Tax Account 14-120-32-007
Owners
SCARBERRY CRAIG O/SCARBERRY SHANDA L
29620 COUNTY FARM RD
PUEBLO, CO 81006-9675
Account Summary
| Account ID | 14-120-32-007 |
|---|---|
| Account Type | Real Estate |
| Location | 29620 COUNTY FARM RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,137.71 |
| Taxed incl Special Assessments | $3,137.71 |
| Paid | $3,137.71 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $3,137.71 | $0.00 | $0.00 | $3,137.71 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $2,953.92 | $0.00 | $0.00 | $2,953.92 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $2,987.60 | $0.00 | $0.00 | $2,987.60 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $2,716.58 | $0.00 | $0.00 | $2,716.58 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $2,785.32 | $0.00 | $0.00 | $2,785.32 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $2,700.00 | $0.00 | $0.00 | $2,700.00 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $2,692.00 | $0.00 | $0.00 | $2,692.00 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $2,336.78 | $0.00 | $0.00 | $2,336.78 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $2,339.82 | $0.00 | $0.00 | $2,339.82 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $2,159.92 | $0.00 | $0.00 | $2,159.92 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $2,150.98 | $0.00 | $0.00 | $2,150.98 | $0.00 | $0.00 | 10.2672 | 70UB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 40.15 | 40.56 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 43.44 | 43.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 43.44 | 43.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.68 | 34.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.68 | 34.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 32.95 | 33.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 32.95 | 33.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 28.37 | 28.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 28.37 | 28.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.58 | 17.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.58 | 17.76 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | GUARDIAN MORTGAGE ACH | $-1,568.85 | $0.00 |
| 02/25/2026 | PAYMENT | LERETALLC ACH GUARDIAN MORTGAGE | $-1,568.86 | $1,568.85 |
| 01/19/2026 | BILL | SCARBERRY CRAIG O/SCARBERRY SHANDA L | $3,137.71 | $3,137.71 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-1,455.02 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-21.94 | $1,455.02 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-1,455.02 | $1,476.96 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-21.94 | $2,931.98 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,953.92 | $2,953.92 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-21.94 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-1,471.86 | $21.94 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-1,471.86 | $1,493.80 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-21.94 | $2,965.66 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,987.60 | $2,987.60 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-1,341.28 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-17.01 | $1,341.28 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,341.28 | $1,358.29 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-17.01 | $2,699.57 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,716.58 | $2,716.58 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-17.01 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-1,375.65 | $17.01 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-17.01 | $1,392.66 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-1,375.65 | $1,409.67 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,785.32 | $2,785.32 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-16.64 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,333.36 | $16.64 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-16.64 | $1,350.00 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-1,333.36 | $1,366.64 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,700.00 | $2,700.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-16.64 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,329.36 | $16.64 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-16.64 | $1,346.00 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,329.36 | $1,362.64 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,692.00 | $2,692.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-14.33 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,154.06 | $14.33 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-14.33 | $1,168.39 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,154.06 | $1,182.72 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,336.78 | $2,336.78 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,155.58 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-14.33 | $1,155.58 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-14.33 | $1,169.91 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,155.58 | $1,184.24 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,339.82 | $2,339.82 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,071.08 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.88 | $1,071.08 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.88 | $1,079.96 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,071.08 | $1,088.84 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,159.92 | $2,159.92 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.88 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,066.61 | $8.88 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,066.61 | $1,075.49 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.88 | $2,142.10 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,150.98 | $2,150.98 |