Tax Account 06-242-09-016
Owners
SCAMAN JOSHUA WARREN
1020 S SADDLEROCK DR
PUEBLO WEST, CO 81007-3078
Account Summary
| Account ID | 06-242-09-016 |
|---|---|
| Account Type | Real Estate |
| Location | 1020 S SADDLEROCK DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,452.00 |
| Taxed incl Special Assessments | $1,452.00 |
| Paid | $1,452.00 |
| 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 | $1,452.00 | $0.00 | $0.00 | $1,452.00 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,008.32 | $0.00 | $0.00 | $1,008.32 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,019.88 | $0.00 | $0.00 | $1,019.88 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $994.38 | $0.00 | $0.00 | $994.38 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,019.94 | $0.00 | $0.00 | $1,019.94 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $744.56 | $10.00 | $18.62 | $773.18 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $741.64 | $0.00 | $0.00 | $741.64 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $550.00 | $0.00 | $0.00 | $550.00 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $550.66 | $0.00 | $0.00 | $550.66 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $172.44 | $0.00 | $0.00 | $172.44 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $53.68 | $0.00 | $0.00 | $53.68 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $53.72 | $0.00 | $0.00 | $53.72 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $53.38 | $0.00 | $0.00 | $53.38 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $53.62 | $0.00 | $0.00 | $53.62 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $105.44 | $0.00 | $0.00 | $105.44 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $106.46 | $0.00 | $0.00 | $106.46 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $107.86 | $0.00 | $0.00 | $107.86 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $53.94 | $0.00 | $0.00 | $53.94 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $109.56 | $0.00 | $0.00 | $109.56 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $117.32 | $0.00 | $0.00 | $117.32 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $112.82 | $0.00 | $0.00 | $112.82 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $121.58 | $0.00 | $0.00 | $121.58 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $119.60 | $0.00 | $0.00 | $119.60 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $132.00 | $0.00 | $0.00 | $132.00 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $123.40 | $0.00 | $0.00 | $123.40 | $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 | $39.64 | $0.00 | $0.00 | $39.64 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $116.64 | $0.00 | $0.00 | $116.64 | $0.00 | $0.00 | 9.5595 | 60G |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $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 | 19.98 | 20.18 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 18.61 | 18.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 18.61 | 18.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.97 | 13.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.97 | 13.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.44 | 9.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.44 | 9.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.95 | 7.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.95 | 7.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.89 | 2.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-726.00 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-726.00 | $726.00 |
| 01/19/2026 | Bill | SCAMAN JOSHUA WARREN | $1,452.00 | $1,452.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-9.40 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-494.76 | $9.40 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-9.40 | $504.16 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-494.76 | $513.56 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,008.32 | $1,008.32 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-500.54 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-9.40 | $500.54 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-9.40 | $509.94 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-500.54 | $519.34 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,019.88 | $1,019.88 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-490.64 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-6.55 | $490.64 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-490.64 | $497.19 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-6.55 | $987.83 |
| 01/01/2023 | Bill | 2022 Tax Bill | $994.38 | $994.38 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-503.42 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-6.55 | $503.42 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-6.55 | $509.97 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-503.42 | $516.52 |
| 03/04/2022 | LIEN | 2020 Redemption Payment | $-440.57 | $1,019.94 |
| 03/04/2022 | LIEN | 2020 Redemption Interest/Fee | $25.67 | $1,460.51 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,019.94 | $1,434.84 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $414.90 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-385.89 | $424.90 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-5.01 | $810.79 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $18.62 | $815.80 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $797.18 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $414.90 | $787.18 |
| 02/18/2021 | PAYMENT | 2020 - Bill Payment | $-367.51 | $372.28 |
| 02/18/2021 | PAYMENT | 2020 - Bill Payment | $-4.77 | $739.79 |
| 01/01/2021 | Bill | 2020 Tax Bill | $744.56 | $744.56 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-4.77 | $0.00 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-366.05 | $4.77 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-4.77 | $370.82 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-366.05 | $375.59 |
| 01/01/2020 | Bill | 2019 Tax Bill | $741.64 | $741.64 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-3.51 | $0.00 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-271.49 | $3.51 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-271.49 | $275.00 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-3.51 | $546.49 |
| 01/01/2019 | Bill | 2018 Tax Bill | $550.00 | $550.00 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-3.51 | $0.00 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-271.82 | $3.51 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-3.51 | $275.33 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-271.82 | $278.84 |
| 01/01/2018 | Bill | 2017 Tax Bill | $550.66 | $550.66 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-1.46 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-84.76 | $1.46 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-84.76 | $86.22 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-1.46 | $170.98 |
| 01/01/2017 | Bill | 2016 Tax Bill | $172.44 | $172.44 |
| 05/12/2016 | PAYMENT | 2015 - Bill Payment | $-0.46 | $0.00 |
| 05/12/2016 | PAYMENT | 2015 - Bill Payment | $-26.38 | $0.46 |
| 02/08/2016 | PAYMENT | 2015 - Bill Payment | $-0.46 | $26.84 |
| 02/08/2016 | PAYMENT | 2015 - Bill Payment | $-26.38 | $27.30 |
| 01/01/2016 | Bill | 2015 Tax Bill | $53.68 | $53.68 |
| 01/21/2015 | PAYMENT | 2014 - Bill Payment | $-0.92 | $0.00 |
| 01/21/2015 | PAYMENT | 2014 - Bill Payment | $-52.80 | $0.92 |
| 01/01/2015 | Bill | 2014 Tax Bill | $53.72 | $53.72 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-0.92 | $0.00 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-52.46 | $0.92 |
| 01/01/2014 | Bill | 2013 Tax Bill | $53.38 | $53.38 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-0.92 | $0.00 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-52.70 | $0.92 |
| 01/01/2013 | Bill | 2012 Tax Bill | $53.62 | $53.62 |
| 01/11/2012 | PAYMENT | 2011 - Bill Payment | $-105.44 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $105.44 | $105.44 |
| 01/24/2011 | PAYMENT | 2010 - Bill Payment | $-106.46 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $106.46 | $106.46 |
| 04/06/2010 | PAYMENT | 2009 - Bill Payment | $-53.93 | $0.00 |
| 02/11/2010 | PAYMENT | 2009 - Bill Payment | $-53.93 | $53.93 |
| 01/01/2010 | Bill | 2009 Tax Bill | $107.86 | $107.86 |
| 05/06/2009 | PAYMENT | 2008 - Bill Payment | $-26.97 | $0.00 |
| 02/11/2009 | PAYMENT | 2008 - Bill Payment | $-26.97 | $26.97 |
| 01/01/2009 | Bill | 2008 Tax Bill | $53.94 | $53.94 |
| 06/03/2008 | PAYMENT | 2007 - Bill Payment | $-54.78 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-54.78 | $54.78 |
| 01/01/2008 | Bill | 2007 Tax Bill | $109.56 | $109.56 |
| 06/06/2007 | PAYMENT | 2006 - Bill Payment | $-58.66 | $0.00 |
| 02/20/2007 | PAYMENT | 2006 - Bill Payment | $-58.66 | $58.66 |
| 01/01/2007 | Bill | 2006 Tax Bill | $117.32 | $117.32 |
| 06/05/2006 | PAYMENT | 2005 - Bill Payment | $-56.41 | $0.00 |
| 02/02/2006 | PAYMENT | 2005 - Bill Payment | $-56.41 | $56.41 |
| 01/01/2006 | Bill | 2005 Tax Bill | $112.82 | $112.82 |
| 06/17/2005 | PAYMENT | 2004 - Bill Payment | $-60.79 | $0.00 |
| 02/14/2005 | PAYMENT | 2004 - Bill Payment | $-60.79 | $60.79 |
| 01/01/2005 | Bill | 2004 Tax Bill | $121.58 | $121.58 |
| 05/24/2004 | PAYMENT | 2003 - Bill Payment | $-59.80 | $0.00 |
| 03/04/2004 | PAYMENT | 2003 - Bill Payment | $-59.80 | $59.80 |
| 01/01/2004 | Bill | 2003 Tax Bill | $119.60 | $119.60 |
| 03/19/2003 | PAYMENT | 2002 - Bill Payment | $-66.00 | $0.00 |
| 02/05/2003 | PAYMENT | 2002 - Bill Payment | $-66.00 | $66.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $132.00 | $132.00 |
| 03/27/2002 | PAYMENT | 2001 - Bill Payment | $-61.70 | $0.00 |
| 01/25/2002 | PAYMENT | 2001 - Bill Payment | $-61.70 | $61.70 |
| 01/01/2002 | Bill | 2001 Tax Bill | $123.40 | $123.40 |
| 05/30/2001 | PAYMENT | 2000 - Bill Payment | $-65.58 | $0.00 |
| 02/27/2001 | PAYMENT | 2000 - Bill Payment | $-65.58 | $65.58 |
| 01/01/2001 | Bill | 2000 Tax Bill | $131.16 | $131.16 |
| 04/12/2000 | PAYMENT | 1999 - Bill Payment | $-113.70 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $113.70 | $113.70 |
| 03/22/1999 | PAYMENT | 1998 - Bill Payment | $-97.72 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $97.72 | $97.72 |
| 04/17/1998 | PAYMENT | 1997 - Bill Payment | $-39.64 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $39.64 | $39.64 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-58.32 | $0.00 |
| 03/13/1997 | PAYMENT | 1996 - Bill Payment | $-58.32 | $58.32 |
| 01/01/1997 | Bill | 1996 Tax Bill | $116.64 | $116.64 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-37.98 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $37.98 | $37.98 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-74.90 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $74.90 | $74.90 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-71.74 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $71.74 | $71.74 |