Tax Account 15-111-19-007
Owners
SCOFIELD VERITY M
1530 CLAREMONT AVE
PUEBLO, CO 81004-3012
Account Summary
| Account ID | 15-111-19-007 |
|---|---|
| Account Type | Real Estate |
| Location | 1530 CLAREMONT AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,659.34 |
| Taxed incl Special Assessments | $1,659.34 |
| Paid | $1,659.34 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $1,659.34 | $0.00 | $0.00 | $1,659.34 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,524.54 | $0.00 | $0.00 | $1,524.54 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,541.82 | $0.00 | $0.00 | $1,541.82 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,193.26 | $0.00 | $0.00 | $1,193.26 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,230.68 | $0.00 | $0.00 | $1,230.68 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $751.04 | $0.00 | $0.00 | $751.04 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $751.40 | $0.00 | $0.00 | $751.40 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $545.14 | $0.00 | $0.00 | $545.14 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $550.58 | $0.00 | $0.00 | $550.58 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $539.16 | $0.00 | $0.00 | $539.16 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $537.12 | $0.00 | $0.00 | $537.12 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $552.78 | $0.00 | $0.00 | $552.78 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $554.02 | $0.00 | $0.00 | $554.02 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $706.37 | $0.00 | $0.00 | $706.37 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $682.78 | $0.00 | $27.31 | $710.09 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $798.58 | $0.00 | $31.94 | $830.52 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $774.56 | $10.00 | $46.47 | $831.03 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $813.08 | $0.00 | $0.00 | $813.08 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $827.68 | $10.00 | $49.66 | $887.34 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $777.68 | $0.00 | $0.00 | $777.68 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $744.24 | $0.00 | $0.00 | $744.24 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $676.28 | $0.00 | $0.00 | $676.28 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $666.80 | $0.00 | $26.67 | $693.47 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $670.78 | $0.00 | $0.00 | $670.78 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $605.46 | $0.00 | $12.11 | $617.57 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $576.42 | $0.00 | $0.00 | $576.42 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $566.22 | $0.00 | $0.00 | $566.22 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $561.12 | $0.00 | $0.00 | $561.12 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $566.74 | $0.00 | $0.00 | $566.74 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $484.72 | $0.00 | $0.00 | $484.72 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $496.20 | $0.00 | $0.00 | $496.20 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $490.68 | $0.00 | $0.00 | $490.68 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $490.68 | $0.00 | $9.81 | $500.49 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $517.28 | $0.00 | $0.00 | $517.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $517.28 | $0.00 | $0.00 | $517.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $522.50 | $0.00 | $0.00 | $522.50 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 35.16 | 35.52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.88 | 38.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.88 | 38.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.81 | 23.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.81 | 23.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.74 | 13.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.74 | 13.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.03 | 11.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.03 | 11.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.29 | 7.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.29 | 7.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.48 | 7.56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.48 | 7.56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.47 | 9.57 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/19/2026 | PAYMENT | SCOFIELD VERITY M PAYIT PAID BY PAYMENT PROVIDER API | $-1,659.34 | $0.00 |
| 01/19/2026 | Bill | SCOFIELD VERITY M | $1,659.34 | $1,659.34 |
| 06/10/2025 | PAYMENT | 2024 - Bill Payment | $-19.13 | $0.00 |
| 06/10/2025 | PAYMENT | 2024 - Bill Payment | $-743.14 | $19.13 |
| 03/01/2025 | PAYMENT | 2024 - Bill Payment | $-19.13 | $762.27 |
| 03/01/2025 | PAYMENT | 2024 - Bill Payment | $-743.14 | $781.40 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,524.54 | $1,524.54 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-38.26 | $0.00 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-1,503.56 | $38.26 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,541.82 | $1,541.82 |
| 06/13/2023 | PAYMENT | 2022 - Bill Payment | $-11.52 | $0.00 |
| 06/13/2023 | PAYMENT | 2022 - Bill Payment | $-585.11 | $11.52 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-11.52 | $596.63 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-585.11 | $608.15 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,193.26 | $1,193.26 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-11.52 | $0.00 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-603.82 | $11.52 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-603.82 | $615.34 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-11.52 | $1,219.16 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,230.68 | $1,230.68 |
| 02/12/2021 | PAYMENT | 2020 - Bill Payment | $-13.88 | $0.00 |
| 02/12/2021 | PAYMENT | 2020 - Bill Payment | $-737.16 | $13.88 |
| 01/01/2021 | Bill | 2020 Tax Bill | $751.04 | $751.04 |
| 04/07/2020 | PAYMENT | 2019 - Bill Payment | $-13.88 | $0.00 |
| 04/07/2020 | PAYMENT | 2019 - Bill Payment | $-737.52 | $13.88 |
| 01/01/2020 | Bill | 2019 Tax Bill | $751.40 | $751.40 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-534.00 | $0.00 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-11.14 | $534.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $545.14 | $545.14 |
| 04/05/2018 | PAYMENT | 2017 - Bill Payment | $-5.57 | $0.00 |
| 04/05/2018 | PAYMENT | 2017 - Bill Payment | $-269.72 | $5.57 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-269.72 | $275.29 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-5.57 | $545.01 |
| 01/01/2018 | Bill | 2017 Tax Bill | $550.58 | $550.58 |
| 04/21/2017 | PAYMENT | 2016 - Bill Payment | $-7.36 | $0.00 |
| 04/21/2017 | PAYMENT | 2016 - Bill Payment | $-531.80 | $7.36 |
| 01/01/2017 | Bill | 2016 Tax Bill | $539.16 | $539.16 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-3.68 | $0.00 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-264.88 | $3.68 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-264.88 | $268.56 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-3.68 | $533.44 |
| 01/01/2016 | Bill | 2015 Tax Bill | $537.12 | $537.12 |
| 05/21/2015 | PAYMENT | 2014 - Bill Payment | $-3.78 | $0.00 |
| 05/21/2015 | PAYMENT | 2014 - Bill Payment | $-272.61 | $3.78 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-3.78 | $276.39 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-272.61 | $280.17 |
| 01/01/2015 | Bill | 2014 Tax Bill | $552.78 | $552.78 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-7.56 | $0.00 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-546.46 | $7.56 |
| 01/01/2014 | Bill | 2013 Tax Bill | $554.02 | $554.02 |
| 04/02/2013 | PAYMENT | 2012 - Bill Payment | $-696.80 | $0.00 |
| 04/02/2013 | PAYMENT | 2012 - Bill Payment | $-9.57 | $696.80 |
| 01/01/2013 | Bill | 2012 Tax Bill | $706.37 | $706.37 |
| 08/01/2012 | PAYMENT | 2011 - Bill Payment | $-710.09 | $0.00 |
| 08/01/2012 | INTEREST | 2011 Interest/Penalty | $27.31 | $710.09 |
| 01/01/2012 | Bill | 2011 Tax Bill | $682.78 | $682.78 |
| 09/27/2011 | LIEN | 2010 Redemption Payment | $-849.46 | $0.00 |
| 09/27/2011 | LIEN | 2010 Redemption Interest/Fee | $13.94 | $849.46 |
| 09/27/2011 | LIEN | 2009 Redemption Payment | $-934.40 | $835.52 |
| 09/27/2011 | LIEN | 2009 Redemption Interest/Fee | $91.37 | $1,769.92 |
| 08/10/2011 | PAYMENT | 2010 - Bill Payment | $-830.52 | $1,678.55 |
| 08/10/2011 | INTEREST | 2010 Interest/Penalty | $31.94 | $2,509.07 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $835.52 | $2,477.13 |
| 01/01/2011 | Bill | 2010 Tax Bill | $798.58 | $1,641.61 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-821.03 | $843.03 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $1,664.06 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $1,674.06 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $46.47 | $1,664.06 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $843.03 | $1,617.59 |
| 01/01/2010 | Bill | 2009 Tax Bill | $774.56 | $774.56 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-813.08 | $0.00 |
| 01/28/2009 | LIEN | 2007 Redemption Payment | $-939.32 | $813.08 |
| 01/28/2009 | LIEN | 2007 Redemption Interest/Fee | $39.98 | $1,752.40 |
| 01/01/2009 | Bill | 2008 Tax Bill | $813.08 | $1,712.42 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $899.34 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-877.34 | $909.34 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $49.66 | $1,786.68 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $1,737.02 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $899.34 | $1,727.02 |
| 01/01/2008 | Bill | 2007 Tax Bill | $827.68 | $827.68 |
| 05/09/2007 | PAYMENT | 2006 - Bill Payment | $-777.68 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $777.68 | $777.68 |
| 05/16/2006 | PAYMENT | 2005 - Bill Payment | $-372.12 | $0.00 |
| 02/15/2006 | PAYMENT | 2005 - Bill Payment | $-372.12 | $372.12 |
| 01/01/2006 | Bill | 2005 Tax Bill | $744.24 | $744.24 |
| 04/15/2005 | PAYMENT | 2004 - Bill Payment | $-676.28 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $676.28 | $676.28 |
| 08/24/2004 | PAYMENT | 2003 - Bill Payment | $-693.47 | $0.00 |
| 08/24/2004 | INTEREST | 2003 Interest/Penalty | $26.67 | $693.47 |
| 01/01/2004 | Bill | 2003 Tax Bill | $666.80 | $666.80 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-670.78 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $670.78 | $670.78 |
| 06/05/2002 | PAYMENT | 2001 - Bill Payment | $605.46 | $0.00 |
| 06/05/2002 | PAYMENT | 2001 - Bill Payment | $-617.57 | $-605.46 |
| 06/05/2002 | INTEREST | 2001 Interest/Penalty | $12.11 | $12.11 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-605.46 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $605.46 | $605.46 |
| 05/04/2001 | PAYMENT | 2000 - Bill Payment | $-576.42 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $576.42 | $576.42 |
| 05/01/2000 | PAYMENT | 1999 - Bill Payment | $-566.22 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $566.22 | $566.22 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-561.12 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $561.12 | $561.12 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-566.74 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $566.74 | $566.74 |
| 05/01/1997 | PAYMENT | 1996 - Bill Payment | $-484.72 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $484.72 | $484.72 |
| 04/30/1996 | PAYMENT | 1995 - Bill Payment | $-496.20 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $496.20 | $496.20 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-490.68 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $490.68 | $490.68 |
| 06/03/1994 | PAYMENT | 1993 - Bill Payment | $-500.49 | $0.00 |
| 06/03/1994 | INTEREST | 1993 Interest/Penalty | $9.81 | $500.49 |
| 01/01/1994 | Bill | 1993 Tax Bill | $490.68 | $490.68 |
| 05/03/1993 | PAYMENT | 1992 - Bill Payment | $-517.28 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $517.28 | $517.28 |
| 04/30/1992 | PAYMENT | 1991 - Bill Payment | $-517.28 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $517.28 | $517.28 |
| 04/30/1991 | PAYMENT | 1990 - Bill Payment | $-522.50 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $522.50 | $522.50 |