Tax Account 06-034-05-013
Owners
SCHOLES RUSSELL L/SCHOLES DAWN L
151 S GOLFWOOD DR W
PUEBLO WEST, CO 81007-3668
Account Summary
| Account ID | 06-034-05-013 |
|---|---|
| Account Type | Real Estate |
| Location | 151 W GOLFWOOD DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,065.44 |
| Taxed incl Special Assessments | $3,065.44 |
| Paid | $3,065.44 |
| 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 | $3,065.44 | $0.00 | $0.00 | $3,065.44 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,675.26 | $0.00 | $0.00 | $2,675.26 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,914.78 | $0.00 | $0.00 | $2,914.78 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,313.84 | $0.00 | $0.00 | $2,313.84 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,371.62 | $0.00 | $0.00 | $2,371.62 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,023.22 | $0.00 | $0.00 | $2,023.22 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,017.52 | $0.00 | $0.00 | $2,017.52 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,754.98 | $0.00 | $0.00 | $1,754.98 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,757.10 | $0.00 | $0.00 | $1,757.10 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,711.56 | $0.00 | $0.00 | $1,711.56 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,697.34 | $0.00 | $0.00 | $1,697.34 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,574.80 | $0.00 | $0.00 | $1,574.80 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,564.60 | $0.00 | $0.00 | $1,564.60 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,650.84 | $0.00 | $0.00 | $1,650.84 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,635.66 | $0.00 | $0.00 | $1,635.66 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,721.82 | $0.00 | $0.00 | $1,721.82 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,736.56 | $0.00 | $0.00 | $1,736.56 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,730.26 | $0.00 | $0.00 | $1,730.26 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,756.96 | $0.00 | $0.00 | $1,756.96 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,639.14 | $0.00 | $0.00 | $1,639.14 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,576.18 | $0.00 | $0.00 | $1,576.18 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,660.30 | $0.00 | $0.00 | $1,660.30 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,550.36 | $0.00 | $0.00 | $1,550.36 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,589.36 | $0.00 | $0.00 | $1,589.36 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,485.76 | $0.00 | $0.00 | $1,485.76 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,407.02 | $0.00 | $0.00 | $1,407.02 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,399.50 | $0.00 | $0.00 | $1,399.50 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,403.22 | $0.00 | $0.00 | $1,403.22 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,431.24 | $0.00 | $0.00 | $1,431.24 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,334.58 | $0.00 | $0.00 | $1,334.58 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $1,331.16 | $0.00 | $0.00 | $1,331.16 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $90.26 | $0.00 | $0.00 | $90.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $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 | 44.97 | 45.42 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 44.00 | 44.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 44.00 | 44.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.18 | 30.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.18 | 30.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.68 | 25.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.68 | 25.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.18 | 22.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.18 | 22.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.49 | 14.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.49 | 14.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.44 | 13.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.44 | 13.58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.12 | 14.26 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000005641 | $-3,065.44 | $0.00 |
| 01/19/2026 | Bill | SCHOLES RUSSELL L/SCHOLES DAWN L | $3,065.44 | $3,065.44 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-2,630.82 | $0.00 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-44.44 | $2,630.82 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,675.26 | $2,675.26 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-22.22 | $0.00 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-1,435.17 | $22.22 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-1,435.17 | $1,457.39 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-22.22 | $2,892.56 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,914.78 | $2,914.78 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-2,283.36 | $0.00 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-30.48 | $2,283.36 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,313.84 | $2,313.84 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-2,341.14 | $0.00 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-30.48 | $2,341.14 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,371.62 | $2,371.62 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,997.28 | $0.00 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-25.94 | $1,997.28 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,023.22 | $2,023.22 |
| 03/11/2020 | PAYMENT | 2019 - Bill Payment | $-25.94 | $0.00 |
| 03/11/2020 | PAYMENT | 2019 - Bill Payment | $-1,991.58 | $25.94 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,017.52 | $2,017.52 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-22.40 | $0.00 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-1,732.58 | $22.40 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,754.98 | $1,754.98 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-1,734.70 | $0.00 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-22.40 | $1,734.70 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,757.10 | $1,757.10 |
| 04/04/2017 | PAYMENT | 2016 - Bill Payment | $-14.64 | $0.00 |
| 04/04/2017 | PAYMENT | 2016 - Bill Payment | $-1,696.92 | $14.64 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,711.56 | $1,711.56 |
| 03/10/2016 | PAYMENT | 2015 - Bill Payment | $-1,682.70 | $0.00 |
| 03/10/2016 | PAYMENT | 2015 - Bill Payment | $-14.64 | $1,682.70 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,697.34 | $1,697.34 |
| 02/03/2015 | PAYMENT | 2014 - Bill Payment | $-1,561.22 | $0.00 |
| 02/03/2015 | PAYMENT | 2014 - Bill Payment | $-13.58 | $1,561.22 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,574.80 | $1,574.80 |
| 02/03/2014 | PAYMENT | 2013 - Bill Payment | $-13.58 | $0.00 |
| 02/03/2014 | PAYMENT | 2013 - Bill Payment | $-1,551.02 | $13.58 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,564.60 | $1,564.60 |
| 02/08/2013 | PAYMENT | 2012 - Bill Payment | $-14.26 | $0.00 |
| 02/08/2013 | PAYMENT | 2012 - Bill Payment | $-1,636.58 | $14.26 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,650.84 | $1,650.84 |
| 01/19/2012 | PAYMENT | 2011 - Bill Payment | $-1,635.66 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,635.66 | $1,635.66 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-860.91 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-860.91 | $860.91 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,721.82 | $1,721.82 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-868.28 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-868.28 | $868.28 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,736.56 | $1,736.56 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-865.13 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-865.13 | $865.13 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,730.26 | $1,730.26 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-878.48 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-878.48 | $878.48 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,756.96 | $1,756.96 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-819.57 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-819.57 | $819.57 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,639.14 | $1,639.14 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-788.09 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-788.09 | $788.09 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,576.18 | $1,576.18 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-830.15 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-830.15 | $830.15 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,660.30 | $1,660.30 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-775.18 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-775.18 | $775.18 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,550.36 | $1,550.36 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-794.68 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-794.68 | $794.68 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,589.36 | $1,589.36 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-742.88 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-742.88 | $742.88 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,485.76 | $1,485.76 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-703.51 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-703.51 | $703.51 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,407.02 | $1,407.02 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-699.75 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-699.75 | $699.75 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,399.50 | $1,399.50 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-701.61 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-701.61 | $701.61 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,403.22 | $1,403.22 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-715.62 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-715.62 | $715.62 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,431.24 | $1,431.24 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-667.29 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-667.29 | $667.29 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,334.58 | $1,334.58 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-665.58 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-665.58 | $665.58 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,331.16 | $1,331.16 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-90.26 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $90.26 | $90.26 |
| 01/01/1994 | Bill | 1993 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 01/17/1991 | PAYMENT | 1990 - Bill Payment | $-105.30 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $105.30 | $105.30 |