Tax Account 06-233-14-009
Owners
FONDA SCOTT T/FONDA DIANNA L
1323 S SCARSBORO DR
PUEBLO WEST, CO 81007-6359
Account Summary
| Account ID | 06-233-14-009 |
|---|---|
| Account Type | Real Estate |
| Location | 1323 S SCARSBORO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,158.03 |
| Taxed incl Special Assessments | $3,158.03 |
| Paid | $3,158.03 |
| 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 | $3,158.03 | $0.00 | $0.00 | $3,158.03 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,719.64 | $0.00 | $0.00 | $2,719.64 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,421.16 | $0.00 | $0.00 | $3,421.16 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,592.10 | $0.00 | $0.00 | $2,592.10 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,657.58 | $0.00 | $0.00 | $2,657.58 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,261.72 | $0.00 | $0.00 | $2,261.72 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,255.66 | $0.00 | $0.00 | $2,255.66 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,032.42 | $0.00 | $0.00 | $2,032.42 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,034.88 | $0.00 | $0.00 | $2,034.88 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,097.48 | $0.00 | $0.00 | $2,097.48 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,080.04 | $0.00 | $0.00 | $2,080.04 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,080.80 | $0.00 | $0.00 | $2,080.80 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,160.82 | $0.00 | $0.00 | $1,160.82 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,143.10 | $0.00 | $0.00 | $1,143.10 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,906.56 | $0.00 | $0.00 | $1,906.56 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,067.74 | $0.00 | $0.00 | $2,067.74 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,085.06 | $0.00 | $0.00 | $2,085.06 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,250.44 | $0.00 | $0.00 | $1,250.44 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,077.52 | $0.00 | $0.00 | $2,077.52 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,959.58 | $0.00 | $0.00 | $1,959.58 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,884.32 | $0.00 | $0.00 | $1,884.32 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,795.38 | $0.00 | $17.95 | $1,813.33 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,766.30 | $0.00 | $0.00 | $1,766.30 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,696.88 | $0.00 | $0.00 | $1,696.88 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,586.28 | $0.00 | $0.00 | $1,586.28 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,546.12 | $0.00 | $0.00 | $1,546.12 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,537.86 | $0.00 | $0.00 | $1,537.86 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,551.78 | $0.00 | $0.00 | $1,551.78 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,582.78 | $0.00 | $0.00 | $1,582.78 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,557.18 | $0.00 | $0.00 | $1,557.18 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $1,553.22 | $0.00 | $0.00 | $1,553.22 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $1,695.58 | $0.00 | $8.48 | $1,704.06 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $1,695.58 | $0.00 | $84.78 | $1,780.36 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $1,732.14 | $0.00 | $0.00 | $1,732.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $1,732.14 | $0.00 | $0.00 | $1,732.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $1,745.18 | $0.00 | $0.00 | $1,745.18 | $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 | 51.34 | 51.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 50.79 | 51.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 50.79 | 51.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.82 | 34.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.82 | 34.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.71 | 29.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.71 | 29.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.68 | 25.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.68 | 25.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.76 | 17.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.76 | 17.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.76 | 17.94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.65 | 16.82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.45 | 16.62 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/16/2026 | PAYMENT | FONDA SCOTT T/FONDA DIANNA L CHECK 000000000005932 | $-1,579.01 | $0.00 |
| 03/12/2026 | PAYMENT | FONDA SCOTT T/FONDA DIANNA L CHECK 05918 | $-1,579.02 | $1,579.01 |
| 01/19/2026 | BILL | FONDA SCOTT T/FONDA DIANNA L | $3,158.03 | $3,158.03 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-1,334.17 | $0.00 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-25.65 | $1,334.17 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-25.65 | $1,359.82 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-1,334.17 | $1,385.47 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,719.64 | $2,719.64 |
| 06/18/2024 | PAYMENT | 2023 - Bill Payment | $-25.65 | $0.00 |
| 06/18/2024 | PAYMENT | 2023 - Bill Payment | $-1,684.93 | $25.65 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-1,684.93 | $1,710.58 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-25.65 | $3,395.51 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,421.16 | $3,421.16 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-17.08 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-1,278.97 | $17.08 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-1,278.97 | $1,296.05 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-17.08 | $2,575.02 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,592.10 | $2,592.10 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-17.08 | $0.00 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-1,311.71 | $17.08 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-17.08 | $1,328.79 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,311.71 | $1,345.87 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,657.58 | $2,657.58 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-1,116.36 | $0.00 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-14.50 | $1,116.36 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-14.50 | $1,130.86 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-1,116.36 | $1,145.36 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,261.72 | $2,261.72 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-14.50 | $0.00 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-1,113.33 | $14.50 |
| 02/11/2020 | PAYMENT | 2019 - Bill Payment | $-1,113.33 | $1,127.83 |
| 02/11/2020 | PAYMENT | 2019 - Bill Payment | $-14.50 | $2,241.16 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,255.66 | $2,255.66 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-12.97 | $0.00 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-1,003.24 | $12.97 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-1,003.24 | $1,016.21 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-12.97 | $2,019.45 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,032.42 | $2,032.42 |
| 06/20/2018 | PAYMENT | 2017 - Bill Payment | $-12.97 | $0.00 |
| 06/20/2018 | PAYMENT | 2017 - Bill Payment | $-1,004.47 | $12.97 |
| 02/12/2018 | PAYMENT | 2017 - Bill Payment | $-1,004.47 | $1,017.44 |
| 02/12/2018 | PAYMENT | 2017 - Bill Payment | $-12.97 | $2,021.91 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,034.88 | $2,034.88 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-1,039.77 | $0.00 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-8.97 | $1,039.77 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-8.97 | $1,048.74 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-1,039.77 | $1,057.71 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,097.48 | $2,097.48 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-1,031.05 | $0.00 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-8.97 | $1,031.05 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-1,031.05 | $1,040.02 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-8.97 | $2,071.07 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,080.04 | $2,080.04 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.97 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,031.43 | $8.97 |
| 02/04/2015 | PAYMENT | 2014 - Bill Payment | $-8.97 | $1,040.40 |
| 02/04/2015 | PAYMENT | 2014 - Bill Payment | $-1,031.43 | $1,049.37 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,080.80 | $2,080.80 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-8.41 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-572.00 | $8.41 |
| 02/11/2014 | PAYMENT | 2013 - Bill Payment | $-572.00 | $580.41 |
| 02/11/2014 | PAYMENT | 2013 - Bill Payment | $-8.41 | $1,152.41 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,160.82 | $1,160.82 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-1,126.48 | $0.00 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-16.62 | $1,126.48 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,143.10 | $1,143.10 |
| 03/20/2012 | PAYMENT | 2011 - Bill Payment | $-1,906.56 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,906.56 | $1,906.56 |
| 04/28/2011 | PAYMENT | 2010 - Bill Payment | $-2,067.74 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,067.74 | $2,067.74 |
| 04/23/2010 | PAYMENT | 2009 - Bill Payment | $-2,085.06 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,085.06 | $2,085.06 |
| 04/16/2009 | PAYMENT | 2008 - Bill Payment | $-1,250.44 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,250.44 | $1,250.44 |
| 04/22/2008 | PAYMENT | 2007 - Bill Payment | $-2,077.52 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,077.52 | $2,077.52 |
| 06/13/2007 | PAYMENT | 2006 - Bill Payment | $-979.79 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-979.79 | $979.79 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,959.58 | $1,959.58 |
| 04/24/2006 | PAYMENT | 2005 - Bill Payment | $-1,884.32 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,884.32 | $1,884.32 |
| 07/19/2005 | PAYMENT | 2004 - Bill Payment | $-915.64 | $0.00 |
| 07/19/2005 | INTEREST | 2004 Interest/Penalty | $17.95 | $915.64 |
| 03/07/2005 | PAYMENT | 2004 - Bill Payment | $-897.69 | $897.69 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,795.38 | $1,795.38 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-883.15 | $0.00 |
| 03/01/2004 | PAYMENT | 2003 - Bill Payment | $-883.15 | $883.15 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,766.30 | $1,766.30 |
| 04/23/2003 | PAYMENT | 2002 - Bill Payment | $-1,696.88 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,696.88 | $1,696.88 |
| 04/26/2002 | PAYMENT | 2001 - Bill Payment | $-1,586.28 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,586.28 | $1,586.28 |
| 04/11/2001 | PAYMENT | 2000 - Bill Payment | $-1,546.12 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,546.12 | $1,546.12 |
| 04/25/2000 | PAYMENT | 1999 - Bill Payment | $-1,537.86 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,537.86 | $1,537.86 |
| 04/20/1999 | PAYMENT | 1998 - Bill Payment | $-1,551.78 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,551.78 | $1,551.78 |
| 04/28/1998 | PAYMENT | 1997 - Bill Payment | $-1,582.78 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,582.78 | $1,582.78 |
| 04/29/1997 | PAYMENT | 1996 - Bill Payment | $-1,557.18 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,557.18 | $1,557.18 |
| 05/02/1996 | PAYMENT | 1995 - Bill Payment | $-1,553.22 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,553.22 | $1,553.22 |
| 06/20/1995 | PAYMENT | 1994 - Bill Payment | $-856.27 | $0.00 |
| 06/20/1995 | INTEREST | 1994 Interest/Penalty | $8.48 | $856.27 |
| 03/02/1995 | PAYMENT | 1994 - Bill Payment | $-847.79 | $847.79 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,695.58 | $1,695.58 |
| 09/07/1994 | PAYMENT | 1993 - Bill Payment | $-1,780.36 | $0.00 |
| 09/07/1994 | INTEREST | 1993 Interest/Penalty | $84.78 | $1,780.36 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,695.58 | $1,695.58 |
| 04/02/1993 | PAYMENT | 1992 - Bill Payment | $-1,732.14 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,732.14 | $1,732.14 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-1,732.14 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,732.14 | $1,732.14 |
| 05/16/1991 | PAYMENT | 1990 - Bill Payment | $-1,745.18 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,745.18 | $1,745.18 |