Tax Account 05-363-08-015
Owners
SCANLAN ARIANNA R
681 S UNION AVE
PUEBLO, CO 81004-2243
SCANLAN MATTHEW A
Account Summary
| Account ID | 05-363-08-015 |
|---|---|
| Account Type | Real Estate |
| Location | 681 S UNION AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $923.46 |
| Taxed incl Special Assessments | $923.46 |
| Paid | $461.73 |
| Bill Total | $923.46 |
| Interest | $0.00 |
| Bill Balance | $461.73 |
| Prior Billed* | $461.73 |
| Total Account Balance** | $461.73 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60BF (60BF) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $780.10 | $0.00 | $0.00 | $780.10 | $0.00 | $0.00 | 9.5590 | 60BF |
| 2023 REAL ESTATE TAXES | $788.40 | $0.00 | $0.00 | $788.40 | $0.00 | $0.00 | 9.6639 | 60BF |
| 2022 REAL ESTATE TAXES | $819.00 | $0.00 | $0.00 | $819.00 | $0.00 | $0.00 | 9.7365 | 60BF |
| 2021 REAL ESTATE TAXES | $800.56 | $0.00 | $0.00 | $800.56 | $0.00 | $0.00 | 9.7715 | 60BF |
| 2020 REAL ESTATE TAXES | $531.98 | $0.00 | $0.00 | $531.98 | $0.00 | $0.00 | 9.9090 | 60BF |
| 2019 REAL ESTATE TAXES | $531.98 | $0.00 | $0.00 | $531.98 | $0.00 | $0.00 | 9.9111 | 60BF |
| 2018 REAL ESTATE TAXES | $403.24 | $0.00 | $0.00 | $403.24 | $0.00 | $0.00 | 8.8773 | 60BF |
| 2017 REAL ESTATE TAXES | $407.26 | $0.00 | $4.07 | $411.33 | $0.00 | $0.00 | 8.9668 | 60BF |
| 2016 REAL ESTATE TAXES | $400.78 | $0.00 | $0.00 | $400.78 | $0.00 | $0.00 | 8.9619 | 60BF |
| 2015 REAL ESTATE TAXES | $399.28 | $0.00 | $0.00 | $399.28 | $0.00 | $0.00 | 8.9276 | 60BF |
| 2014 REAL ESTATE TAXES | $415.48 | $0.00 | $12.46 | $427.94 | $0.00 | $0.00 | 8.9454 | 60BF |
| 2013 REAL ESTATE TAXES | $416.40 | $0.00 | $0.00 | $416.40 | $0.00 | $0.00 | 8.9657 | 60BF |
| 2012 REAL ESTATE TAXES | $497.31 | $0.00 | $0.00 | $497.31 | $0.00 | $0.00 | 9.0363 | 60BF |
| 2011 REAL ESTATE TAXES | $480.72 | $0.00 | $0.00 | $480.72 | $0.00 | $0.00 | 8.8551 | 60BF |
| 2010 REAL ESTATE TAXES | $603.94 | $0.00 | $0.00 | $603.94 | $0.00 | $0.00 | 9.3983 | 60BF |
| 2009 REAL ESTATE TAXES | $585.02 | $0.00 | $0.00 | $585.02 | $0.00 | $0.00 | 9.1124 | 60BF |
| 2008 REAL ESTATE TAXES | $608.66 | $0.00 | $0.00 | $608.66 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $619.58 | $0.00 | $6.20 | $625.78 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $589.86 | $0.00 | $5.90 | $595.76 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $564.50 | $0.00 | $5.65 | $570.15 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $500.12 | $0.00 | $0.00 | $500.12 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $493.10 | $0.00 | $0.00 | $493.10 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $515.18 | $0.00 | $0.00 | $515.18 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $465.02 | $0.00 | $0.00 | $465.02 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $413.26 | $0.00 | $0.00 | $413.26 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $405.94 | $0.00 | $0.00 | $405.94 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $281.40 | $0.00 | $1.41 | $282.81 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $284.22 | $0.00 | $1.42 | $285.64 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $305.26 | $0.00 | $0.00 | $305.26 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $480.10 | $0.00 | $0.00 | $480.10 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $477.84 | $0.00 | $0.00 | $477.84 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $942.84 | $0.00 | $47.14 | $989.98 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $783.26 | $0.00 | $0.00 | $783.26 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $783.26 | $0.00 | $3.92 | $787.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $564.64 | $0.00 | $0.00 | $564.64 | $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 | 19.56 | 9.87 | 9.89 | 9.89 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.87 | 23.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.87 | 23.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.66 | 15.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.85 | 15.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.72 | 9.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.72 | 9.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.16 | 8.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.16 | 8.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.43 | 5.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.43 | 5.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.62 | 5.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.62 | 5.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.66 | 6.73 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | LERETALLC ACH SUNWEST EDUCATIONAL CREDIT UNION | $-461.73 | $461.73 |
| 01/19/2026 | Bill | SCANLAN ARIANNA R | $923.46 | $923.46 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-11.55 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-378.50 | $11.55 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-11.55 | $390.05 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-378.50 | $401.60 |
| 01/01/2025 | Bill | 2024 Tax Bill | $780.10 | $780.10 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-11.55 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-382.65 | $11.55 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-11.55 | $394.20 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-382.65 | $405.75 |
| 01/01/2024 | Bill | 2023 Tax Bill | $788.40 | $788.40 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-401.59 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-7.91 | $401.59 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-7.91 | $409.50 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-401.59 | $417.41 |
| 01/01/2023 | Bill | 2022 Tax Bill | $819.00 | $819.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-392.78 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-7.50 | $392.78 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-392.78 | $400.28 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-7.50 | $793.06 |
| 01/01/2022 | Bill | 2021 Tax Bill | $800.56 | $800.56 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-261.08 | $0.00 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-4.91 | $261.08 |
| 02/18/2021 | PAYMENT | 2020 - Bill Payment | $-261.08 | $265.99 |
| 02/18/2021 | PAYMENT | 2020 - Bill Payment | $-4.91 | $527.07 |
| 01/01/2021 | Bill | 2020 Tax Bill | $531.98 | $531.98 |
| 03/11/2020 | PAYMENT | 2019 - Bill Payment | $-522.16 | $0.00 |
| 03/11/2020 | PAYMENT | 2019 - Bill Payment | $-9.82 | $522.16 |
| 01/01/2020 | Bill | 2019 Tax Bill | $531.98 | $531.98 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-8.24 | $0.00 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-395.00 | $8.24 |
| 01/01/2019 | Bill | 2018 Tax Bill | $403.24 | $403.24 |
| 07/13/2018 | PAYMENT | 2017 - Bill Payment | $-203.50 | $0.00 |
| 07/13/2018 | PAYMENT | 2017 - Bill Payment | $-4.20 | $203.50 |
| 07/13/2018 | INTEREST | 2017 Interest/Penalty | $4.07 | $207.70 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-4.12 | $203.63 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-199.51 | $207.75 |
| 01/01/2018 | Bill | 2017 Tax Bill | $407.26 | $407.26 |
| 04/03/2017 | PAYMENT | 2016 - Bill Payment | $-5.48 | $0.00 |
| 04/03/2017 | PAYMENT | 2016 - Bill Payment | $-395.30 | $5.48 |
| 01/01/2017 | Bill | 2016 Tax Bill | $400.78 | $400.78 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-5.48 | $0.00 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-393.80 | $5.48 |
| 01/01/2016 | Bill | 2015 Tax Bill | $399.28 | $399.28 |
| 07/20/2015 | PAYMENT | 2014 - Bill Payment | $-5.85 | $0.00 |
| 07/20/2015 | PAYMENT | 2014 - Bill Payment | $-422.09 | $5.85 |
| 07/20/2015 | INTEREST | 2014 Interest/Penalty | $12.46 | $427.94 |
| 01/01/2015 | Bill | 2014 Tax Bill | $415.48 | $415.48 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-2.84 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-205.36 | $2.84 |
| 02/03/2014 | PAYMENT | 2013 - Bill Payment | $-2.84 | $208.20 |
| 02/03/2014 | PAYMENT | 2013 - Bill Payment | $-205.36 | $211.04 |
| 01/01/2014 | Bill | 2013 Tax Bill | $416.40 | $416.40 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-3.36 | $0.00 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-245.29 | $3.36 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-3.37 | $248.65 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-245.29 | $252.02 |
| 01/01/2013 | Bill | 2012 Tax Bill | $497.31 | $497.31 |
| 06/13/2012 | PAYMENT | 2011 - Bill Payment | $-240.36 | $0.00 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-240.36 | $240.36 |
| 01/01/2012 | Bill | 2011 Tax Bill | $480.72 | $480.72 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-301.97 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-301.97 | $301.97 |
| 01/01/2011 | Bill | 2010 Tax Bill | $603.94 | $603.94 |
| 06/10/2010 | PAYMENT | 2009 - Bill Payment | $-292.51 | $0.00 |
| 02/16/2010 | PAYMENT | 2009 - Bill Payment | $-292.51 | $292.51 |
| 01/01/2010 | Bill | 2009 Tax Bill | $585.02 | $585.02 |
| 04/27/2009 | PAYMENT | 2008 - Bill Payment | $-608.66 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $608.66 | $608.66 |
| 05/05/2008 | PAYMENT | 2007 - Bill Payment | $-625.78 | $0.00 |
| 05/05/2008 | INTEREST | 2007 Interest/Penalty | $6.20 | $625.78 |
| 01/01/2008 | Bill | 2007 Tax Bill | $619.58 | $619.58 |
| 05/01/2007 | PAYMENT | 2006 - Bill Payment | $-595.76 | $0.00 |
| 05/01/2007 | INTEREST | 2006 Interest/Penalty | $5.90 | $595.76 |
| 01/01/2007 | Bill | 2006 Tax Bill | $589.86 | $589.86 |
| 05/16/2006 | PAYMENT | 2005 - Bill Payment | $-570.15 | $0.00 |
| 05/16/2006 | INTEREST | 2005 Interest/Penalty | $5.65 | $570.15 |
| 01/01/2006 | Bill | 2005 Tax Bill | $564.50 | $564.50 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-250.06 | $0.00 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-250.06 | $250.06 |
| 01/01/2005 | Bill | 2004 Tax Bill | $500.12 | $500.12 |
| 06/14/2004 | PAYMENT | 2003 - Bill Payment | $-246.55 | $0.00 |
| 03/03/2004 | PAYMENT | 2003 - Bill Payment | $-246.55 | $246.55 |
| 01/01/2004 | Bill | 2003 Tax Bill | $493.10 | $493.10 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-257.59 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-257.59 | $257.59 |
| 01/01/2003 | Bill | 2002 Tax Bill | $515.18 | $515.18 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-465.02 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $465.02 | $465.02 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-206.63 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-206.63 | $206.63 |
| 01/01/2001 | Bill | 2000 Tax Bill | $413.26 | $413.26 |
| 05/01/2000 | PAYMENT | 1999 - Bill Payment | $-405.94 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $405.94 | $405.94 |
| 06/21/1999 | PAYMENT | 1998 - Bill Payment | $-142.11 | $0.00 |
| 06/21/1999 | INTEREST | 1998 Interest/Penalty | $1.41 | $142.11 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-140.70 | $140.70 |
| 01/01/1999 | Bill | 1998 Tax Bill | $281.40 | $281.40 |
| 06/18/1998 | PAYMENT | 1997 - Bill Payment | $-143.53 | $0.00 |
| 06/18/1998 | INTEREST | 1997 Interest/Penalty | $1.42 | $143.53 |
| 02/17/1998 | PAYMENT | 1997 - Bill Payment | $-142.11 | $142.11 |
| 01/01/1998 | Bill | 1997 Tax Bill | $284.22 | $284.22 |
| 06/12/1997 | PAYMENT | 1996 - Bill Payment | $-152.63 | $0.00 |
| 03/12/1997 | PAYMENT | 1996 - Bill Payment | $-152.63 | $152.63 |
| 01/01/1997 | Bill | 1996 Tax Bill | $305.26 | $305.26 |
| 05/14/1996 | PAYMENT | 1995 - Bill Payment | $-240.05 | $0.00 |
| 03/01/1996 | PAYMENT | 1995 - Bill Payment | $-240.05 | $240.05 |
| 01/01/1996 | Bill | 1995 Tax Bill | $480.10 | $480.10 |
| 06/22/1995 | PAYMENT | 1994 - Bill Payment | $-238.92 | $0.00 |
| 03/13/1995 | PAYMENT | 1994 - Bill Payment | $-238.92 | $238.92 |
| 01/01/1995 | Bill | 1994 Tax Bill | $477.84 | $477.84 |
| 10/04/1994 | PAYMENT | 1993 - Bill Payment | $-989.98 | $0.00 |
| 10/04/1994 | INTEREST | 1993 Interest/Penalty | $47.14 | $989.98 |
| 01/01/1994 | Bill | 1993 Tax Bill | $942.84 | $942.84 |
| 06/18/1993 | PAYMENT | 1992 - Bill Payment | $-391.63 | $0.00 |
| 02/26/1993 | PAYMENT | 1992 - Bill Payment | $-391.63 | $391.63 |
| 01/01/1993 | Bill | 1992 Tax Bill | $783.26 | $783.26 |
| 07/01/1992 | PAYMENT | 1991 - Bill Payment | $-395.55 | $0.00 |
| 07/01/1992 | INTEREST | 1991 Interest/Penalty | $3.92 | $395.55 |
| 02/28/1992 | PAYMENT | 1991 - Bill Payment | $-391.63 | $391.63 |
| 01/01/1992 | Bill | 1991 Tax Bill | $783.26 | $783.26 |
| 07/30/1991 | PAYMENT | 1990 - Bill Payment | $-282.32 | $0.00 |
| 02/28/1991 | PAYMENT | 1990 - Bill Payment | $-282.32 | $282.32 |
| 01/01/1991 | Bill | 1990 Tax Bill | $564.64 | $564.64 |