Tax Account 06-232-02-011
Owners
SCORER SUSANNA M
458 W LOOKOUT DR
PUEBLO WEST, CO 81007-1801
Account Summary
| Account ID | 06-232-02-011 |
|---|---|
| Account Type | Real Estate |
| Location | 178 W GREENWAY LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,627.51 |
| Taxed incl Special Assessments | $2,627.51 |
| Paid | $2,666.93 |
| 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 | $2,627.51 | $0.00 | $39.42 | $2,666.93 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,462.12 | $0.00 | $0.00 | $2,462.12 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,490.42 | $0.00 | $0.00 | $2,490.42 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,825.00 | $0.00 | $0.00 | $1,825.00 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,870.72 | $0.00 | $0.00 | $1,870.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,704.56 | $0.00 | $0.00 | $1,704.56 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,700.02 | $0.00 | $0.00 | $1,700.02 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,526.52 | $10.00 | $91.59 | $1,628.11 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,528.36 | $0.00 | $45.85 | $1,574.21 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,538.98 | $0.00 | $46.16 | $1,585.14 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,526.20 | $0.00 | $15.26 | $1,541.46 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,356.42 | $0.00 | $27.12 | $1,383.54 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,347.64 | $0.00 | $53.91 | $1,401.55 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,380.20 | $0.00 | $55.21 | $1,435.41 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,367.52 | $0.00 | $27.35 | $1,394.87 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,465.94 | $0.00 | $14.66 | $1,480.60 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,477.92 | $0.00 | $0.00 | $1,477.92 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,470.52 | $0.00 | $0.00 | $1,470.52 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,493.22 | $0.00 | $0.00 | $1,493.22 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,235.06 | $0.00 | $0.00 | $1,235.06 | $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 | $2.78 | $280.82 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $273.54 | $0.00 | $10.94 | $284.48 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $262.94 | $12.15 | $15.78 | $290.87 | $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 | $192.78 | $0.00 | $7.71 | $200.49 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $191.74 | $10.00 | $13.42 | $215.16 | $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 | $4.88 | $102.46 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $99.40 | $12.15 | $5.96 | $117.51 | $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 | $10.00 | $5.96 | $115.36 | $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 | 36.15 | 36.52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.31 | 38.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.31 | 38.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.82 | 24.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.82 | 24.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.64 | 21.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.64 | 21.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.29 | 19.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.29 | 19.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.03 | 13.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.03 | 13.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.58 | 11.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.58 | 11.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.80 | 11.92 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/22/2026 | PAYMENT | SCORER SUSANA PAYIT PAID BY PAYMENT PROVIDER API | $-1,340.03 | $0.00 |
| 07/22/2026 | INTEREST | ACCRUED INTEREST | $26.28 | $1,340.03 |
| 03/22/2026 | PAYMENT | SCORER SUSANNA M PAYIT PAID BY PAYMENT PROVIDER API | $-1,326.90 | $1,313.75 |
| 03/22/2026 | INTEREST | ACCRUED INTEREST | $13.14 | $2,640.65 |
| 01/19/2026 | BILL | SCORER SUSANNA M | $2,627.51 | $2,627.51 |
| 06/23/2025 | PAYMENT | 2024 - Bill Payment | $-1,211.71 | $0.00 |
| 06/23/2025 | PAYMENT | 2024 - Bill Payment | $-19.35 | $1,211.71 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-1,211.71 | $1,231.06 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-19.35 | $2,442.77 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,462.12 | $2,462.12 |
| 04/18/2024 | PAYMENT | 2023 - Bill Payment | $-2,451.72 | $0.00 |
| 04/18/2024 | PAYMENT | 2023 - Bill Payment | $-38.70 | $2,451.72 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,490.42 | $2,490.42 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-1,800.94 | $0.00 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-24.06 | $1,800.94 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,825.00 | $1,825.00 |
| 03/21/2022 | PAYMENT | 2021 - Bill Payment | $-1,846.66 | $0.00 |
| 03/21/2022 | PAYMENT | 2021 - Bill Payment | $-24.06 | $1,846.66 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,870.72 | $1,870.72 |
| 03/09/2021 | PAYMENT | 2020 - Bill Payment | $-21.86 | $0.00 |
| 03/09/2021 | PAYMENT | 2020 - Bill Payment | $-1,682.70 | $21.86 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,704.56 | $1,704.56 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-21.86 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-1,678.16 | $21.86 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,700.02 | $1,700.02 |
| 10/17/2019 | PAYMENT | 2018 - Bill Payment | $-1,597.46 | $0.00 |
| 10/17/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $1,597.46 |
| 10/17/2019 | PAYMENT | 2018 - Bill Payment | $-20.65 | $1,607.46 |
| 10/17/2019 | INTEREST | 2018 Interest/Penalty | $91.59 | $1,628.11 |
| 10/17/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $1,536.52 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,526.52 | $1,526.52 |
| 08/01/2018 | PAYMENT | 2017 - Bill Payment | $-20.06 | $0.00 |
| 08/01/2018 | PAYMENT | 2017 - Bill Payment | $-1,554.15 | $20.06 |
| 08/01/2018 | INTEREST | 2017 Interest/Penalty | $45.85 | $1,574.21 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,528.36 | $1,528.36 |
| 07/19/2017 | PAYMENT | 2016 - Bill Payment | $-13.55 | $0.00 |
| 07/19/2017 | PAYMENT | 2016 - Bill Payment | $-1,571.59 | $13.55 |
| 07/19/2017 | INTEREST | 2016 Interest/Penalty | $46.16 | $1,585.14 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,538.98 | $1,538.98 |
| 05/16/2016 | PAYMENT | 2015 - Bill Payment | $-1,528.17 | $0.00 |
| 05/16/2016 | PAYMENT | 2015 - Bill Payment | $-13.29 | $1,528.17 |
| 05/16/2016 | INTEREST | 2015 Interest/Penalty | $15.26 | $1,541.46 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,526.20 | $1,526.20 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-11.93 | $0.00 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-1,371.61 | $11.93 |
| 06/17/2015 | INTEREST | 2014 Interest/Penalty | $27.12 | $1,383.54 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,356.42 | $1,356.42 |
| 09/03/2014 | PAYMENT | 2013 - Bill Payment | $-12.17 | $0.00 |
| 09/03/2014 | PAYMENT | 2013 - Bill Payment | $-1,389.38 | $12.17 |
| 09/03/2014 | INTEREST | 2013 Interest/Penalty | $53.91 | $1,401.55 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,347.64 | $1,347.64 |
| 09/06/2013 | PAYMENT | 2012 - Bill Payment | $-1,423.01 | $0.00 |
| 09/06/2013 | PAYMENT | 2012 - Bill Payment | $-12.40 | $1,423.01 |
| 09/06/2013 | INTEREST | 2012 Interest/Penalty | $55.21 | $1,435.41 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,380.20 | $1,380.20 |
| 06/22/2012 | PAYMENT | 2011 - Bill Payment | $-1,394.87 | $0.00 |
| 06/22/2012 | INTEREST | 2011 Interest/Penalty | $27.35 | $1,394.87 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,367.52 | $1,367.52 |
| 07/07/2011 | PAYMENT | 2010 - Bill Payment | $-747.63 | $0.00 |
| 07/07/2011 | INTEREST | 2010 Interest/Penalty | $14.66 | $747.63 |
| 03/08/2011 | PAYMENT | 2010 - Bill Payment | $-732.97 | $732.97 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,465.94 | $1,465.94 |
| 06/21/2010 | PAYMENT | 2009 - Bill Payment | $-738.96 | $0.00 |
| 03/05/2010 | PAYMENT | 2009 - Bill Payment | $-738.96 | $738.96 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,477.92 | $1,477.92 |
| 06/17/2009 | PAYMENT | 2008 - Bill Payment | $-735.26 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-735.26 | $735.26 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,470.52 | $1,470.52 |
| 06/20/2008 | PAYMENT | 2007 - Bill Payment | $-746.61 | $0.00 |
| 03/11/2008 | PAYMENT | 2007 - Bill Payment | $-746.61 | $746.61 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,493.22 | $1,493.22 |
| 07/06/2007 | PAYMENT | 2006 - Bill Payment | $-617.53 | $0.00 |
| 03/06/2007 | PAYMENT | 2006 - Bill Payment | $-617.53 | $617.53 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,235.06 | $1,235.06 |
| 07/10/2006 | PAYMENT | 2005 - Bill Payment | $-136.31 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-136.31 | $136.31 |
| 01/01/2006 | BILL | 2005 Tax Bill | $272.62 | $272.62 |
| 05/27/2005 | PAYMENT | 2004 - Bill Payment | $-280.82 | $0.00 |
| 05/27/2005 | INTEREST | 2004 Interest/Penalty | $2.78 | $280.82 |
| 01/01/2005 | BILL | 2004 Tax Bill | $278.04 | $278.04 |
| 11/30/2004 | LIEN | 2003 Redemption Payment | $-300.09 | $0.00 |
| 11/30/2004 | LIEN | 2003 Redemption Interest/Fee | $10.61 | $300.09 |
| 11/30/2004 | LIEN | 2002 Redemption Payment | $-339.71 | $289.48 |
| 11/30/2004 | LIEN | 2002 Redemption Interest/Fee | $44.84 | $629.19 |
| 08/12/2004 | PAYMENT | 2003 - Bill Payment | $-284.48 | $584.35 |
| 08/12/2004 | INTEREST | 2003 Interest/Penalty | $10.94 | $868.83 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $289.48 | $857.89 |
| 01/01/2004 | BILL | 2003 Tax Bill | $273.54 | $568.41 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-12.15 | $294.87 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-278.72 | $307.02 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $12.15 | $585.74 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $15.78 | $573.59 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $294.87 | $557.81 |
| 01/01/2003 | BILL | 2002 Tax Bill | $262.94 | $262.94 |
| 04/29/2002 | LIEN | 2000 Redemption Payment | $-228.61 | $0.00 |
| 04/29/2002 | LIEN | 2000 Redemption Interest/Fee | $23.12 | $228.61 |
| 04/29/2002 | LIEN | 1999 Redemption Payment | $-275.47 | $205.49 |
| 04/29/2002 | LIEN | 1999 Redemption Interest/Fee | $56.31 | $480.96 |
| 04/09/2002 | PAYMENT | 2001 - Bill Payment | $-245.80 | $424.65 |
| 01/01/2002 | BILL | 2001 Tax Bill | $245.80 | $670.45 |
| 08/27/2001 | PAYMENT | 2000 - Bill Payment | $-200.49 | $424.65 |
| 08/27/2001 | INTEREST | 2000 Interest/Penalty | $7.71 | $625.14 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $205.49 | $617.43 |
| 01/01/2001 | BILL | 2000 Tax Bill | $192.78 | $411.94 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $219.16 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-205.16 | $229.16 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $434.32 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $13.42 | $424.32 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $219.16 | $410.90 |
| 01/01/2000 | BILL | 1999 Tax Bill | $191.74 | $191.74 |
| 04/19/1999 | PAYMENT | 1998 - Bill Payment | $-119.70 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $119.70 | $119.70 |
| 07/07/1998 | LIEN | 1997 Redemption Payment | $-128.56 | $0.00 |
| 07/07/1998 | LIEN | 1997 Redemption Interest/Fee | $1.48 | $128.56 |
| 07/07/1998 | LIEN | 1995 Redemption Payment | $-132.18 | $127.08 |
| 07/07/1998 | LIEN | 1995 Redemption Interest/Fee | $24.72 | $259.26 |
| 07/07/1998 | LIEN | 1994 Redemption Payment | $-175.29 | $234.54 |
| 07/07/1998 | LIEN | 1994 Redemption Interest/Fee | $53.78 | $409.83 |
| 07/07/1998 | LIEN | 1992 Redemption Payment | $-201.91 | $356.05 |
| 07/07/1998 | LIEN | 1992 Redemption Interest/Fee | $78.55 | $557.96 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $127.08 | $479.41 |
| 01/30/1998 | PAYMENT | 1997 - Bill Payment | $-122.08 | $352.33 |
| 01/01/1998 | BILL | 1997 Tax Bill | $122.08 | $474.41 |
| 04/23/1997 | PAYMENT | 1996 - Bill Payment | $-97.82 | $352.33 |
| 01/01/1997 | BILL | 1996 Tax Bill | $97.82 | $450.15 |
| 09/18/1996 | PAYMENT | 1995 - Bill Payment | $-102.46 | $352.33 |
| 09/18/1996 | INTEREST | 1995 Interest/Penalty | $4.88 | $454.79 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $107.46 | $449.91 |
| 01/01/1996 | BILL | 1995 Tax Bill | $97.58 | $342.45 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-12.15 | $244.87 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-105.36 | $257.02 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $12.15 | $362.38 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $5.96 | $350.23 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $121.51 | $344.27 |
| 03/08/1995 | PAYMENT | 1992 - Bill Payment | $-10.00 | $222.76 |
| 03/08/1995 | PAYMENT | 1992 - Bill Payment | $-105.36 | $232.76 |
| 03/08/1995 | INTEREST | 1992 Interest/Penalty | $5.96 | $338.12 |
| 03/08/1995 | INTEREST | 1992 Interest/Penalty | $10.00 | $332.16 |
| 01/01/1995 | BILL | 1994 Tax Bill | $99.40 | $322.16 |
| 04/06/1994 | PAYMENT | 1993 - Bill Payment | $-99.40 | $222.76 |
| 01/01/1994 | BILL | 1993 Tax Bill | $99.40 | $322.16 |
| 10/20/1993 | LIEN | 1992 Tax Lien | $123.36 | $222.76 |
| 01/01/1993 | BILL | 1992 Tax Bill | $99.40 | $99.40 |
| 04/08/1992 | PAYMENT | 1991 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $99.40 | $99.40 |
| 01/29/1991 | PAYMENT | 1990 - Bill Payment | $-95.44 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $95.44 | $95.44 |