Tax Account 04-191-27-018
Owners
ARGUELLO TRAVIS
36 SCOTLAND RD
PUEBLO, CO 81001
TORTESSI MADISON J
Account Summary
| Account ID | 04-191-27-018 |
|---|---|
| Account Type | Real Estate |
| Location | 36 SCOTLAND RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,691.07 |
| Taxed incl Special Assessments | $1,691.07 |
| Paid | $1,691.07 |
| 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 | $1,691.07 | $0.00 | $0.00 | $1,691.07 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,469.90 | $0.00 | $0.00 | $1,469.90 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,486.60 | $0.00 | $0.00 | $1,486.60 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,542.70 | $0.00 | $0.00 | $1,542.70 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,592.10 | $0.00 | $47.76 | $1,639.86 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,282.00 | $0.00 | $0.00 | $1,282.00 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,281.98 | $0.00 | $0.00 | $1,281.98 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $938.04 | $0.00 | $0.00 | $938.04 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $947.40 | $0.00 | $0.00 | $947.40 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $915.22 | $0.00 | $0.00 | $915.22 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $911.78 | $0.00 | $0.00 | $911.78 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $812.64 | $0.00 | $0.00 | $812.64 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $412.80 | $0.00 | $0.00 | $412.80 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $465.70 | $0.00 | $0.00 | $465.70 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $888.30 | $0.00 | $0.00 | $888.30 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $999.14 | $0.00 | $0.00 | $999.14 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $969.56 | $0.00 | $0.00 | $969.56 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $513.86 | $0.00 | $0.00 | $513.86 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $523.06 | $0.00 | $0.00 | $523.06 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $481.28 | $0.00 | $0.00 | $481.28 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $921.18 | $0.00 | $0.00 | $921.18 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $909.22 | $0.00 | $0.00 | $909.22 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $896.46 | $0.00 | $0.00 | $896.46 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $481.50 | $0.00 | $0.00 | $481.50 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $869.22 | $0.00 | $0.00 | $869.22 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $739.60 | $0.00 | $0.00 | $739.60 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $647.58 | $0.00 | $0.00 | $647.58 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $672.00 | $0.00 | $0.00 | $672.00 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $678.72 | $0.00 | $0.00 | $678.72 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $625.32 | $0.00 | $6.25 | $631.57 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $640.12 | $0.00 | $0.00 | $640.12 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $678.70 | $0.00 | $0.00 | $678.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $678.70 | $0.00 | $0.00 | $678.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $743.82 | $0.00 | $0.00 | $743.82 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $743.82 | $0.00 | $0.00 | $743.82 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $681.44 | $0.00 | $0.00 | $681.44 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 35.72 | 36.08 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.79 | 37.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.79 | 37.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.50 | 29.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.50 | 29.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.44 | 23.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.44 | 23.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.97 | 19.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.97 | 19.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.37 | 12.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.37 | 12.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.01 | 11.12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.01 | 11.12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.32 | 12.44 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/19/2026 | PAYMENT | LAND TITLE GUARANTEE COMPANY CHECK 419127018 C KW | $-1,691.07 | $0.00 |
| 01/19/2026 | Bill | RACINE CINDY | $1,691.07 | $1,691.07 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-1,432.74 | $0.00 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-37.16 | $1,432.74 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,469.90 | $1,469.90 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-37.16 | $0.00 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-1,449.44 | $37.16 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,486.60 | $1,486.60 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-29.80 | $0.00 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-1,512.90 | $29.80 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,542.70 | $1,542.70 |
| 07/01/2022 | PAYMENT | 2021 - Bill Payment | $-1,609.17 | $0.00 |
| 07/01/2022 | PAYMENT | 2021 - Bill Payment | $-30.69 | $1,609.17 |
| 07/01/2022 | INTEREST | 2021 Interest/Penalty | $47.76 | $1,639.86 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,592.10 | $1,592.10 |
| 01/27/2021 | PAYMENT | 2020 - Bill Payment | $-1,258.32 | $0.00 |
| 01/27/2021 | PAYMENT | 2020 - Bill Payment | $-23.68 | $1,258.32 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,282.00 | $1,282.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-629.15 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.84 | $629.15 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-629.15 | $640.99 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.84 | $1,270.14 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,281.98 | $1,281.98 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.58 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-459.44 | $9.58 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-459.44 | $469.02 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.58 | $928.46 |
| 01/01/2019 | Bill | 2018 Tax Bill | $938.04 | $938.04 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.58 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-464.12 | $9.58 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.58 | $473.70 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-464.12 | $483.28 |
| 01/01/2018 | Bill | 2017 Tax Bill | $947.40 | $947.40 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.25 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-451.36 | $6.25 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-451.36 | $457.61 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.25 | $908.97 |
| 01/01/2017 | Bill | 2016 Tax Bill | $915.22 | $915.22 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-449.64 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.25 | $449.64 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-6.25 | $455.89 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-449.64 | $462.14 |
| 01/01/2016 | Bill | 2015 Tax Bill | $911.78 | $911.78 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.56 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-400.76 | $5.56 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-400.76 | $406.32 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.56 | $807.08 |
| 01/01/2015 | Bill | 2014 Tax Bill | $812.64 | $812.64 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-200.84 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-5.56 | $200.84 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-5.56 | $206.40 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-200.84 | $211.96 |
| 01/01/2014 | Bill | 2013 Tax Bill | $412.80 | $412.80 |
| 03/15/2013 | PAYMENT | 2012 - Bill Payment | $-12.44 | $0.00 |
| 03/15/2013 | PAYMENT | 2012 - Bill Payment | $-453.26 | $12.44 |
| 01/01/2013 | Bill | 2012 Tax Bill | $465.70 | $465.70 |
| 01/25/2012 | PAYMENT | 2011 - Bill Payment | $-888.30 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $888.30 | $888.30 |
| 02/22/2011 | PAYMENT | 2010 - Bill Payment | $-999.14 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $999.14 | $999.14 |
| 01/29/2010 | PAYMENT | 2009 - Bill Payment | $-969.56 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $969.56 | $969.56 |
| 01/20/2009 | PAYMENT | 2008 - Bill Payment | $-513.86 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $513.86 | $513.86 |
| 03/21/2008 | PAYMENT | 2007 - Bill Payment | $-523.06 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $523.06 | $523.06 |
| 05/15/2007 | PAYMENT | 2006 - Bill Payment | $-481.28 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $481.28 | $481.28 |
| 05/22/2006 | PAYMENT | 2005 - Bill Payment | $-460.59 | $0.00 |
| 02/15/2006 | PAYMENT | 2005 - Bill Payment | $-460.59 | $460.59 |
| 01/01/2006 | Bill | 2005 Tax Bill | $921.18 | $921.18 |
| 05/05/2005 | PAYMENT | 2004 - Bill Payment | $-454.61 | $0.00 |
| 01/19/2005 | PAYMENT | 2004 - Bill Payment | $-454.61 | $454.61 |
| 01/01/2005 | Bill | 2004 Tax Bill | $909.22 | $909.22 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-896.46 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $896.46 | $896.46 |
| 03/14/2003 | PAYMENT | 2002 - Bill Payment | $-481.50 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $481.50 | $481.50 |
| 04/18/2002 | PAYMENT | 2001 - Bill Payment | $-869.22 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $869.22 | $869.22 |
| 01/23/2001 | PAYMENT | 2000 - Bill Payment | $-739.60 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $739.60 | $739.60 |
| 04/05/2000 | PAYMENT | 1999 - Bill Payment | $-647.58 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $647.58 | $647.58 |
| 04/19/1999 | PAYMENT | 1998 - Bill Payment | $-672.00 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $672.00 | $672.00 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-339.36 | $0.00 |
| 03/06/1998 | PAYMENT | 1997 - Bill Payment | $-339.36 | $339.36 |
| 01/01/1998 | Bill | 1997 Tax Bill | $678.72 | $678.72 |
| 06/05/1997 | PAYMENT | 1996 - Bill Payment | $-631.57 | $0.00 |
| 06/05/1997 | INTEREST | 1996 Interest/Penalty | $6.25 | $631.57 |
| 01/01/1997 | Bill | 1996 Tax Bill | $625.32 | $625.32 |
| 05/08/1996 | PAYMENT | 1995 - Bill Payment | $-640.12 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $640.12 | $640.12 |
| 04/10/1995 | PAYMENT | 1994 - Bill Payment | $-678.70 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $678.70 | $678.70 |
| 06/06/1994 | PAYMENT | 1993 - Bill Payment | $-339.35 | $0.00 |
| 03/07/1994 | PAYMENT | 1993 - Bill Payment | $-339.35 | $339.35 |
| 01/01/1994 | Bill | 1993 Tax Bill | $678.70 | $678.70 |
| 01/22/1993 | PAYMENT | 1992 - Bill Payment | $-743.82 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $743.82 | $743.82 |
| 04/02/1992 | PAYMENT | 1991 - Bill Payment | $-743.82 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $743.82 | $743.82 |
| 03/29/1991 | PAYMENT | 1990 - Bill Payment | $-681.44 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $681.44 | $681.44 |