Tax Account 14-090-10-002
Owners
SCARBERRY CLARENCE OKEY/SCARBERRY MARIE V
1469 22ND LN
PUEBLO, CO 81006-1810
Account Summary
| Account ID | 14-090-10-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1469 22ND LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,471.38 |
| Taxed incl Special Assessments | $1,471.38 |
| Paid | $1,471.38 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 107.316 |
| Tax District | 70SB (70SB) |
* 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 | $1,471.38 | $0.00 | $0.00 | $1,471.38 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $1,172.74 | $0.00 | $0.00 | $1,172.74 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $1,185.42 | $0.00 | $0.00 | $1,185.42 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $941.32 | $0.00 | $0.00 | $941.32 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $982.96 | $0.00 | $0.00 | $982.96 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $774.32 | $0.00 | $0.00 | $774.32 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $760.24 | $0.00 | $0.00 | $760.24 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $659.90 | $0.00 | $0.00 | $659.90 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $675.74 | $0.00 | $0.00 | $675.74 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $666.70 | $0.00 | $0.00 | $666.70 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $662.66 | $0.00 | $0.00 | $662.66 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $1,206.38 | $0.00 | $0.00 | $1,206.38 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $1,199.16 | $0.00 | $0.00 | $1,199.16 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $1,282.66 | $0.00 | $0.00 | $1,282.66 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,272.50 | $0.00 | $0.00 | $1,272.50 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,334.20 | $0.00 | $0.00 | $1,334.20 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,342.74 | $0.00 | $0.00 | $1,342.74 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $1,335.48 | $0.00 | $0.00 | $1,335.48 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $1,352.22 | $0.00 | $0.00 | $1,352.22 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $1,382.34 | $0.00 | $0.00 | $1,382.34 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $1,345.24 | $0.00 | $0.00 | $1,345.24 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $1,272.44 | $0.00 | $0.00 | $1,272.44 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $1,257.64 | $0.00 | $0.00 | $1,257.64 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $1,337.06 | $0.00 | $0.00 | $1,337.06 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $1,264.34 | $0.00 | $0.00 | $1,264.34 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $1,151.22 | $0.00 | $0.00 | $1,151.22 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $1,045.68 | $0.00 | $0.00 | $1,045.68 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $935.44 | $0.00 | $0.00 | $935.44 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $942.16 | $0.00 | $0.00 | $942.16 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $950.28 | $0.00 | $0.00 | $950.28 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $927.38 | $0.00 | $0.00 | $927.38 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $896.64 | $0.00 | $0.00 | $896.64 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $896.64 | $0.00 | $0.00 | $896.64 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $919.30 | $0.00 | $0.00 | $919.30 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $925.00 | $0.00 | $0.00 | $925.00 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $908.80 | $0.00 | $0.00 | $908.80 | $0.00 | $0.00 | 9.8143 | 7SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 26.75 | 27.02 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.03 | 29.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.03 | 29.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.39 | 20.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.39 | 20.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.12 | 18.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.12 | 18.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.62 | 15.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.62 | 15.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.36 | 10.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.36 | 10.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.50 | 9.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.50 | 9.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.12 | 10.22 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/20/2026 | PAYMENT | SCARBERRY CLARENCE OKEY/SCARBERRY MARIE V CHECK 5950 C KW | $-1,471.38 | $0.00 |
| 01/19/2026 | BILL | SCARBERRY CLARENCE OKEY/SCARBERRY MARIE V | $1,471.38 | $1,471.38 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-29.32 | $0.00 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-1,143.42 | $29.32 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,172.74 | $1,172.74 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-29.32 | $0.00 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-1,156.10 | $29.32 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,185.42 | $1,185.42 |
| 03/27/2023 | PAYMENT | 2022 - Bill Payment | $-20.60 | $0.00 |
| 03/27/2023 | PAYMENT | 2022 - Bill Payment | $-920.72 | $20.60 |
| 01/01/2023 | BILL | 2022 Tax Bill | $941.32 | $941.32 |
| 02/01/2022 | PAYMENT | 2021 - Bill Payment | $-20.60 | $0.00 |
| 02/01/2022 | PAYMENT | 2021 - Bill Payment | $-962.36 | $20.60 |
| 01/01/2022 | BILL | 2021 Tax Bill | $982.96 | $982.96 |
| 03/17/2021 | PAYMENT | 2020 - Bill Payment | $-18.30 | $0.00 |
| 03/17/2021 | PAYMENT | 2020 - Bill Payment | $-756.02 | $18.30 |
| 01/01/2021 | BILL | 2020 Tax Bill | $774.32 | $774.32 |
| 03/13/2020 | PAYMENT | 2019 - Bill Payment | $-18.30 | $0.00 |
| 03/13/2020 | PAYMENT | 2019 - Bill Payment | $-741.94 | $18.30 |
| 01/01/2020 | BILL | 2019 Tax Bill | $760.24 | $760.24 |
| 03/20/2019 | PAYMENT | 2018 - Bill Payment | $-15.78 | $0.00 |
| 03/20/2019 | PAYMENT | 2018 - Bill Payment | $-644.12 | $15.78 |
| 01/01/2019 | BILL | 2018 Tax Bill | $659.90 | $659.90 |
| 03/28/2018 | PAYMENT | 2017 - Bill Payment | $-659.96 | $0.00 |
| 03/28/2018 | PAYMENT | 2017 - Bill Payment | $-15.78 | $659.96 |
| 01/01/2018 | BILL | 2017 Tax Bill | $675.74 | $675.74 |
| 01/24/2017 | PAYMENT | 2016 - Bill Payment | $-10.46 | $0.00 |
| 01/24/2017 | PAYMENT | 2016 - Bill Payment | $-656.24 | $10.46 |
| 01/01/2017 | BILL | 2016 Tax Bill | $666.70 | $666.70 |
| 04/06/2016 | PAYMENT | 2015 - Bill Payment | $-652.20 | $0.00 |
| 04/06/2016 | PAYMENT | 2015 - Bill Payment | $-10.46 | $652.20 |
| 01/01/2016 | BILL | 2015 Tax Bill | $662.66 | $662.66 |
| 06/03/2015 | PAYMENT | 2014 - Bill Payment | $-598.39 | $0.00 |
| 06/03/2015 | PAYMENT | 2014 - Bill Payment | $-4.80 | $598.39 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-598.39 | $603.19 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-4.80 | $1,201.58 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,206.38 | $1,206.38 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-594.78 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-4.80 | $594.78 |
| 02/11/2014 | PAYMENT | 2013 - Bill Payment | $-4.80 | $599.58 |
| 02/11/2014 | PAYMENT | 2013 - Bill Payment | $-594.78 | $604.38 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,199.16 | $1,199.16 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-636.22 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.11 | $636.22 |
| 02/13/2013 | PAYMENT | 2012 - Bill Payment | $-636.22 | $641.33 |
| 02/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.11 | $1,277.55 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,282.66 | $1,282.66 |
| 06/05/2012 | PAYMENT | 2011 - Bill Payment | $-636.25 | $0.00 |
| 02/17/2012 | PAYMENT | 2011 - Bill Payment | $-636.25 | $636.25 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,272.50 | $1,272.50 |
| 06/02/2011 | PAYMENT | 2010 - Bill Payment | $-667.10 | $0.00 |
| 02/18/2011 | PAYMENT | 2010 - Bill Payment | $-667.10 | $667.10 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,334.20 | $1,334.20 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-671.37 | $0.00 |
| 02/17/2010 | PAYMENT | 2009 - Bill Payment | $-671.37 | $671.37 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,342.74 | $1,342.74 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-667.74 | $0.00 |
| 02/17/2009 | PAYMENT | 2008 - Bill Payment | $-667.74 | $667.74 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,335.48 | $1,335.48 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-676.11 | $0.00 |
| 02/22/2008 | PAYMENT | 2007 - Bill Payment | $-676.11 | $676.11 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,352.22 | $1,352.22 |
| 06/05/2007 | PAYMENT | 2006 - Bill Payment | $-691.17 | $0.00 |
| 02/14/2007 | PAYMENT | 2006 - Bill Payment | $-691.17 | $691.17 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,382.34 | $1,382.34 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-672.62 | $0.00 |
| 02/17/2006 | PAYMENT | 2005 - Bill Payment | $-672.62 | $672.62 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,345.24 | $1,345.24 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-636.22 | $0.00 |
| 02/16/2005 | PAYMENT | 2004 - Bill Payment | $-636.22 | $636.22 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,272.44 | $1,272.44 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-628.82 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-628.82 | $628.82 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,257.64 | $1,257.64 |
| 06/06/2003 | PAYMENT | 2002 - Bill Payment | $-668.53 | $0.00 |
| 03/10/2003 | PAYMENT | 2002 - Bill Payment | $-668.53 | $668.53 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,337.06 | $1,337.06 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-632.17 | $0.00 |
| 02/21/2002 | PAYMENT | 2001 - Bill Payment | $-632.17 | $632.17 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,264.34 | $1,264.34 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-575.61 | $0.00 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-575.61 | $575.61 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,151.22 | $1,151.22 |
| 04/25/2000 | PAYMENT | 1999 - Bill Payment | $-1,045.68 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,045.68 | $1,045.68 |
| 04/27/1999 | PAYMENT | 1998 - Bill Payment | $-935.44 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $935.44 | $935.44 |
| 04/24/1998 | PAYMENT | 1997 - Bill Payment | $-942.16 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $942.16 | $942.16 |
| 06/10/1997 | PAYMENT | 1996 - Bill Payment | $-475.14 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-475.14 | $475.14 |
| 01/01/1997 | BILL | 1996 Tax Bill | $950.28 | $950.28 |
| 06/06/1996 | PAYMENT | 1995 - Bill Payment | $-463.69 | $0.00 |
| 02/22/1996 | PAYMENT | 1995 - Bill Payment | $-463.69 | $463.69 |
| 01/01/1996 | BILL | 1995 Tax Bill | $927.38 | $927.38 |
| 05/25/1995 | PAYMENT | 1994 - Bill Payment | $-448.32 | $0.00 |
| 02/22/1995 | PAYMENT | 1994 - Bill Payment | $-448.32 | $448.32 |
| 01/01/1995 | BILL | 1994 Tax Bill | $896.64 | $896.64 |
| 06/06/1994 | PAYMENT | 1993 - Bill Payment | $-448.32 | $0.00 |
| 02/16/1994 | PAYMENT | 1993 - Bill Payment | $-448.32 | $448.32 |
| 01/01/1994 | BILL | 1993 Tax Bill | $896.64 | $896.64 |
| 06/07/1993 | PAYMENT | 1992 - Bill Payment | $-459.65 | $0.00 |
| 02/24/1993 | PAYMENT | 1992 - Bill Payment | $-459.65 | $459.65 |
| 01/01/1993 | BILL | 1992 Tax Bill | $919.30 | $919.30 |
| 04/22/1992 | PAYMENT | 1991 - Bill Payment | $-925.00 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $925.00 | $925.00 |
| 04/23/1991 | PAYMENT | 1990 - Bill Payment | $-908.80 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $908.80 | $908.80 |