Tax Account 85-000-04-003
Owners
SCOGGIN CHELSEA
4903 QUAIL RD
FOUNTAIN, CO 80817-9658
SCOGGIN KYLE
Account Summary
| Account ID | 85-000-04-003 |
|---|---|
| Account Type | Real Estate |
| Location | 4903 QUAIL RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,123.91 |
| Taxed incl Special Assessments | $3,123.91 |
| Paid | $1,561.96 |
| Bill Total | $3,123.91 |
| Interest | $0.00 |
| Bill Balance | $1,561.95 |
| Prior Billed* | $1,561.95 |
| Total Account Balance** | $1,561.95 |
| Ad Valorem Tax Rate | 92.615 |
| Tax District | 70AV (70AV) |
* 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 | $2,284.90 | $0.00 | $0.00 | $2,284.90 | $0.00 | $0.00 | 9.2257 | 70AV |
| 2023 REAL ESTATE TAXES | $2,263.64 | $0.00 | $0.00 | $2,263.64 | $0.00 | $0.00 | 9.1346 | 70AV |
| 2022 REAL ESTATE TAXES | $2,168.96 | $0.00 | $0.00 | $2,168.96 | $0.00 | $0.00 | 8.8901 | 70AV |
| 2021 REAL ESTATE TAXES | $2,198.88 | $0.00 | $0.00 | $2,198.88 | $0.00 | $0.00 | 8.7630 | 70AV |
| 2020 REAL ESTATE TAXES | $1,992.66 | $0.00 | $0.00 | $1,992.66 | $0.00 | $0.00 | 8.7752 | 70AV |
| 2019 REAL ESTATE TAXES | $2,088.74 | $0.00 | $0.00 | $2,088.74 | $0.00 | $0.00 | 9.2519 | 70AV |
| 2018 REAL ESTATE TAXES | $1,625.50 | $0.00 | $0.00 | $1,625.50 | $0.00 | $0.00 | 9.2531 | 70AV |
| 2017 REAL ESTATE TAXES | $1,627.92 | $0.00 | $0.00 | $1,627.92 | $0.00 | $0.00 | 9.2671 | 70AV |
| 2016 REAL ESTATE TAXES | $1,601.32 | $0.00 | $0.00 | $1,601.32 | $0.00 | $0.00 | 9.2894 | 70AV |
| 2015 REAL ESTATE TAXES | $908.08 | $0.00 | $0.00 | $908.08 | $0.00 | $0.00 | 9.6223 | 70AV |
| 2014 REAL ESTATE TAXES | $905.50 | $0.00 | $0.00 | $905.50 | $0.00 | $0.00 | 9.5947 | 70AV |
| 2013 REAL ESTATE TAXES | $346.38 | $0.00 | $10.39 | $356.77 | $0.00 | $0.00 | 9.5304 | 70AV |
| 2012 REAL ESTATE TAXES | $1,308.38 | $10.00 | $78.50 | $1,396.88 | $0.00 | $0.00 | 9.5757 | 70AV |
| 2011 REAL ESTATE TAXES | $1,304.38 | $0.00 | $0.00 | $1,304.38 | $0.00 | $0.00 | 9.5699 | 70AV |
| 2010 REAL ESTATE TAXES | $1,084.12 | $0.00 | $0.00 | $1,084.12 | $0.00 | $0.00 | 7.9539 | 70AV |
| 2009 REAL ESTATE TAXES | $1,073.04 | $0.00 | $0.00 | $1,073.04 | $0.00 | $0.00 | 7.8726 | 70A |
| 2008 REAL ESTATE TAXES | $1,073.54 | $0.00 | $16.10 | $1,089.64 | $0.00 | $0.00 | 7.8763 | 70A |
| 2007 REAL ESTATE TAXES | $1,094.94 | $0.00 | $16.42 | $1,111.36 | $0.00 | $0.00 | 8.0333 | 70A |
| 2006 REAL ESTATE TAXES | $1,192.50 | $0.00 | $11.93 | $1,204.43 | $0.00 | $0.00 | 8.7490 | 70A |
| 2005 REAL ESTATE TAXES | $1,152.76 | $0.00 | $0.00 | $1,152.76 | $0.00 | $0.00 | 8.4575 | 70A |
| 2004 REAL ESTATE TAXES | $1,253.28 | $0.00 | $12.53 | $1,265.81 | $0.00 | $0.00 | 9.1950 | 70A |
| 2003 REAL ESTATE TAXES | $1,234.06 | $0.00 | $6.17 | $1,240.23 | $0.00 | $0.00 | 9.0539 | 70A |
| 2002 REAL ESTATE TAXES | $1,196.84 | $0.00 | $0.00 | $1,196.84 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $1,112.48 | $0.00 | $11.12 | $1,123.60 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $330.36 | $0.00 | $0.00 | $330.36 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $332.76 | $0.00 | $0.00 | $332.76 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $341.32 | $0.00 | $0.00 | $341.32 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $349.90 | $0.00 | $0.00 | $349.90 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $373.36 | $0.00 | $0.00 | $373.36 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $372.22 | $0.00 | $0.00 | $372.22 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $337.08 | $0.00 | $0.00 | $337.08 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $319.78 | $0.00 | $0.00 | $319.78 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $319.78 | $0.00 | $0.00 | $319.78 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $328.84 | $0.00 | $4.93 | $333.77 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $313.42 | $0.00 | $0.00 | $313.42 | $0.00 | $0.00 | 7.8549 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 45.70 | 23.07 | 23.09 | 23.09 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.06 | 38.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.06 | 38.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.46 | 31.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.46 | 31.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.47 | 28.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.33 | 28.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.90 | 22.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.90 | 22.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.45 | 14.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.92 | 8.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.92 | 8.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.17 | 3.20 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH BSI FINANCIAL SERVICES | $-1,561.96 | $1,561.95 |
| 01/19/2026 | Bill | SCOGGIN CHELSEA | $3,123.91 | $3,123.91 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.22 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,123.23 | $19.22 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,123.23 | $1,142.45 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.22 | $2,265.68 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,284.90 | $2,284.90 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,112.60 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.22 | $1,112.60 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.22 | $1,131.82 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,112.60 | $1,151.04 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,263.64 | $2,263.64 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.89 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,068.59 | $15.89 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.89 | $1,084.48 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,068.59 | $1,100.37 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,168.96 | $2,168.96 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,083.55 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.89 | $1,083.55 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.89 | $1,099.44 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,083.55 | $1,115.33 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,198.88 | $2,198.88 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-981.95 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.38 | $981.95 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.38 | $996.33 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-981.95 | $1,010.71 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,992.66 | $1,992.66 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-14.31 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,030.06 | $14.31 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,030.06 | $1,044.37 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-14.31 | $2,074.43 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,088.74 | $2,088.74 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-22.12 | $0.00 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-1,603.38 | $22.12 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,625.50 | $1,625.50 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.06 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-802.90 | $11.06 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-802.90 | $813.96 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.06 | $1,616.86 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,627.92 | $1,627.92 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.30 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-793.36 | $7.30 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-793.36 | $800.66 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.30 | $1,594.02 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,601.32 | $1,601.32 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-900.08 | $0.00 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-8.00 | $900.08 |
| 01/01/2016 | Bill | 2015 Tax Bill | $908.08 | $908.08 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-897.50 | $0.00 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-8.00 | $897.50 |
| 02/26/2015 | LIEN | 2013 Redemption Payment | $-385.91 | $905.50 |
| 02/26/2015 | LIEN | 2013 Redemption Interest/Fee | $24.14 | $1,291.41 |
| 02/26/2015 | LIEN | 2012 Redemption Payment | $-1,615.63 | $1,267.27 |
| 02/26/2015 | LIEN | 2012 Redemption Interest/Fee | $206.75 | $2,882.90 |
| 01/01/2015 | Bill | 2014 Tax Bill | $905.50 | $2,676.15 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-3.17 | $1,770.65 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-353.60 | $1,773.82 |
| 07/31/2014 | INTEREST | 2013 Interest/Penalty | $10.39 | $2,127.42 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $361.77 | $2,117.03 |
| 01/01/2014 | Bill | 2013 Tax Bill | $346.38 | $1,755.26 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-3.39 | $1,408.88 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $1,412.27 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,383.49 | $1,422.27 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $78.50 | $2,805.76 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $2,727.26 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $1,408.88 | $2,717.26 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,308.38 | $1,308.38 |
| 06/05/2012 | PAYMENT | 2011 - Bill Payment | $-652.19 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-652.19 | $652.19 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,304.38 | $1,304.38 |
| 05/13/2011 | PAYMENT | 2010 - Bill Payment | $-542.06 | $0.00 |
| 02/16/2011 | PAYMENT | 2010 - Bill Payment | $-542.06 | $542.06 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,084.12 | $1,084.12 |
| 07/06/2010 | PAYMENT | 2009 - Bill Payment | $-536.52 | $0.00 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-536.52 | $536.52 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,073.04 | $1,073.04 |
| 08/21/2009 | PAYMENT | 2008 - Bill Payment | $-552.87 | $0.00 |
| 08/21/2009 | INTEREST | 2008 Interest/Penalty | $16.10 | $552.87 |
| 03/04/2009 | PAYMENT | 2008 - Bill Payment | $-536.77 | $536.77 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,073.54 | $1,073.54 |
| 08/19/2008 | PAYMENT | 2007 - Bill Payment | $-563.89 | $0.00 |
| 08/19/2008 | INTEREST | 2007 Interest/Penalty | $16.42 | $563.89 |
| 02/05/2008 | PAYMENT | 2007 - Bill Payment | $-547.47 | $547.47 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,094.94 | $1,094.94 |
| 07/23/2007 | PAYMENT | 2006 - Bill Payment | $-608.18 | $0.00 |
| 07/23/2007 | INTEREST | 2006 Interest/Penalty | $11.93 | $608.18 |
| 03/07/2007 | PAYMENT | 2006 - Bill Payment | $-596.25 | $596.25 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,192.50 | $1,192.50 |
| 06/20/2006 | PAYMENT | 2005 - Bill Payment | $-576.38 | $0.00 |
| 03/07/2006 | PAYMENT | 2005 - Bill Payment | $-576.38 | $576.38 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,152.76 | $1,152.76 |
| 07/12/2005 | PAYMENT | 2004 - Bill Payment | $-639.17 | $0.00 |
| 07/12/2005 | INTEREST | 2004 Interest/Penalty | $12.53 | $639.17 |
| 02/03/2005 | PAYMENT | 2004 - Bill Payment | $-626.64 | $626.64 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,253.28 | $1,253.28 |
| 06/29/2004 | PAYMENT | 2003 - Bill Payment | $-623.20 | $0.00 |
| 06/29/2004 | INTEREST | 2003 Interest/Penalty | $6.17 | $623.20 |
| 02/13/2004 | PAYMENT | 2003 - Bill Payment | $-617.03 | $617.03 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,234.06 | $1,234.06 |
| 05/05/2003 | PAYMENT | 2002 - Bill Payment | $-1,196.84 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,196.84 | $1,196.84 |
| 07/15/2002 | PAYMENT | 2001 - Bill Payment | $-567.36 | $0.00 |
| 07/15/2002 | INTEREST | 2001 Interest/Penalty | $11.12 | $567.36 |
| 03/06/2002 | PAYMENT | 2001 - Bill Payment | $-556.24 | $556.24 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,112.48 | $1,112.48 |
| 04/06/2001 | PAYMENT | 2000 - Bill Payment | $-330.36 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $330.36 | $330.36 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-332.76 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $332.76 | $332.76 |
| 05/04/1999 | PAYMENT | 1998 - Bill Payment | $-341.32 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $341.32 | $341.32 |
| 04/08/1998 | PAYMENT | 1997 - Bill Payment | $-349.90 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $349.90 | $349.90 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-373.36 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $373.36 | $373.36 |
| 04/22/1996 | PAYMENT | 1995 - Bill Payment | $-372.22 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $372.22 | $372.22 |
| 04/26/1995 | PAYMENT | 1994 - Bill Payment | $-337.08 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $337.08 | $337.08 |
| 05/05/1994 | PAYMENT | 1993 - Bill Payment | $-319.78 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $319.78 | $319.78 |
| 05/04/1993 | PAYMENT | 1992 - Bill Payment | $-319.78 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $319.78 | $319.78 |
| 05/29/1992 | PAYMENT | 1991 - Bill Payment | $-333.77 | $0.00 |
| 05/29/1992 | INTEREST | 1991 Interest/Penalty | $4.93 | $333.77 |
| 01/01/1992 | Bill | 1991 Tax Bill | $328.84 | $328.84 |
| 04/09/1991 | PAYMENT | 1990 - Bill Payment | $-313.42 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $313.42 | $313.42 |