Tax Account 13-050-24-022
Owners
SCOTT MICHAEL D/SCOTT JEAN D
35179 HIDDEN MESA DR
PUEBLO, CO 81006-9481
Account Summary
| Account ID | 13-050-24-022 |
|---|---|
| Account Type | Real Estate |
| Location | 35179 HIDDEN MESA DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,113.70 |
| Taxed incl Special Assessments | $3,113.70 |
| Paid | $1,556.85 |
| Bill Total | $3,113.70 |
| Interest | $0.00 |
| Bill Balance | $1,556.85 |
| Prior Billed* | $1,556.85 |
| Total Account Balance** | $1,556.85 |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70UB (70UB) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,254.80 | $0.00 | $0.00 | $2,254.80 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $2,279.60 | $0.00 | $0.00 | $2,279.60 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $2,049.76 | $0.00 | $0.00 | $2,049.76 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $2,100.04 | $0.00 | $0.00 | $2,100.04 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $1,594.60 | $0.00 | $0.00 | $1,594.60 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $1,590.44 | $0.00 | $0.00 | $1,590.44 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $1,324.62 | $0.00 | $0.00 | $1,324.62 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $1,326.32 | $0.00 | $0.00 | $1,326.32 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $2,328.86 | $0.00 | $0.00 | $2,328.86 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $2,319.22 | $0.00 | $0.00 | $2,319.22 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $2,217.20 | $0.00 | $0.00 | $2,217.20 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $2,203.38 | $0.00 | $0.00 | $2,203.38 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $2,342.03 | $0.00 | $0.00 | $2,342.03 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $2,321.36 | $0.00 | $0.00 | $2,321.36 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $2,479.34 | $0.00 | $0.00 | $2,479.34 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $2,499.62 | $0.00 | $0.00 | $2,499.62 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $2,628.46 | $0.00 | $0.00 | $2,628.46 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $2,667.44 | $0.00 | $0.00 | $2,667.44 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $1,354.64 | $0.00 | $0.00 | $1,354.64 | $0.00 | $0.00 | 11.2699 | 70UA |
| 2005 REAL ESTATE TAXES | $847.56 | $0.00 | $0.00 | $847.56 | $0.00 | $0.00 | 10.9786 | 70UA |
| 2004 REAL ESTATE TAXES | $837.74 | $0.00 | $0.00 | $837.74 | $0.00 | $0.00 | 11.7165 | 70UA |
| 2003 REAL ESTATE TAXES | $827.64 | $0.00 | $0.00 | $827.64 | $0.00 | $0.00 | 11.5754 | 70UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 50.25 | 25.37 | 25.39 | 25.39 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 43.30 | 43.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 43.30 | 43.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 34.67 | 35.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 34.67 | 35.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.45 | 28.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.45 | 28.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.07 | 25.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.07 | 25.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.97 | 19.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.97 | 19.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 18.18 | 18.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 18.18 | 18.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 19.24 | 19.43 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH VALON MORTGAGE INC | $-1,556.85 | $1,556.85 |
| 01/19/2026 | Bill | SCOTT MICHAEL D/SCOTT JEAN D | $3,113.70 | $3,113.70 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,105.53 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.87 | $1,105.53 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,105.53 | $1,127.40 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.87 | $2,232.93 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,254.80 | $2,254.80 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,117.93 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.87 | $1,117.93 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-21.87 | $1,139.80 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-1,117.93 | $1,161.67 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,279.60 | $2,279.60 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-17.51 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-1,007.37 | $17.51 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-17.51 | $1,024.88 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,007.37 | $1,042.39 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,049.76 | $2,049.76 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,032.51 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-17.51 | $1,032.51 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-17.51 | $1,050.02 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-1,032.51 | $1,067.53 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,100.04 | $2,100.04 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-14.37 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-782.93 | $14.37 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-782.93 | $797.30 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-14.37 | $1,580.23 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,594.60 | $1,594.60 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-780.85 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-14.37 | $780.85 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-14.37 | $795.22 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-780.85 | $809.59 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,590.44 | $1,590.44 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-12.66 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-649.65 | $12.66 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-649.65 | $662.31 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.66 | $1,311.96 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,324.62 | $1,324.62 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-12.66 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-650.50 | $12.66 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-12.66 | $663.16 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-650.50 | $675.82 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,326.32 | $1,326.32 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-9.58 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-1,154.85 | $9.58 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-1,154.85 | $1,164.43 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-9.58 | $2,319.28 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,328.86 | $2,328.86 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-9.58 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-1,150.03 | $9.58 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-1,150.03 | $1,159.61 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-9.58 | $2,309.64 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,319.22 | $2,319.22 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-1,099.42 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-9.18 | $1,099.42 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-9.18 | $1,108.60 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-1,099.42 | $1,117.78 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,217.20 | $2,217.20 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,092.51 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-9.18 | $1,092.51 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,092.51 | $1,101.69 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-9.18 | $2,194.20 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,203.38 | $2,203.38 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-9.71 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,161.30 | $9.71 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-9.72 | $1,171.01 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,161.30 | $1,180.73 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,342.03 | $2,342.03 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,160.68 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,160.68 | $1,160.68 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,321.36 | $2,321.36 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,239.67 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-1,239.67 | $1,239.67 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,479.34 | $2,479.34 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-1,249.81 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-1,249.81 | $1,249.81 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,499.62 | $2,499.62 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-1,314.23 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-1,314.23 | $1,314.23 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,628.46 | $2,628.46 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,333.72 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,333.72 | $1,333.72 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,667.44 | $2,667.44 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-677.32 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-677.32 | $677.32 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,354.64 | $1,354.64 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-423.78 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-423.78 | $423.78 |
| 01/01/2006 | Bill | 2005 Tax Bill | $847.56 | $847.56 |
| 04/26/2005 | PAYMENT | 2004 - Bill Payment | $-837.74 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $837.74 | $837.74 |
| 05/05/2004 | PAYMENT | 2003 - Bill Payment | $-827.64 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $827.64 | $827.64 |