Tax Account 06-082-04-002
Owners
RIDER BYRON SCOTT
573 S FERNCLIFF DR
PUEBLO WEST, CO 81007-6175
Account Summary
| Account ID | 06-082-04-002 |
|---|---|
| Account Type | Real Estate |
| Location | 573 S FERNCLIFF DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,709.21 |
| Taxed incl Special Assessments | $3,709.21 |
| Paid | $3,709.21 |
| 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 | $3,709.21 | $0.00 | $0.00 | $3,709.21 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,802.82 | $0.00 | $0.00 | $3,802.82 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,847.56 | $0.00 | $0.00 | $3,847.56 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,725.24 | $0.00 | $0.00 | $2,725.24 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,793.06 | $0.00 | $0.00 | $2,793.06 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,405.02 | $0.00 | $0.00 | $2,405.02 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,398.46 | $0.00 | $0.00 | $2,398.46 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,523.12 | $0.00 | $0.00 | $1,523.12 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,524.94 | $0.00 | $0.00 | $1,524.94 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,396.92 | $0.00 | $0.00 | $1,396.92 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,385.34 | $0.00 | $0.00 | $1,385.34 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,253.54 | $0.00 | $0.00 | $1,253.54 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,245.46 | $0.00 | $0.00 | $1,245.46 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,381.96 | $0.00 | $0.00 | $1,381.96 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,143.22 | $0.00 | $0.00 | $2,143.22 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,302.72 | $0.00 | $0.00 | $2,302.72 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,321.72 | $0.00 | $0.00 | $2,321.72 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,606.28 | $0.00 | $0.00 | $1,606.28 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,631.08 | $0.00 | $0.00 | $1,631.08 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,131.20 | $0.00 | $0.00 | $2,131.20 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $2,049.36 | $0.00 | $0.00 | $2,049.36 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,916.96 | $0.00 | $0.00 | $1,916.96 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,885.90 | $0.00 | $0.00 | $1,885.90 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $2,056.70 | $0.00 | $10.28 | $2,066.98 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,922.64 | $0.00 | $0.00 | $1,922.64 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,856.14 | $0.00 | $0.00 | $1,856.14 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,846.22 | $0.00 | $0.00 | $1,846.22 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,875.76 | $0.00 | $0.00 | $1,875.76 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,913.24 | $0.00 | $0.00 | $1,913.24 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $310.32 | $0.00 | $0.00 | $310.32 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $309.52 | $0.00 | $0.00 | $309.52 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $315.36 | $0.00 | $0.00 | $315.36 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $315.36 | $0.00 | $0.00 | $315.36 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $315.36 | $0.00 | $0.00 | $315.36 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $315.36 | $0.00 | $0.00 | $315.36 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $302.74 | $0.00 | $0.00 | $302.74 | $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 | 51.02 | 51.54 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 56.51 | 57.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 56.51 | 57.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 35.54 | 35.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 35.54 | 35.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 30.53 | 30.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 30.53 | 30.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 28.23 | 28.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 28.23 | 28.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.51 | 18.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.51 | 18.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.38 | 17.56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.38 | 17.56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.49 | 18.68 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/09/2026 | PAYMENT | RIDER BYRON SCOTT PAYIT PAID BY PAYMENT PROVIDER API | $-1,854.60 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-1,854.61 | $1,854.60 |
| 01/19/2026 | Bill | RIDER BYRON SCOTT | $3,709.21 | $3,709.21 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,872.87 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-28.54 | $1,872.87 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-28.54 | $1,901.41 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,872.87 | $1,929.95 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,802.82 | $3,802.82 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,895.24 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-28.54 | $1,895.24 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-28.54 | $1,923.78 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,895.24 | $1,952.32 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,847.56 | $3,847.56 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.95 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,344.67 | $17.95 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,344.67 | $1,362.62 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.95 | $2,707.29 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,725.24 | $2,725.24 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,378.58 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-17.95 | $1,378.58 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,378.58 | $1,396.53 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-17.95 | $2,775.11 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,793.06 | $2,793.06 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,187.09 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-15.42 | $1,187.09 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-15.42 | $1,202.51 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,187.09 | $1,217.93 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,405.02 | $2,405.02 |
| 01/28/2020 | PAYMENT | 2019 - Bill Payment | $-30.84 | $0.00 |
| 01/28/2020 | PAYMENT | 2019 - Bill Payment | $-2,367.62 | $30.84 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,398.46 | $2,398.46 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-28.52 | $0.00 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-1,494.60 | $28.52 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,523.12 | $1,523.12 |
| 01/23/2018 | PAYMENT | 2017 - Bill Payment | $-28.52 | $0.00 |
| 01/23/2018 | PAYMENT | 2017 - Bill Payment | $-1,496.42 | $28.52 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,524.94 | $1,524.94 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-1,378.22 | $0.00 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-18.70 | $1,378.22 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,396.92 | $1,396.92 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-683.32 | $0.00 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-9.35 | $683.32 |
| 02/12/2016 | PAYMENT | 2015 - Bill Payment | $-683.32 | $692.67 |
| 02/12/2016 | PAYMENT | 2015 - Bill Payment | $-9.35 | $1,375.99 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,385.34 | $1,385.34 |
| 06/03/2015 | PAYMENT | 2014 - Bill Payment | $-8.78 | $0.00 |
| 06/03/2015 | PAYMENT | 2014 - Bill Payment | $-617.99 | $8.78 |
| 01/23/2015 | PAYMENT | 2014 - Bill Payment | $-8.78 | $626.77 |
| 01/23/2015 | PAYMENT | 2014 - Bill Payment | $-617.99 | $635.55 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,253.54 | $1,253.54 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-8.78 | $0.00 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-613.95 | $8.78 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-613.95 | $622.73 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-8.78 | $1,236.68 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,245.46 | $1,245.46 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-9.34 | $0.00 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-681.64 | $9.34 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-9.34 | $690.98 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-681.64 | $700.32 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,381.96 | $1,381.96 |
| 06/05/2012 | PAYMENT | 2011 - Bill Payment | $-1,071.61 | $0.00 |
| 02/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,071.61 | $1,071.61 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,143.22 | $2,143.22 |
| 06/03/2011 | PAYMENT | 2010 - Bill Payment | $-1,151.36 | $0.00 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-1,151.36 | $1,151.36 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,302.72 | $2,302.72 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,160.86 | $0.00 |
| 02/24/2010 | PAYMENT | 2009 - Bill Payment | $-1,160.86 | $1,160.86 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,321.72 | $2,321.72 |
| 04/17/2009 | PAYMENT | 2008 - Bill Payment | $-803.14 | $0.00 |
| 02/20/2009 | PAYMENT | 2008 - Bill Payment | $-803.14 | $803.14 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,606.28 | $1,606.28 |
| 06/06/2008 | PAYMENT | 2007 - Bill Payment | $-815.54 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-815.54 | $815.54 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,631.08 | $1,631.08 |
| 06/12/2007 | PAYMENT | 2006 - Bill Payment | $-1,065.60 | $0.00 |
| 02/12/2007 | PAYMENT | 2006 - Bill Payment | $-1,065.60 | $1,065.60 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,131.20 | $2,131.20 |
| 06/12/2006 | PAYMENT | 2005 - Bill Payment | $-1,024.68 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-1,024.68 | $1,024.68 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,049.36 | $2,049.36 |
| 06/17/2005 | PAYMENT | 2004 - Bill Payment | $-958.48 | $0.00 |
| 03/02/2005 | PAYMENT | 2004 - Bill Payment | $-958.48 | $958.48 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,916.96 | $1,916.96 |
| 06/16/2004 | PAYMENT | 2003 - Bill Payment | $-942.95 | $0.00 |
| 03/01/2004 | PAYMENT | 2003 - Bill Payment | $-942.95 | $942.95 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,885.90 | $1,885.90 |
| 06/20/2003 | PAYMENT | 2002 - Bill Payment | $-1,038.63 | $0.00 |
| 06/20/2003 | INTEREST | 2002 Interest/Penalty | $10.28 | $1,038.63 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-1,028.35 | $1,028.35 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,056.70 | $2,056.70 |
| 06/14/2002 | PAYMENT | 2001 - Bill Payment | $-961.32 | $0.00 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-961.32 | $961.32 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,922.64 | $1,922.64 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-928.07 | $0.00 |
| 03/01/2001 | PAYMENT | 2000 - Bill Payment | $-928.07 | $928.07 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,856.14 | $1,856.14 |
| 06/14/2000 | PAYMENT | 1999 - Bill Payment | $-923.11 | $0.00 |
| 03/03/2000 | PAYMENT | 1999 - Bill Payment | $-923.11 | $923.11 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,846.22 | $1,846.22 |
| 05/25/1999 | PAYMENT | 1998 - Bill Payment | $-937.88 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-937.88 | $937.88 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,875.76 | $1,875.76 |
| 05/12/1998 | PAYMENT | 1997 - Bill Payment | $-956.62 | $0.00 |
| 02/17/1998 | PAYMENT | 1997 - Bill Payment | $-956.62 | $956.62 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,913.24 | $1,913.24 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-155.16 | $0.00 |
| 01/15/1997 | PAYMENT | 1996 - Bill Payment | $-155.16 | $155.16 |
| 01/01/1997 | Bill | 1996 Tax Bill | $310.32 | $310.32 |
| 01/09/1996 | PAYMENT | 1995 - Bill Payment | $-309.52 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $309.52 | $309.52 |
| 01/17/1995 | PAYMENT | 1994 - Bill Payment | $-315.36 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $315.36 | $315.36 |
| 01/05/1994 | PAYMENT | 1993 - Bill Payment | $-315.36 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $315.36 | $315.36 |
| 01/08/1993 | PAYMENT | 1992 - Bill Payment | $-315.36 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $315.36 | $315.36 |
| 01/08/1992 | PAYMENT | 1991 - Bill Payment | $-315.36 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $315.36 | $315.36 |
| 01/18/1991 | PAYMENT | 1990 - Bill Payment | $-302.74 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $302.74 | $302.74 |