Tax Account 06-224-14-014
Owners
MCCAIN JOHN DAVID/MCCAIN AMANDA JEAN
1281 S SCARSBORO CT
PUEBLO WEST, CO 81007-2680
Account Summary
| Account ID | 06-224-14-014 |
|---|---|
| Account Type | Real Estate |
| Location | 1281 S SCARSBORO CT PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,593.27 |
| Taxed incl Special Assessments | $2,593.27 |
| Paid | $2,593.27 |
| 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 | $2,593.27 | $0.00 | $0.00 | $2,593.27 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,894.44 | $0.00 | $0.00 | $1,894.44 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,917.18 | $0.00 | $0.00 | $1,917.18 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,638.56 | $0.00 | $0.00 | $1,638.56 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,679.74 | $0.00 | $0.00 | $1,679.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,755.68 | $10.00 | $105.34 | $1,871.02 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,750.90 | $0.00 | $17.51 | $1,768.41 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,622.60 | $0.00 | $0.00 | $1,622.60 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,624.58 | $0.00 | $0.00 | $1,624.58 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,536.88 | $0.00 | $0.00 | $1,536.88 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,524.10 | $0.00 | $0.00 | $1,524.10 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,515.20 | $0.00 | $0.00 | $1,515.20 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,505.38 | $0.00 | $0.00 | $1,505.38 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,545.13 | $0.00 | $0.00 | $1,545.13 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,530.92 | $0.00 | $0.00 | $1,530.92 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,667.36 | $0.00 | $0.00 | $1,667.36 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,680.64 | $0.00 | $0.00 | $1,680.64 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,781.20 | $0.00 | $0.00 | $1,781.20 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,808.70 | $0.00 | $0.00 | $1,808.70 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,651.08 | $0.00 | $49.53 | $1,700.61 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,587.68 | $10.00 | $111.14 | $1,708.82 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,534.24 | $0.00 | $0.00 | $1,534.24 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,509.40 | $0.00 | $0.00 | $1,509.40 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,617.04 | $0.00 | $0.00 | $1,617.04 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,511.64 | $0.00 | $0.00 | $1,511.64 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,356.34 | $0.00 | $0.00 | $1,356.34 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,349.08 | $0.00 | $0.00 | $1,349.08 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,316.54 | $0.00 | $0.00 | $1,316.54 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,342.84 | $0.00 | $0.00 | $1,342.84 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $293.46 | $0.00 | $0.00 | $293.46 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $292.70 | $0.00 | $0.00 | $292.70 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $249.08 | $0.00 | $0.00 | $249.08 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $249.08 | $0.00 | $0.00 | $249.08 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $249.08 | $0.00 | $0.00 | $249.08 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $249.08 | $0.00 | $0.00 | $249.08 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $286.30 | $0.00 | $0.00 | $286.30 | $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 | 35.68 | 36.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.63 | 30.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.63 | 30.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.38 | 21.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.38 | 21.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.29 | 22.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.29 | 22.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.51 | 20.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.51 | 20.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.01 | 13.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.01 | 13.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.93 | 13.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.93 | 13.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.22 | 13.35 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | FREEDOM MORTGAGE ACH | $-1,296.63 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-1,296.64 | $1,296.63 |
| 01/19/2026 | BILL | MCCAIN JOHN DAVID/MCCAIN AMANDA JEAN | $2,593.27 | $2,593.27 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-931.75 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.47 | $931.75 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.47 | $947.22 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-931.75 | $962.69 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,894.44 | $1,894.44 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.47 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-943.12 | $15.47 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-943.12 | $958.59 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.47 | $1,901.71 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,917.18 | $1,917.18 |
| 06/21/2023 | LIEN | 2020 Redemption Payment | $-2,188.91 | $0.00 |
| 06/21/2023 | LIEN | 2020 Redemption Interest/Fee | $303.89 | $2,188.91 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.80 | $1,885.02 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-808.48 | $1,895.82 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.80 | $2,704.30 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-808.48 | $2,715.10 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,638.56 | $3,523.58 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.80 | $1,885.02 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-829.07 | $1,895.82 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.80 | $2,724.89 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-829.07 | $2,735.69 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,679.74 | $3,564.76 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $1,885.02 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-23.87 | $1,895.02 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-1,837.15 | $1,918.89 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $3,756.04 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $105.34 | $3,746.04 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $1,885.02 | $3,640.70 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,755.68 | $1,755.68 |
| 08/03/2020 | PAYMENT | 2019 - Bill Payment | $-11.49 | $0.00 |
| 08/03/2020 | PAYMENT | 2019 - Bill Payment | $-881.47 | $11.49 |
| 08/03/2020 | INTEREST | 2019 Interest/Penalty | $17.51 | $892.96 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-864.19 | $875.45 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.26 | $1,739.64 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,750.90 | $1,750.90 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-800.94 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.36 | $800.94 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.36 | $811.30 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-800.94 | $821.66 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,622.60 | $1,622.60 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-801.93 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.36 | $801.93 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-801.93 | $812.29 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.36 | $1,614.22 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,624.58 | $1,624.58 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.57 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-761.87 | $6.57 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.57 | $768.44 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-761.87 | $775.01 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,536.88 | $1,536.88 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.57 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-755.48 | $6.57 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.57 | $762.05 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-755.48 | $768.62 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,524.10 | $1,524.10 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-751.07 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.53 | $751.07 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.53 | $757.60 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-751.07 | $764.13 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,515.20 | $1,515.20 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.53 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-746.16 | $6.53 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.53 | $752.69 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-746.16 | $759.22 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,505.38 | $1,505.38 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.67 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-765.89 | $6.67 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-6.68 | $772.56 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-765.89 | $779.24 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,545.13 | $1,545.13 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-765.46 | $0.00 |
| 01/13/2012 | PAYMENT | 2011 - Bill Payment | $-765.46 | $765.46 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,530.92 | $1,530.92 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-833.68 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-833.68 | $833.68 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,667.36 | $1,667.36 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-840.32 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-840.32 | $840.32 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,680.64 | $1,680.64 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $-890.60 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-890.60 | $890.60 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,781.20 | $1,781.20 |
| 04/10/2008 | PAYMENT | 2007 - Bill Payment | $-1,808.70 | $0.00 |
| 04/10/2008 | LIEN | 2006 Redemption Payment | $-1,918.81 | $1,808.70 |
| 04/10/2008 | LIEN | 2006 Redemption Interest/Fee | $213.20 | $3,727.51 |
| 04/10/2008 | LIEN | 2005 Redemption Payment | $-2,105.20 | $3,514.31 |
| 04/10/2008 | LIEN | 2005 Redemption Interest/Fee | $392.38 | $5,619.51 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,808.70 | $5,227.13 |
| 07/24/2007 | PAYMENT | 2006 - Bill Payment | $-1,700.61 | $3,418.43 |
| 07/24/2007 | INTEREST | 2006 Interest/Penalty | $49.53 | $5,119.04 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $1,705.61 | $5,069.51 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,651.08 | $3,363.90 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $1,712.82 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-1,698.82 | $1,722.82 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $3,421.64 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $111.14 | $3,411.64 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $1,712.82 | $3,300.50 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,587.68 | $1,587.68 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-767.12 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-767.12 | $767.12 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,534.24 | $1,534.24 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-754.70 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-754.70 | $754.70 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,509.40 | $1,509.40 |
| 05/30/2003 | PAYMENT | 2002 - Bill Payment | $-808.52 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-808.52 | $808.52 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,617.04 | $1,617.04 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-755.82 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-755.82 | $755.82 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,511.64 | $1,511.64 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-678.17 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-678.17 | $678.17 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,356.34 | $1,356.34 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-674.54 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-674.54 | $674.54 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,349.08 | $1,349.08 |
| 05/19/1999 | PAYMENT | 1998 - Bill Payment | $-658.27 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-658.27 | $658.27 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,316.54 | $1,316.54 |
| 05/19/1998 | PAYMENT | 1997 - Bill Payment | $-671.42 | $0.00 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-671.42 | $671.42 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,342.84 | $1,342.84 |
| 05/16/1997 | PAYMENT | 1996 - Bill Payment | $-146.73 | $0.00 |
| 02/07/1997 | PAYMENT | 1996 - Bill Payment | $-146.73 | $146.73 |
| 01/01/1997 | BILL | 1996 Tax Bill | $293.46 | $293.46 |
| 01/24/1996 | PAYMENT | 1995 - Bill Payment | $-292.70 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $292.70 | $292.70 |
| 01/20/1995 | PAYMENT | 1994 - Bill Payment | $-249.08 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $249.08 | $249.08 |
| 01/25/1994 | PAYMENT | 1993 - Bill Payment | $-249.08 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $249.08 | $249.08 |
| 02/09/1993 | PAYMENT | 1992 - Bill Payment | $-249.08 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $249.08 | $249.08 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-249.08 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $249.08 | $249.08 |
| 01/29/1991 | PAYMENT | 1990 - Bill Payment | $-286.30 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $286.30 | $286.30 |