Tax Account 57-031-30-014
Owners
SCHOLES RUSSELL L/SCHOLES DAWN L
151 W GOLFWOOD DR
PUEBLO WEST, CO 81007-3668
Account Summary
| Account ID | 57-031-30-014 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $76.57 |
| Taxed incl Special Assessments | $76.57 |
| Paid | $76.57 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $76.57 | $0.00 | $0.00 | $76.57 | $0.00 | $0.00 | 11.2288 | 70L |
| 2024 REAL ESTATE TAXES | $135.04 | $0.00 | $0.00 | $135.04 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $136.34 | $0.00 | $0.00 | $136.34 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $36.32 | $0.00 | $0.00 | $36.32 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $35.70 | $0.00 | $0.00 | $35.70 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $2.22 | $0.00 | $0.00 | $2.22 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $2.57 | $0.00 | $0.00 | $2.57 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $2.58 | $0.00 | $0.00 | $2.58 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $2.58 | $0.00 | $0.00 | $2.58 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $2.59 | $0.00 | $0.00 | $2.59 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $2.45 | $0.00 | $0.00 | $2.45 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $5.53 | $0.00 | $0.00 | $5.53 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $5.49 | $0.00 | $0.00 | $5.49 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $5.53 | $0.00 | $0.00 | $5.53 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $5.51 | $0.00 | $0.00 | $5.51 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $5.56 | $0.00 | $0.00 | $5.56 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $5.39 | $0.00 | $0.16 | $5.55 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $5.39 | $0.00 | $0.00 | $5.39 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $5.40 | $0.00 | $0.00 | $5.40 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $5.83 | $0.00 | $0.00 | $5.83 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $5.63 | $0.00 | $0.17 | $5.80 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $6.02 | $0.00 | $0.00 | $6.02 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $5.94 | $0.00 | $0.00 | $5.94 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $5.82 | $0.00 | $0.00 | $5.82 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $5.42 | $0.00 | $0.05 | $5.47 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $5.51 | $10.00 | $1.92 | $17.43 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $5.31 | $10.00 | $0.32 | $15.63 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $5.44 | $0.00 | $0.00 | $5.44 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $5.52 | $0.00 | $0.00 | $5.52 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $5.82 | $0.00 | $0.00 | $5.82 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $5.80 | $0.00 | $0.00 | $5.80 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $5.30 | $0.00 | $0.00 | $5.30 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $5.30 | $0.00 | $0.00 | $5.30 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $5.30 | $0.00 | $0.21 | $5.51 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $4.24 | $0.00 | $0.17 | $4.41 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $4.08 | $0.00 | $0.16 | $4.24 | $0.00 | $0.00 | 10.2075 | 70L |
| 1989 REAL ESTATE TAXES | $4.13 | $0.00 | $0.17 | $4.30 | $0.00 | $0.00 | 10.3127 | 70L |
| 1988 REAL ESTATE TAXES | $15.07 | $0.00 | $0.60 | $15.67 | $0.00 | $0.00 | 10.0457 | 70L |
| 1987 REAL ESTATE TAXES | $14.56 | $0.00 | $0.58 | $15.14 | $0.00 | $0.00 | 9.7074 | 70L |
| 1986 REAL ESTATE TAXES | $19.57 | $0.00 | $0.78 | $20.35 | $0.00 | $0.00 | 13.0477 | 70L |
| 1985 REAL ESTATE TAXES | $18.75 | $7.42 | $1.31 | $27.48 | $0.00 | $0.00 | 12.5018 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .01 | .01 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 5636 | $-76.57 | $0.00 |
| 01/19/2026 | Bill | SCHOLES RUSSELL L/SCHOLES DAWN L | $76.57 | $76.57 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-0.40 | $0.00 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-134.64 | $0.40 |
| 01/01/2025 | Bill | 2024 Tax Bill | $135.04 | $135.04 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-0.20 | $0.00 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-67.97 | $0.20 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-0.20 | $68.17 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-67.97 | $68.37 |
| 01/01/2024 | Bill | 2023 Tax Bill | $136.34 | $136.34 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-0.10 | $0.00 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-36.22 | $0.10 |
| 01/01/2023 | Bill | 2022 Tax Bill | $36.32 | $36.32 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-0.10 | $0.00 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-35.60 | $0.10 |
| 01/01/2022 | Bill | 2021 Tax Bill | $35.70 | $35.70 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-2.22 | $0.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2.22 | $2.22 |
| 01/31/2020 | PAYMENT | 2019 - Bill Payment | $-2.57 | $0.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2.57 | $2.57 |
| 01/29/2019 | PAYMENT | 2018 - Bill Payment | $-2.58 | $0.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2.58 | $2.58 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-2.58 | $0.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2.58 | $2.58 |
| 02/06/2017 | PAYMENT | 2016 - Bill Payment | $-2.59 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2.59 | $2.59 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-2.45 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2.45 | $2.45 |
| 02/02/2015 | PAYMENT | 2014 - Bill Payment | $-5.53 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $5.53 | $5.53 |
| 02/03/2014 | PAYMENT | 2013 - Bill Payment | $-5.49 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $5.49 | $5.49 |
| 02/08/2013 | PAYMENT | 2012 - Bill Payment | $-0.01 | $0.00 |
| 02/08/2013 | PAYMENT | 2012 - Bill Payment | $-5.52 | $0.01 |
| 01/01/2013 | Bill | 2012 Tax Bill | $5.53 | $5.53 |
| 01/19/2012 | PAYMENT | 2011 - Bill Payment | $-5.51 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $5.51 | $5.51 |
| 01/20/2011 | PAYMENT | 2010 - Bill Payment | $-5.56 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $5.56 | $5.56 |
| 07/07/2010 | PAYMENT | 2009 - Bill Payment | $-5.55 | $0.00 |
| 07/07/2010 | INTEREST | 2009 Interest/Penalty | $0.16 | $5.55 |
| 01/01/2010 | Bill | 2009 Tax Bill | $5.39 | $5.39 |
| 01/20/2009 | PAYMENT | 2008 - Bill Payment | $-5.39 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $5.39 | $5.39 |
| 01/17/2008 | PAYMENT | 2007 - Bill Payment | $-5.40 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $5.40 | $5.40 |
| 01/19/2007 | PAYMENT | 2006 - Bill Payment | $-5.83 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $5.83 | $5.83 |
| 07/10/2006 | PAYMENT | 2005 - Bill Payment | $-5.80 | $0.00 |
| 07/10/2006 | INTEREST | 2005 Interest/Penalty | $0.17 | $5.80 |
| 01/01/2006 | Bill | 2005 Tax Bill | $5.63 | $5.63 |
| 01/21/2005 | PAYMENT | 2004 - Bill Payment | $-6.02 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $6.02 | $6.02 |
| 02/02/2004 | PAYMENT | 2003 - Bill Payment | $-5.94 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $5.94 | $5.94 |
| 01/30/2003 | PAYMENT | 2002 - Bill Payment | $-5.82 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $5.82 | $5.82 |
| 05/09/2002 | PAYMENT | 2001 - Bill Payment | $-5.47 | $0.00 |
| 05/09/2002 | PAYMENT | 2000 - Bill Payment | $-10.00 | $5.47 |
| 05/09/2002 | PAYMENT | 2000 - Bill Payment | $-7.43 | $15.47 |
| 05/09/2002 | INTEREST | 2001 Interest/Penalty | $0.05 | $22.90 |
| 05/09/2002 | INTEREST | 2000 Interest/Penalty | $1.92 | $22.85 |
| 05/09/2002 | INTEREST | 2000 Interest/Penalty | $10.00 | $20.93 |
| 05/09/2002 | LIEN | 2000 County Held Redemption Payment | $-8.59 | $10.93 |
| 05/09/2002 | LIEN | 2000 County Held Redemption Interest/Fee | $8.59 | $19.52 |
| 01/01/2002 | Bill | 2001 Tax Bill | $5.42 | $10.93 |
| 10/24/2001 | LIEN | 2000 County Held Tax Lien | $0.00 | $5.51 |
| 01/01/2001 | Bill | 2000 Tax Bill | $5.51 | $5.51 |
| 10/27/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $0.00 |
| 10/27/2000 | PAYMENT | 1999 - Bill Payment | $-5.63 | $10.00 |
| 10/27/2000 | INTEREST | 1999 Interest/Penalty | $0.32 | $15.63 |
| 10/27/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $15.31 |
| 01/01/2000 | Bill | 1999 Tax Bill | $5.31 | $5.31 |
| 04/23/1999 | PAYMENT | 1998 - Bill Payment | $-5.44 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $5.44 | $5.44 |
| 05/06/1998 | PAYMENT | 1997 - Bill Payment | $-5.52 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $5.52 | $5.52 |
| 05/06/1997 | PAYMENT | 1996 - Bill Payment | $-5.82 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $5.82 | $5.82 |
| 04/17/1996 | PAYMENT | 1995 - Bill Payment | $-5.80 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $5.80 | $5.80 |
| 05/09/1995 | PAYMENT | 1994 - Bill Payment | $-5.30 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $5.30 | $5.30 |
| 05/09/1994 | PAYMENT | 1993 - Bill Payment | $-5.30 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $5.30 | $5.30 |
| 08/23/1993 | PAYMENT | 1992 - Bill Payment | $-5.51 | $0.00 |
| 08/23/1993 | INTEREST | 1992 Interest/Penalty | $0.21 | $5.51 |
| 08/23/1993 | LIEN | 1991 Tax Lien - Canceled | $-9.41 | $5.30 |
| 08/23/1993 | LIEN | 1990 Tax Lien - Canceled | $-9.24 | $14.71 |
| 08/23/1993 | LIEN | 1989 Tax Lien - Canceled | $-9.30 | $23.95 |
| 08/23/1993 | LIEN | 1988 Tax Lien - Canceled | $-20.67 | $33.25 |
| 08/23/1993 | LIEN | 1987 Tax Lien - Canceled | $-15.64 | $53.92 |
| 08/23/1993 | LIEN | 1986 Tax Lien - Canceled | $-20.85 | $69.56 |
| 08/23/1993 | LIEN | 1985 Tax Lien - Canceled | $-33.48 | $90.41 |
| 01/01/1993 | Bill | 1992 Tax Bill | $5.30 | $123.89 |
| 07/28/1992 | PAYMENT | 1991 - Bill Payment | $-4.41 | $118.59 |
| 07/28/1992 | INTEREST | 1991 Interest/Penalty | $0.17 | $123.00 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $9.41 | $122.83 |
| 01/01/1992 | Bill | 1991 Tax Bill | $4.24 | $113.42 |
| 12/04/1991 | PAYMENT | 1990 - Bill Payment | $-4.24 | $109.18 |
| 12/04/1991 | PAYMENT | 1989 - Bill Payment | $-4.30 | $113.42 |
| 12/04/1991 | PAYMENT | 1988 - Bill Payment | $-15.67 | $117.72 |
| 12/04/1991 | PAYMENT | 1987 - Bill Payment | $-15.14 | $133.39 |
| 12/04/1991 | PAYMENT | 1986 - Bill Payment | $-20.35 | $148.53 |
| 12/04/1991 | PAYMENT | 1985 - Bill Payment | $-7.42 | $168.88 |
| 12/04/1991 | PAYMENT | 1985 - Bill Payment | $-20.06 | $176.30 |
| 12/04/1991 | INTEREST | 1990 Interest/Penalty | $0.16 | $196.36 |
| 12/04/1991 | INTEREST | 1989 Interest/Penalty | $0.17 | $196.20 |
| 12/04/1991 | INTEREST | 1988 Interest/Penalty | $0.60 | $196.03 |
| 12/04/1991 | INTEREST | 1987 Interest/Penalty | $0.58 | $195.43 |
| 12/04/1991 | INTEREST | 1986 Interest/Penalty | $0.78 | $194.85 |
| 12/04/1991 | INTEREST | 1985 Interest/Penalty | $7.42 | $194.07 |
| 12/04/1991 | INTEREST | 1985 Interest/Penalty | $1.31 | $186.65 |
| 06/20/1991 | LIEN | 1990 Tax Lien | $9.24 | $185.34 |
| 01/01/1991 | Bill | 1990 Tax Bill | $4.08 | $176.10 |
| 06/20/1990 | LIEN | 1989 Tax Lien | $9.30 | $172.02 |
| 01/01/1990 | Bill | 1989 Tax Bill | $4.13 | $162.72 |
| 06/20/1989 | LIEN | 1988 Tax Lien | $20.67 | $158.59 |
| 01/01/1989 | Bill | 1988 Tax Bill | $15.07 | $137.92 |
| 06/20/1988 | LIEN | 1987 Tax Lien | $15.64 | $122.85 |
| 01/01/1988 | Bill | 1987 Tax Bill | $14.56 | $107.21 |
| 06/20/1987 | LIEN | 1986 Tax Lien | $20.85 | $92.65 |
| 01/01/1987 | Bill | 1986 Tax Bill | $19.57 | $71.80 |
| 11/18/1986 | LIEN | 1985 Tax Lien | $33.48 | $52.23 |
| 01/01/1986 | Bill | 1985 Tax Bill | $18.75 | $18.75 |