Tax Account 15-154-31-010
Owners
SOUTHERN COLORADO CONSTRUCTION
C/O SCHERRER CHUCK
2908 FARABAUGH LN
PUEBLO, CO 81005-3100
Account Summary
| Account ID | 15-154-31-010 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $701.05 |
| Taxed incl Special Assessments | $701.05 |
| Paid | $701.05 |
| 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 | 60BM (60BM) |
* 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 | $701.05 | $0.00 | $0.00 | $701.05 | $0.00 | $0.00 | 9.2605 | 60BM |
| 2024 REAL ESTATE TAXES | $2,092.14 | $0.00 | $0.00 | $2,092.14 | $0.00 | $0.00 | 9.6086 | 60BM |
| 2023 REAL ESTATE TAXES | $2,114.98 | $0.00 | $0.00 | $2,114.98 | $0.00 | $0.00 | 9.6882 | 60BM |
| 2022 REAL ESTATE TAXES | $782.52 | $0.00 | $0.00 | $782.52 | $0.00 | $0.00 | 9.7707 | 60BM |
| 2021 REAL ESTATE TAXES | $785.32 | $0.00 | $0.00 | $785.32 | $0.00 | $0.00 | 9.8058 | 60BM |
| 2020 REAL ESTATE TAXES | $904.82 | $0.00 | $4.52 | $909.34 | $0.00 | $0.00 | 9.9432 | 60BM |
| 2019 REAL ESTATE TAXES | $905.50 | $0.00 | $0.00 | $905.50 | $0.00 | $0.00 | 9.9452 | 60BM |
| 2018 REAL ESTATE TAXES | $811.48 | $0.00 | $0.00 | $811.48 | $0.00 | $0.00 | 8.9090 | 60BM |
| 2017 REAL ESTATE TAXES | $819.72 | $0.00 | $0.00 | $819.72 | $0.00 | $0.00 | 8.9988 | 60BM |
| 2016 REAL ESTATE TAXES | $818.18 | $0.00 | $0.00 | $818.18 | $0.00 | $0.00 | 8.9914 | 60BM |
| 2015 REAL ESTATE TAXES | $815.08 | $0.00 | $0.00 | $815.08 | $0.00 | $0.00 | 8.9532 | 60BM |
| 2014 REAL ESTATE TAXES | $816.68 | $0.00 | $0.00 | $816.68 | $0.00 | $0.00 | 8.9708 | 60BM |
| 2013 REAL ESTATE TAXES | $818.54 | $0.00 | $0.00 | $818.54 | $0.00 | $0.00 | 8.9903 | 60BM |
| 2012 REAL ESTATE TAXES | $824.96 | $0.00 | $0.00 | $824.96 | $0.00 | $0.00 | 9.0606 | 60BM |
| 2011 REAL ESTATE TAXES | $805.34 | $0.00 | $0.00 | $805.34 | $0.00 | $0.00 | 8.8806 | 60BM |
| 2010 REAL ESTATE TAXES | $854.78 | $0.00 | $0.00 | $854.78 | $0.00 | $0.00 | 9.4242 | 60BM |
| 2009 REAL ESTATE TAXES | $829.24 | $0.00 | $0.00 | $829.24 | $0.00 | $0.00 | 9.1380 | 60BM |
| 2008 REAL ESTATE TAXES | $841.76 | $0.00 | $0.00 | $841.76 | $0.00 | $0.00 | 9.2759 | 60BM |
| 2007 REAL ESTATE TAXES | $856.86 | $0.00 | $0.00 | $856.86 | $0.00 | $0.00 | 9.4160 | 60BM |
| 2006 REAL ESTATE TAXES | $890.16 | $0.00 | $0.00 | $890.16 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $851.90 | $0.00 | $0.00 | $851.90 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $890.62 | $0.00 | $0.00 | $890.62 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $878.12 | $0.00 | $0.00 | $878.12 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $863.36 | $0.00 | $0.00 | $863.36 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $779.30 | $0.00 | $0.00 | $779.30 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $264.84 | $0.00 | $0.00 | $264.84 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $260.16 | $0.00 | $0.00 | $260.16 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $271.32 | $0.00 | $0.00 | $271.32 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $274.04 | $0.00 | $0.00 | $274.04 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $298.78 | $0.00 | $0.00 | $298.78 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $125.94 | $0.00 | $0.00 | $125.94 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $96.30 | $0.00 | $0.00 | $96.30 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $88.96 | $0.00 | $0.00 | $88.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $101.80 | $0.00 | $0.00 | $101.80 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $107.32 | $10.00 | $5.90 | $123.22 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $177.38 | $10.00 | $11.53 | $198.91 | $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 | 3.68 | 3.72 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 10.30 | 10.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 10.30 | 10.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 3.64 | 3.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 3.64 | 3.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 4.14 | 4.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 4.14 | 4.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.14 | 4.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.14 | 4.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.07 | 3.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.07 | 3.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.07 | 3.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.07 | 3.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.07 | 3.10 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/12/2026 | PAYMENT | SOUTHERN COLORADO CONSTRUCTION PAYIT PAID BY PAYMENT PROVIDER API | $-350.52 | $0.00 |
| 02/27/2026 | PAYMENT | SOUTHERN COLORADO CONSTRUCTION PAYIT PAID BY PAYMENT PROVIDER API | $-350.53 | $350.52 |
| 01/19/2026 | BILL | SOUTHERN COLORADO CONSTRUCTION | $701.05 | $701.05 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-1,040.87 | $0.00 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-5.20 | $1,040.87 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-1,040.87 | $1,046.07 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-5.20 | $2,086.94 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,092.14 | $2,092.14 |
| 06/18/2024 | PAYMENT | 2023 - Bill Payment | $-5.20 | $0.00 |
| 06/18/2024 | PAYMENT | 2023 - Bill Payment | $-1,052.29 | $5.20 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-5.20 | $1,057.49 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,052.29 | $1,062.69 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,114.98 | $2,114.98 |
| 06/14/2023 | PAYMENT | 2022 - Bill Payment | $-389.42 | $0.00 |
| 06/14/2023 | PAYMENT | 2022 - Bill Payment | $-1.84 | $389.42 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-389.42 | $391.26 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-1.84 | $780.68 |
| 01/01/2023 | BILL | 2022 Tax Bill | $782.52 | $782.52 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-390.82 | $0.00 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-1.84 | $390.82 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1.84 | $392.66 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-390.82 | $394.50 |
| 01/01/2022 | BILL | 2021 Tax Bill | $785.32 | $785.32 |
| 06/29/2021 | PAYMENT | 2020 - Bill Payment | $-2.11 | $0.00 |
| 06/29/2021 | PAYMENT | 2020 - Bill Payment | $-454.82 | $2.11 |
| 06/29/2021 | INTEREST | 2020 Interest/Penalty | $4.52 | $456.93 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-450.32 | $452.41 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-2.09 | $902.73 |
| 01/01/2021 | BILL | 2020 Tax Bill | $904.82 | $904.82 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-901.32 | $0.00 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-4.18 | $901.32 |
| 01/01/2020 | BILL | 2019 Tax Bill | $905.50 | $905.50 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-403.65 | $0.00 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-2.09 | $403.65 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-403.65 | $405.74 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-2.09 | $809.39 |
| 01/01/2019 | BILL | 2018 Tax Bill | $811.48 | $811.48 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-2.09 | $0.00 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-407.77 | $2.09 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-407.77 | $409.86 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-2.09 | $817.63 |
| 01/01/2018 | BILL | 2017 Tax Bill | $819.72 | $819.72 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-407.54 | $0.00 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-1.55 | $407.54 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-1.55 | $409.09 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-407.54 | $410.64 |
| 01/01/2017 | BILL | 2016 Tax Bill | $818.18 | $818.18 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-3.10 | $0.00 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-811.98 | $3.10 |
| 01/01/2016 | BILL | 2015 Tax Bill | $815.08 | $815.08 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-406.79 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-1.55 | $406.79 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-1.55 | $408.34 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-406.79 | $409.89 |
| 01/01/2015 | BILL | 2014 Tax Bill | $816.68 | $816.68 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-407.72 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1.55 | $407.72 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-407.72 | $409.27 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-1.55 | $816.99 |
| 01/01/2014 | BILL | 2013 Tax Bill | $818.54 | $818.54 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-410.93 | $0.00 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-1.55 | $410.93 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-410.93 | $412.48 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-1.55 | $823.41 |
| 01/01/2013 | BILL | 2012 Tax Bill | $824.96 | $824.96 |
| 03/19/2012 | PAYMENT | 2011 - Bill Payment | $-805.34 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $805.34 | $805.34 |
| 06/16/2011 | PAYMENT | 2010 - Bill Payment | $-427.39 | $0.00 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-427.39 | $427.39 |
| 01/01/2011 | BILL | 2010 Tax Bill | $854.78 | $854.78 |
| 06/15/2010 | PAYMENT | 2009 - Bill Payment | $-414.62 | $0.00 |
| 03/02/2010 | PAYMENT | 2009 - Bill Payment | $-414.62 | $414.62 |
| 01/01/2010 | BILL | 2009 Tax Bill | $829.24 | $829.24 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-420.88 | $0.00 |
| 03/02/2009 | PAYMENT | 2008 - Bill Payment | $-420.88 | $420.88 |
| 01/01/2009 | BILL | 2008 Tax Bill | $841.76 | $841.76 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-428.43 | $0.00 |
| 03/06/2008 | PAYMENT | 2007 - Bill Payment | $-428.43 | $428.43 |
| 01/01/2008 | BILL | 2007 Tax Bill | $856.86 | $856.86 |
| 06/13/2007 | PAYMENT | 2006 - Bill Payment | $-445.08 | $0.00 |
| 02/13/2007 | PAYMENT | 2006 - Bill Payment | $-445.08 | $445.08 |
| 01/01/2007 | BILL | 2006 Tax Bill | $890.16 | $890.16 |
| 04/12/2006 | PAYMENT | 2005 - Bill Payment | $-851.90 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $851.90 | $851.90 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-445.31 | $0.00 |
| 02/11/2005 | PAYMENT | 2004 - Bill Payment | $-445.31 | $445.31 |
| 01/01/2005 | BILL | 2004 Tax Bill | $890.62 | $890.62 |
| 06/17/2004 | PAYMENT | 2003 - Bill Payment | $-439.06 | $0.00 |
| 02/12/2004 | PAYMENT | 2003 - Bill Payment | $-439.06 | $439.06 |
| 01/01/2004 | BILL | 2003 Tax Bill | $878.12 | $878.12 |
| 06/17/2003 | PAYMENT | 2002 - Bill Payment | $-431.68 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-431.68 | $431.68 |
| 01/01/2003 | BILL | 2002 Tax Bill | $863.36 | $863.36 |
| 04/25/2002 | PAYMENT | 2001 - Bill Payment | $-779.30 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $779.30 | $779.30 |
| 05/22/2001 | PAYMENT | 2000 - Bill Payment | $-132.42 | $0.00 |
| 02/13/2001 | PAYMENT | 2000 - Bill Payment | $-132.42 | $132.42 |
| 01/01/2001 | BILL | 2000 Tax Bill | $264.84 | $264.84 |
| 04/10/2000 | PAYMENT | 1999 - Bill Payment | $-260.16 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $260.16 | $260.16 |
| 04/12/1999 | PAYMENT | 1998 - Bill Payment | $-271.32 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $271.32 | $271.32 |
| 05/05/1998 | PAYMENT | 1997 - Bill Payment | $-274.04 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $274.04 | $274.04 |
| 04/29/1997 | PAYMENT | 1996 - Bill Payment | $-298.78 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $298.78 | $298.78 |
| 01/17/1996 | PAYMENT | 1995 - Bill Payment | $-125.94 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $125.94 | $125.94 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-96.30 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $96.30 | $96.30 |
| 05/02/1994 | PAYMENT | 1993 - Bill Payment | $-88.96 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $88.96 | $88.96 |
| 05/03/1993 | PAYMENT | 1992 - Bill Payment | $-101.80 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $101.80 | $101.80 |
| 09/23/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $0.00 |
| 09/23/1992 | PAYMENT | 1991 - Bill Payment | $-113.22 | $10.00 |
| 09/23/1992 | INTEREST | 1991 Interest/Penalty | $5.90 | $123.22 |
| 09/23/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $117.32 |
| 01/01/1992 | BILL | 1991 Tax Bill | $107.32 | $107.32 |
| 12/31/1991 | PAYMENT | 1990 - Bill Payment | $-188.91 | $0.00 |
| 12/31/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $188.91 |
| 12/31/1991 | INTEREST | 1990 Interest/Penalty | $11.53 | $198.91 |
| 12/31/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $187.38 |
| 01/01/1991 | BILL | 1990 Tax Bill | $177.38 | $177.38 |