Tax Account 06-113-35-006
Owners
SCANLON GRANVILLE/SCANLON DARCY
PO BOX 7614
PUEBLO WEST, CO 81007-0614
Account Summary
| Account ID | 06-113-35-006 |
|---|---|
| Account Type | Real Estate |
| Location | 419 S SOARING EAGLE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,513.22 |
| Taxed incl Special Assessments | $2,513.22 |
| Paid | $0.00 |
| Bill Total | $2,513.22 |
| Interest | $0.00 |
| Bill Balance | $2,513.22 |
| Prior Billed* | $2,513.22 |
| Total Account Balance** | $2,538.35 |
| 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 | $2,010.58 | $0.00 | $0.00 | $2,010.58 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,033.68 | $0.00 | $0.00 | $2,033.68 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,030.64 | $0.00 | $0.00 | $1,030.64 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,056.02 | $0.00 | $0.00 | $1,056.02 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $989.24 | $0.00 | $0.00 | $989.24 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $986.58 | $0.00 | $0.00 | $986.58 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $782.54 | $0.00 | $0.00 | $782.54 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,495.04 | $0.00 | $0.00 | $1,495.04 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,442.16 | $0.00 | $0.00 | $1,442.16 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,430.18 | $0.00 | $0.00 | $1,430.18 | $0.00 | $0.00 | 9.8242 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 34.57 | .00 | 34.92 | 34.92 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.21 | 32.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.21 | 32.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.41 | 22.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.41 | 22.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.54 | 21.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.54 | 21.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.87 | 19.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.87 | 19.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.22 | 12.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.22 | 12.34 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | SCANLON GRANVILLE/SCANLON DARCY | $2,513.22 | $2,513.22 |
| 04/23/2025 | PAYMENT | 2024 - Bill Payment | $-1,978.04 | $0.00 |
| 04/23/2025 | PAYMENT | 2024 - Bill Payment | $-32.54 | $1,978.04 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,010.58 | $2,010.58 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-32.54 | $0.00 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-2,001.14 | $32.54 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,033.68 | $2,033.68 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-1,008.00 | $0.00 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-22.64 | $1,008.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,030.64 | $1,030.64 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-11.32 | $0.00 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-516.69 | $11.32 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-516.69 | $528.01 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-11.32 | $1,044.70 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,056.02 | $1,056.02 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-10.88 | $0.00 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-483.74 | $10.88 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-483.74 | $494.62 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-10.88 | $978.36 |
| 01/01/2021 | Bill | 2020 Tax Bill | $989.24 | $989.24 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-10.88 | $0.00 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-482.41 | $10.88 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-482.41 | $493.29 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-10.88 | $975.70 |
| 01/01/2020 | Bill | 2019 Tax Bill | $986.58 | $986.58 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-9.53 | $0.00 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-381.74 | $9.53 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-381.74 | $391.27 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-9.53 | $773.01 |
| 01/01/2019 | Bill | 2018 Tax Bill | $782.54 | $782.54 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-737.99 | $0.00 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-9.53 | $737.99 |
| 03/05/2018 | PAYMENT | 2017 - Bill Payment | $-9.53 | $747.52 |
| 03/05/2018 | PAYMENT | 2017 - Bill Payment | $-737.99 | $757.05 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,495.04 | $1,495.04 |
| 06/01/2017 | PAYMENT | 2016 - Bill Payment | $-6.17 | $0.00 |
| 06/01/2017 | PAYMENT | 2016 - Bill Payment | $-714.91 | $6.17 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-714.91 | $721.08 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-6.17 | $1,435.99 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,442.16 | $1,442.16 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-6.17 | $0.00 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-708.92 | $6.17 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-708.92 | $715.09 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-6.17 | $1,424.01 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,430.18 | $1,430.18 |