Tax Account 06-113-33-001
Owners
SCANLON GRANVILLE/SCANLON DARCY
PO BOX 7614
PUEBLO WEST, CO 81007-0610
Account Summary
| Account ID | 06-113-33-001 |
|---|---|
| Account Type | Real Estate |
| Location | 473 S SOARING EAGLE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,234.29 |
| Taxed incl Special Assessments | $2,234.29 |
| Paid | $0.00 |
| Bill Total | $2,234.29 |
| Interest | $0.00 |
| Bill Balance | $2,234.29 |
| Prior Billed* | $2,234.29 |
| Total Account Balance** | $2,256.63 |
| 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 | $1,993.56 | $0.00 | $0.00 | $1,993.56 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,016.46 | $0.00 | $0.00 | $2,016.46 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,585.36 | $0.00 | $0.00 | $1,585.36 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,624.74 | $0.00 | $0.00 | $1,624.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,435.98 | $0.00 | $0.00 | $1,435.98 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,431.58 | $0.00 | $0.00 | $1,431.58 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,263.66 | $0.00 | $0.00 | $1,263.66 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $588.52 | $0.00 | $0.00 | $588.52 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $566.30 | $0.00 | $0.00 | $566.30 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $561.62 | $0.00 | $0.00 | $561.62 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $533.86 | $0.00 | $0.00 | $533.86 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,051.82 | $0.00 | $0.00 | $1,051.82 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,061.57 | $0.00 | $31.85 | $1,093.42 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,051.80 | $0.00 | $0.00 | $1,051.80 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,168.74 | $0.00 | $0.00 | $1,168.74 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,178.34 | $0.00 | $0.00 | $1,178.34 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,243.74 | $0.00 | $0.00 | $1,243.74 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,262.94 | $0.00 | $0.00 | $1,262.94 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,275.26 | $0.00 | $0.00 | $1,275.26 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,226.28 | $0.00 | $0.00 | $1,226.28 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,201.06 | $0.00 | $0.00 | $1,201.06 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,181.60 | $0.00 | $0.00 | $1,181.60 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,341.32 | $0.00 | $0.00 | $1,341.32 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,253.90 | $0.00 | $0.00 | $1,253.90 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,289.76 | $0.00 | $0.00 | $1,289.76 | $0.00 | $0.00 | 9.9365 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 30.75 | .00 | 31.06 | 31.06 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.98 | 32.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.98 | 32.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.67 | 20.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.67 | 20.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.22 | 18.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.22 | 18.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.96 | 16.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.67 | 14.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.50 | 9.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.50 | 9.60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.03 | 9.12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.03 | 9.12 | .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 |
|---|---|---|---|---|
| 01/19/2026 | Bill | SCANLON GRANVILLE/SCANLON DARCY | $2,234.29 | $2,234.29 |
| 04/23/2025 | PAYMENT | 2024 - Bill Payment | $-1,961.26 | $0.00 |
| 04/23/2025 | PAYMENT | 2024 - Bill Payment | $-32.30 | $1,961.26 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,993.56 | $1,993.56 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-32.30 | $0.00 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-1,984.16 | $32.30 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,016.46 | $2,016.46 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-1,564.48 | $0.00 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-20.88 | $1,564.48 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,585.36 | $1,585.36 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-20.88 | $0.00 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-1,603.86 | $20.88 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,624.74 | $1,624.74 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-1,417.58 | $0.00 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-18.40 | $1,417.58 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,435.98 | $1,435.98 |
| 05/01/2020 | PAYMENT | 2019 - Bill Payment | $-18.40 | $0.00 |
| 05/01/2020 | PAYMENT | 2019 - Bill Payment | $-1,413.18 | $18.40 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,431.58 | $1,431.58 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-16.12 | $0.00 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-1,247.54 | $16.12 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,263.66 | $1,263.66 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-573.70 | $0.00 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-14.82 | $573.70 |
| 01/01/2018 | Bill | 2017 Tax Bill | $588.52 | $588.52 |
| 01/25/2017 | PAYMENT | 2016 - Bill Payment | $-9.60 | $0.00 |
| 01/25/2017 | PAYMENT | 2016 - Bill Payment | $-556.70 | $9.60 |
| 01/01/2017 | Bill | 2016 Tax Bill | $566.30 | $566.30 |
| 04/11/2016 | PAYMENT | 2015 - Bill Payment | $-552.02 | $0.00 |
| 04/11/2016 | PAYMENT | 2015 - Bill Payment | $-9.60 | $552.02 |
| 01/01/2016 | Bill | 2015 Tax Bill | $561.62 | $561.62 |
| 01/21/2015 | PAYMENT | 2014 - Bill Payment | $-524.74 | $0.00 |
| 01/21/2015 | PAYMENT | 2014 - Bill Payment | $-9.12 | $524.74 |
| 01/01/2015 | Bill | 2014 Tax Bill | $533.86 | $533.86 |
| 05/01/2014 | PAYMENT | 2013 - Bill Payment | $-9.12 | $0.00 |
| 05/01/2014 | PAYMENT | 2013 - Bill Payment | $-1,042.70 | $9.12 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,051.82 | $1,051.82 |
| 07/19/2013 | PAYMENT | 2012 - Bill Payment | $-1,083.97 | $0.00 |
| 07/19/2013 | PAYMENT | 2012 - Bill Payment | $-9.45 | $1,083.97 |
| 07/19/2013 | INTEREST | 2012 Interest/Penalty | $31.85 | $1,093.42 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,061.57 | $1,061.57 |
| 05/01/2012 | PAYMENT | 2011 - Bill Payment | $-1,051.80 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,051.80 | $1,051.80 |
| 05/05/2011 | PAYMENT | 2010 - Bill Payment | $-1,168.74 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,168.74 | $1,168.74 |
| 02/09/2010 | PAYMENT | 2009 - Bill Payment | $-1,178.34 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,178.34 | $1,178.34 |
| 01/12/2009 | PAYMENT | 2008 - Bill Payment | $-1,243.74 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,243.74 | $1,243.74 |
| 01/14/2008 | PAYMENT | 2007 - Bill Payment | $-1,262.94 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,262.94 | $1,262.94 |
| 04/09/2007 | PAYMENT | 2006 - Bill Payment | $-637.63 | $0.00 |
| 02/05/2007 | PAYMENT | 2006 - Bill Payment | $-637.63 | $637.63 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,275.26 | $1,275.26 |
| 01/12/2006 | PAYMENT | 2005 - Bill Payment | $-1,226.28 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,226.28 | $1,226.28 |
| 01/20/2005 | PAYMENT | 2004 - Bill Payment | $-1,201.06 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,201.06 | $1,201.06 |
| 01/15/2004 | PAYMENT | 2003 - Bill Payment | $-1,181.60 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,181.60 | $1,181.60 |
| 01/13/2003 | PAYMENT | 2002 - Bill Payment | $-1,341.32 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,341.32 | $1,341.32 |
| 03/08/2002 | PAYMENT | 2001 - Bill Payment | $-1,253.90 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,253.90 | $1,253.90 |
| 01/19/2001 | PAYMENT | 2000 - Bill Payment | $-1,289.76 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,289.76 | $1,289.76 |