Tax Account 06-224-14-017
Owners
DOTSON TRENT M
1329 S SCARSBORO CT
PUEBLO WEST, CO 81007-5093
DOTSON LAURIE L
Account Summary
| Account ID | 06-224-14-017 |
|---|---|
| Account Type | Real Estate |
| Location | 1329 S SCARSBORO CT PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,135.69 |
| Taxed incl Special Assessments | $4,135.69 |
| Paid | $4,135.69 |
| 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 | $4,135.69 | $0.00 | $0.00 | $4,135.69 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,434.34 | $0.00 | $0.00 | $3,434.34 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,474.84 | $0.00 | $0.00 | $3,474.84 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,278.72 | $0.00 | $0.00 | $2,278.72 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,335.64 | $0.00 | $0.00 | $2,335.64 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,797.84 | $0.00 | $0.00 | $2,797.84 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,789.82 | $0.00 | $0.00 | $2,789.82 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,551.42 | $0.00 | $0.00 | $2,551.42 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,554.50 | $0.00 | $0.00 | $2,554.50 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,468.82 | $0.00 | $0.00 | $2,468.82 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,448.30 | $0.00 | $0.00 | $2,448.30 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,430.40 | $0.00 | $0.00 | $2,430.40 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,414.64 | $0.00 | $12.07 | $2,426.71 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,475.52 | $0.00 | $0.00 | $2,475.52 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,452.76 | $0.00 | $0.00 | $2,452.76 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,708.74 | $0.00 | $0.00 | $2,708.74 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,731.14 | $0.00 | $0.00 | $2,731.14 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,672.30 | $0.00 | $0.00 | $2,672.30 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,713.56 | $0.00 | $0.00 | $2,713.56 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,599.38 | $0.00 | $0.00 | $2,599.38 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $2,499.54 | $0.00 | $0.00 | $2,499.54 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $2,450.50 | $0.00 | $0.00 | $2,450.50 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $2,410.82 | $0.00 | $0.00 | $2,410.82 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $463.08 | $0.00 | $0.00 | $463.08 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $432.90 | $0.00 | $0.00 | $432.90 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $432.24 | $0.00 | $0.00 | $432.24 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $429.94 | $0.00 | $0.00 | $429.94 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $269.30 | $0.00 | $0.00 | $269.30 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $274.68 | $0.00 | $0.00 | $274.68 | $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 | $116.64 | $0.00 | $0.00 | $116.64 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $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 | 56.91 | 57.48 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 51.50 | 52.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 51.50 | 52.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.72 | 30.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.72 | 30.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 35.52 | 35.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 35.52 | 35.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 32.23 | 32.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 32.23 | 32.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 20.91 | 21.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 20.91 | 21.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 20.75 | 20.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 20.75 | 20.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 21.17 | 21.38 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/23/2026 | PAYMENT | DOTSON TRENT M CHECK 01671 M AD | $-2,067.84 | $0.00 |
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000001718 | $-2,067.85 | $2,067.84 |
| 01/19/2026 | BILL | DOTSON TRENT M | $4,135.69 | $4,135.69 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-26.01 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,691.16 | $26.01 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,691.16 | $1,717.17 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-26.01 | $3,408.33 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,434.34 | $3,434.34 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-26.01 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,711.41 | $26.01 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,711.41 | $1,737.42 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-26.01 | $3,448.83 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,474.84 | $3,474.84 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,124.35 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.01 | $1,124.35 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.01 | $1,139.36 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,124.35 | $1,154.37 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,278.72 | $2,278.72 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.01 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,152.81 | $15.01 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.01 | $1,167.82 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,152.81 | $1,182.83 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,335.64 | $2,335.64 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,380.98 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-17.94 | $1,380.98 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,380.98 | $1,398.92 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-17.94 | $2,779.90 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,797.84 | $2,797.84 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-17.94 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,376.97 | $17.94 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-17.94 | $1,394.91 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,376.97 | $1,412.85 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,789.82 | $2,789.82 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,259.43 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-16.28 | $1,259.43 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,259.43 | $1,275.71 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-16.28 | $2,535.14 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,551.42 | $2,551.42 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-16.28 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,260.97 | $16.28 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,260.97 | $1,277.25 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-16.28 | $2,538.22 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,554.50 | $2,554.50 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-10.56 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-1,223.85 | $10.56 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-10.56 | $1,234.41 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-1,223.85 | $1,244.97 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,468.82 | $2,468.82 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-1,213.59 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-10.56 | $1,213.59 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-10.56 | $1,224.15 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-1,213.59 | $1,234.71 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,448.30 | $2,448.30 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-1,204.72 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-10.48 | $1,204.72 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-10.48 | $1,215.20 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-1,204.72 | $1,225.68 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,430.40 | $2,430.40 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-10.48 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-1,196.84 | $10.48 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-1,208.81 | $1,207.32 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-10.58 | $2,416.13 |
| 03/04/2014 | INTEREST | 2013 Interest/Penalty | $12.07 | $2,426.71 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,414.64 | $2,414.64 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-1,227.07 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-10.69 | $1,227.07 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,227.07 | $1,237.76 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.69 | $2,464.83 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,475.52 | $2,475.52 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-1,226.38 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,226.38 | $1,226.38 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,452.76 | $2,452.76 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,354.37 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-1,354.37 | $1,354.37 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,708.74 | $2,708.74 |
| 05/05/2010 | PAYMENT | 2009 - Bill Payment | $-1,365.57 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-1,365.57 | $1,365.57 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,731.14 | $2,731.14 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-1,336.15 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-1,336.15 | $1,336.15 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,672.30 | $2,672.30 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,356.78 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,356.78 | $1,356.78 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,713.56 | $2,713.56 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,299.69 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-1,299.69 | $1,299.69 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,599.38 | $2,599.38 |
| 06/09/2006 | PAYMENT | 2005 - Bill Payment | $-1,249.77 | $0.00 |
| 02/09/2006 | PAYMENT | 2005 - Bill Payment | $-1,249.77 | $1,249.77 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,499.54 | $2,499.54 |
| 06/06/2005 | PAYMENT | 2004 - Bill Payment | $-1,225.25 | $0.00 |
| 03/01/2005 | PAYMENT | 2004 - Bill Payment | $-1,225.25 | $1,225.25 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,450.50 | $2,450.50 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-1,205.41 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-1,205.41 | $1,205.41 |
| 01/01/2004 | BILL | 2003 Tax Bill | $2,410.82 | $2,410.82 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-231.54 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-231.54 | $231.54 |
| 01/01/2003 | BILL | 2002 Tax Bill | $463.08 | $463.08 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-216.45 | $0.00 |
| 02/20/2002 | PAYMENT | 2001 - Bill Payment | $-216.45 | $216.45 |
| 01/01/2002 | BILL | 2001 Tax Bill | $432.90 | $432.90 |
| 05/04/2001 | PAYMENT | 2000 - Bill Payment | $-432.24 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $432.24 | $432.24 |
| 06/22/2000 | PAYMENT | 1999 - Bill Payment | $-214.97 | $0.00 |
| 03/07/2000 | PAYMENT | 1999 - Bill Payment | $-214.97 | $214.97 |
| 01/01/2000 | BILL | 1999 Tax Bill | $429.94 | $429.94 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-269.30 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $269.30 | $269.30 |
| 05/05/1998 | PAYMENT | 1997 - Bill Payment | $-274.68 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $274.68 | $274.68 |
| 06/27/1997 | PAYMENT | 1996 - Bill Payment | $-146.73 | $0.00 |
| 03/13/1997 | PAYMENT | 1996 - Bill Payment | $-146.73 | $146.73 |
| 01/01/1997 | BILL | 1996 Tax Bill | $293.46 | $293.46 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-116.64 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $116.64 | $116.64 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-249.08 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $249.08 | $249.08 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-249.08 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $249.08 | $249.08 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-286.30 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $286.30 | $286.30 |