Tax Account 06-054-04-006
Owners
SCARBOROUGH TRUST
CHARLES R AND KRISTI K DYGERT, TRUSTEES
1110 W MCCULLOCH BLVD
PUEBLO WEST, CO 81007-3133
Account Summary
| Account ID | 06-054-04-006 |
|---|---|
| Account Type | Real Estate |
| Location | 1110 W MCCULLOCH BLVD PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,503.08 |
| Taxed incl Special Assessments | $2,503.08 |
| Paid | $2,503.08 |
| 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 | $2,503.08 | $0.00 | $0.00 | $2,503.08 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,976.54 | $0.00 | $0.00 | $1,976.54 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,000.24 | $0.00 | $0.00 | $2,000.24 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,065.02 | $0.00 | $0.00 | $2,065.02 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,972.70 | $0.00 | $0.00 | $1,972.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $655.96 | $0.00 | $0.00 | $655.96 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $653.60 | $0.00 | $6.54 | $660.14 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $583.14 | $0.00 | $0.00 | $583.14 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $583.84 | $0.00 | $0.00 | $583.84 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $558.64 | $0.00 | $0.00 | $558.64 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $554.04 | $0.00 | $0.00 | $554.04 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $527.76 | $0.00 | $0.00 | $527.76 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $524.38 | $0.00 | $0.00 | $524.38 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $535.17 | $0.00 | $0.00 | $535.17 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,051.42 | $0.00 | $0.00 | $1,051.42 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,155.88 | $0.00 | $0.00 | $1,155.88 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,165.36 | $0.00 | $0.00 | $1,165.36 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $596.40 | $0.00 | $0.00 | $596.40 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $605.62 | $0.00 | $0.00 | $605.62 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $570.82 | $0.00 | $0.00 | $570.82 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,097.80 | $0.00 | $0.00 | $1,097.80 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,026.58 | $0.00 | $0.00 | $1,026.58 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,009.96 | $0.00 | $0.00 | $1,009.96 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $563.68 | $0.00 | $0.00 | $563.68 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,053.86 | $0.00 | $0.00 | $1,053.86 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $998.62 | $0.00 | $0.00 | $998.62 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $993.28 | $0.00 | $0.00 | $993.28 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $995.66 | $0.00 | $0.00 | $995.66 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,015.56 | $0.00 | $0.00 | $1,015.56 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $982.66 | $0.00 | $0.00 | $982.66 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $980.16 | $0.00 | $0.00 | $980.16 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $1,086.58 | $0.00 | $0.00 | $1,086.58 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $1,086.58 | $0.00 | $0.00 | $1,086.58 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $1,123.16 | $0.00 | $0.00 | $1,123.16 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $1,123.16 | $0.00 | $0.00 | $1,123.16 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $1,087.04 | $0.00 | $0.00 | $1,087.04 | $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 | 34.21 | 34.56 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.74 | 32.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.74 | 32.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.95 | 27.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.11 | 25.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.43 | 16.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.43 | 16.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.55 | 14.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.55 | 14.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.39 | 9.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.39 | 9.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.93 | 9.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.93 | 9.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.08 | 9.17 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ROCKET MORTGAGE LLC ISAOA ATIMA ACH | $-1,251.54 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-1,251.54 | $1,251.54 |
| 01/19/2026 | BILL | SCARBOROUGH TRUST | $2,503.08 | $2,503.08 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.03 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-972.24 | $16.03 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.03 | $988.27 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-972.24 | $1,004.30 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,976.54 | $1,976.54 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-984.09 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.03 | $984.09 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.03 | $1,000.12 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-984.09 | $1,016.15 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,000.24 | $2,000.24 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.61 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,018.90 | $13.61 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,018.90 | $1,032.51 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.61 | $2,051.41 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,065.02 | $2,065.02 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.68 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-973.67 | $12.68 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-973.67 | $986.35 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.68 | $1,960.02 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,972.70 | $1,972.70 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-319.68 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.30 | $319.68 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.30 | $327.98 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-319.68 | $336.28 |
| 01/01/2021 | BILL | 2020 Tax Bill | $655.96 | $655.96 |
| 05/28/2020 | PAYMENT | 2019 - Bill Payment | $-16.77 | $0.00 |
| 05/28/2020 | PAYMENT | 2019 - Bill Payment | $-643.37 | $16.77 |
| 05/28/2020 | INTEREST | 2019 Interest/Penalty | $6.54 | $660.14 |
| 01/01/2020 | BILL | 2019 Tax Bill | $653.60 | $653.60 |
| 02/07/2019 | PAYMENT | 2018 - Bill Payment | $-14.70 | $0.00 |
| 02/07/2019 | PAYMENT | 2018 - Bill Payment | $-568.44 | $14.70 |
| 01/01/2019 | BILL | 2018 Tax Bill | $583.14 | $583.14 |
| 02/14/2018 | PAYMENT | 2017 - Bill Payment | $-569.14 | $0.00 |
| 02/14/2018 | PAYMENT | 2017 - Bill Payment | $-14.70 | $569.14 |
| 01/01/2018 | BILL | 2017 Tax Bill | $583.84 | $583.84 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-549.16 | $0.00 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-9.48 | $549.16 |
| 01/01/2017 | BILL | 2016 Tax Bill | $558.64 | $558.64 |
| 03/21/2016 | PAYMENT | 2015 - Bill Payment | $-544.56 | $0.00 |
| 03/21/2016 | PAYMENT | 2015 - Bill Payment | $-9.48 | $544.56 |
| 01/01/2016 | BILL | 2015 Tax Bill | $554.04 | $554.04 |
| 04/09/2015 | PAYMENT | 2014 - Bill Payment | $-9.02 | $0.00 |
| 04/09/2015 | PAYMENT | 2014 - Bill Payment | $-518.74 | $9.02 |
| 01/01/2015 | BILL | 2014 Tax Bill | $527.76 | $527.76 |
| 03/13/2014 | PAYMENT | 2013 - Bill Payment | $-515.36 | $0.00 |
| 03/13/2014 | PAYMENT | 2013 - Bill Payment | $-9.02 | $515.36 |
| 01/01/2014 | BILL | 2013 Tax Bill | $524.38 | $524.38 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-9.17 | $0.00 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-526.00 | $9.17 |
| 01/01/2013 | BILL | 2012 Tax Bill | $535.17 | $535.17 |
| 05/30/2012 | PAYMENT | 2011 - Bill Payment | $-525.71 | $0.00 |
| 02/07/2012 | PAYMENT | 2011 - Bill Payment | $-525.71 | $525.71 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,051.42 | $1,051.42 |
| 05/11/2011 | PAYMENT | 2010 - Bill Payment | $-577.94 | $0.00 |
| 02/14/2011 | PAYMENT | 2010 - Bill Payment | $-577.94 | $577.94 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,155.88 | $1,155.88 |
| 05/13/2010 | PAYMENT | 2009 - Bill Payment | $-582.68 | $0.00 |
| 02/09/2010 | PAYMENT | 2009 - Bill Payment | $-582.68 | $582.68 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,165.36 | $1,165.36 |
| 03/30/2009 | PAYMENT | 2008 - Bill Payment | $-596.40 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $596.40 | $596.40 |
| 03/20/2008 | PAYMENT | 2007 - Bill Payment | $-605.62 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $605.62 | $605.62 |
| 03/16/2007 | PAYMENT | 2006 - Bill Payment | $-570.82 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $570.82 | $570.82 |
| 05/30/2006 | PAYMENT | 2005 - Bill Payment | $-548.90 | $0.00 |
| 02/16/2006 | PAYMENT | 2005 - Bill Payment | $-548.90 | $548.90 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,097.80 | $1,097.80 |
| 06/07/2005 | PAYMENT | 2004 - Bill Payment | $-513.29 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-513.29 | $513.29 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,026.58 | $1,026.58 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-504.98 | $0.00 |
| 03/02/2004 | PAYMENT | 2003 - Bill Payment | $-504.98 | $504.98 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,009.96 | $1,009.96 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-281.84 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-281.84 | $281.84 |
| 01/01/2003 | BILL | 2002 Tax Bill | $563.68 | $563.68 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-526.93 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-526.93 | $526.93 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,053.86 | $1,053.86 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-499.31 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-499.31 | $499.31 |
| 01/01/2001 | BILL | 2000 Tax Bill | $998.62 | $998.62 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-496.64 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-496.64 | $496.64 |
| 01/01/2000 | BILL | 1999 Tax Bill | $993.28 | $993.28 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-497.83 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-497.83 | $497.83 |
| 01/01/1999 | BILL | 1998 Tax Bill | $995.66 | $995.66 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-507.78 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-507.78 | $507.78 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,015.56 | $1,015.56 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-491.33 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-491.33 | $491.33 |
| 01/01/1997 | BILL | 1996 Tax Bill | $982.66 | $982.66 |
| 04/08/1996 | PAYMENT | 1995 - Bill Payment | $-490.08 | $0.00 |
| 03/07/1996 | PAYMENT | 1995 - Bill Payment | $-490.08 | $490.08 |
| 01/01/1996 | BILL | 1995 Tax Bill | $980.16 | $980.16 |
| 06/07/1995 | PAYMENT | 1994 - Bill Payment | $-543.29 | $0.00 |
| 02/07/1995 | PAYMENT | 1994 - Bill Payment | $-543.29 | $543.29 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,086.58 | $1,086.58 |
| 06/08/1994 | PAYMENT | 1993 - Bill Payment | $-543.29 | $0.00 |
| 02/11/1994 | PAYMENT | 1993 - Bill Payment | $-543.29 | $543.29 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,086.58 | $1,086.58 |
| 06/04/1993 | PAYMENT | 1992 - Bill Payment | $-561.58 | $0.00 |
| 02/12/1993 | PAYMENT | 1992 - Bill Payment | $-561.58 | $561.58 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,123.16 | $1,123.16 |
| 06/11/1992 | PAYMENT | 1991 - Bill Payment | $-561.58 | $0.00 |
| 02/06/1992 | PAYMENT | 1991 - Bill Payment | $-561.58 | $561.58 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,123.16 | $1,123.16 |
| 07/05/1991 | PAYMENT | 1990 - Bill Payment | $-543.52 | $0.00 |
| 01/24/1991 | PAYMENT | 1990 - Bill Payment | $-543.52 | $543.52 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,087.04 | $1,087.04 |