYMENT | 2022 - Bill Payment | $-17.01 | $431.88 |
| 05/25/2023 | INTEREST | 2022 Interest/Penalty | $4.45 | $448.89 |
| 05/25/2023 | LIEN | 2021 Redemption Payment | $-314.14 | $444.44 |
| 05/25/2023 | LIEN | 2021 Redemption Interest/Fee | $29.75 | $758.58 |
| 01/01/2023 | Bill | 2022 Tax Bill | $444.44 | $728.83 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $284.39 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-20.00 | $294.39 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-8.84 | $314.39 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-231.55 | $323.23 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $554.78 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $20.00 | $544.78 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $284.39 | $524.78 |
| 07/26/2022 | PAYMENT | 2021 - Bill Payment | $224.93 | $240.39 |
| 07/26/2022 | PAYMENT | 2021 - Bill Payment | $8.59 | $15.46 |
| 07/14/2022 | PAYMENT | 2021 - Bill Payment | $-8.59 | $6.87 |
| 07/14/2022 | PAYMENT | 2021 - Bill Payment | $-224.93 | $15.46 |
| 07/14/2022 | INTEREST | 2021 Interest/Penalty | $11.45 | $240.39 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-8.42 | $228.94 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-220.52 | $237.36 |
| 01/01/2022 | Bill | 2021 Tax Bill | $457.88 | $457.88 |
| 09/01/2021 | PAYMENT | 2020 - Bill Payment | $-6.49 | $0.00 |
| 09/01/2021 | PAYMENT | 2020 - Bill Payment | $-172.60 | $6.49 |
| 09/01/2021 | INTEREST | 2020 Interest/Penalty | $6.89 | $179.09 |
| 07/22/2021 | PAYMENT | 2020 - Bill Payment | $-165.96 | $172.20 |
| 07/22/2021 | PAYMENT | 2020 - Bill Payment | $-6.24 | $338.16 |
| 01/01/2021 | Bill | 2020 Tax Bill | $344.40 | $344.40 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-165.95 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-6.24 | $165.95 |
| 03/09/2020 | PAYMENT | 2019 - Bill Payment | $-165.95 | $172.19 |
| 03/09/2020 | PAYMENT | 2019 - Bill Payment | $-6.24 | $338.14 |
| 01/01/2020 | Bill | 2019 Tax Bill | $344.38 | $344.38 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-121.07 | $0.00 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-5.05 | $121.07 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-5.05 | $126.12 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-121.07 | $131.17 |
| 01/01/2019 | Bill | 2018 Tax Bill | $252.24 | $252.24 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-122.31 | $0.00 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-5.05 | $122.31 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-5.05 | $127.36 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-122.31 | $132.41 |
| 01/01/2018 | Bill | 2017 Tax Bill | $254.72 | $254.72 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-6.76 | $0.00 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-243.94 | $6.76 |
| 01/01/2017 | Bill | 2016 Tax Bill | $250.70 | $250.70 |
| 04/26/2016 | PAYMENT | 2015 - Bill Payment | $-121.51 | $0.00 |
| 04/26/2016 | PAYMENT | 2015 - Bill Payment | $-3.38 | $121.51 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-121.51 | $124.89 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-3.38 | $246.40 |
| 01/01/2016 | Bill | 2015 Tax Bill | $249.78 | $249.78 |
| 06/18/2015 | PAYMENT | 2014 - Bill Payment | $-126.58 | $0.00 |
| 06/18/2015 | PAYMENT | 2014 - Bill Payment | $-3.51 | $126.58 |
| 06/18/2015 | INTEREST | 2014 Interest/Penalty | $1.28 | $130.09 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-125.33 | $128.81 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-3.48 | $254.14 |
| 01/01/2015 | Bill | 2014 Tax Bill | $257.62 | $257.62 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-125.61 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-3.48 | $125.61 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-125.61 | $129.09 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-3.48 | $254.70 |
| 01/01/2014 | Bill | 2013 Tax Bill | $258.18 | $258.18 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-4.15 | $0.00 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-151.18 | $4.15 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-4.15 | $155.33 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-152.69 | $159.48 |
| 03/01/2013 | INTEREST | 2012 Interest/Penalty | $1.51 | $312.17 |
| 01/01/2013 | Bill | 2012 Tax Bill | $310.66 | $310.66 |
| 07/10/2012 | PAYMENT | 2011 - Bill Payment | $-302.21 | $0.00 |
| 07/10/2012 | INTEREST | 2011 Interest/Penalty | $5.93 | $302.21 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-296.28 | $296.28 |
| 01/01/2012 | Bill | 2011 Tax Bill | $592.56 | $592.56 |
| 06/13/2011 | PAYMENT | 2010 - Bill Payment | $-317.99 | $0.00 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-317.99 | $317.99 |
| 01/01/2011 | Bill | 2010 Tax Bill | $635.98 | $635.98 |
| 05/04/2010 | PAYMENT | 2009 - Bill Payment | $-616.92 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $616.92 | $616.92 |
| 06/16/2009 | PAYMENT | 2008 - Bill Payment | $-158.64 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-158.64 | $158.64 |
| 01/01/2009 | Bill | 2008 Tax Bill | $317.28 | $317.28 |
| 06/23/2008 | PAYMENT | 2007 - Bill Payment | $-326.20 | $0.00 |
| 06/23/2008 | INTEREST | 2007 Interest/Penalty | $3.23 | $326.20 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-322.97 | $322.97 |
| 01/01/2008 | Bill | 2007 Tax Bill | $645.94 | $645.94 |
| 06/12/2007 | PAYMENT | 2006 - Bill Payment | $-334.55 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-334.55 | $334.55 |
| 01/01/2007 | Bill | 2006 Tax Bill | $669.10 | $669.10 |
| 04/28/2006 | PAYMENT | 2005 - Bill Payment | $-640.34 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $640.34 | $640.34 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-324.93 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-324.93 | $324.93 |
| 01/01/2005 | Bill | 2004 Tax Bill | $649.86 | $649.86 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-320.37 | $0.00 |
| 03/01/2004 | PAYMENT | 2003 - Bill Payment | $-320.37 | $320.37 |
| 01/01/2004 | Bill | 2003 Tax Bill | $640.74 | $640.74 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-365.75 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-365.75 | $365.75 |
| 01/01/2003 | Bill | 2002 Tax Bill | $731.50 | $731.50 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-330.13 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-330.13 | $330.13 |
| 01/01/2002 | Bill | 2001 Tax Bill | $660.26 | $660.26 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-311.99 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-311.99 | $311.99 |
| 01/01/2001 | Bill | 2000 Tax Bill | $623.98 | $623.98 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-306.47 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-306.47 | $306.47 |
| 01/01/2000 | Bill | 1999 Tax Bill | $612.94 | $612.94 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-285.60 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-285.60 | $285.60 |
| 01/01/1999 | Bill | 1998 Tax Bill | $571.20 | $571.20 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-288.46 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-288.46 | $288.46 |
| 01/01/1998 | Bill | 1997 Tax Bill | $576.92 | $576.92 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-289.53 | $0.00 |
| 03/19/1997 | PAYMENT | 1996 - Bill Payment | $-290.18 | $289.53 |
| 03/19/1997 | INTEREST | 1996 Interest/Penalty | $0.65 | $579.71 |
| 01/01/1997 | Bill | 1996 Tax Bill | $579.06 | $579.06 |