Tax Account 06-034-02-016
Owners
SCALESE KATHERYN
459 W GATEWAY DR
PUEBLO WEST, CO 81007
Account Summary
| Account ID | 06-034-02-016 |
|---|---|
| Account Type | Real Estate |
| Location | 459 W GATEWAY DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,248.32 |
| Taxed incl Special Assessments | $2,248.32 |
| Paid | $2,248.32 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $2,248.32 | $0.00 | $0.00 | $2,248.32 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,078.66 | $0.00 | $0.00 | $2,078.66 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,103.54 | $0.00 | $0.00 | $2,103.54 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,708.80 | $0.00 | $0.00 | $1,708.80 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,751.74 | $0.00 | $0.00 | $1,751.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,518.16 | $0.00 | $0.00 | $1,518.16 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,513.84 | $0.00 | $0.00 | $1,513.84 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,331.96 | $0.00 | $0.00 | $1,331.96 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,333.56 | $0.00 | $0.00 | $1,333.56 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,291.16 | $0.00 | $0.00 | $1,291.16 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,280.42 | $0.00 | $0.00 | $1,280.42 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,205.98 | $0.00 | $0.00 | $1,205.98 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,198.16 | $0.00 | $0.00 | $1,198.16 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,251.91 | $0.00 | $0.00 | $1,251.91 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,240.42 | $0.00 | $0.00 | $1,240.42 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,350.26 | $0.00 | $0.00 | $1,350.26 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,362.08 | $0.00 | $0.00 | $1,362.08 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,359.64 | $0.00 | $0.00 | $1,359.64 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,380.62 | $0.00 | $0.00 | $1,380.62 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,270.90 | $0.00 | $0.00 | $1,270.90 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,222.10 | $0.00 | $0.00 | $1,222.10 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,262.96 | $0.00 | $0.00 | $1,262.96 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,242.50 | $0.00 | $0.00 | $1,242.50 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,282.78 | $0.00 | $0.00 | $1,282.78 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $346.32 | $0.00 | $0.00 | $346.32 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $291.14 | $0.00 | $8.73 | $299.87 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $289.58 | $0.00 | $0.00 | $289.58 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $179.54 | $0.00 | $0.00 | $179.54 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $183.12 | $0.00 | $0.00 | $183.12 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $123.68 | $0.00 | $1.24 | $124.92 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $123.36 | $0.00 | $0.00 | $123.36 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $105.30 | $0.00 | $0.00 | $105.30 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 30.93 | 31.24 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.13 | 33.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.13 | 33.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.29 | 22.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.29 | 22.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.27 | 19.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.27 | 19.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.83 | 17.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.83 | 17.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.93 | 11.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.93 | 11.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.30 | 10.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.30 | 10.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.70 | 10.81 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | FREEDOM MORTGAGE ACH | $-1,124.16 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-1,124.16 | $1,124.16 |
| 01/19/2026 | Bill | SCALESE KATHERYN | $2,248.32 | $2,248.32 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.73 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,022.60 | $16.73 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,022.60 | $1,039.33 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.73 | $2,061.93 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,078.66 | $2,078.66 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,035.04 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.73 | $1,035.04 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,035.04 | $1,051.77 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.73 | $2,086.81 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,103.54 | $2,103.54 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.26 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-843.14 | $11.26 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.26 | $854.40 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-843.14 | $865.66 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,708.80 | $1,708.80 |
| 04/14/2022 | PAYMENT | 2021 - Bill Payment | $-864.61 | $0.00 |
| 04/14/2022 | PAYMENT | 2021 - Bill Payment | $-11.26 | $864.61 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-864.61 | $875.87 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.26 | $1,740.48 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,751.74 | $1,751.74 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.73 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-749.35 | $9.73 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-749.35 | $759.08 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.73 | $1,508.43 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,518.16 | $1,518.16 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-747.19 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.73 | $747.19 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.73 | $756.92 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-747.19 | $766.65 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,513.84 | $1,513.84 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-657.48 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.50 | $657.48 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.50 | $665.98 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-657.48 | $674.48 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,331.96 | $1,331.96 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.50 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-658.28 | $8.50 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-658.28 | $666.78 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.50 | $1,325.06 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,333.56 | $1,333.56 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.52 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-640.06 | $5.52 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-640.06 | $645.58 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.52 | $1,285.64 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,291.16 | $1,291.16 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-634.69 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.52 | $634.69 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.52 | $640.21 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-634.69 | $645.73 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,280.42 | $1,280.42 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-597.79 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.20 | $597.79 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-597.79 | $602.99 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.20 | $1,200.78 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,205.98 | $1,205.98 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.20 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-593.88 | $5.20 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-5.20 | $599.08 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-593.88 | $604.28 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,198.16 | $1,198.16 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-620.55 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.40 | $620.55 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.41 | $625.95 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-620.55 | $631.36 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,251.91 | $1,251.91 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-620.21 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-620.21 | $620.21 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,240.42 | $1,240.42 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-675.13 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-675.13 | $675.13 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,350.26 | $1,350.26 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-681.04 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-681.04 | $681.04 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,362.08 | $1,362.08 |
| 04/24/2009 | PAYMENT | 2008 - Bill Payment | $-679.82 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-679.82 | $679.82 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,359.64 | $1,359.64 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-690.31 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-690.31 | $690.31 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,380.62 | $1,380.62 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-635.45 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-635.45 | $635.45 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,270.90 | $1,270.90 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-611.05 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-611.05 | $611.05 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,222.10 | $1,222.10 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-631.48 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-631.48 | $631.48 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,262.96 | $1,262.96 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-621.25 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-621.25 | $621.25 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,242.50 | $1,242.50 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-641.39 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-641.39 | $641.39 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,282.78 | $1,282.78 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-173.16 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-173.16 | $173.16 |
| 01/01/2002 | Bill | 2001 Tax Bill | $346.32 | $346.32 |
| 07/30/2001 | PAYMENT | 2000 - Bill Payment | $-299.87 | $0.00 |
| 07/30/2001 | INTEREST | 2000 Interest/Penalty | $8.73 | $299.87 |
| 01/01/2001 | Bill | 2000 Tax Bill | $291.14 | $291.14 |
| 06/14/2000 | PAYMENT | 1999 - Bill Payment | $-144.79 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-144.79 | $144.79 |
| 01/01/2000 | Bill | 1999 Tax Bill | $289.58 | $289.58 |
| 06/11/1999 | PAYMENT | 1998 - Bill Payment | $-89.77 | $0.00 |
| 02/17/1999 | PAYMENT | 1998 - Bill Payment | $-89.77 | $89.77 |
| 01/01/1999 | Bill | 1998 Tax Bill | $179.54 | $179.54 |
| 02/13/1998 | PAYMENT | 1997 - Bill Payment | $-183.12 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $183.12 | $183.12 |
| 06/05/1997 | PAYMENT | 1996 - Bill Payment | $-124.92 | $0.00 |
| 06/05/1997 | INTEREST | 1996 Interest/Penalty | $1.24 | $124.92 |
| 01/01/1997 | Bill | 1996 Tax Bill | $123.68 | $123.68 |
| 05/08/1996 | PAYMENT | 1995 - Bill Payment | $-123.36 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $123.36 | $123.36 |
| 05/05/1995 | PAYMENT | 1994 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $125.68 |
| 05/05/1994 | PAYMENT | 1993 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $125.68 | $125.68 |
| 04/22/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 03/23/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 03/28/1991 | PAYMENT | 1990 - Bill Payment | $-105.30 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $105.30 | $105.30 |