Tax Account 47-233-22-006
Owners
SCRUGGS ROBERT J/ KILGOUR SCRUGGS LAURA A
5811 LAKEVIEW LN
COLORADO CITY, CO 81019
Account Summary
| Account ID | 47-233-22-006 |
|---|---|
| Account Type | Real Estate |
| Location | 5811 LAKEVIEW LN COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,786.61 |
| Taxed incl Special Assessments | $1,786.61 |
| Paid | $0.00 |
| Bill Total | $1,786.61 |
| Interest | $0.00 |
| Bill Balance | $1,786.61 |
| Prior Billed* | $893.31 |
| Total Account Balance** | $1,786.61 |
| Ad Valorem Tax Rate | 112.288 |
| Tax District | 70L (70L) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,554.94 | $0.00 | $0.00 | $1,554.94 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $1,569.78 | $0.00 | $0.00 | $1,569.78 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1,648.38 | $0.00 | $0.00 | $1,648.38 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $1,666.28 | $0.00 | $0.00 | $1,666.28 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $1,207.66 | $0.00 | $0.00 | $1,207.66 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $1,216.78 | $0.00 | $0.00 | $1,216.78 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $1,025.42 | $0.00 | $0.00 | $1,025.42 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $968.92 | $0.00 | $0.00 | $968.92 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $932.32 | $0.00 | $0.00 | $932.32 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $883.52 | $0.00 | $0.00 | $883.52 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $871.72 | $0.00 | $0.00 | $871.72 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $866.48 | $0.00 | $0.00 | $866.48 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $932.07 | $0.00 | $0.00 | $932.07 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $924.12 | $0.00 | $0.00 | $924.12 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $971.54 | $0.00 | $0.00 | $971.54 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $979.90 | $0.00 | $0.00 | $979.90 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $1,008.28 | $0.00 | $0.00 | $1,008.28 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $705.80 | $0.00 | $0.00 | $705.80 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $697.52 | $0.00 | $0.00 | $697.52 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $672.78 | $0.00 | $0.00 | $672.78 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $644.56 | $0.00 | $0.00 | $644.56 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $636.06 | $0.00 | $0.00 | $636.06 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $372.74 | $0.00 | $0.00 | $372.74 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $694.36 | $0.00 | $0.00 | $694.36 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $685.22 | $0.00 | $0.00 | $685.22 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $660.78 | $0.00 | $0.00 | $660.78 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $559.46 | $0.00 | $0.00 | $559.46 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $567.48 | $0.00 | $0.00 | $567.48 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $498.56 | $0.00 | $0.00 | $498.56 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $496.52 | $0.00 | $0.00 | $496.52 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $496.74 | $0.00 | $0.00 | $496.74 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $496.74 | $0.00 | $0.00 | $496.74 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $591.76 | $0.00 | $0.00 | $591.76 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $592.10 | $0.00 | $0.00 | $592.10 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $574.68 | $0.00 | $0.00 | $574.68 | $0.00 | $0.00 | 10.2075 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 21.88 | .00 | 22.10 | 11.04 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.68 | 23.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.68 | 23.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.85 | 19.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.85 | 19.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.68 | 13.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.68 | 13.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.42 | 11.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.79 | 10.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.97 | 7.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.97 | 7.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.89 | 6.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.89 | 6.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.38 | 7.45 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | SCRUGGS ROBERT J/ KILGOUR SCRUGGS LAURA A | $1,786.61 | $1,786.61 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.96 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-765.51 | $11.96 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-765.51 | $777.47 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.96 | $1,542.98 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,554.94 | $1,554.94 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-772.93 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-11.96 | $772.93 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-11.96 | $784.89 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-772.93 | $796.85 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,569.78 | $1,569.78 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.52 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-814.67 | $9.52 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-814.67 | $824.19 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.52 | $1,638.86 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,648.38 | $1,648.38 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.52 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-823.62 | $9.52 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.52 | $833.14 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-823.62 | $842.66 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,666.28 | $1,666.28 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.91 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-596.92 | $6.91 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.91 | $603.83 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-596.92 | $610.74 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,207.66 | $1,207.66 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-601.48 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.91 | $601.48 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-601.48 | $608.39 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.91 | $1,209.87 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,216.78 | $1,216.78 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-506.94 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-5.77 | $506.94 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-5.77 | $512.71 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-506.94 | $518.48 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,025.42 | $1,025.42 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-479.01 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-5.45 | $479.01 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-5.45 | $484.46 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-479.01 | $489.91 |
| 01/01/2018 | Bill | 2017 Tax Bill | $968.92 | $968.92 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-462.64 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.52 | $462.64 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.52 | $466.16 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-462.64 | $469.68 |
| 01/01/2017 | Bill | 2016 Tax Bill | $932.32 | $932.32 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-438.24 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.52 | $438.24 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.52 | $441.76 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-438.24 | $445.28 |
| 01/01/2016 | Bill | 2015 Tax Bill | $883.52 | $883.52 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-432.38 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.48 | $432.38 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.48 | $435.86 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-432.38 | $439.34 |
| 01/01/2015 | Bill | 2014 Tax Bill | $871.72 | $871.72 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-429.76 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.48 | $429.76 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-429.76 | $433.24 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-3.48 | $863.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $866.48 | $866.48 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.72 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-462.31 | $3.72 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-462.31 | $466.03 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.73 | $928.34 |
| 01/01/2013 | Bill | 2012 Tax Bill | $932.07 | $932.07 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-462.06 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-462.06 | $462.06 |
| 01/01/2012 | Bill | 2011 Tax Bill | $924.12 | $924.12 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-485.77 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-485.77 | $485.77 |
| 01/01/2011 | Bill | 2010 Tax Bill | $971.54 | $971.54 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-489.95 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-489.95 | $489.95 |
| 01/01/2010 | Bill | 2009 Tax Bill | $979.90 | $979.90 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-504.14 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-504.14 | $504.14 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,008.28 | $1,008.28 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-352.90 | $0.00 |
| 01/22/2008 | PAYMENT | 2007 - Bill Payment | $-352.90 | $352.90 |
| 01/01/2008 | Bill | 2007 Tax Bill | $705.80 | $705.80 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-348.76 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-348.76 | $348.76 |
| 01/01/2007 | Bill | 2006 Tax Bill | $697.52 | $697.52 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-336.39 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-336.39 | $336.39 |
| 01/01/2006 | Bill | 2005 Tax Bill | $672.78 | $672.78 |
| 05/31/2005 | PAYMENT | 2004 - Bill Payment | $-322.28 | $0.00 |
| 03/03/2005 | PAYMENT | 2004 - Bill Payment | $-322.28 | $322.28 |
| 01/01/2005 | Bill | 2004 Tax Bill | $644.56 | $644.56 |
| 06/01/2004 | PAYMENT | 2003 - Bill Payment | $-318.03 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-318.03 | $318.03 |
| 01/01/2004 | Bill | 2003 Tax Bill | $636.06 | $636.06 |
| 06/02/2003 | PAYMENT | 2002 - Bill Payment | $-186.37 | $0.00 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-186.37 | $186.37 |
| 01/01/2003 | Bill | 2002 Tax Bill | $372.74 | $372.74 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-347.18 | $0.00 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-347.18 | $347.18 |
| 01/01/2002 | Bill | 2001 Tax Bill | $694.36 | $694.36 |
| 06/07/2001 | PAYMENT | 2000 - Bill Payment | $-342.61 | $0.00 |
| 03/02/2001 | PAYMENT | 2000 - Bill Payment | $-342.61 | $342.61 |
| 01/01/2001 | Bill | 2000 Tax Bill | $685.22 | $685.22 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-330.39 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-330.39 | $330.39 |
| 01/01/2000 | Bill | 1999 Tax Bill | $660.78 | $660.78 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-279.73 | $0.00 |
| 03/05/1999 | PAYMENT | 1998 - Bill Payment | $-279.73 | $279.73 |
| 01/01/1999 | Bill | 1998 Tax Bill | $559.46 | $559.46 |
| 04/14/1998 | PAYMENT | 1997 - Bill Payment | $-567.48 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $567.48 | $567.48 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-249.28 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-249.28 | $249.28 |
| 01/01/1997 | Bill | 1996 Tax Bill | $498.56 | $498.56 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-248.26 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-248.26 | $248.26 |
| 01/01/1996 | Bill | 1995 Tax Bill | $496.52 | $496.52 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-496.74 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $496.74 | $496.74 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-496.74 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $496.74 | $496.74 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-591.76 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $591.76 | $591.76 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-592.10 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $592.10 | $592.10 |
| 05/15/1991 | PAYMENT | 1990 - Bill Payment | $-574.68 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $574.68 | $574.68 |