Tax Account 35-000-10-034
Owners
UYEOKA SCOTT K
4185 S HANNIBAL ST
AURORA, CO 80013-2505
Account Summary
| Account ID | 35-000-10-034 |
|---|---|
| Account Type | Real Estate |
| Location | 3491 HORSE CREEK RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,665.09 |
| Taxed incl Special Assessments | $1,665.09 |
| Paid | $1,665.09 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 93.671 |
| Tax District | 70MS (70MS) |
* 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 | $1,665.09 | $0.00 | $0.00 | $1,665.09 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $1,428.04 | $0.00 | $0.00 | $1,428.04 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $1,443.24 | $0.00 | $0.00 | $1,443.24 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $992.02 | $0.00 | $0.00 | $992.02 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $1,018.06 | $0.00 | $0.00 | $1,018.06 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $894.54 | $0.00 | $0.00 | $894.54 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $892.34 | $0.00 | $0.00 | $892.34 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $829.44 | $0.00 | $0.00 | $829.44 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $830.68 | $0.00 | $0.00 | $830.68 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $763.84 | $0.00 | $0.00 | $763.84 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $715.78 | $0.00 | $0.00 | $715.78 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $732.30 | $0.00 | $0.00 | $732.30 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $846.96 | $0.00 | $0.00 | $846.96 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $798.76 | $0.00 | $0.00 | $798.76 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $631.76 | $0.00 | $0.00 | $631.76 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $667.28 | $0.00 | $0.00 | $667.28 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $7.09 | $0.00 | $0.00 | $7.09 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $7.09 | $0.00 | $0.00 | $7.09 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $7.23 | $0.00 | $0.29 | $7.52 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $7.87 | $10.00 | $0.47 | $18.34 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $7.61 | $0.00 | $0.30 | $7.91 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $8.28 | $0.00 | $0.33 | $8.61 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $8.15 | $0.00 | $0.33 | $8.48 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $7.90 | $10.80 | $0.47 | $19.17 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $7.35 | $0.00 | $0.00 | $7.35 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $7.27 | $0.00 | $0.00 | $7.27 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $7.32 | $0.00 | $0.49 | $7.81 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $7.51 | $0.00 | $0.00 | $7.51 | $0.00 | $0.00 | 8.3450 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 21.38 | 21.60 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.28 | 25.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.28 | 25.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.58 | 13.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.58 | 13.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.92 | 12.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.92 | 12.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.99 | 11.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.99 | 11.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.79 | 6.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.79 | 6.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.97 | 7.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.97 | 7.04 | .00 | .00 |
| 2012-2013 | 616 | RFPD | 120.00 | 120.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.64 | 7.72 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | NAVY FEDERAL CREDIT UNION ACH | $-832.54 | $0.00 |
| 02/25/2026 | PAYMENT | LERETALLC ACH NAVY FEDERAL CREDIT UNION | $-832.55 | $832.54 |
| 01/19/2026 | Bill | UYEOKA SCOTT K | $1,665.09 | $1,665.09 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-701.25 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-12.77 | $701.25 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-12.77 | $714.02 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-701.25 | $726.79 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,428.04 | $1,428.04 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-12.77 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-708.85 | $12.77 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-12.77 | $721.62 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-708.85 | $734.39 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,443.24 | $1,443.24 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-489.15 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-6.86 | $489.15 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-489.15 | $496.01 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-6.86 | $985.16 |
| 01/01/2023 | Bill | 2022 Tax Bill | $992.02 | $992.02 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-1,004.34 | $0.00 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-13.72 | $1,004.34 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,018.06 | $1,018.06 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-12.04 | $0.00 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-882.50 | $12.04 |
| 01/01/2021 | Bill | 2020 Tax Bill | $894.54 | $894.54 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-12.04 | $0.00 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-880.30 | $12.04 |
| 01/01/2020 | Bill | 2019 Tax Bill | $892.34 | $892.34 |
| 01/29/2019 | PAYMENT | 2018 - Bill Payment | $-818.34 | $0.00 |
| 01/29/2019 | PAYMENT | 2018 - Bill Payment | $-11.10 | $818.34 |
| 01/01/2019 | Bill | 2018 Tax Bill | $829.44 | $829.44 |
| 01/31/2018 | PAYMENT | 2017 - Bill Payment | $-11.10 | $0.00 |
| 01/31/2018 | PAYMENT | 2017 - Bill Payment | $-819.58 | $11.10 |
| 01/01/2018 | Bill | 2017 Tax Bill | $830.68 | $830.68 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-756.98 | $0.00 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.86 | $756.98 |
| 01/01/2017 | Bill | 2016 Tax Bill | $763.84 | $763.84 |
| 01/29/2016 | PAYMENT | 2015 - Bill Payment | $-708.92 | $0.00 |
| 01/29/2016 | PAYMENT | 2015 - Bill Payment | $-6.86 | $708.92 |
| 01/01/2016 | Bill | 2015 Tax Bill | $715.78 | $715.78 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-725.26 | $0.00 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-7.04 | $725.26 |
| 01/01/2015 | Bill | 2014 Tax Bill | $732.30 | $732.30 |
| 01/28/2014 | PAYMENT | 2013 - Bill Payment | $-7.04 | $0.00 |
| 01/28/2014 | PAYMENT | 2013 - Bill Payment | $-120.00 | $7.04 |
| 01/28/2014 | PAYMENT | 2013 - Bill Payment | $-719.92 | $127.04 |
| 01/01/2014 | Bill | 2013 Tax Bill | $846.96 | $846.96 |
| 02/07/2013 | PAYMENT | 2012 - Bill Payment | $-791.04 | $0.00 |
| 02/07/2013 | PAYMENT | 2012 - Bill Payment | $-7.72 | $791.04 |
| 01/01/2013 | Bill | 2012 Tax Bill | $798.76 | $798.76 |
| 01/25/2012 | PAYMENT | 2011 - Bill Payment | $-631.76 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $631.76 | $631.76 |
| 01/26/2011 | PAYMENT | 2010 - Bill Payment | $-667.28 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $667.28 | $667.28 |
| 02/04/2010 | PAYMENT | 2009 - Bill Payment | $-7.09 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $7.09 | $7.09 |
| 01/20/2009 | PAYMENT | 2008 - Bill Payment | $-7.09 | $0.00 |
| 01/20/2009 | LIEN | 2007 Redemption Payment | $-13.46 | $7.09 |
| 01/20/2009 | LIEN | 2007 Redemption Interest/Fee | $0.94 | $20.55 |
| 01/20/2009 | LIEN | 2006 Redemption Payment | $-43.41 | $19.61 |
| 01/20/2009 | LIEN | 2006 Redemption Interest/Fee | $13.07 | $63.02 |
| 01/01/2009 | Bill | 2008 Tax Bill | $7.09 | $49.95 |
| 08/28/2008 | PAYMENT | 2007 - Bill Payment | $-7.52 | $42.86 |
| 08/28/2008 | INTEREST | 2007 Interest/Penalty | $0.29 | $50.38 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $12.52 | $50.09 |
| 01/01/2008 | Bill | 2007 Tax Bill | $7.23 | $37.57 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $30.34 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-8.34 | $40.34 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $48.68 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $0.47 | $38.68 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $30.34 | $38.21 |
| 01/01/2007 | Bill | 2006 Tax Bill | $7.87 | $7.87 |
| 10/31/2006 | LIEN | 2005 Redemption Payment | $-13.27 | $0.00 |
| 10/31/2006 | LIEN | 2005 Redemption Interest/Fee | $0.36 | $13.27 |
| 10/31/2006 | LIEN | 2004 Redemption Payment | $-15.48 | $12.91 |
| 10/31/2006 | LIEN | 2004 Redemption Interest/Fee | $1.87 | $28.39 |
| 10/31/2006 | LIEN | 2003 Redemption Payment | $-16.82 | $26.52 |
| 10/31/2006 | LIEN | 2003 Redemption Interest/Fee | $3.34 | $43.34 |
| 10/31/2006 | LIEN | 2002 Redemption Payment | $-38.03 | $40.00 |
| 10/31/2006 | LIEN | 2002 Redemption Interest/Fee | $14.86 | $78.03 |
| 08/24/2006 | PAYMENT | 2005 - Bill Payment | $-7.91 | $63.17 |
| 08/24/2006 | INTEREST | 2005 Interest/Penalty | $0.30 | $71.08 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $12.91 | $70.78 |
| 01/01/2006 | Bill | 2005 Tax Bill | $7.61 | $57.87 |
| 08/22/2005 | PAYMENT | 2004 - Bill Payment | $-8.61 | $50.26 |
| 08/22/2005 | INTEREST | 2004 Interest/Penalty | $0.33 | $58.87 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $13.61 | $58.54 |
| 01/01/2005 | Bill | 2004 Tax Bill | $8.28 | $44.93 |
| 08/12/2004 | PAYMENT | 2003 - Bill Payment | $-8.48 | $36.65 |
| 08/12/2004 | INTEREST | 2003 Interest/Penalty | $0.33 | $45.13 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $13.48 | $44.80 |
| 01/01/2004 | Bill | 2003 Tax Bill | $8.15 | $31.32 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-8.37 | $23.17 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.80 | $31.54 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.80 | $42.34 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $0.47 | $31.54 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $23.17 | $31.07 |
| 01/01/2003 | Bill | 2002 Tax Bill | $7.90 | $7.90 |
| 04/09/2002 | PAYMENT | 2001 - Bill Payment | $-7.35 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $7.35 | $7.35 |
| 01/19/2001 | PAYMENT | 2000 - Bill Payment | $-7.27 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $7.27 | $7.27 |
| 07/18/2000 | PAYMENT | 1999 - Bill Payment | $-7.81 | $0.00 |
| 07/18/2000 | INTEREST | 1999 Interest/Penalty | $0.49 | $7.81 |
| 01/01/2000 | Bill | 1999 Tax Bill | $7.32 | $7.32 |
| 08/02/1999 | PAYMENT | 1998 - Bill Payment | $-7.51 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $7.51 | $7.51 |