Tax Account 95-190-07-031
Owners
BROCK THOMAS J JR/BROCK DIANNA M
1244 N SCANDIA DR
PUEBLO WEST, CO 81007-1311
Account Summary
| Account ID | 95-190-07-031 |
|---|---|
| Account Type | Real Estate |
| Location | 1244 N SCANDIA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,228.21 |
| Taxed incl Special Assessments | $3,228.21 |
| Paid | $3,228.21 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $3,228.21 | $0.00 | $0.00 | $3,228.21 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,304.12 | $0.00 | $0.00 | $2,304.12 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,330.48 | $0.00 | $0.00 | $2,330.48 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,195.60 | $0.00 | $0.00 | $2,195.60 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,250.82 | $0.00 | $0.00 | $2,250.82 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,454.30 | $0.00 | $0.00 | $1,454.30 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,389.32 | $0.00 | $0.00 | $1,389.32 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,784.18 | $0.00 | $0.00 | $1,784.18 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,786.34 | $0.00 | $0.00 | $1,786.34 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,670.00 | $0.00 | $0.00 | $1,670.00 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,656.10 | $0.00 | $0.00 | $1,656.10 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,532.06 | $0.00 | $0.00 | $1,532.06 | $0.00 | $0.00 | 9.8320 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 49.52 | 50.02 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 45.14 | 45.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 45.14 | 45.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 37.62 | 38.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 37.62 | 38.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.44 | 27.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.67 | 26.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.55 | 22.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.55 | 22.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.14 | 14.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.14 | 14.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.07 | 13.20 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | BROCK THOMAS J JR/BROCK DIANNA M CHECK 3443 C*TR | $-3,228.21 | $0.00 |
| 01/19/2026 | Bill | BROCK THOMAS J JR/BROCK DIANNA M | $3,228.21 | $3,228.21 |
| 04/11/2025 | PAYMENT | 2024 - Bill Payment | $-45.60 | $0.00 |
| 04/11/2025 | PAYMENT | 2024 - Bill Payment | $-2,258.52 | $45.60 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,304.12 | $2,304.12 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.80 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,142.44 | $22.80 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-1,142.44 | $1,165.24 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-22.80 | $2,307.68 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,330.48 | $2,330.48 |
| 06/14/2023 | PAYMENT | 2022 - Bill Payment | $-1,078.80 | $0.00 |
| 06/14/2023 | PAYMENT | 2022 - Bill Payment | $-19.00 | $1,078.80 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-1,078.80 | $1,097.80 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-19.00 | $2,176.60 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,195.60 | $2,195.60 |
| 04/07/2022 | PAYMENT | 2021 - Bill Payment | $-38.00 | $0.00 |
| 04/07/2022 | PAYMENT | 2021 - Bill Payment | $-2,212.82 | $38.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,250.82 | $2,250.82 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-27.72 | $0.00 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-1,426.58 | $27.72 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,454.30 | $1,454.30 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-26.94 | $0.00 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-1,362.38 | $26.94 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,389.32 | $1,389.32 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-1,761.40 | $0.00 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-22.78 | $1,761.40 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,784.18 | $1,784.18 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-22.78 | $0.00 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-1,763.56 | $22.78 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,786.34 | $1,786.34 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-14.28 | $0.00 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-1,655.72 | $14.28 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,670.00 | $1,670.00 |
| 04/26/2016 | PAYMENT | 2015 - Bill Payment | $-1,641.82 | $0.00 |
| 04/26/2016 | PAYMENT | 2015 - Bill Payment | $-14.28 | $1,641.82 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,656.10 | $1,656.10 |
| 04/23/2015 | PAYMENT | 2014 - Bill Payment | $-13.20 | $0.00 |
| 04/23/2015 | PAYMENT | 2014 - Bill Payment | $-1,518.86 | $13.20 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,532.06 | $1,532.06 |