Tax Account 06-054-04-007
Owners
SCARBOROUGH TRUST
CHARLES R AND KRISTI K DYGERT, TRUSTEES
1110 W MCCULLOCH BLVD
PUEBLO WEST, CO 81007-3133
Account Summary
| Account ID | 06-054-04-007 |
|---|---|
| Account Type | Real Estate |
| Location | 1102 W MCCULLOCH BLVD N PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $846.95 |
| Taxed incl Special Assessments | $846.95 |
| Paid | $846.95 |
| 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 | $846.95 | $0.00 | $0.00 | $846.95 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,064.16 | $0.00 | $0.00 | $1,064.16 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $103.43 | $0.00 | $0.00 | $103.43 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $314.08 | $0.00 | $0.00 | $314.08 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $321.96 | $0.00 | $0.00 | $321.96 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $72.16 | $0.00 | $0.00 | $72.16 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $71.46 | $10.00 | $4.29 | $85.75 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $72.00 | $0.00 | $0.00 | $72.00 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $72.08 | $0.00 | $0.00 | $72.08 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $111.34 | $0.00 | $0.00 | $111.34 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $110.40 | $0.00 | $0.00 | $110.40 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $118.42 | $0.00 | $0.00 | $118.42 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $117.66 | $0.00 | $0.00 | $117.66 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $149.67 | $0.00 | $0.00 | $149.67 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $148.30 | $0.00 | $0.00 | $148.30 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $157.66 | $0.00 | $0.00 | $157.66 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $158.78 | $0.00 | $0.00 | $158.78 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $146.86 | $0.00 | $0.00 | $146.86 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $149.12 | $0.00 | $0.00 | $149.12 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $346.52 | $0.00 | $0.00 | $346.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $333.20 | $0.00 | $0.00 | $333.20 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $278.04 | $0.00 | $0.00 | $278.04 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $273.54 | $0.00 | $0.00 | $273.54 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $262.94 | $0.00 | $0.00 | $262.94 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $245.80 | $0.00 | $0.00 | $245.80 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $230.54 | $0.00 | $0.00 | $230.54 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $229.30 | $0.00 | $0.00 | $229.30 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $149.62 | $0.00 | $2.99 | $152.61 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $152.60 | $0.00 | $3.05 | $155.65 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $87.70 | $0.00 | $1.75 | $89.45 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $350.08 | $13.50 | $5.25 | $368.83 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $12.15 | $5.35 | $106.62 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $0.00 | $2.67 | $91.79 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $89.12 | $10.00 | $5.35 | $104.47 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $0.00 | $0.00 | $85.56 | $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 | 2.87 | 2.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.50 | 3.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.50 | 3.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 4.10 | 4.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 4.10 | 4.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.28 | 1.29 | .00 | .00 |
| 1994-1995 | 610 | SA Pueblo West Fee | 232.60 | 262.60 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/19/2026 | PAYMENT | SCARBOROUGH TRUST PAYIT PAID BY PAYMENT PROVIDER API | $-423.47 | $0.00 |
| 01/31/2026 | PAYMENT | SCARBOROUGH TRUST PAYIT PAID BY PAYMENT PROVIDER API | $-423.48 | $423.47 |
| 01/19/2026 | BILL | SCARBOROUGH TRUST | $846.95 | $846.95 |
| 08/28/2025 | PAYMENT | 2023 - Bill Payment | $157.87 | $0.00 |
| 05/12/2025 | PAYMENT | 2024 - Bill Payment | $-1.77 | $-157.87 |
| 05/12/2025 | PAYMENT | 2024 - Bill Payment | $-530.31 | $-156.10 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-530.31 | $374.21 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-1.77 | $904.52 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,064.16 | $906.29 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-257.76 | $-157.87 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-3.54 | $99.89 |
| 01/01/2024 | BILL | 2023 Tax Bill | $103.43 | $103.43 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-309.94 | $0.00 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-4.14 | $309.94 |
| 01/01/2023 | BILL | 2022 Tax Bill | $314.08 | $314.08 |
| 01/21/2022 | PAYMENT | 2021 - Bill Payment | $-317.82 | $0.00 |
| 01/21/2022 | PAYMENT | 2021 - Bill Payment | $-4.14 | $317.82 |
| 01/01/2022 | BILL | 2021 Tax Bill | $321.96 | $321.96 |
| 10/22/2021 | LIEN | 2019 Redemption Payment | $-116.48 | $0.00 |
| 10/22/2021 | LIEN | 2019 Redemption Interest/Fee | $16.73 | $116.48 |
| 03/30/2021 | PAYMENT | 2020 - Bill Payment | $-71.24 | $99.75 |
| 03/30/2021 | PAYMENT | 2020 - Bill Payment | $-0.92 | $170.99 |
| 01/01/2021 | BILL | 2020 Tax Bill | $72.16 | $171.91 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $99.75 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-0.98 | $109.75 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-74.77 | $110.73 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $4.29 | $185.50 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $181.21 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $99.75 | $171.21 |
| 01/01/2020 | BILL | 2019 Tax Bill | $71.46 | $71.46 |
| 02/07/2019 | PAYMENT | 2018 - Bill Payment | $-0.92 | $0.00 |
| 02/07/2019 | PAYMENT | 2018 - Bill Payment | $-71.08 | $0.92 |
| 01/01/2019 | BILL | 2018 Tax Bill | $72.00 | $72.00 |
| 02/14/2018 | PAYMENT | 2017 - Bill Payment | $-0.92 | $0.00 |
| 02/14/2018 | PAYMENT | 2017 - Bill Payment | $-71.16 | $0.92 |
| 01/01/2018 | BILL | 2017 Tax Bill | $72.08 | $72.08 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-0.96 | $0.00 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-110.38 | $0.96 |
| 01/01/2017 | BILL | 2016 Tax Bill | $111.34 | $111.34 |
| 03/22/2016 | PAYMENT | 2015 - Bill Payment | $-109.44 | $0.00 |
| 03/22/2016 | PAYMENT | 2015 - Bill Payment | $-0.96 | $109.44 |
| 01/01/2016 | BILL | 2015 Tax Bill | $110.40 | $110.40 |
| 02/17/2015 | PAYMENT | 2014 - Bill Payment | $-117.40 | $0.00 |
| 02/17/2015 | PAYMENT | 2014 - Bill Payment | $-1.02 | $117.40 |
| 01/01/2015 | BILL | 2014 Tax Bill | $118.42 | $118.42 |
| 06/04/2014 | PAYMENT | 2013 - Bill Payment | $-58.32 | $0.00 |
| 06/04/2014 | PAYMENT | 2013 - Bill Payment | $-0.51 | $58.32 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-58.32 | $58.83 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-0.51 | $117.15 |
| 01/01/2014 | BILL | 2013 Tax Bill | $117.66 | $117.66 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-0.64 | $0.00 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-74.19 | $0.64 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-74.19 | $74.83 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-0.65 | $149.02 |
| 01/01/2013 | BILL | 2012 Tax Bill | $149.67 | $149.67 |
| 04/19/2012 | PAYMENT | 2011 - Bill Payment | $-148.30 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $148.30 | $148.30 |
| 04/08/2011 | PAYMENT | 2010 - Bill Payment | $-157.66 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $157.66 | $157.66 |
| 04/09/2010 | PAYMENT | 2009 - Bill Payment | $-158.78 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $158.78 | $158.78 |
| 05/13/2009 | PAYMENT | 2008 - Bill Payment | $-73.43 | $0.00 |
| 02/11/2009 | PAYMENT | 2008 - Bill Payment | $-73.43 | $73.43 |
| 01/01/2009 | BILL | 2008 Tax Bill | $146.86 | $146.86 |
| 05/23/2008 | PAYMENT | 2007 - Bill Payment | $-74.56 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-74.56 | $74.56 |
| 01/01/2008 | BILL | 2007 Tax Bill | $149.12 | $149.12 |
| 05/29/2007 | PAYMENT | 2006 - Bill Payment | $-173.26 | $0.00 |
| 02/05/2007 | PAYMENT | 2006 - Bill Payment | $-173.26 | $173.26 |
| 01/01/2007 | BILL | 2006 Tax Bill | $346.52 | $346.52 |
| 05/30/2006 | PAYMENT | 2005 - Bill Payment | $-166.60 | $0.00 |
| 02/16/2006 | PAYMENT | 2005 - Bill Payment | $-166.60 | $166.60 |
| 01/01/2006 | BILL | 2005 Tax Bill | $333.20 | $333.20 |
| 06/07/2005 | PAYMENT | 2004 - Bill Payment | $-139.02 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-139.02 | $139.02 |
| 01/01/2005 | BILL | 2004 Tax Bill | $278.04 | $278.04 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-136.77 | $0.00 |
| 03/04/2004 | PAYMENT | 2003 - Bill Payment | $-136.77 | $136.77 |
| 01/01/2004 | BILL | 2003 Tax Bill | $273.54 | $273.54 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-131.47 | $0.00 |
| 02/25/2003 | PAYMENT | 2002 - Bill Payment | $-131.47 | $131.47 |
| 01/01/2003 | BILL | 2002 Tax Bill | $262.94 | $262.94 |
| 06/06/2002 | PAYMENT | 2001 - Bill Payment | $-122.90 | $0.00 |
| 02/21/2002 | PAYMENT | 2001 - Bill Payment | $-122.90 | $122.90 |
| 01/01/2002 | BILL | 2001 Tax Bill | $245.80 | $245.80 |
| 06/13/2001 | PAYMENT | 2000 - Bill Payment | $-115.27 | $0.00 |
| 03/06/2001 | PAYMENT | 2000 - Bill Payment | $-115.27 | $115.27 |
| 01/01/2001 | BILL | 2000 Tax Bill | $230.54 | $230.54 |
| 04/04/2000 | PAYMENT | 1999 - Bill Payment | $-229.30 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $229.30 | $229.30 |
| 10/12/1999 | LIEN | 1998 Redemption Payment | $-166.80 | $0.00 |
| 10/12/1999 | LIEN | 1998 Redemption Interest/Fee | $9.19 | $166.80 |
| 10/12/1999 | LIEN | 1997 Redemption Payment | $-192.51 | $157.61 |
| 10/12/1999 | LIEN | 1997 Redemption Interest/Fee | $31.86 | $350.12 |
| 10/12/1999 | LIEN | 1996 Redemption Payment | $-126.41 | $318.26 |
| 10/12/1999 | LIEN | 1996 Redemption Interest/Fee | $31.96 | $444.67 |
| 10/12/1999 | LIEN | 1995 Redemption Payment | $-540.77 | $412.71 |
| 10/12/1999 | LIEN | 1995 Redemption Interest/Fee | $167.94 | $953.48 |
| 06/24/1999 | PAYMENT | 1998 - Bill Payment | $-152.61 | $785.54 |
| 06/24/1999 | INTEREST | 1998 Interest/Penalty | $2.99 | $938.15 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $157.61 | $935.16 |
| 01/01/1999 | BILL | 1998 Tax Bill | $149.62 | $777.55 |
| 06/24/1998 | PAYMENT | 1997 - Bill Payment | $-155.65 | $627.93 |
| 06/24/1998 | INTEREST | 1997 Interest/Penalty | $3.05 | $783.58 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $160.65 | $780.53 |
| 01/01/1998 | BILL | 1997 Tax Bill | $152.60 | $619.88 |
| 06/27/1997 | PAYMENT | 1996 - Bill Payment | $-89.45 | $467.28 |
| 06/27/1997 | INTEREST | 1996 Interest/Penalty | $1.75 | $556.73 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $94.45 | $554.98 |
| 01/01/1997 | BILL | 1996 Tax Bill | $87.70 | $460.53 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $372.83 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-92.73 | $386.33 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-262.60 | $479.06 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $5.25 | $741.66 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $736.41 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $372.83 | $722.91 |
| 01/01/1996 | BILL | 1995 Tax Bill | $350.08 | $350.08 |
| 10/20/1995 | PAYMENT | 1994 - Bill Payment | $-94.47 | $0.00 |
| 10/20/1995 | PAYMENT | 1994 - Bill Payment | $-12.15 | $94.47 |
| 10/20/1995 | INTEREST | 1994 Interest/Penalty | $5.35 | $106.62 |
| 10/20/1995 | INTEREST | 1994 Interest/Penalty | $12.15 | $101.27 |
| 10/20/1995 | LIEN | 1993 Redemption Payment | $-112.28 | $89.12 |
| 10/20/1995 | LIEN | 1993 Redemption Interest/Fee | $15.49 | $201.40 |
| 10/20/1995 | LIEN | 1992 Redemption Payment | $-147.59 | $185.91 |
| 10/20/1995 | LIEN | 1992 Redemption Interest/Fee | $35.12 | $333.50 |
| 05/01/1995 | PAYMENT | 1993 - Bill Payment | $-91.79 | $298.38 |
| 05/01/1995 | PAYMENT | 1992 - Bill Payment | $-94.47 | $390.17 |
| 05/01/1995 | PAYMENT | 1992 - Bill Payment | $-10.00 | $484.64 |
| 05/01/1995 | INTEREST | 1993 Interest/Penalty | $2.67 | $494.64 |
| 05/01/1995 | INTEREST | 1992 Interest/Penalty | $10.00 | $491.97 |
| 05/01/1995 | INTEREST | 1992 Interest/Penalty | $5.35 | $481.97 |
| 01/01/1995 | BILL | 1994 Tax Bill | $89.12 | $476.62 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $96.79 | $387.50 |
| 01/01/1994 | BILL | 1993 Tax Bill | $89.12 | $290.71 |
| 10/20/1993 | LIEN | 1992 Tax Lien | $112.47 | $201.59 |
| 01/01/1993 | BILL | 1992 Tax Bill | $89.12 | $89.12 |
| 05/04/1992 | PAYMENT | 1991 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $89.12 | $89.12 |
| 04/12/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $85.56 | $85.56 |