Tax Account 04-204-06-017
Owners
SCOTT KEVIN ALAN/SCOTT REBECCA LUCINDA
34 MACGREGOR RD
PUEBLO, CO 81001-1919
Account Summary
| Account ID | 04-204-06-017 |
|---|---|
| Account Type | Real Estate |
| Location | 34 MACGREGOR RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $942.48 |
| Taxed incl Special Assessments | $942.48 |
| Paid | $942.48 |
| 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 | $942.48 | $0.00 | $0.00 | $942.48 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,322.58 | $0.00 | $0.00 | $1,322.58 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,337.70 | $0.00 | $0.00 | $1,337.70 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,331.26 | $0.00 | $19.97 | $1,351.23 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,373.08 | $0.00 | $0.00 | $1,373.08 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,139.68 | $0.00 | $0.00 | $1,139.68 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,140.12 | $0.00 | $0.00 | $1,140.12 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $830.76 | $0.00 | $0.00 | $830.76 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $839.06 | $0.00 | $0.00 | $839.06 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $819.54 | $0.00 | $0.00 | $819.54 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $816.46 | $0.00 | $0.00 | $816.46 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $795.94 | $0.00 | $0.00 | $795.94 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $797.72 | $0.00 | $0.00 | $797.72 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $874.46 | $0.00 | $0.00 | $874.46 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $845.26 | $0.00 | $0.00 | $845.26 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $921.80 | $0.00 | $0.00 | $921.80 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $893.94 | $0.00 | $0.00 | $893.94 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $948.14 | $0.00 | $0.00 | $948.14 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $965.14 | $0.00 | $0.00 | $965.14 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $887.24 | $0.00 | $0.00 | $887.24 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $849.10 | $0.00 | $0.00 | $849.10 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $852.46 | $0.00 | $0.00 | $852.46 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $840.48 | $0.00 | $0.00 | $840.48 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $881.40 | $0.00 | $35.26 | $916.66 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $795.58 | $10.80 | $47.73 | $854.11 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $699.42 | $10.80 | $41.97 | $752.19 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $687.04 | $0.00 | $34.35 | $721.39 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $683.76 | $0.00 | $0.00 | $683.76 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $690.60 | $0.00 | $0.00 | $690.60 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $663.24 | $0.00 | $0.00 | $663.24 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $678.94 | $0.00 | $0.00 | $678.94 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $708.06 | $0.00 | $0.00 | $708.06 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $708.06 | $0.00 | $0.00 | $708.06 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $785.10 | $0.00 | $0.00 | $785.10 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $785.10 | $0.00 | $0.00 | $785.10 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $741.14 | $0.00 | $0.00 | $741.14 | $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 | 32.89 | 33.22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.82 | 34.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.82 | 34.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.46 | 25.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.46 | 25.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.85 | 21.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.85 | 21.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.81 | 16.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.81 | 16.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.07 | 11.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.07 | 11.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.77 | 10.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.77 | 10.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.72 | 11.84 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/15/2026 | PAYMENT | SCOTT KEVIN ALAN/SCOTT REBECCA LUCINDA PAYIT PAID BY PAYMENT PROVIDER API | $-471.24 | $0.00 |
| 02/19/2026 | PAYMENT | SCOTT KEVIN ALAN/SCOTT REBECCA LUCINDA CASH | $-471.24 | $471.24 |
| 01/19/2026 | Bill | SCOTT KEVIN ALAN/SCOTT REBECCA LUCINDA | $942.48 | $942.48 |
| 06/11/2025 | PAYMENT | 2024 - Bill Payment | $-644.21 | $0.00 |
| 06/11/2025 | PAYMENT | 2024 - Bill Payment | $-17.08 | $644.21 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-17.08 | $661.29 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-644.21 | $678.37 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,322.58 | $1,322.58 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-651.77 | $0.00 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-17.08 | $651.77 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-651.77 | $668.85 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-17.08 | $1,320.62 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,337.70 | $1,337.70 |
| 08/18/2023 | PAYMENT | 2022 - Bill Payment | $-13.25 | $0.00 |
| 08/18/2023 | PAYMENT | 2022 - Bill Payment | $-672.35 | $13.25 |
| 08/18/2023 | INTEREST | 2022 Interest/Penalty | $19.97 | $685.60 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.86 | $665.63 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-652.77 | $678.49 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,331.26 | $1,331.26 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-673.68 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.86 | $673.68 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.86 | $686.54 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-673.68 | $699.40 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,373.08 | $1,373.08 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.53 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-559.31 | $10.53 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.53 | $569.84 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-559.31 | $580.37 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,139.68 | $1,139.68 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.53 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-559.53 | $10.53 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-559.53 | $570.06 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.53 | $1,129.59 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,140.12 | $1,140.12 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-406.89 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.49 | $406.89 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.49 | $415.38 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-406.89 | $423.87 |
| 01/01/2019 | Bill | 2018 Tax Bill | $830.76 | $830.76 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.49 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-411.04 | $8.49 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-411.04 | $419.53 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.49 | $830.57 |
| 01/01/2018 | Bill | 2017 Tax Bill | $839.06 | $839.06 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.59 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-404.18 | $5.59 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-404.18 | $409.77 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.59 | $813.95 |
| 01/01/2017 | Bill | 2016 Tax Bill | $819.54 | $819.54 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.59 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-402.64 | $5.59 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.59 | $408.23 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-402.64 | $413.82 |
| 01/01/2016 | Bill | 2015 Tax Bill | $816.46 | $816.46 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-392.53 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.44 | $392.53 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.44 | $397.97 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-392.53 | $403.41 |
| 01/01/2015 | Bill | 2014 Tax Bill | $795.94 | $795.94 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.44 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-393.42 | $5.44 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-393.42 | $398.86 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.44 | $792.28 |
| 01/01/2014 | Bill | 2013 Tax Bill | $797.72 | $797.72 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-431.31 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.92 | $431.31 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-431.31 | $437.23 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.92 | $868.54 |
| 01/01/2013 | Bill | 2012 Tax Bill | $874.46 | $874.46 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-422.63 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-422.63 | $422.63 |
| 01/01/2012 | Bill | 2011 Tax Bill | $845.26 | $845.26 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-460.90 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-460.90 | $460.90 |
| 01/01/2011 | Bill | 2010 Tax Bill | $921.80 | $921.80 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-446.97 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-446.97 | $446.97 |
| 01/01/2010 | Bill | 2009 Tax Bill | $893.94 | $893.94 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-474.07 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-474.07 | $474.07 |
| 01/01/2009 | Bill | 2008 Tax Bill | $948.14 | $948.14 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-482.57 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-482.57 | $482.57 |
| 01/01/2008 | Bill | 2007 Tax Bill | $965.14 | $965.14 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-443.62 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-443.62 | $443.62 |
| 01/01/2007 | Bill | 2006 Tax Bill | $887.24 | $887.24 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-424.55 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-424.55 | $424.55 |
| 01/01/2006 | Bill | 2005 Tax Bill | $849.10 | $849.10 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-426.23 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-426.23 | $426.23 |
| 01/01/2005 | Bill | 2004 Tax Bill | $852.46 | $852.46 |
| 03/29/2004 | PAYMENT | 2003 - Bill Payment | $-840.48 | $0.00 |
| 03/29/2004 | LIEN | 2002 Redemption Payment | $-983.15 | $840.48 |
| 03/29/2004 | LIEN | 2002 Redemption Interest/Fee | $61.49 | $1,823.63 |
| 03/29/2004 | LIEN | 2001 Redemption Payment | $-993.93 | $1,762.14 |
| 03/29/2004 | LIEN | 2001 Redemption Interest/Fee | $135.82 | $2,756.07 |
| 01/01/2004 | Bill | 2003 Tax Bill | $840.48 | $2,620.25 |
| 08/12/2003 | PAYMENT | 2002 - Bill Payment | $-916.66 | $1,779.77 |
| 08/12/2003 | INTEREST | 2002 Interest/Penalty | $35.26 | $2,696.43 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $921.66 | $2,661.17 |
| 01/01/2003 | Bill | 2002 Tax Bill | $881.40 | $1,739.51 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-843.31 | $858.11 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.80 | $1,701.42 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.80 | $1,712.22 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $47.73 | $1,701.42 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $858.11 | $1,653.69 |
| 01/01/2002 | Bill | 2001 Tax Bill | $795.58 | $795.58 |
| 10/18/2001 | PAYMENT | 2000 - Bill Payment | $-741.39 | $0.00 |
| 10/18/2001 | PAYMENT | 2000 - Bill Payment | $-10.80 | $741.39 |
| 10/18/2001 | INTEREST | 2000 Interest/Penalty | $41.97 | $752.19 |
| 10/18/2001 | INTEREST | 2000 Interest/Penalty | $10.80 | $710.22 |
| 01/01/2001 | Bill | 2000 Tax Bill | $699.42 | $699.42 |
| 09/21/2000 | PAYMENT | 1999 - Bill Payment | $-721.39 | $0.00 |
| 09/21/2000 | INTEREST | 1999 Interest/Penalty | $34.35 | $721.39 |
| 01/01/2000 | Bill | 1999 Tax Bill | $687.04 | $687.04 |
| 06/16/1999 | PAYMENT | 1998 - Bill Payment | $-341.88 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-341.88 | $341.88 |
| 01/01/1999 | Bill | 1998 Tax Bill | $683.76 | $683.76 |
| 06/23/1998 | PAYMENT | 1997 - Bill Payment | $-345.30 | $0.00 |
| 02/27/1998 | PAYMENT | 1997 - Bill Payment | $-345.30 | $345.30 |
| 01/01/1998 | Bill | 1997 Tax Bill | $690.60 | $690.60 |
| 05/27/1997 | PAYMENT | 1996 - Bill Payment | $-331.62 | $0.00 |
| 02/26/1997 | PAYMENT | 1996 - Bill Payment | $-331.62 | $331.62 |
| 01/01/1997 | Bill | 1996 Tax Bill | $663.24 | $663.24 |
| 06/18/1996 | PAYMENT | 1995 - Bill Payment | $-339.47 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-339.47 | $339.47 |
| 01/01/1996 | Bill | 1995 Tax Bill | $678.94 | $678.94 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-708.06 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $708.06 | $708.06 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-708.06 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $708.06 | $708.06 |
| 03/12/1993 | PAYMENT | 1992 - Bill Payment | $-785.10 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $785.10 | $785.10 |
| 03/24/1992 | PAYMENT | 1991 - Bill Payment | $-785.10 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $785.10 | $785.10 |
| 02/25/1991 | PAYMENT | 1990 - Bill Payment | $-741.14 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $741.14 | $741.14 |