Tax Account 04-201-26-012
Owners
SCOGGINS MATTHEW G / SCOGGINS ELIZABETH A
532 S STANOLIND AVE
RANGELY, CO 81648-2819
Account Summary
| Account ID | 04-201-26-012 |
|---|---|
| Account Type | Real Estate |
| Location | 2 SLAYTON CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,999.14 |
| Taxed incl Special Assessments | $1,999.14 |
| Paid | $1,999.14 |
| 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 | $1,999.14 | $0.00 | $0.00 | $1,999.14 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,793.84 | $0.00 | $0.00 | $1,793.84 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,814.00 | $0.00 | $0.00 | $1,814.00 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,656.88 | $0.00 | $0.00 | $1,656.88 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,709.62 | $0.00 | $0.00 | $1,709.62 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,519.22 | $0.00 | $0.00 | $1,519.22 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,519.84 | $0.00 | $0.00 | $1,519.84 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,109.22 | $0.00 | $0.00 | $1,109.22 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,120.30 | $0.00 | $0.00 | $1,120.30 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,065.30 | $0.00 | $0.00 | $1,065.30 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,061.30 | $0.00 | $0.00 | $1,061.30 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,062.30 | $0.00 | $0.00 | $1,062.30 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,064.68 | $0.00 | $0.00 | $1,064.68 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,144.40 | $0.00 | $0.00 | $1,144.40 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,106.22 | $0.00 | $0.00 | $1,106.22 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,230.80 | $0.00 | $0.00 | $1,230.80 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,192.82 | $0.00 | $0.00 | $1,192.82 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,278.36 | $0.00 | $0.00 | $1,278.36 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,301.30 | $0.00 | $0.00 | $1,301.30 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,259.92 | $0.00 | $0.00 | $1,259.92 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,205.76 | $0.00 | $0.00 | $1,205.76 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,192.06 | $0.00 | $0.00 | $1,192.06 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,175.32 | $0.00 | $0.00 | $1,175.32 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,272.28 | $0.00 | $0.00 | $1,272.28 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,148.40 | $0.00 | $0.00 | $1,148.40 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,105.30 | $0.00 | $0.00 | $1,105.30 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,085.72 | $0.00 | $0.00 | $1,085.72 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,059.24 | $0.00 | $0.00 | $1,059.24 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,069.84 | $0.00 | $0.00 | $1,069.84 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $66.60 | $0.00 | $0.00 | $66.60 | $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 | 42.35 | 42.78 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 43.32 | 43.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 43.32 | 43.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.70 | 32.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.70 | 32.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.78 | 28.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.78 | 28.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.43 | 22.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.43 | 22.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.39 | 14.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.39 | 14.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.37 | 14.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.37 | 14.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.34 | 15.50 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-999.57 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-999.57 | $999.57 |
| 01/19/2026 | BILL | SCOGGINS MATTHEW G / SCOGGINS ELIZABETH A | $1,999.14 | $1,999.14 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.88 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-875.04 | $21.88 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-875.04 | $896.92 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.88 | $1,771.96 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,793.84 | $1,793.84 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.88 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-885.12 | $21.88 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.88 | $907.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-885.12 | $928.88 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,814.00 | $1,814.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.01 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-812.43 | $16.01 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.01 | $828.44 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-812.43 | $844.45 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,656.88 | $1,656.88 |
| 03/15/2022 | PAYMENT | 2021 - Bill Payment | $-16.01 | $0.00 |
| 03/15/2022 | PAYMENT | 2021 - Bill Payment | $-838.80 | $16.01 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-838.80 | $854.81 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.01 | $1,693.61 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,709.62 | $1,709.62 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-745.58 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.03 | $745.58 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-745.58 | $759.61 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.03 | $1,505.19 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,519.22 | $1,519.22 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-14.03 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-745.89 | $14.03 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-745.89 | $759.92 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-14.03 | $1,505.81 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,519.84 | $1,519.84 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-543.28 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.33 | $543.28 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.33 | $554.61 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-543.28 | $565.94 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,109.22 | $1,109.22 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.33 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-548.82 | $11.33 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.33 | $560.15 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-548.82 | $571.48 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,120.30 | $1,120.30 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-525.38 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.27 | $525.38 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-525.38 | $532.65 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.27 | $1,058.03 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,065.30 | $1,065.30 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-523.38 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.27 | $523.38 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.27 | $530.65 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-523.38 | $537.92 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,061.30 | $1,061.30 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-523.89 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.26 | $523.89 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-523.89 | $531.15 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-7.26 | $1,055.04 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,062.30 | $1,062.30 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-525.08 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-7.26 | $525.08 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-525.08 | $532.34 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-7.26 | $1,057.42 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,064.68 | $1,064.68 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-564.45 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.75 | $564.45 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.75 | $572.20 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-564.45 | $579.95 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,144.40 | $1,144.40 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-553.11 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-553.11 | $553.11 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,106.22 | $1,106.22 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-615.40 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-615.40 | $615.40 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,230.80 | $1,230.80 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-596.41 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-596.41 | $596.41 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,192.82 | $1,192.82 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-639.18 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-639.18 | $639.18 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,278.36 | $1,278.36 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-650.65 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-650.65 | $650.65 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,301.30 | $1,301.30 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-629.96 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-629.96 | $629.96 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,259.92 | $1,259.92 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-602.88 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-602.88 | $602.88 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,205.76 | $1,205.76 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-596.03 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-596.03 | $596.03 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,192.06 | $1,192.06 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-587.66 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-587.66 | $587.66 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,175.32 | $1,175.32 |
| 04/04/2003 | PAYMENT | 2002 - Bill Payment | $-636.14 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-636.14 | $636.14 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,272.28 | $1,272.28 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-574.20 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-574.20 | $574.20 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,148.40 | $1,148.40 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-552.65 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-552.65 | $552.65 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,105.30 | $1,105.30 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-542.86 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-542.86 | $542.86 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,085.72 | $1,085.72 |
| 05/21/1999 | PAYMENT | 1998 - Bill Payment | $-529.62 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-529.62 | $529.62 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,059.24 | $1,059.24 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-534.92 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-534.92 | $534.92 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,069.84 | $1,069.84 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-33.30 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-33.30 | $33.30 |
| 01/01/1997 | BILL | 1996 Tax Bill | $66.60 | $66.60 |