Tax Account 06-141-15-005
Owners
SCOTT DEBRA
693 S FLEMING DR
PUEBLO WEST, CO 81007-7566
SCOTT GARY
Account Summary
| Account ID | 06-141-15-005 |
|---|---|
| Account Type | Real Estate |
| Location | 693 S FLEMING DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,784.98 |
| Taxed incl Special Assessments | $2,784.98 |
| Paid | $1,392.49 |
| Bill Total | $2,784.98 |
| Interest | $0.00 |
| Bill Balance | $1,392.49 |
| Prior Billed* | $1,392.49 |
| Total Account Balance** | $1,392.49 |
| 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 | $2,518.22 | $0.00 | $0.00 | $2,518.22 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,047.84 | $0.00 | $0.00 | $2,047.84 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,883.68 | $0.00 | $0.00 | $1,883.68 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,931.68 | $0.00 | $0.00 | $1,931.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,400.92 | $0.00 | $0.00 | $1,400.92 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,397.20 | $0.00 | $0.00 | $1,397.20 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,282.68 | $0.00 | $0.00 | $1,282.68 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,284.22 | $0.00 | $0.00 | $1,284.22 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,173.86 | $0.00 | $0.00 | $1,173.86 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,164.10 | $0.00 | $0.00 | $1,164.10 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,050.38 | $0.00 | $0.00 | $1,050.38 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,043.56 | $0.00 | $0.00 | $1,043.56 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,120.26 | $0.00 | $0.00 | $1,120.26 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,109.96 | $0.00 | $0.00 | $1,109.96 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,181.92 | $0.00 | $0.00 | $1,181.92 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,191.32 | $0.00 | $0.00 | $1,191.32 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,182.80 | $0.00 | $0.00 | $1,182.80 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $752.70 | $0.00 | $0.00 | $752.70 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $283.52 | $0.00 | $2.84 | $286.36 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $272.62 | $0.00 | $0.00 | $272.62 | $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 | $119.70 | $0.00 | $0.00 | $119.70 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $122.08 | $0.00 | $0.00 | $122.08 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $97.82 | $0.00 | $0.00 | $97.82 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $97.58 | $0.00 | $0.00 | $97.58 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $95.44 | $0.00 | $0.00 | $95.44 | $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 | 38.23 | 19.30 | 19.32 | 19.32 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.09 | 39.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.39 | 32.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.57 | 24.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.57 | 24.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.78 | 17.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.78 | 17.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.22 | 16.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.22 | 16.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.94 | 10.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.94 | 10.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.97 | 9.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.97 | 9.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.58 | 9.68 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-1,392.49 | $1,392.49 |
| 01/19/2026 | Bill | SCOTT DEBRA | $2,784.98 | $2,784.98 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.74 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,239.37 | $19.74 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.74 | $1,259.11 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,239.37 | $1,278.85 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,518.22 | $2,518.22 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.36 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,007.56 | $16.36 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,007.56 | $1,023.92 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.36 | $2,031.48 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,047.84 | $2,047.84 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.41 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-929.43 | $12.41 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.41 | $941.84 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-929.43 | $954.25 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,883.68 | $1,883.68 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-953.43 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-12.41 | $953.43 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-953.43 | $965.84 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-12.41 | $1,919.27 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,931.68 | $1,931.68 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-691.48 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-8.98 | $691.48 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-691.48 | $700.46 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-8.98 | $1,391.94 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,400.92 | $1,400.92 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-8.98 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-689.62 | $8.98 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-689.62 | $698.60 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-8.98 | $1,388.22 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,397.20 | $1,397.20 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-8.19 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-633.15 | $8.19 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-633.15 | $641.34 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.19 | $1,274.49 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,282.68 | $1,282.68 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-8.19 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-633.92 | $8.19 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-8.19 | $642.11 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-633.92 | $650.30 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,284.22 | $1,284.22 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-5.02 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-581.91 | $5.02 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-581.91 | $586.93 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-5.02 | $1,168.84 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,173.86 | $1,173.86 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-5.02 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-577.03 | $5.02 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-577.03 | $582.05 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-5.02 | $1,159.08 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,164.10 | $1,164.10 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-520.66 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-4.53 | $520.66 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-520.66 | $525.19 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-4.53 | $1,045.85 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,050.38 | $1,050.38 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-4.53 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-517.25 | $4.53 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.53 | $521.78 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-517.25 | $526.31 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,043.56 | $1,043.56 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-4.84 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-555.29 | $4.84 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.84 | $560.13 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-555.29 | $564.97 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,120.26 | $1,120.26 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-554.98 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-554.98 | $554.98 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,109.96 | $1,109.96 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-590.96 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-590.96 | $590.96 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,181.92 | $1,181.92 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-595.66 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-595.66 | $595.66 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,191.32 | $1,191.32 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-591.40 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-591.40 | $591.40 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,182.80 | $1,182.80 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-376.35 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-376.35 | $376.35 |
| 01/01/2008 | Bill | 2007 Tax Bill | $752.70 | $752.70 |
| 05/23/2007 | PAYMENT | 2006 - Bill Payment | $-286.36 | $0.00 |
| 05/23/2007 | INTEREST | 2006 Interest/Penalty | $2.84 | $286.36 |
| 01/01/2007 | Bill | 2006 Tax Bill | $283.52 | $283.52 |
| 01/19/2006 | PAYMENT | 2005 - Bill Payment | $-272.62 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $272.62 | $272.62 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-278.04 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $278.04 | $278.04 |
| 01/16/2004 | PAYMENT | 2003 - Bill Payment | $-273.54 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $273.54 | $273.54 |
| 01/16/2003 | PAYMENT | 2002 - Bill Payment | $-262.94 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $262.94 | $262.94 |
| 01/24/2002 | PAYMENT | 2001 - Bill Payment | $-245.80 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $245.80 | $245.80 |
| 01/25/2001 | PAYMENT | 2000 - Bill Payment | $-230.54 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $230.54 | $230.54 |
| 01/19/2000 | PAYMENT | 1999 - Bill Payment | $-229.30 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $229.30 | $229.30 |
| 01/12/1999 | PAYMENT | 1998 - Bill Payment | $-119.70 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $119.70 | $119.70 |
| 01/14/1998 | PAYMENT | 1997 - Bill Payment | $-122.08 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $122.08 | $122.08 |
| 01/15/1997 | PAYMENT | 1996 - Bill Payment | $-97.82 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $97.82 |
| 01/10/1996 | PAYMENT | 1995 - Bill Payment | $-97.58 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $97.58 | $97.58 |
| 06/08/1995 | PAYMENT | 1994 - Bill Payment | $-49.70 | $0.00 |
| 01/18/1995 | PAYMENT | 1994 - Bill Payment | $-49.70 | $49.70 |
| 01/01/1995 | Bill | 1994 Tax Bill | $99.40 | $99.40 |
| 02/08/1994 | PAYMENT | 1993 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $99.40 | $99.40 |
| 06/18/1993 | PAYMENT | 1992 - Bill Payment | $-49.70 | $0.00 |
| 01/12/1993 | PAYMENT | 1992 - Bill Payment | $-49.70 | $49.70 |
| 01/01/1993 | Bill | 1992 Tax Bill | $99.40 | $99.40 |
| 01/17/1992 | PAYMENT | 1991 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $99.40 | $99.40 |
| 01/23/1991 | PAYMENT | 1990 - Bill Payment | $-95.44 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |