Tax Account 06-241-24-021
Owners
EWING SCOTT A
503 N MAIN ST STE 720
PUEBLO, CO 81003-3143
Account Summary
| Account ID | 06-241-24-021 |
|---|---|
| Account Type | Real Estate |
| Location | 202 E POPPY LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,083.75 |
| Taxed incl Special Assessments | $2,083.75 |
| Paid | $2,083.75 |
| 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 | $2,083.75 | $0.00 | $0.00 | $2,083.75 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,818.34 | $0.00 | $0.00 | $1,818.34 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,839.22 | $0.00 | $0.00 | $1,839.22 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,705.78 | $0.00 | $0.00 | $1,705.78 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,748.72 | $0.00 | $17.48 | $1,766.20 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,578.28 | $0.00 | $0.00 | $1,578.28 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,573.00 | $0.00 | $0.00 | $1,573.00 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,450.94 | $0.00 | $0.00 | $1,450.94 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,452.68 | $0.00 | $0.00 | $1,452.68 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,388.50 | $0.00 | $41.66 | $1,430.16 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,376.96 | $0.00 | $0.00 | $1,376.96 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $694.72 | $0.00 | $6.95 | $701.67 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $690.26 | $0.00 | $0.00 | $690.26 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $699.50 | $0.00 | $0.00 | $699.50 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,374.28 | $0.00 | $0.00 | $1,374.28 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,541.88 | $0.00 | $46.26 | $1,588.14 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,554.80 | $0.00 | $46.64 | $1,601.44 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,546.44 | $0.00 | $0.00 | $1,546.44 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,570.32 | $0.00 | $0.00 | $1,570.32 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,470.78 | $0.00 | $0.00 | $1,470.78 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,414.28 | $0.00 | $0.00 | $1,414.28 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,452.06 | $0.00 | $0.00 | $1,452.06 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,428.56 | $0.00 | $0.00 | $1,428.56 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,281.72 | $0.00 | $0.00 | $1,281.72 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,198.16 | $0.00 | $0.00 | $1,198.16 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,102.96 | $0.00 | $0.00 | $1,102.96 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $956.12 | $0.00 | $0.00 | $956.12 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $253.02 | $0.00 | $10.12 | $263.14 | $0.00 | $0.00 | 8.7246 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 28.67 | 28.96 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.60 | 29.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.60 | 29.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.24 | 22.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.24 | 22.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.02 | 20.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.02 | 20.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.33 | 18.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.33 | 18.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.76 | 11.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.76 | 11.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.76 | 11.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.76 | 11.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.86 | 11.98 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/29/2026 | PAYMENT | EWING SCOTT A PAYIT PAID BY PAYMENT PROVIDER API | $-2,083.75 | $0.00 |
| 01/19/2026 | Bill | EWING SCOTT A | $2,083.75 | $2,083.75 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.95 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-894.22 | $14.95 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-894.22 | $909.17 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-14.95 | $1,803.39 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,818.34 | $1,818.34 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-14.95 | $0.00 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-904.66 | $14.95 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-904.66 | $919.61 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.95 | $1,824.27 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,839.22 | $1,839.22 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-11.23 | $0.00 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-841.66 | $11.23 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-841.66 | $852.89 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-11.23 | $1,694.55 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,705.78 | $1,705.78 |
| 07/25/2022 | PAYMENT | 2021 - Bill Payment | $-880.39 | $0.00 |
| 07/25/2022 | PAYMENT | 2021 - Bill Payment | $-11.45 | $880.39 |
| 07/25/2022 | INTEREST | 2021 Interest/Penalty | $17.48 | $891.84 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-11.23 | $874.36 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-863.13 | $885.59 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,748.72 | $1,748.72 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-20.22 | $0.00 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-1,558.06 | $20.22 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,578.28 | $1,578.28 |
| 05/07/2020 | PAYMENT | 2019 - Bill Payment | $-20.22 | $0.00 |
| 05/07/2020 | PAYMENT | 2019 - Bill Payment | $-1,552.78 | $20.22 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,573.00 | $1,573.00 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-1,432.42 | $0.00 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-18.52 | $1,432.42 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,450.94 | $1,450.94 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-18.52 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-1,434.16 | $18.52 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,452.68 | $1,452.68 |
| 07/25/2017 | PAYMENT | 2016 - Bill Payment | $-1,417.92 | $0.00 |
| 07/25/2017 | PAYMENT | 2016 - Bill Payment | $-12.24 | $1,417.92 |
| 07/25/2017 | INTEREST | 2016 Interest/Penalty | $41.66 | $1,430.16 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,388.50 | $1,388.50 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-5.94 | $0.00 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-682.54 | $5.94 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-682.54 | $688.48 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.94 | $1,371.02 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,376.96 | $1,376.96 |
| 07/28/2015 | PAYMENT | 2014 - Bill Payment | $-6.06 | $0.00 |
| 07/28/2015 | PAYMENT | 2014 - Bill Payment | $-348.25 | $6.06 |
| 07/28/2015 | INTEREST | 2014 Interest/Penalty | $6.95 | $354.31 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-5.94 | $347.36 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-341.42 | $353.30 |
| 01/01/2015 | Bill | 2014 Tax Bill | $694.72 | $694.72 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-5.94 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-339.19 | $5.94 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-5.94 | $345.13 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-339.19 | $351.07 |
| 01/01/2014 | Bill | 2013 Tax Bill | $690.26 | $690.26 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-343.76 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-5.99 | $343.76 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.99 | $349.75 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-343.76 | $355.74 |
| 01/01/2013 | Bill | 2012 Tax Bill | $699.50 | $699.50 |
| 04/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,374.28 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,374.28 | $1,374.28 |
| 07/22/2011 | PAYMENT | 2010 - Bill Payment | $-1,588.14 | $0.00 |
| 07/22/2011 | INTEREST | 2010 Interest/Penalty | $46.26 | $1,588.14 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,541.88 | $1,541.88 |
| 07/13/2010 | PAYMENT | 2009 - Bill Payment | $-1,601.44 | $0.00 |
| 07/13/2010 | INTEREST | 2009 Interest/Penalty | $46.64 | $1,601.44 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,554.80 | $1,554.80 |
| 05/28/2009 | PAYMENT | 2008 - Bill Payment | $-773.22 | $0.00 |
| 02/12/2009 | PAYMENT | 2008 - Bill Payment | $-773.22 | $773.22 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,546.44 | $1,546.44 |
| 06/18/2008 | PAYMENT | 2007 - Bill Payment | $-785.16 | $0.00 |
| 02/20/2008 | PAYMENT | 2007 - Bill Payment | $-785.16 | $785.16 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,570.32 | $1,570.32 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-735.39 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-735.39 | $735.39 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,470.78 | $1,470.78 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-707.14 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-707.14 | $707.14 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,414.28 | $1,414.28 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-726.03 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-726.03 | $726.03 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,452.06 | $1,452.06 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-714.28 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-714.28 | $714.28 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,428.56 | $1,428.56 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-640.86 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-640.86 | $640.86 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,281.72 | $1,281.72 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-599.08 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-599.08 | $599.08 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,198.16 | $1,198.16 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-551.48 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-551.48 | $551.48 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,102.96 | $1,102.96 |
| 05/09/2000 | PAYMENT | 1999 - Bill Payment | $-478.06 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-478.06 | $478.06 |
| 01/01/2000 | Bill | 1999 Tax Bill | $956.12 | $956.12 |
| 08/06/1999 | PAYMENT | 1998 - Bill Payment | $-263.14 | $0.00 |
| 08/06/1999 | INTEREST | 1998 Interest/Penalty | $10.12 | $263.14 |
| 01/01/1999 | Bill | 1998 Tax Bill | $253.02 | $253.02 |