Tax Account 06-092-09-004
Owners
SCUTTI DAVID N/ SCUTTI KELSEY R
933 W ALEDO DR
PUEBLO WEST, CO 81007-1990
Account Summary
| Account ID | 06-092-09-004 |
|---|---|
| Account Type | Real Estate |
| Location | 933 W ALEDO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,747.02 |
| Taxed incl Special Assessments | $2,747.02 |
| Paid | $1,373.51 |
| Bill Total | $2,747.02 |
| Interest | $0.00 |
| Bill Balance | $1,373.51 |
| Prior Billed* | $1,373.51 |
| Total Account Balance** | $1,373.51 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,028.60 | $0.00 | $0.00 | $2,028.60 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,052.90 | $0.00 | $0.00 | $2,052.90 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,996.08 | $0.00 | $0.00 | $1,996.08 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,046.68 | $0.00 | $0.00 | $2,046.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,630.42 | $0.00 | $0.00 | $1,630.42 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,626.48 | $0.00 | $0.00 | $1,626.48 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,490.52 | $0.00 | $0.00 | $1,490.52 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,492.32 | $0.00 | $0.00 | $1,492.32 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,479.54 | $0.00 | $0.00 | $1,479.54 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,467.24 | $0.00 | $0.00 | $1,467.24 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,368.52 | $0.00 | $0.00 | $1,368.52 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,327.34 | $0.00 | $0.00 | $1,327.34 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,370.11 | $0.00 | $0.00 | $1,370.11 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,357.52 | $0.00 | $0.00 | $1,357.52 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,485.24 | $0.00 | $0.00 | $1,485.24 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,497.90 | $0.00 | $0.00 | $1,497.90 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,475.52 | $0.00 | $0.00 | $1,475.52 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,498.28 | $0.00 | $0.00 | $1,498.28 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,422.98 | $0.00 | $0.00 | $1,422.98 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,368.32 | $0.00 | $0.00 | $1,368.32 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,338.38 | $0.00 | $0.00 | $1,338.38 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $337.76 | $0.00 | $0.00 | $337.76 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $308.72 | $0.00 | $9.26 | $317.98 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $288.60 | $0.00 | $0.00 | $288.60 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $201.72 | $0.00 | $2.02 | $203.74 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $200.64 | $0.00 | $0.00 | $200.64 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $165.08 | $0.00 | $0.00 | $165.08 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $168.38 | $0.00 | $0.00 | $168.38 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $123.68 | $0.00 | $0.00 | $123.68 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $123.36 | $0.00 | $1.23 | $124.59 | $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 | $1.26 | $126.94 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $120.66 | $0.00 | $0.00 | $120.66 | $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 | 37.60 | 18.98 | 19.00 | 19.00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.45 | 32.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.45 | 32.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.04 | 26.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.04 | 26.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.71 | 20.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.71 | 20.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.83 | 19.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.83 | 19.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.53 | 12.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.53 | 12.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.68 | 11.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.40 | 11.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.71 | 11.83 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-1,373.51 | $1,373.51 |
| 01/19/2026 | Bill | SCUTTI DAVID N/ SCUTTI KELSEY R | $2,747.02 | $2,747.02 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.39 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-997.91 | $16.39 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-997.91 | $1,014.30 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.39 | $2,012.21 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,028.60 | $2,028.60 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,010.06 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.39 | $1,010.06 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.39 | $1,026.45 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,010.06 | $1,042.84 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,052.90 | $2,052.90 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-1,969.78 | $0.00 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-26.30 | $1,969.78 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,996.08 | $1,996.08 |
| 03/24/2022 | PAYMENT | 2021 - Bill Payment | $-13.15 | $0.00 |
| 03/24/2022 | PAYMENT | 2021 - Bill Payment | $-1,010.19 | $13.15 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-13.15 | $1,023.34 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-1,010.19 | $1,036.49 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,046.68 | $2,046.68 |
| 06/21/2021 | PAYMENT | 2020 - Bill Payment | $-10.46 | $0.00 |
| 06/21/2021 | PAYMENT | 2020 - Bill Payment | $-804.75 | $10.46 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-10.46 | $815.21 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-804.75 | $825.67 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,630.42 | $1,630.42 |
| 06/18/2020 | PAYMENT | 2019 - Bill Payment | $-10.46 | $0.00 |
| 06/18/2020 | PAYMENT | 2019 - Bill Payment | $-802.78 | $10.46 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-10.46 | $813.24 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-802.78 | $823.70 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,626.48 | $1,626.48 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-9.51 | $0.00 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-735.75 | $9.51 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-735.75 | $745.26 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-9.51 | $1,481.01 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,490.52 | $1,490.52 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-9.51 | $0.00 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-736.65 | $9.51 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-736.65 | $746.16 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-9.51 | $1,482.81 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,492.32 | $1,492.32 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-733.44 | $0.00 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-6.33 | $733.44 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-733.44 | $739.77 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-6.33 | $1,473.21 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,479.54 | $1,479.54 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-6.33 | $0.00 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-727.29 | $6.33 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-6.33 | $733.62 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-727.29 | $739.95 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,467.24 | $1,467.24 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.90 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-678.36 | $5.90 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-678.36 | $684.26 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.90 | $1,362.62 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,368.52 | $1,368.52 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.76 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-657.91 | $5.76 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-657.91 | $663.67 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-5.76 | $1,321.58 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,327.34 | $1,327.34 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.91 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-679.14 | $5.91 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.92 | $685.05 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-679.14 | $690.97 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,370.11 | $1,370.11 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-678.76 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-678.76 | $678.76 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,357.52 | $1,357.52 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-742.62 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-742.62 | $742.62 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,485.24 | $1,485.24 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-748.95 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-748.95 | $748.95 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,497.90 | $1,497.90 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-737.76 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-737.76 | $737.76 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,475.52 | $1,475.52 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-749.14 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-749.14 | $749.14 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,498.28 | $1,498.28 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-711.49 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-711.49 | $711.49 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,422.98 | $1,422.98 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-684.16 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-684.16 | $684.16 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,368.32 | $1,368.32 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-669.19 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-669.19 | $669.19 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,338.38 | $1,338.38 |
| 03/10/2004 | PAYMENT | 2003 - Bill Payment | $-168.88 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-168.88 | $168.88 |
| 01/01/2004 | Bill | 2003 Tax Bill | $337.76 | $337.76 |
| 07/18/2003 | PAYMENT | 2002 - Bill Payment | $-317.98 | $0.00 |
| 07/18/2003 | INTEREST | 2002 Interest/Penalty | $9.26 | $317.98 |
| 01/01/2003 | Bill | 2002 Tax Bill | $308.72 | $308.72 |
| 04/01/2002 | PAYMENT | 2001 - Bill Payment | $-288.60 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $288.60 | $288.60 |
| 07/13/2001 | PAYMENT | 2000 - Bill Payment | $-102.88 | $0.00 |
| 07/13/2001 | INTEREST | 2000 Interest/Penalty | $2.02 | $102.88 |
| 04/04/2001 | PAYMENT | 2000 - Bill Payment | $-100.86 | $100.86 |
| 01/01/2001 | Bill | 2000 Tax Bill | $201.72 | $201.72 |
| 06/06/2000 | PAYMENT | 1999 - Bill Payment | $-100.32 | $0.00 |
| 02/11/2000 | PAYMENT | 1999 - Bill Payment | $-100.32 | $100.32 |
| 01/01/2000 | Bill | 1999 Tax Bill | $200.64 | $200.64 |
| 06/16/1999 | PAYMENT | 1998 - Bill Payment | $-82.54 | $0.00 |
| 03/01/1999 | PAYMENT | 1998 - Bill Payment | $-82.54 | $82.54 |
| 01/01/1999 | Bill | 1998 Tax Bill | $165.08 | $165.08 |
| 05/08/1998 | PAYMENT | 1997 - Bill Payment | $-168.38 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $168.38 | $168.38 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-61.84 | $0.00 |
| 03/11/1997 | PAYMENT | 1996 - Bill Payment | $-61.84 | $61.84 |
| 01/01/1997 | Bill | 1996 Tax Bill | $123.68 | $123.68 |
| 05/22/1996 | PAYMENT | 1995 - Bill Payment | $-124.59 | $0.00 |
| 05/22/1996 | INTEREST | 1995 Interest/Penalty | $1.23 | $124.59 |
| 01/01/1996 | Bill | 1995 Tax Bill | $123.36 | $123.36 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $125.68 |
| 05/09/1994 | PAYMENT | 1993 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $125.68 | $125.68 |
| 05/12/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 08/06/1992 | PAYMENT | 1991 - Bill Payment | $-1.26 | $0.00 |
| 08/06/1992 | INTEREST | 1991 Interest/Penalty | $1.26 | $1.26 |
| 07/23/1992 | PAYMENT | 1991 - Bill Payment | $-62.84 | $0.00 |
| 03/09/1992 | PAYMENT | 1991 - Bill Payment | $-62.84 | $62.84 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 08/02/1991 | PAYMENT | 1990 - Bill Payment | $-60.33 | $0.00 |
| 02/26/1991 | PAYMENT | 1990 - Bill Payment | $-60.33 | $60.33 |
| 01/01/1991 | Bill | 1990 Tax Bill | $120.66 | $120.66 |