Tax Account 06-200-10-005
Owners
SCULLY JANET M/SCULLY KRISTINA LEA/SCULLY WILLIAM P
1240 S SILVERADO DR
PUEBLO WEST, CO 81007-7053
Account Summary
| Account ID | 06-200-10-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1240 S SILVERADO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,927.76 |
| Taxed incl Special Assessments | $2,927.76 |
| Paid | $2,927.76 |
| 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 | $2,927.76 | $0.00 | $0.00 | $2,927.76 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,748.48 | $0.00 | $0.00 | $2,748.48 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,780.08 | $0.00 | $0.00 | $2,780.08 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,307.62 | $0.00 | $0.00 | $2,307.62 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,365.62 | $0.00 | $0.00 | $2,365.62 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,038.26 | $0.00 | $0.00 | $2,038.26 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,032.90 | $0.00 | $0.00 | $2,032.90 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,851.76 | $0.00 | $0.00 | $1,851.76 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,854.00 | $0.00 | $0.00 | $1,854.00 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,759.14 | $0.00 | $0.00 | $1,759.14 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,744.52 | $0.00 | $0.00 | $1,744.52 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,593.36 | $0.00 | $0.00 | $1,593.36 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,583.02 | $0.00 | $0.00 | $1,583.02 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,652.92 | $0.00 | $0.00 | $1,652.92 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,637.72 | $0.00 | $0.00 | $1,637.72 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,768.86 | $0.00 | $0.00 | $1,768.86 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,784.48 | $0.00 | $0.00 | $1,784.48 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,775.22 | $0.00 | $0.00 | $1,775.22 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,802.62 | $0.00 | $0.00 | $1,802.62 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,717.36 | $0.00 | $0.00 | $1,717.36 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,651.40 | $0.00 | $0.00 | $1,651.40 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,706.46 | $0.00 | $0.00 | $1,706.46 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,678.82 | $0.00 | $0.00 | $1,678.82 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,708.60 | $0.00 | $0.00 | $1,708.60 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,597.22 | $0.00 | $0.00 | $1,597.22 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,436.82 | $0.00 | $0.00 | $1,436.82 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,429.14 | $0.00 | $0.00 | $1,429.14 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $697.48 | $0.00 | $0.00 | $697.48 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $152.60 | $0.00 | $0.00 | $152.60 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $94.44 | $0.00 | $0.00 | $94.44 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $94.20 | $0.00 | $0.00 | $94.20 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $95.98 | $0.00 | $0.00 | $95.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $95.98 | $0.00 | $0.00 | $95.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $95.98 | $0.00 | $0.00 | $95.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $95.98 | $0.00 | $0.00 | $95.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $92.14 | $0.00 | $0.00 | $92.14 | $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 | 40.27 | 40.68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.19 | 42.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.19 | 42.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.10 | 30.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.10 | 30.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.88 | 26.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.88 | 26.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.40 | 23.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.40 | 23.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.91 | 15.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.91 | 15.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.60 | 13.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.60 | 13.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.14 | 14.28 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,463.88 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,463.88 | $1,463.88 |
| 01/19/2026 | BILL | SCULLY JANET M/SCULLY KRISTINA LEA/SCULLY WILLIAM P | $2,927.76 | $2,927.76 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,352.93 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.31 | $1,352.93 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,352.93 | $1,374.24 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.31 | $2,727.17 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,748.48 | $2,748.48 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.31 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,368.73 | $21.31 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.31 | $1,390.04 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,368.73 | $1,411.35 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,780.08 | $2,780.08 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.20 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,138.61 | $15.20 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.20 | $1,153.81 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,138.61 | $1,169.01 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,307.62 | $2,307.62 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.20 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,167.61 | $15.20 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,167.61 | $1,182.81 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.20 | $2,350.42 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,365.62 | $2,365.62 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.07 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,006.06 | $13.07 |
| 01/27/2021 | PAYMENT | 2020 - Bill Payment | $-13.07 | $1,019.13 |
| 01/27/2021 | PAYMENT | 2020 - Bill Payment | $-1,006.06 | $1,032.20 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,038.26 | $2,038.26 |
| 05/06/2020 | PAYMENT | 2019 - Bill Payment | $-1,003.38 | $0.00 |
| 05/06/2020 | PAYMENT | 2019 - Bill Payment | $-13.07 | $1,003.38 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,003.38 | $1,016.45 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-13.07 | $2,019.83 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,032.90 | $2,032.90 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-11.82 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-914.06 | $11.82 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-11.82 | $925.88 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-914.06 | $937.70 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,851.76 | $1,851.76 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-915.18 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.82 | $915.18 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-915.18 | $927.00 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.82 | $1,842.18 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,854.00 | $1,854.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.53 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-872.04 | $7.53 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-872.04 | $879.57 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.53 | $1,751.61 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,759.14 | $1,759.14 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-864.73 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.53 | $864.73 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.53 | $872.26 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-864.73 | $879.79 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,744.52 | $1,744.52 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.87 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-789.81 | $6.87 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-789.81 | $796.68 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.87 | $1,586.49 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,593.36 | $1,593.36 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-784.64 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.87 | $784.64 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.87 | $791.51 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-784.64 | $798.38 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,583.02 | $1,583.02 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.14 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-819.32 | $7.14 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-819.32 | $826.46 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-7.14 | $1,645.78 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,652.92 | $1,652.92 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-818.86 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-818.86 | $818.86 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,637.72 | $1,637.72 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-884.43 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-884.43 | $884.43 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,768.86 | $1,768.86 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-892.24 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-892.24 | $892.24 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,784.48 | $1,784.48 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-887.61 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-887.61 | $887.61 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,775.22 | $1,775.22 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-901.31 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-901.31 | $901.31 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,802.62 | $1,802.62 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-858.68 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-858.68 | $858.68 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,717.36 | $1,717.36 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-825.70 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-825.70 | $825.70 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,651.40 | $1,651.40 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-853.23 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-853.23 | $853.23 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,706.46 | $1,706.46 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-839.41 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-839.41 | $839.41 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,678.82 | $1,678.82 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-854.30 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-854.30 | $854.30 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,708.60 | $1,708.60 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-798.61 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-798.61 | $798.61 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,597.22 | $1,597.22 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-718.41 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-718.41 | $718.41 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,436.82 | $1,436.82 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-714.57 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-714.57 | $714.57 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,429.14 | $1,429.14 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-348.74 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-348.74 | $348.74 |
| 01/01/1999 | BILL | 1998 Tax Bill | $697.48 | $697.48 |
| 04/30/1998 | PAYMENT | 1997 - Bill Payment | $-152.60 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $152.60 | $152.60 |
| 05/01/1997 | PAYMENT | 1996 - Bill Payment | $-94.44 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $94.44 | $94.44 |
| 05/01/1996 | PAYMENT | 1995 - Bill Payment | $-94.20 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $94.20 | $94.20 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-95.98 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $95.98 | $95.98 |
| 05/02/1994 | PAYMENT | 1993 - Bill Payment | $-95.98 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $95.98 | $95.98 |
| 04/30/1993 | PAYMENT | 1992 - Bill Payment | $-95.98 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $95.98 | $95.98 |
| 05/01/1992 | PAYMENT | 1991 - Bill Payment | $-95.98 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $95.98 | $95.98 |
| 05/01/1991 | PAYMENT | 1990 - Bill Payment | $-92.14 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $92.14 | $92.14 |