Tax Account 06-224-18-002
Owners
SCOTT STEPHEN
1321 S SWEETWATER AVE
PUEBLO WEST, CO 81007-7556
Account Summary
| Account ID | 06-224-18-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1321 S SWEETWATER AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,265.00 |
| Taxed incl Special Assessments | $3,265.00 |
| Paid | $3,265.00 |
| 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 | $3,265.00 | $0.00 | $0.00 | $3,265.00 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,783.72 | $0.00 | $0.00 | $2,783.72 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,816.60 | $0.00 | $0.00 | $2,816.60 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,946.56 | $0.00 | $0.00 | $1,946.56 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,994.88 | $0.00 | $0.00 | $1,994.88 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,058.46 | $0.00 | $0.00 | $2,058.46 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,052.68 | $0.00 | $0.00 | $2,052.68 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,567.62 | $0.00 | $0.00 | $2,567.62 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,570.74 | $0.00 | $0.00 | $2,570.74 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,529.68 | $0.00 | $0.00 | $2,529.68 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,508.64 | $0.00 | $0.00 | $2,508.64 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,315.94 | $0.00 | $0.00 | $2,315.94 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,300.92 | $0.00 | $0.00 | $2,300.92 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,355.55 | $0.00 | $0.00 | $2,355.55 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,333.90 | $0.00 | $0.00 | $2,333.90 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,617.24 | $0.00 | $0.00 | $2,617.24 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,639.28 | $0.00 | $0.00 | $2,639.28 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,393.60 | $0.00 | $0.00 | $1,393.60 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,415.10 | $0.00 | $0.00 | $1,415.10 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $802.74 | $0.00 | $0.00 | $802.74 | $0.00 | $0.00 | 10.8624 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 53.90 | 54.44 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 51.66 | 52.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 51.66 | 52.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 34.37 | 34.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 34.37 | 34.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 35.11 | 35.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 35.11 | 35.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 32.45 | 32.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 32.45 | 32.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 21.42 | 21.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 21.42 | 21.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 19.76 | 19.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 19.76 | 19.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 20.15 | 20.35 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/19/2026 | PAYMENT | SCOTT STEPHEN CHECK 3310 | $-3,265.00 | $0.00 |
| 01/19/2026 | BILL | SCOTT STEPHEN | $3,265.00 | $3,265.00 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-52.18 | $0.00 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-2,731.54 | $52.18 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,783.72 | $2,783.72 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-52.18 | $0.00 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-2,764.42 | $52.18 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,816.60 | $2,816.60 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-34.72 | $0.00 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-1,911.84 | $34.72 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,946.56 | $1,946.56 |
| 01/26/2022 | PAYMENT | 2021 - Bill Payment | $-1,960.16 | $0.00 |
| 01/26/2022 | PAYMENT | 2021 - Bill Payment | $-34.72 | $1,960.16 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,994.88 | $1,994.88 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-35.46 | $0.00 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-2,023.00 | $35.46 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,058.46 | $2,058.46 |
| 01/17/2020 | PAYMENT | 2019 - Bill Payment | $-35.46 | $0.00 |
| 01/17/2020 | PAYMENT | 2019 - Bill Payment | $-2,017.22 | $35.46 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,052.68 | $2,052.68 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-32.78 | $0.00 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-2,534.84 | $32.78 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,567.62 | $2,567.62 |
| 01/23/2018 | PAYMENT | 2017 - Bill Payment | $-32.78 | $0.00 |
| 01/23/2018 | PAYMENT | 2017 - Bill Payment | $-2,537.96 | $32.78 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,570.74 | $2,570.74 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-21.64 | $0.00 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-2,508.04 | $21.64 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,529.68 | $2,529.68 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-21.64 | $0.00 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-2,487.00 | $21.64 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,508.64 | $2,508.64 |
| 02/02/2015 | PAYMENT | 2014 - Bill Payment | $-2,295.98 | $0.00 |
| 02/02/2015 | PAYMENT | 2014 - Bill Payment | $-19.96 | $2,295.98 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,315.94 | $2,315.94 |
| 01/24/2014 | PAYMENT | 2013 - Bill Payment | $-2,280.96 | $0.00 |
| 01/24/2014 | PAYMENT | 2013 - Bill Payment | $-19.96 | $2,280.96 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,300.92 | $2,300.92 |
| 01/22/2013 | PAYMENT | 2012 - Bill Payment | $-2,335.20 | $0.00 |
| 01/22/2013 | PAYMENT | 2012 - Bill Payment | $-20.35 | $2,335.20 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,355.55 | $2,355.55 |
| 01/11/2012 | PAYMENT | 2011 - Bill Payment | $-2,333.90 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,333.90 | $2,333.90 |
| 02/03/2011 | PAYMENT | 2010 - Bill Payment | $-2,617.24 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,617.24 | $2,617.24 |
| 01/21/2010 | PAYMENT | 2009 - Bill Payment | $-2,639.28 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,639.28 | $2,639.28 |
| 01/22/2009 | PAYMENT | 2008 - Bill Payment | $-1,393.60 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,393.60 | $1,393.60 |
| 01/23/2008 | PAYMENT | 2007 - Bill Payment | $-1,415.10 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,415.10 | $1,415.10 |
| 05/07/2007 | PAYMENT | 2006 - Bill Payment | $-802.74 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $802.74 | $802.74 |