Tax Account 04-184-52-031
Owners
WEATHERS ANDREW
112 SCOTLAND RD
APT F
PUEBLO, CO 81001-4639
Account Summary
| Account ID | 04-184-52-031 |
|---|---|
| Account Type | Real Estate |
| Location | 112 SCOTLAND RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $860.36 |
| Taxed incl Special Assessments | $860.36 |
| Paid | $430.18 |
| Bill Total | $868.96 |
| Interest | $8.60 |
| Bill Balance | $430.18 |
| Prior Billed* | $430.18 |
| Total Account Balance** | $438.78 |
| 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 | $721.56 | $0.00 | $0.00 | $721.56 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $729.22 | $0.00 | $0.00 | $729.22 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $867.64 | $0.00 | $0.00 | $867.64 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $895.14 | $0.00 | $0.00 | $895.14 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $632.94 | $0.00 | $18.99 | $651.93 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $633.46 | $0.00 | $0.00 | $633.46 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $463.60 | $0.00 | $0.00 | $463.60 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $468.22 | $0.00 | $0.00 | $468.22 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $492.44 | $0.00 | $0.00 | $492.44 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $490.60 | $0.00 | $0.00 | $490.60 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $504.36 | $0.00 | $0.00 | $504.36 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $505.48 | $0.00 | $0.00 | $505.48 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $608.52 | $0.00 | $0.00 | $608.52 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $588.22 | $0.00 | $0.00 | $588.22 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $631.00 | $0.00 | $0.00 | $631.00 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $612.36 | $0.00 | $0.00 | $612.36 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $629.94 | $0.00 | $0.00 | $629.94 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $641.24 | $0.00 | $0.00 | $641.24 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $665.18 | $0.00 | $0.00 | $665.18 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $636.58 | $0.00 | $0.00 | $636.58 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $644.96 | $0.00 | $6.45 | $651.41 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $635.92 | $0.00 | $0.00 | $635.92 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $728.64 | $0.00 | $0.00 | $728.64 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $657.70 | $0.00 | $0.00 | $657.70 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $621.52 | $0.00 | $0.00 | $621.52 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $610.52 | $0.00 | $0.00 | $610.52 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $568.68 | $0.00 | $0.00 | $568.68 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $574.38 | $0.00 | $0.00 | $574.38 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $575.36 | $0.00 | $0.00 | $575.36 | $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 | 18.24 | 9.20 | 9.22 | 9.22 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.68 | 21.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.68 | 21.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.59 | 16.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.59 | 16.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.58 | 11.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.58 | 11.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.39 | 9.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.39 | 9.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.65 | 6.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.65 | 6.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.83 | 6.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.83 | 6.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.16 | 8.24 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000000133 | $-430.18 | $430.18 |
| 01/19/2026 | Bill | WEATHERS ANDREW | $860.36 | $860.36 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-21.90 | $0.00 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-699.66 | $21.90 |
| 01/01/2025 | Bill | 2024 Tax Bill | $721.56 | $721.56 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-21.90 | $0.00 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-707.32 | $21.90 |
| 01/01/2024 | Bill | 2023 Tax Bill | $729.22 | $729.22 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-16.76 | $0.00 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-850.88 | $16.76 |
| 01/01/2023 | Bill | 2022 Tax Bill | $867.64 | $867.64 |
| 05/04/2022 | PAYMENT | 2021 - Bill Payment | $-878.38 | $0.00 |
| 05/04/2022 | PAYMENT | 2021 - Bill Payment | $-16.76 | $878.38 |
| 01/01/2022 | Bill | 2021 Tax Bill | $895.14 | $895.14 |
| 08/31/2021 | PAYMENT | 2020 - Bill Payment | $-639.88 | $0.00 |
| 08/31/2021 | PAYMENT | 2020 - Bill Payment | $-12.05 | $639.88 |
| 08/31/2021 | INTEREST | 2020 Interest/Penalty | $18.99 | $651.93 |
| 01/01/2021 | Bill | 2020 Tax Bill | $632.94 | $632.94 |
| 06/03/2020 | PAYMENT | 2019 - Bill Payment | $-621.76 | $0.00 |
| 06/03/2020 | PAYMENT | 2019 - Bill Payment | $-11.70 | $621.76 |
| 01/01/2020 | Bill | 2019 Tax Bill | $633.46 | $633.46 |
| 05/07/2019 | PAYMENT | 2018 - Bill Payment | $-454.12 | $0.00 |
| 05/07/2019 | PAYMENT | 2018 - Bill Payment | $-9.48 | $454.12 |
| 01/01/2019 | Bill | 2018 Tax Bill | $463.60 | $463.60 |
| 03/09/2018 | PAYMENT | 2017 - Bill Payment | $-458.74 | $0.00 |
| 03/09/2018 | PAYMENT | 2017 - Bill Payment | $-9.48 | $458.74 |
| 01/01/2018 | Bill | 2017 Tax Bill | $468.22 | $468.22 |
| 03/21/2017 | PAYMENT | 2016 - Bill Payment | $-485.72 | $0.00 |
| 03/21/2017 | PAYMENT | 2016 - Bill Payment | $-6.72 | $485.72 |
| 01/01/2017 | Bill | 2016 Tax Bill | $492.44 | $492.44 |
| 04/14/2016 | PAYMENT | 2015 - Bill Payment | $-6.72 | $0.00 |
| 04/14/2016 | PAYMENT | 2015 - Bill Payment | $-483.88 | $6.72 |
| 01/01/2016 | Bill | 2015 Tax Bill | $490.60 | $490.60 |
| 06/05/2015 | PAYMENT | 2014 - Bill Payment | $-248.73 | $0.00 |
| 06/05/2015 | PAYMENT | 2014 - Bill Payment | $-3.45 | $248.73 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-3.45 | $252.18 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-248.73 | $255.63 |
| 01/01/2015 | Bill | 2014 Tax Bill | $504.36 | $504.36 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-3.45 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-249.29 | $3.45 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-3.45 | $252.74 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-249.29 | $256.19 |
| 01/01/2014 | Bill | 2013 Tax Bill | $505.48 | $505.48 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-300.14 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-4.12 | $300.14 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-4.12 | $304.26 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-300.14 | $308.38 |
| 01/01/2013 | Bill | 2012 Tax Bill | $608.52 | $608.52 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-294.11 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-294.11 | $294.11 |
| 01/01/2012 | Bill | 2011 Tax Bill | $588.22 | $588.22 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-315.50 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-315.50 | $315.50 |
| 01/01/2011 | Bill | 2010 Tax Bill | $631.00 | $631.00 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-306.18 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-306.18 | $306.18 |
| 01/01/2010 | Bill | 2009 Tax Bill | $612.36 | $612.36 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-314.97 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-314.97 | $314.97 |
| 01/01/2009 | Bill | 2008 Tax Bill | $629.94 | $629.94 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-320.62 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-320.62 | $320.62 |
| 01/01/2008 | Bill | 2007 Tax Bill | $641.24 | $641.24 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-332.59 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-332.59 | $332.59 |
| 01/01/2007 | Bill | 2006 Tax Bill | $665.18 | $665.18 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-318.29 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-318.29 | $318.29 |
| 01/01/2006 | Bill | 2005 Tax Bill | $636.58 | $636.58 |
| 07/11/2005 | PAYMENT | 2004 - Bill Payment | $-328.93 | $0.00 |
| 07/11/2005 | INTEREST | 2004 Interest/Penalty | $6.45 | $328.93 |
| 02/08/2005 | PAYMENT | 2004 - Bill Payment | $-322.48 | $322.48 |
| 01/01/2005 | Bill | 2004 Tax Bill | $644.96 | $644.96 |
| 01/09/2004 | PAYMENT | 2003 - Bill Payment | $-635.92 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $635.92 | $635.92 |
| 01/30/2003 | PAYMENT | 2002 - Bill Payment | $-728.64 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $728.64 | $728.64 |
| 03/06/2002 | PAYMENT | 2001 - Bill Payment | $-657.70 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $657.70 | $657.70 |
| 02/02/2001 | PAYMENT | 2000 - Bill Payment | $-621.52 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $621.52 | $621.52 |
| 02/03/2000 | PAYMENT | 1999 - Bill Payment | $-610.52 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $610.52 | $610.52 |
| 03/30/1999 | PAYMENT | 1998 - Bill Payment | $-568.68 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $568.68 | $568.68 |
| 04/01/1998 | PAYMENT | 1997 - Bill Payment | $-574.38 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $574.38 | $574.38 |
| 04/02/1997 | PAYMENT | 1996 - Bill Payment | $-575.36 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $575.36 | $575.36 |