Tax Account 07-010-03-027
Owners
ALLEN SCOTT
211 S LOS OLIVOS DR
PUEBLO WEST, CO 81007-2222
Account Summary
| Account ID | 07-010-03-027 |
|---|---|
| Account Type | Real Estate |
| Location | 211 S LOS OLIVOS DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,326.57 |
| Taxed incl Special Assessments | $2,326.57 |
| Paid | $2,326.57 |
| 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 | $2,326.57 | $0.00 | $0.00 | $2,326.57 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,752.24 | $0.00 | $0.00 | $1,752.24 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,773.36 | $0.00 | $0.00 | $1,773.36 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,625.52 | $0.00 | $0.00 | $1,625.52 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,667.72 | $0.00 | $0.00 | $1,667.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,412.96 | $0.00 | $0.00 | $1,412.96 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,409.80 | $0.00 | $0.00 | $1,409.80 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,333.66 | $0.00 | $0.00 | $1,333.66 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,335.26 | $0.00 | $0.00 | $1,335.26 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,296.48 | $0.00 | $0.00 | $1,296.48 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,285.70 | $0.00 | $0.00 | $1,285.70 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,221.56 | $0.00 | $0.00 | $1,221.56 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,213.64 | $0.00 | $0.00 | $1,213.64 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,246.67 | $0.00 | $0.00 | $1,246.67 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,235.22 | $0.00 | $0.00 | $1,235.22 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,399.98 | $0.00 | $0.00 | $1,399.98 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,320.14 | $0.00 | $0.00 | $1,320.14 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,333.66 | $0.00 | $26.67 | $1,360.33 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,354.24 | $0.00 | $27.08 | $1,381.32 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,180.74 | $10.00 | $29.52 | $1,220.26 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,135.40 | $0.00 | $0.00 | $1,135.40 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,122.26 | $0.00 | $0.00 | $1,122.26 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,104.08 | $0.00 | $0.00 | $1,104.08 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,186.96 | $10.80 | $71.22 | $1,268.98 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,109.60 | $0.00 | $0.00 | $1,109.60 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $245.44 | $0.00 | $0.00 | $245.44 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $244.12 | $0.00 | $0.00 | $244.12 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $165.08 | $0.00 | $0.00 | $165.08 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $168.38 | $0.00 | $0.00 | $168.38 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $130.42 | $0.00 | $0.00 | $130.42 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $130.10 | $0.00 | $0.00 | $130.10 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $116.54 | $12.15 | $5.83 | $134.52 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $116.54 | $12.15 | $5.83 | $134.52 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $116.54 | $0.00 | $0.00 | $116.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $116.54 | $0.00 | $0.00 | $116.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $111.88 | $0.00 | $0.00 | $111.88 | $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 | 31.78 | 32.10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.69 | 28.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.69 | 28.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.21 | 21.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.21 | 21.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.94 | 18.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.94 | 18.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.85 | 17.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.85 | 17.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.99 | 11.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.99 | 11.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.43 | 10.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.43 | 10.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.66 | 10.77 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CARRINGTON MORTGAGE SERVICES LLC ACH | $-1,163.28 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CARRINGTON MORTGAGE SERVICES LLC | $-1,163.29 | $1,163.28 |
| 01/19/2026 | Bill | ALLEN SCOTT | $2,326.57 | $2,326.57 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-861.63 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.49 | $861.63 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-861.63 | $876.12 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.49 | $1,737.75 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,752.24 | $1,752.24 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-872.19 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.49 | $872.19 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.49 | $886.68 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-872.19 | $901.17 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,773.36 | $1,773.36 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-802.05 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.71 | $802.05 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-802.05 | $812.76 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.71 | $1,614.81 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,625.52 | $1,625.52 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-823.15 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.71 | $823.15 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-823.15 | $833.86 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.71 | $1,657.01 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,667.72 | $1,667.72 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-697.42 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.06 | $697.42 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-697.42 | $706.48 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.06 | $1,403.90 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,412.96 | $1,412.96 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.06 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-695.84 | $9.06 |
| 01/15/2020 | PAYMENT | 2019 - Bill Payment | $-695.84 | $704.90 |
| 01/15/2020 | PAYMENT | 2019 - Bill Payment | $-9.06 | $1,400.74 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,409.80 | $1,409.80 |
| 03/18/2019 | PAYMENT | 2018 - Bill Payment | $-658.32 | $0.00 |
| 03/18/2019 | PAYMENT | 2018 - Bill Payment | $-8.51 | $658.32 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.51 | $666.83 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-658.32 | $675.34 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,333.66 | $1,333.66 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.51 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-659.12 | $8.51 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.51 | $667.63 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-659.12 | $676.14 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,335.26 | $1,335.26 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-642.69 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.55 | $642.69 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-642.69 | $648.24 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.55 | $1,290.93 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,296.48 | $1,296.48 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-637.30 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.55 | $637.30 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-637.30 | $642.85 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.55 | $1,280.15 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,285.70 | $1,285.70 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-605.51 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.27 | $605.51 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-5.27 | $610.78 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-605.51 | $616.05 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,221.56 | $1,221.56 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-601.55 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-5.27 | $601.55 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.27 | $606.82 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-601.55 | $612.09 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,213.64 | $1,213.64 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.38 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-617.95 | $5.38 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-617.95 | $623.33 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.39 | $1,241.28 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,246.67 | $1,246.67 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-617.61 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-617.61 | $617.61 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,235.22 | $1,235.22 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-699.99 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-699.99 | $699.99 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,399.98 | $1,399.98 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-1,320.14 | $0.00 |
| 02/26/2010 | LIEN | 2008 Redemption Payment | $-1,518.93 | $1,320.14 |
| 02/26/2010 | LIEN | 2008 Redemption Interest/Fee | $153.60 | $2,839.07 |
| 02/26/2010 | LIEN | 2007 Redemption Payment | $-1,750.23 | $2,685.47 |
| 02/26/2010 | LIEN | 2007 Redemption Interest/Fee | $363.91 | $4,435.70 |
| 02/26/2010 | LIEN | 2006 Redemption Payment | $-881.58 | $4,071.79 |
| 02/26/2010 | LIEN | 2006 Redemption Interest/Fee | $239.69 | $4,953.37 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,320.14 | $4,713.68 |
| 06/22/2009 | PAYMENT | 2008 - Bill Payment | $-1,360.33 | $3,393.54 |
| 06/22/2009 | INTEREST | 2008 Interest/Penalty | $26.67 | $4,753.87 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $1,365.33 | $4,727.20 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,333.66 | $3,361.87 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $1,386.32 | $2,028.21 |
| 06/19/2008 | PAYMENT | 2007 - Bill Payment | $-1,381.32 | $641.89 |
| 06/19/2008 | INTEREST | 2007 Interest/Penalty | $27.08 | $2,023.21 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,354.24 | $1,996.13 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $641.89 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-619.89 | $651.89 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $29.52 | $1,271.78 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $1,242.26 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $641.89 | $1,232.26 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-590.37 | $590.37 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,180.74 | $1,180.74 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-567.70 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-567.70 | $567.70 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,135.40 | $1,135.40 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-561.13 | $0.00 |
| 03/08/2005 | PAYMENT | 2004 - Bill Payment | $-561.13 | $561.13 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,122.26 | $1,122.26 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-552.04 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-552.04 | $552.04 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,104.08 | $1,104.08 |
| 12/05/2003 | LIEN | 2002 Redemption Payment | $-1,314.99 | $0.00 |
| 12/05/2003 | LIEN | 2002 Redemption Interest/Fee | $42.01 | $1,314.99 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-1,258.18 | $1,272.98 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.80 | $2,531.16 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.80 | $2,541.96 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $71.22 | $2,531.16 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $1,272.98 | $2,459.94 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,186.96 | $1,186.96 |
| 01/31/2002 | PAYMENT | 2001 - Bill Payment | $-1,109.60 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,109.60 | $1,109.60 |
| 03/15/2001 | PAYMENT | 2000 - Bill Payment | $-245.44 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $245.44 | $245.44 |
| 05/03/2000 | PAYMENT | 1999 - Bill Payment | $-244.12 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $244.12 | $244.12 |
| 05/05/1999 | PAYMENT | 1998 - Bill Payment | $-165.08 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $165.08 | $165.08 |
| 04/29/1998 | PAYMENT | 1997 - Bill Payment | $-168.38 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $168.38 | $168.38 |
| 02/13/1997 | PAYMENT | 1996 - Bill Payment | $-130.42 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $130.42 | $130.42 |
| 03/20/1996 | PAYMENT | 1995 - Bill Payment | $-130.10 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $130.10 | $130.10 |
| 09/26/1995 | PAYMENT | 1994 - Bill Payment | $-122.37 | $0.00 |
| 09/26/1995 | PAYMENT | 1994 - Bill Payment | $-12.15 | $122.37 |
| 09/26/1995 | INTEREST | 1994 Interest/Penalty | $5.83 | $134.52 |
| 09/26/1995 | INTEREST | 1994 Interest/Penalty | $12.15 | $128.69 |
| 01/01/1995 | Bill | 1994 Tax Bill | $116.54 | $116.54 |
| 09/29/1994 | PAYMENT | 1993 - Bill Payment | $-12.15 | $0.00 |
| 09/29/1994 | PAYMENT | 1993 - Bill Payment | $-122.37 | $12.15 |
| 09/29/1994 | INTEREST | 1993 Interest/Penalty | $5.83 | $134.52 |
| 09/29/1994 | INTEREST | 1993 Interest/Penalty | $12.15 | $128.69 |
| 01/01/1994 | Bill | 1993 Tax Bill | $116.54 | $116.54 |
| 05/12/1993 | PAYMENT | 1992 - Bill Payment | $-116.54 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $116.54 | $116.54 |
| 06/12/1992 | PAYMENT | 1991 - Bill Payment | $-116.54 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $116.54 | $116.54 |
| 07/23/1991 | PAYMENT | 1990 - Bill Payment | $-55.94 | $0.00 |
| 03/05/1991 | PAYMENT | 1990 - Bill Payment | $-55.94 | $55.94 |
| 01/01/1991 | Bill | 1990 Tax Bill | $111.88 | $111.88 |