Tax Account 05-111-08-016
Owners
SCOTT ANNE/SCOTT BRIAN G
5072 FLICKER DR
PUEBLO, CO 81008-2816
Account Summary
| Account ID | 05-111-08-016 |
|---|---|
| Account Type | Real Estate |
| Location | 5072 FLICKER DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,942.36 |
| Taxed incl Special Assessments | $2,942.36 |
| Paid | $2,942.36 |
| 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 | $2,942.36 | $0.00 | $0.00 | $2,942.36 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,683.66 | $0.00 | $0.00 | $2,683.66 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,712.44 | $0.00 | $0.00 | $2,712.44 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,552.30 | $0.00 | $0.00 | $2,552.30 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,633.60 | $0.00 | $0.00 | $2,633.60 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,190.50 | $0.00 | $0.00 | $2,190.50 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,190.66 | $0.00 | $0.00 | $2,190.66 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,781.58 | $0.00 | $0.00 | $1,781.58 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,799.36 | $0.00 | $0.00 | $1,799.36 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,789.16 | $0.00 | $0.00 | $1,789.16 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,782.44 | $0.00 | $0.00 | $1,782.44 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,709.42 | $0.00 | $0.00 | $1,709.42 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,713.24 | $0.00 | $0.00 | $1,713.24 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,554.43 | $0.00 | $0.00 | $1,554.43 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,502.54 | $0.00 | $0.00 | $1,502.54 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,761.16 | $0.00 | $0.00 | $1,761.16 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,707.66 | $0.00 | $0.00 | $1,707.66 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,840.78 | $0.00 | $0.00 | $1,840.78 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,873.78 | $0.00 | $0.00 | $1,873.78 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,742.18 | $0.00 | $0.00 | $1,742.18 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $791.98 | $0.00 | $0.00 | $791.98 | $0.00 | $0.00 | 9.3615 | 60R |
| 2004 REAL ESTATE TAXES | $98.86 | $0.00 | $0.00 | $98.86 | $0.00 | $0.00 | 9.7870 | 60R |
| 2003 REAL ESTATE TAXES | $97.46 | $0.00 | $0.49 | $97.95 | $0.00 | $0.00 | 9.6496 | 60R |
| 2002 REAL ESTATE TAXES | $95.82 | $0.00 | $0.00 | $95.82 | $0.00 | $0.00 | 9.4875 | 60R |
| 2001 REAL ESTATE TAXES | $33.40 | $0.00 | $0.00 | $33.40 | $0.00 | $0.00 | 8.5637 | 60R |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 62.37 | 63.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 61.28 | 61.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 61.28 | 61.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 48.81 | 49.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 48.81 | 49.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 40.06 | 40.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 40.06 | 40.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 36.04 | 36.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 36.04 | 36.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 24.18 | 24.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 24.18 | 24.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 23.15 | 23.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 23.15 | 23.38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 20.84 | 21.05 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | BOK MORTGAGE ACH | $-1,471.18 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH BOK MORTGAGE | $-1,471.18 | $1,471.18 |
| 01/19/2026 | BILL | SCOTT ANNE/SCOTT BRIAN G | $2,942.36 | $2,942.36 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-30.95 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,310.88 | $30.95 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-30.95 | $1,341.83 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,310.88 | $1,372.78 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,683.66 | $2,683.66 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,325.27 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-30.95 | $1,325.27 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-30.95 | $1,356.22 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,325.27 | $1,387.17 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,712.44 | $2,712.44 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-24.65 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,251.50 | $24.65 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,251.50 | $1,276.15 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-24.65 | $2,527.65 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,552.30 | $2,552.30 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,292.15 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-24.65 | $1,292.15 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-24.65 | $1,316.80 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,292.15 | $1,341.45 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,633.60 | $2,633.60 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-20.23 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,075.02 | $20.23 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-20.23 | $1,095.25 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,075.02 | $1,115.48 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,190.50 | $2,190.50 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-20.23 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,075.10 | $20.23 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,075.10 | $1,095.33 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-20.23 | $2,170.43 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,190.66 | $2,190.66 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-872.59 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-18.20 | $872.59 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-872.59 | $890.79 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-18.20 | $1,763.38 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,781.58 | $1,781.58 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-18.20 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-881.48 | $18.20 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-18.20 | $899.68 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-881.48 | $917.88 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,799.36 | $1,799.36 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-882.37 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-12.21 | $882.37 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-882.37 | $894.58 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-12.21 | $1,776.95 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,789.16 | $1,789.16 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-12.21 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-879.01 | $12.21 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-12.21 | $891.22 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-879.01 | $903.43 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,782.44 | $1,782.44 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-11.69 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-843.02 | $11.69 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-11.69 | $854.71 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-843.02 | $866.40 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,709.42 | $1,709.42 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-844.93 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-11.69 | $844.93 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-11.69 | $856.62 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-844.93 | $868.31 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,713.24 | $1,713.24 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-10.52 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-766.69 | $10.52 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-10.53 | $777.21 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-766.69 | $787.74 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,554.43 | $1,554.43 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-751.27 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-751.27 | $751.27 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,502.54 | $1,502.54 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-880.58 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-880.58 | $880.58 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,761.16 | $1,761.16 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-853.83 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-853.83 | $853.83 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,707.66 | $1,707.66 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-920.39 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-920.39 | $920.39 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,840.78 | $1,840.78 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-936.89 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-936.89 | $936.89 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,873.78 | $1,873.78 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-871.09 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-871.09 | $871.09 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,742.18 | $1,742.18 |
| 03/15/2006 | PAYMENT | 2005 - Bill Payment | $-791.98 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $791.98 | $791.98 |
| 05/25/2005 | PAYMENT | 2004 - Bill Payment | $-49.43 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-49.43 | $49.43 |
| 01/01/2005 | BILL | 2004 Tax Bill | $98.86 | $98.86 |
| 06/18/2004 | PAYMENT | 2003 - Bill Payment | $-49.22 | $0.00 |
| 06/18/2004 | INTEREST | 2003 Interest/Penalty | $0.49 | $49.22 |
| 03/02/2004 | PAYMENT | 2003 - Bill Payment | $-48.73 | $48.73 |
| 01/01/2004 | BILL | 2003 Tax Bill | $97.46 | $97.46 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-47.91 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-47.91 | $47.91 |
| 01/01/2003 | BILL | 2002 Tax Bill | $95.82 | $95.82 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-16.70 | $0.00 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-16.70 | $16.70 |
| 01/01/2002 | BILL | 2001 Tax Bill | $33.40 | $33.40 |