Tax Account 15-132-33-007
Owners
SECORA SCOTT
1102 LAKE AVE
PUEBLO, CO 81004-2844
Account Summary
| Account ID | 15-132-33-007 |
|---|---|
| Account Type | Real Estate |
| Location | 2715 E ROUTT AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $876.29 |
| Taxed incl Special Assessments | $876.29 |
| Paid | $876.29 |
| 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 | $876.29 | $0.00 | $0.00 | $876.29 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $636.66 | $0.00 | $0.00 | $636.66 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $644.38 | $0.00 | $12.88 | $657.26 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $765.40 | $0.00 | $0.00 | $765.40 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $789.58 | $0.00 | $0.00 | $789.58 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $560.24 | $0.00 | $11.21 | $571.45 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $559.76 | $0.00 | $11.20 | $570.96 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $375.14 | $10.00 | $22.51 | $407.65 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $378.90 | $0.00 | $11.37 | $390.27 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $363.52 | $10.00 | $21.81 | $395.33 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $362.16 | $10.00 | $21.73 | $393.89 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $374.12 | $0.00 | $11.22 | $385.34 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $374.96 | $0.00 | $11.25 | $386.21 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $421.83 | $0.00 | $12.65 | $434.48 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $407.76 | $0.00 | $12.23 | $419.99 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $525.00 | $10.00 | $36.75 | $571.75 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $509.38 | $0.00 | $15.28 | $524.66 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $525.42 | $0.00 | $0.00 | $525.42 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $534.84 | $0.00 | $0.00 | $534.84 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $512.58 | $0.00 | $0.00 | $512.58 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $490.54 | $0.00 | $0.00 | $490.54 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $385.62 | $0.00 | $0.00 | $385.62 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $380.20 | $0.00 | $0.00 | $380.20 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $396.58 | $0.00 | $0.00 | $396.58 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $357.96 | $0.00 | $0.00 | $357.96 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $323.06 | $0.00 | $0.00 | $323.06 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $317.34 | $0.00 | $0.00 | $317.34 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $299.88 | $0.00 | $0.00 | $299.88 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $302.88 | $0.00 | $9.08 | $311.96 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $283.98 | $13.50 | $14.20 | $311.68 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $290.70 | $13.50 | $17.44 | $321.64 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $295.34 | $13.50 | $17.72 | $326.56 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $295.34 | $0.00 | $11.81 | $307.15 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $354.02 | $0.00 | $0.00 | $354.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $354.02 | $0.00 | $12.39 | $366.41 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $347.74 | $0.00 | $0.00 | $347.74 | $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 | 18.57 | 18.76 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.96 | 20.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 19.96 | 20.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.63 | 14.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.63 | 14.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.24 | 10.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.24 | 10.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.58 | 7.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.58 | 7.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.91 | 4.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.91 | 4.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.07 | 5.12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.07 | 5.12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.65 | 5.71 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/09/2026 | PAYMENT | SECORA SCOTT PAYIT PAID BY PAYMENT PROVIDER API | $-876.29 | $0.00 |
| 01/19/2026 | BILL | SECORA SCOTT | $876.29 | $876.29 |
| 03/14/2025 | PAYMENT | 2024 - Bill Payment | $-20.16 | $0.00 |
| 03/14/2025 | PAYMENT | 2024 - Bill Payment | $-616.50 | $20.16 |
| 01/01/2025 | BILL | 2024 Tax Bill | $636.66 | $636.66 |
| 06/05/2024 | PAYMENT | 2023 - Bill Payment | $-20.56 | $0.00 |
| 06/05/2024 | PAYMENT | 2023 - Bill Payment | $-636.70 | $20.56 |
| 06/05/2024 | INTEREST | 2023 Interest/Penalty | $12.88 | $657.26 |
| 01/01/2024 | BILL | 2023 Tax Bill | $644.38 | $644.38 |
| 03/23/2023 | PAYMENT | 2022 - Bill Payment | $-750.62 | $0.00 |
| 03/23/2023 | PAYMENT | 2022 - Bill Payment | $-14.78 | $750.62 |
| 01/01/2023 | BILL | 2022 Tax Bill | $765.40 | $765.40 |
| 02/10/2022 | PAYMENT | 2021 - Bill Payment | $-774.80 | $0.00 |
| 02/10/2022 | PAYMENT | 2021 - Bill Payment | $-14.78 | $774.80 |
| 01/01/2022 | BILL | 2021 Tax Bill | $789.58 | $789.58 |
| 11/16/2021 | LIEN | 2020 Redemption Payment | $-611.04 | $0.00 |
| 11/16/2021 | LIEN | 2020 Redemption Interest/Fee | $34.59 | $611.04 |
| 11/16/2021 | LIEN | 2019 Redemption Payment | $-679.63 | $576.45 |
| 11/16/2021 | LIEN | 2019 Redemption Interest/Fee | $103.67 | $1,256.08 |
| 11/16/2021 | LIEN | 2018 Redemption Payment | $-538.28 | $1,152.41 |
| 11/16/2021 | LIEN | 2018 Redemption Interest/Fee | $116.63 | $1,690.69 |
| 06/28/2021 | PAYMENT | 2020 - Bill Payment | $-10.55 | $1,574.06 |
| 06/28/2021 | PAYMENT | 2020 - Bill Payment | $-560.90 | $1,584.61 |
| 06/28/2021 | INTEREST | 2020 Interest/Penalty | $11.21 | $2,145.51 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $576.45 | $2,134.30 |
| 01/01/2021 | BILL | 2020 Tax Bill | $560.24 | $1,557.85 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-10.55 | $997.61 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-560.41 | $1,008.16 |
| 06/23/2020 | INTEREST | 2019 Interest/Penalty | $11.20 | $1,568.57 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $575.96 | $1,557.37 |
| 01/01/2020 | BILL | 2019 Tax Bill | $559.76 | $981.41 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-8.12 | $421.65 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $429.77 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-389.53 | $439.77 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $22.51 | $829.30 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $806.79 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $421.65 | $796.79 |
| 01/01/2019 | BILL | 2018 Tax Bill | $375.14 | $375.14 |
| 09/17/2018 | LIEN | 2017 Redemption Payment | $-406.14 | $0.00 |
| 09/17/2018 | LIEN | 2017 Redemption Interest/Fee | $10.87 | $406.14 |
| 09/17/2018 | LIEN | 2016 Redemption Payment | $-459.14 | $395.27 |
| 09/17/2018 | LIEN | 2016 Redemption Interest/Fee | $51.81 | $854.41 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-7.89 | $802.60 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-382.38 | $810.49 |
| 07/31/2018 | INTEREST | 2017 Interest/Penalty | $11.37 | $1,192.87 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $395.27 | $1,181.50 |
| 01/01/2018 | BILL | 2017 Tax Bill | $378.90 | $786.23 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-380.07 | $407.33 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-5.26 | $787.40 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $792.66 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $802.66 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $21.81 | $792.66 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $407.33 | $770.85 |
| 01/01/2017 | BILL | 2016 Tax Bill | $363.52 | $363.52 |
| 11/28/2016 | LIEN | 2015 Redemption Payment | $-419.66 | $0.00 |
| 11/28/2016 | LIEN | 2015 Redemption Interest/Fee | $13.77 | $419.66 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-5.26 | $405.89 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $411.15 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-378.63 | $421.15 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $799.78 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $21.73 | $789.78 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $405.89 | $768.05 |
| 01/01/2016 | BILL | 2015 Tax Bill | $362.16 | $362.16 |
| 07/31/2015 | PAYMENT | 2014 - Bill Payment | $-380.07 | $0.00 |
| 07/31/2015 | PAYMENT | 2014 - Bill Payment | $-5.27 | $380.07 |
| 07/31/2015 | INTEREST | 2014 Interest/Penalty | $11.22 | $385.34 |
| 01/01/2015 | BILL | 2014 Tax Bill | $374.12 | $374.12 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-5.27 | $0.00 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-380.94 | $5.27 |
| 07/31/2014 | INTEREST | 2013 Interest/Penalty | $11.25 | $386.21 |
| 01/01/2014 | BILL | 2013 Tax Bill | $374.96 | $374.96 |
| 07/24/2013 | PAYMENT | 2012 - Bill Payment | $-428.60 | $0.00 |
| 07/24/2013 | PAYMENT | 2012 - Bill Payment | $-5.88 | $428.60 |
| 07/24/2013 | INTEREST | 2012 Interest/Penalty | $12.65 | $434.48 |
| 01/01/2013 | BILL | 2012 Tax Bill | $421.83 | $421.83 |
| 07/31/2012 | LIEN | 2011 Redemption Payment | $-428.53 | $0.00 |
| 07/31/2012 | LIEN | 2011 Redemption Interest/Fee | $3.54 | $428.53 |
| 07/31/2012 | LIEN | 2010 Redemption Payment | $-634.57 | $424.99 |
| 07/31/2012 | LIEN | 2010 Redemption Interest/Fee | $50.82 | $1,059.56 |
| 07/26/2012 | PAYMENT | 2011 - Bill Payment | $-419.99 | $1,008.74 |
| 07/26/2012 | INTEREST | 2011 Interest/Penalty | $12.23 | $1,428.73 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $424.99 | $1,416.50 |
| 01/01/2012 | BILL | 2011 Tax Bill | $407.76 | $991.51 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $583.75 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-561.75 | $593.75 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $36.75 | $1,155.50 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $1,118.75 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $583.75 | $1,108.75 |
| 01/01/2011 | BILL | 2010 Tax Bill | $525.00 | $525.00 |
| 08/17/2010 | PAYMENT | 2009 - Bill Payment | $-524.66 | $0.00 |
| 08/17/2010 | INTEREST | 2009 Interest/Penalty | $15.28 | $524.66 |
| 01/01/2010 | BILL | 2009 Tax Bill | $509.38 | $509.38 |
| 04/29/2009 | PAYMENT | 2008 - Bill Payment | $-525.42 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $525.42 | $525.42 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-267.42 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-267.42 | $267.42 |
| 01/01/2008 | BILL | 2007 Tax Bill | $534.84 | $534.84 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-256.29 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-256.29 | $256.29 |
| 01/01/2007 | BILL | 2006 Tax Bill | $512.58 | $512.58 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-245.27 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-245.27 | $245.27 |
| 01/01/2006 | BILL | 2005 Tax Bill | $490.54 | $490.54 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-192.81 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-192.81 | $192.81 |
| 01/01/2005 | BILL | 2004 Tax Bill | $385.62 | $385.62 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-190.10 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-190.10 | $190.10 |
| 01/01/2004 | BILL | 2003 Tax Bill | $380.20 | $380.20 |
| 05/08/2003 | PAYMENT | 2002 - Bill Payment | $-198.29 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-198.29 | $198.29 |
| 01/01/2003 | BILL | 2002 Tax Bill | $396.58 | $396.58 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-178.98 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-178.98 | $178.98 |
| 01/01/2002 | BILL | 2001 Tax Bill | $357.96 | $357.96 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-161.53 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-161.53 | $161.53 |
| 01/01/2001 | BILL | 2000 Tax Bill | $323.06 | $323.06 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-158.67 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-158.67 | $158.67 |
| 01/01/2000 | BILL | 1999 Tax Bill | $317.34 | $317.34 |
| 05/25/1999 | PAYMENT | 1998 - Bill Payment | $-149.94 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-149.94 | $149.94 |
| 01/01/1999 | BILL | 1998 Tax Bill | $299.88 | $299.88 |
| 08/06/1998 | PAYMENT | 1997 - Bill Payment | $-155.98 | $0.00 |
| 05/07/1998 | PAYMENT | 1997 - Bill Payment | $-155.98 | $155.98 |
| 05/07/1998 | INTEREST | 1997 Interest/Penalty | $9.08 | $311.96 |
| 01/01/1998 | BILL | 1997 Tax Bill | $302.88 | $302.88 |
| 10/01/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $0.00 |
| 10/01/1997 | PAYMENT | 1996 - Bill Payment | $-298.18 | $13.50 |
| 10/01/1997 | INTEREST | 1996 Interest/Penalty | $14.20 | $311.68 |
| 10/01/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $297.48 |
| 01/01/1997 | BILL | 1996 Tax Bill | $283.98 | $283.98 |
| 10/16/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $0.00 |
| 10/16/1996 | PAYMENT | 1995 - Bill Payment | $-308.14 | $13.50 |
| 10/16/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $321.64 |
| 10/16/1996 | INTEREST | 1995 Interest/Penalty | $17.44 | $308.14 |
| 01/01/1996 | BILL | 1995 Tax Bill | $290.70 | $290.70 |
| 10/12/1995 | PAYMENT | 1994 - Bill Payment | $-13.50 | $0.00 |
| 10/12/1995 | PAYMENT | 1994 - Bill Payment | $-313.06 | $13.50 |
| 10/12/1995 | INTEREST | 1994 Interest/Penalty | $13.50 | $326.56 |
| 10/12/1995 | INTEREST | 1994 Interest/Penalty | $17.72 | $313.06 |
| 01/01/1995 | BILL | 1994 Tax Bill | $295.34 | $295.34 |
| 08/26/1994 | PAYMENT | 1993 - Bill Payment | $-307.15 | $0.00 |
| 08/26/1994 | INTEREST | 1993 Interest/Penalty | $11.81 | $307.15 |
| 01/01/1994 | BILL | 1993 Tax Bill | $295.34 | $295.34 |
| 02/19/1993 | PAYMENT | 1992 - Bill Payment | $-177.01 | $0.00 |
| 01/12/1993 | PAYMENT | 1992 - Bill Payment | $-177.01 | $177.01 |
| 01/01/1993 | BILL | 1992 Tax Bill | $354.02 | $354.02 |
| 07/02/1992 | PAYMENT | 1991 - Bill Payment | $-366.41 | $0.00 |
| 07/02/1992 | INTEREST | 1991 Interest/Penalty | $12.39 | $366.41 |
| 01/01/1992 | BILL | 1991 Tax Bill | $354.02 | $354.02 |
| 07/23/1991 | PAYMENT | 1990 - Bill Payment | $-347.74 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $347.74 | $347.74 |