Tax Account 05-243-21-012
Owners
SCOTT CHERYL L
2409 4TH AVE
PUEBLO, CO 81003-1702
Account Summary
| Account ID | 05-243-21-012 |
|---|---|
| Account Type | Real Estate |
| Location | 2409 4TH AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $504.00 |
| Taxed incl Special Assessments | $504.00 |
| Paid | $519.12 |
| 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 | $504.00 | $0.00 | $15.12 | $519.12 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $447.88 | $0.00 | $0.00 | $447.88 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $452.54 | $0.00 | $18.10 | $470.64 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $405.24 | $0.00 | $12.16 | $417.40 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $417.28 | $0.00 | $0.00 | $417.28 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $327.26 | $0.00 | $0.00 | $327.26 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $327.62 | $0.00 | $0.00 | $327.62 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $260.76 | $0.00 | $10.43 | $271.19 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $516.26 | $0.00 | $15.48 | $531.74 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $242.22 | $0.00 | $0.00 | $242.22 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $241.32 | $0.00 | $0.00 | $241.32 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $235.26 | $0.00 | $2.35 | $237.61 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $465.20 | $0.00 | $0.00 | $465.20 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $548.35 | $0.00 | $0.00 | $548.35 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $530.04 | $0.00 | $0.00 | $530.04 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $668.22 | $0.00 | $0.00 | $668.22 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $647.90 | $0.00 | $0.00 | $647.90 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $688.22 | $0.00 | $0.00 | $688.22 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $700.56 | $0.00 | $0.00 | $700.56 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $676.92 | $0.00 | $0.00 | $676.92 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $647.82 | $0.00 | $0.00 | $647.82 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $532.42 | $0.00 | $0.00 | $532.42 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $524.94 | $0.00 | $0.00 | $524.94 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $568.30 | $0.00 | $0.00 | $568.30 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $512.98 | $0.00 | $0.00 | $512.98 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $512.48 | $0.00 | $0.00 | $512.48 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $503.40 | $0.00 | $0.00 | $503.40 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $462.84 | $0.00 | $0.00 | $462.84 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $467.48 | $0.00 | $0.00 | $467.48 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $402.38 | $0.00 | $0.00 | $402.38 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $411.92 | $0.00 | $0.00 | $411.92 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $465.92 | $0.00 | $0.00 | $465.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $465.92 | $0.00 | $0.00 | $465.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $520.96 | $0.00 | $0.00 | $520.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $520.96 | $0.00 | $0.00 | $520.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $512.84 | $0.00 | $0.00 | $512.84 | $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 | 20.91 | 21.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.69 | 24.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.69 | 24.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.19 | 15.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.19 | 15.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.76 | 11.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.76 | 11.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.34 | 10.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.34 | 10.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.45 | 6.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.45 | 6.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.28 | 6.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.28 | 6.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.36 | 7.43 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/31/2026 | PAYMENT | SCOTT CHERYL L PAYIT PAID BY PAYMENT PROVIDER API | $-519.12 | $0.00 |
| 07/31/2026 | INTEREST | ACCRUED INTEREST | $7.56 | $519.12 |
| 07/31/2026 | INTEREST | ACCRUED INTEREST | $7.56 | $511.56 |
| 01/19/2026 | BILL | SCOTT CHERYL L | $504.00 | $504.00 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-422.94 | $0.00 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-24.94 | $422.94 |
| 01/01/2025 | BILL | 2024 Tax Bill | $447.88 | $447.88 |
| 08/09/2024 | PAYMENT | 2023 - Bill Payment | $-444.70 | $0.00 |
| 08/09/2024 | PAYMENT | 2023 - Bill Payment | $-25.94 | $444.70 |
| 08/09/2024 | INTEREST | 2023 Interest/Penalty | $18.10 | $470.64 |
| 01/01/2024 | BILL | 2023 Tax Bill | $452.54 | $452.54 |
| 07/31/2023 | PAYMENT | 2022 - Bill Payment | $-401.60 | $0.00 |
| 07/31/2023 | PAYMENT | 2022 - Bill Payment | $-15.80 | $401.60 |
| 07/31/2023 | INTEREST | 2022 Interest/Penalty | $12.16 | $417.40 |
| 01/01/2023 | BILL | 2022 Tax Bill | $405.24 | $405.24 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-15.34 | $0.00 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-401.94 | $15.34 |
| 01/01/2022 | BILL | 2021 Tax Bill | $417.28 | $417.28 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-11.88 | $0.00 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-315.38 | $11.88 |
| 01/01/2021 | BILL | 2020 Tax Bill | $327.26 | $327.26 |
| 06/04/2020 | PAYMENT | 2019 - Bill Payment | $-315.74 | $0.00 |
| 06/04/2020 | PAYMENT | 2019 - Bill Payment | $-11.88 | $315.74 |
| 01/01/2020 | BILL | 2019 Tax Bill | $327.62 | $327.62 |
| 08/26/2019 | PAYMENT | 2018 - Bill Payment | $-260.33 | $0.00 |
| 08/26/2019 | PAYMENT | 2018 - Bill Payment | $-10.86 | $260.33 |
| 08/26/2019 | INTEREST | 2018 Interest/Penalty | $10.43 | $271.19 |
| 01/01/2019 | BILL | 2018 Tax Bill | $260.76 | $260.76 |
| 07/20/2018 | PAYMENT | 2017 - Bill Payment | $-520.99 | $0.00 |
| 07/20/2018 | PAYMENT | 2017 - Bill Payment | $-10.75 | $520.99 |
| 07/20/2018 | INTEREST | 2017 Interest/Penalty | $15.48 | $531.74 |
| 01/01/2018 | BILL | 2017 Tax Bill | $516.26 | $516.26 |
| 02/03/2017 | PAYMENT | 2016 - Bill Payment | $-6.52 | $0.00 |
| 02/03/2017 | PAYMENT | 2016 - Bill Payment | $-235.70 | $6.52 |
| 01/01/2017 | BILL | 2016 Tax Bill | $242.22 | $242.22 |
| 04/08/2016 | PAYMENT | 2015 - Bill Payment | $-234.80 | $0.00 |
| 04/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.52 | $234.80 |
| 01/01/2016 | BILL | 2015 Tax Bill | $241.32 | $241.32 |
| 05/06/2015 | PAYMENT | 2014 - Bill Payment | $-6.40 | $0.00 |
| 05/06/2015 | PAYMENT | 2014 - Bill Payment | $-231.21 | $6.40 |
| 05/06/2015 | INTEREST | 2014 Interest/Penalty | $2.35 | $237.61 |
| 01/01/2015 | BILL | 2014 Tax Bill | $235.26 | $235.26 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-458.86 | $0.00 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-6.34 | $458.86 |
| 01/01/2014 | BILL | 2013 Tax Bill | $465.20 | $465.20 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-270.46 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-3.71 | $270.46 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-3.72 | $274.17 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-270.46 | $277.89 |
| 01/01/2013 | BILL | 2012 Tax Bill | $548.35 | $548.35 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-265.02 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-265.02 | $265.02 |
| 01/01/2012 | BILL | 2011 Tax Bill | $530.04 | $530.04 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-334.11 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-334.11 | $334.11 |
| 01/01/2011 | BILL | 2010 Tax Bill | $668.22 | $668.22 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-323.95 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-323.95 | $323.95 |
| 01/01/2010 | BILL | 2009 Tax Bill | $647.90 | $647.90 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-344.11 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-344.11 | $344.11 |
| 01/01/2009 | BILL | 2008 Tax Bill | $688.22 | $688.22 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-350.28 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-350.28 | $350.28 |
| 01/01/2008 | BILL | 2007 Tax Bill | $700.56 | $700.56 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-338.46 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-338.46 | $338.46 |
| 01/01/2007 | BILL | 2006 Tax Bill | $676.92 | $676.92 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-323.91 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-323.91 | $323.91 |
| 01/01/2006 | BILL | 2005 Tax Bill | $647.82 | $647.82 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-266.21 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-266.21 | $266.21 |
| 01/01/2005 | BILL | 2004 Tax Bill | $532.42 | $532.42 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-262.47 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-262.47 | $262.47 |
| 01/01/2004 | BILL | 2003 Tax Bill | $524.94 | $524.94 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-284.15 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-284.15 | $284.15 |
| 01/01/2003 | BILL | 2002 Tax Bill | $568.30 | $568.30 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-256.49 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-256.49 | $256.49 |
| 01/01/2002 | BILL | 2001 Tax Bill | $512.98 | $512.98 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-256.24 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-256.24 | $256.24 |
| 01/01/2001 | BILL | 2000 Tax Bill | $512.48 | $512.48 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-251.70 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-251.70 | $251.70 |
| 01/01/2000 | BILL | 1999 Tax Bill | $503.40 | $503.40 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-231.42 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-231.42 | $231.42 |
| 01/01/1999 | BILL | 1998 Tax Bill | $462.84 | $462.84 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-233.74 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-233.74 | $233.74 |
| 01/01/1998 | BILL | 1997 Tax Bill | $467.48 | $467.48 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-201.19 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-201.19 | $201.19 |
| 01/01/1997 | BILL | 1996 Tax Bill | $402.38 | $402.38 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-205.96 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-205.96 | $205.96 |
| 01/01/1996 | BILL | 1995 Tax Bill | $411.92 | $411.92 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-465.92 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $465.92 | $465.92 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-465.92 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $465.92 | $465.92 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-520.96 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $520.96 | $520.96 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-520.96 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $520.96 | $520.96 |
| 05/20/1991 | PAYMENT | 1990 - Bill Payment | $-512.84 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $512.84 | $512.84 |