Tax Account 06-242-03-016
Owners
SCOTT CURTIS VALERIE FERN/ JOHNSON DAWN
987 S SAKI DR
PUEBLO WEST, CO 81007
Account Summary
| Account ID | 06-242-03-016 |
|---|---|
| Account Type | Real Estate |
| Location | 987 S SAKI DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $653.16 |
| Taxed incl Special Assessments | $653.16 |
| Paid | $653.16 |
| 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 | $653.16 | $0.00 | $0.00 | $653.16 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $423.02 | $0.00 | $0.00 | $423.02 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $427.76 | $0.00 | $0.00 | $427.76 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $422.92 | $0.00 | $0.00 | $422.92 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $433.52 | $0.00 | $0.00 | $433.52 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $357.54 | $0.00 | $0.00 | $357.54 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $356.10 | $0.00 | $0.00 | $356.10 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $275.42 | $0.00 | $0.00 | $275.42 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $275.74 | $0.00 | $0.00 | $275.74 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $235.54 | $0.00 | $0.00 | $235.54 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $233.60 | $0.00 | $0.00 | $233.60 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $218.68 | $0.00 | $0.00 | $218.68 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $217.26 | $0.00 | $0.00 | $217.26 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $443.09 | $0.00 | $0.00 | $443.09 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $439.00 | $0.00 | $0.00 | $439.00 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $519.62 | $0.00 | $0.00 | $519.62 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $524.26 | $0.00 | $0.00 | $524.26 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $524.48 | $0.00 | $0.00 | $524.48 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $532.58 | $0.00 | $0.00 | $532.58 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $620.24 | $0.00 | $0.00 | $620.24 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $596.42 | $0.00 | $0.00 | $596.42 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $710.28 | $0.00 | $0.00 | $710.28 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $615.72 | $0.00 | $0.00 | $615.72 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $607.86 | $0.00 | $0.00 | $607.86 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $568.24 | $0.00 | $0.00 | $568.24 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $131.16 | $0.00 | $0.00 | $131.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $113.70 | $0.00 | $0.00 | $113.70 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $97.72 | $0.00 | $0.00 | $97.72 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $98.66 | $0.00 | $0.00 | $98.66 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $84.12 | $13.50 | $5.05 | $102.67 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $46.94 | $0.00 | $0.00 | $46.94 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $140.30 | $0.00 | $0.00 | $140.30 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $140.30 | $0.00 | $0.00 | $140.30 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $37.98 | $0.00 | $0.00 | $37.98 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $74.90 | $0.00 | $0.00 | $74.90 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $71.74 | $0.00 | $0.00 | $71.74 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 17.74 | 17.92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 16.18 | 16.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 16.18 | 16.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.89 | 11.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.89 | 11.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.95 | 9.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.95 | 9.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.87 | 6.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.87 | 6.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.96 | 4.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.96 | 4.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.70 | 3.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.70 | 3.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.79 | 3.83 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/21/2026 | PAYMENT | SCOTT CURTIS VALERIE FERN/ JOHNSON DAWN PAYIT PAID BY PAYMENT PROVIDER API | $-653.16 | $0.00 |
| 01/19/2026 | Bill | SCOTT CURTIS VALERIE FERN/ JOHNSON DAWN | $653.16 | $653.16 |
| 04/07/2025 | PAYMENT | 2024 - Bill Payment | $-406.68 | $0.00 |
| 04/07/2025 | PAYMENT | 2024 - Bill Payment | $-16.34 | $406.68 |
| 01/01/2025 | Bill | 2024 Tax Bill | $423.02 | $423.02 |
| 03/14/2024 | PAYMENT | 2023 - Bill Payment | $-16.34 | $0.00 |
| 03/14/2024 | PAYMENT | 2023 - Bill Payment | $-411.42 | $16.34 |
| 01/01/2024 | Bill | 2023 Tax Bill | $427.76 | $427.76 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-411.92 | $0.00 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-11.00 | $411.92 |
| 01/01/2023 | Bill | 2022 Tax Bill | $422.92 | $422.92 |
| 03/18/2022 | PAYMENT | 2021 - Bill Payment | $-422.52 | $0.00 |
| 03/18/2022 | PAYMENT | 2021 - Bill Payment | $-11.00 | $422.52 |
| 01/01/2022 | Bill | 2021 Tax Bill | $433.52 | $433.52 |
| 02/18/2021 | PAYMENT | 2020 - Bill Payment | $-348.50 | $0.00 |
| 02/18/2021 | PAYMENT | 2020 - Bill Payment | $-9.04 | $348.50 |
| 01/01/2021 | Bill | 2020 Tax Bill | $357.54 | $357.54 |
| 03/31/2020 | PAYMENT | 2019 - Bill Payment | $-347.06 | $0.00 |
| 03/31/2020 | PAYMENT | 2019 - Bill Payment | $-9.04 | $347.06 |
| 01/01/2020 | Bill | 2019 Tax Bill | $356.10 | $356.10 |
| 03/29/2019 | PAYMENT | 2018 - Bill Payment | $-268.48 | $0.00 |
| 03/29/2019 | PAYMENT | 2018 - Bill Payment | $-6.94 | $268.48 |
| 01/01/2019 | Bill | 2018 Tax Bill | $275.42 | $275.42 |
| 04/12/2018 | PAYMENT | 2017 - Bill Payment | $-268.80 | $0.00 |
| 04/12/2018 | PAYMENT | 2017 - Bill Payment | $-6.94 | $268.80 |
| 01/01/2018 | Bill | 2017 Tax Bill | $275.74 | $275.74 |
| 04/17/2017 | PAYMENT | 2016 - Bill Payment | $-231.54 | $0.00 |
| 04/17/2017 | PAYMENT | 2016 - Bill Payment | $-4.00 | $231.54 |
| 01/01/2017 | Bill | 2016 Tax Bill | $235.54 | $235.54 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-4.00 | $0.00 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-229.60 | $4.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $233.60 | $233.60 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-107.47 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-1.87 | $107.47 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-1.87 | $109.34 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-107.47 | $111.21 |
| 01/01/2015 | Bill | 2014 Tax Bill | $218.68 | $218.68 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-1.87 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-106.76 | $1.87 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-106.76 | $108.63 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-1.87 | $215.39 |
| 01/01/2014 | Bill | 2013 Tax Bill | $217.26 | $217.26 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-219.63 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1.91 | $219.63 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-219.63 | $221.54 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-1.92 | $441.17 |
| 01/01/2013 | Bill | 2012 Tax Bill | $443.09 | $443.09 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-219.50 | $0.00 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-219.50 | $219.50 |
| 01/01/2012 | Bill | 2011 Tax Bill | $439.00 | $439.00 |
| 05/19/2011 | PAYMENT | 2010 - Bill Payment | $-259.81 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-259.81 | $259.81 |
| 01/01/2011 | Bill | 2010 Tax Bill | $519.62 | $519.62 |
| 05/25/2010 | PAYMENT | 2009 - Bill Payment | $-262.13 | $0.00 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-262.13 | $262.13 |
| 01/01/2010 | Bill | 2009 Tax Bill | $524.26 | $524.26 |
| 05/26/2009 | PAYMENT | 2008 - Bill Payment | $-262.24 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-262.24 | $262.24 |
| 01/01/2009 | Bill | 2008 Tax Bill | $524.48 | $524.48 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-266.29 | $0.00 |
| 03/13/2008 | PAYMENT | 2007 - Bill Payment | $-266.29 | $266.29 |
| 01/01/2008 | Bill | 2007 Tax Bill | $532.58 | $532.58 |
| 05/21/2007 | PAYMENT | 2006 - Bill Payment | $-310.12 | $0.00 |
| 03/06/2007 | PAYMENT | 2006 - Bill Payment | $-310.12 | $310.12 |
| 01/01/2007 | Bill | 2006 Tax Bill | $620.24 | $620.24 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-298.21 | $0.00 |
| 03/09/2006 | PAYMENT | 2005 - Bill Payment | $-298.21 | $298.21 |
| 01/01/2006 | Bill | 2005 Tax Bill | $596.42 | $596.42 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-355.14 | $0.00 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-355.14 | $355.14 |
| 01/01/2005 | Bill | 2004 Tax Bill | $710.28 | $710.28 |
| 05/28/2004 | PAYMENT | 2003 - Bill Payment | $-307.86 | $0.00 |
| 03/02/2004 | PAYMENT | 2003 - Bill Payment | $-307.86 | $307.86 |
| 01/01/2004 | Bill | 2003 Tax Bill | $615.72 | $615.72 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-303.93 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-303.93 | $303.93 |
| 01/01/2003 | Bill | 2002 Tax Bill | $607.86 | $607.86 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-284.12 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-284.12 | $284.12 |
| 01/01/2002 | Bill | 2001 Tax Bill | $568.24 | $568.24 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-65.58 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-65.58 | $65.58 |
| 01/01/2001 | Bill | 2000 Tax Bill | $131.16 | $131.16 |
| 03/07/2000 | PAYMENT | 1999 - Bill Payment | $-113.70 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $113.70 | $113.70 |
| 04/08/1999 | PAYMENT | 1998 - Bill Payment | $-97.72 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $97.72 | $97.72 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $103.66 | $0.00 |
| 05/05/1998 | LIEN | 1997 Redemption Payment | $-103.66 | $-103.66 |
| 05/05/1998 | LIEN | 1997 Redemption Interest/Fee | $0.00 | $0.00 |
| 05/05/1998 | LIEN | 1996 Redemption Payment | $-123.63 | $0.00 |
| 05/05/1998 | LIEN | 1996 Redemption Interest/Fee | $16.96 | $123.63 |
| 01/30/1998 | PAYMENT | 1997 - Bill Payment | $-98.66 | $106.67 |
| 01/01/1998 | Bill | 1997 Tax Bill | $98.66 | $205.33 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $106.67 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-89.17 | $120.17 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $209.34 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $5.05 | $195.84 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $106.67 | $190.79 |
| 01/01/1997 | Bill | 1996 Tax Bill | $84.12 | $84.12 |
| 04/03/1996 | PAYMENT | 1995 - Bill Payment | $-23.47 | $0.00 |
| 03/12/1996 | PAYMENT | 1995 - Bill Payment | $-23.47 | $23.47 |
| 01/01/1996 | Bill | 1995 Tax Bill | $46.94 | $46.94 |
| 05/26/1995 | PAYMENT | 1994 - Bill Payment | $-70.15 | $0.00 |
| 03/22/1995 | PAYMENT | 1994 - Bill Payment | $-70.15 | $70.15 |
| 01/01/1995 | Bill | 1994 Tax Bill | $140.30 | $140.30 |
| 05/19/1994 | PAYMENT | 1993 - Bill Payment | $-70.15 | $0.00 |
| 01/28/1994 | PAYMENT | 1993 - Bill Payment | $-70.15 | $70.15 |
| 01/01/1994 | Bill | 1993 Tax Bill | $140.30 | $140.30 |
| 01/21/1993 | PAYMENT | 1992 - Bill Payment | $-37.98 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $37.98 | $37.98 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-74.90 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $74.90 | $74.90 |
| 01/22/1991 | PAYMENT | 1990 - Bill Payment | $-71.74 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $71.74 | $71.74 |