Tax Account 95-190-10-024
Owners
FOX WILLIAM R/FOX GAYLE I
1315 N SCANDIA DR
PUEBLO WEST, CO 81007-1306
Account Summary
| Account ID | 95-190-10-024 |
|---|---|
| Account Type | Real Estate |
| Location | 1315 N SCANDIA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,957.58 |
| Taxed incl Special Assessments | $2,957.58 |
| Paid | $2,957.58 |
| 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 | $2,957.58 | $0.00 | $0.00 | $2,957.58 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,787.54 | $0.00 | $0.00 | $2,787.54 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,819.58 | $0.00 | $0.00 | $2,819.58 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,938.06 | $0.00 | $0.00 | $1,938.06 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,986.68 | $0.00 | $0.00 | $1,986.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,750.66 | $0.00 | $0.00 | $1,750.66 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,746.10 | $0.00 | $0.00 | $1,746.10 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,460.82 | $0.00 | $0.00 | $1,460.82 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,462.60 | $0.00 | $0.00 | $1,462.60 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,381.22 | $0.00 | $0.00 | $1,381.22 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,369.72 | $0.00 | $0.00 | $1,369.72 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,250.80 | $0.00 | $0.00 | $1,250.80 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,242.68 | $0.00 | $0.00 | $1,242.68 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,283.20 | $0.00 | $0.00 | $1,283.20 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,271.40 | $0.00 | $0.00 | $1,271.40 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,370.96 | $0.00 | $0.00 | $1,370.96 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,382.06 | $0.00 | $0.00 | $1,382.06 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,368.62 | $0.00 | $0.00 | $1,368.62 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,389.74 | $0.00 | $0.00 | $1,389.74 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,327.40 | $0.00 | $0.00 | $1,327.40 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $84.62 | $0.00 | $0.00 | $84.62 | $0.00 | $0.00 | 10.4452 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $0.00 | $0.00 | $14.85 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $25.14 | $0.00 | $0.00 | $25.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $53.76 | $0.00 | $0.00 | $53.76 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 39.34 | 39.74 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.73 | 43.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.73 | 43.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.26 | 25.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.26 | 25.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.24 | 22.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.24 | 22.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.45 | 18.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.45 | 18.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.70 | 11.82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.70 | 11.82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.67 | 10.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.67 | 10.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.97 | 11.08 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | BOK MORTGAGE ACH | $-1,478.79 | $0.00 |
| 02/27/2026 | PAYMENT | COTALITYTS ACH BOK MORTGAGE | $-1,478.79 | $1,478.79 |
| 01/19/2026 | Bill | FOX WILLIAM R/FOX GAYLE I | $2,957.58 | $2,957.58 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.58 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,372.19 | $21.58 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-1,372.19 | $1,393.77 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-21.58 | $2,765.96 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,787.54 | $2,787.54 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.58 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,388.21 | $21.58 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.58 | $1,409.79 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,388.21 | $1,431.37 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,819.58 | $2,819.58 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.76 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-956.27 | $12.76 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.76 | $969.03 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-956.27 | $981.79 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,938.06 | $1,938.06 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.76 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-980.58 | $12.76 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-980.58 | $993.34 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.76 | $1,973.92 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,986.68 | $1,986.68 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-864.10 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.23 | $864.10 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-864.10 | $875.33 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.23 | $1,739.43 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,750.66 | $1,750.66 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-861.82 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.23 | $861.82 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-861.82 | $873.05 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-11.23 | $1,734.87 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,746.10 | $1,746.10 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.32 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-721.09 | $9.32 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-721.09 | $730.41 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-9.32 | $1,451.50 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,460.82 | $1,460.82 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.32 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-721.98 | $9.32 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-721.98 | $731.30 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.32 | $1,453.28 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,462.60 | $1,462.60 |
| 05/30/2017 | PAYMENT | 2016 - Bill Payment | $-5.91 | $0.00 |
| 05/30/2017 | PAYMENT | 2016 - Bill Payment | $-684.70 | $5.91 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-5.91 | $690.61 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-684.70 | $696.52 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,381.22 | $1,381.22 |
| 05/27/2016 | PAYMENT | 2015 - Bill Payment | $-5.91 | $0.00 |
| 05/27/2016 | PAYMENT | 2015 - Bill Payment | $-678.95 | $5.91 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-678.95 | $684.86 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-5.91 | $1,363.81 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,369.72 | $1,369.72 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-620.01 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.39 | $620.01 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-620.01 | $625.40 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.39 | $1,245.41 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,250.80 | $1,250.80 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-615.95 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.39 | $615.95 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-5.39 | $621.34 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-615.95 | $626.73 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,242.68 | $1,242.68 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.54 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-636.06 | $5.54 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-636.06 | $641.60 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.54 | $1,277.66 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,283.20 | $1,283.20 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-635.70 | $0.00 |
| 02/02/2012 | PAYMENT | 2011 - Bill Payment | $-635.70 | $635.70 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,271.40 | $1,271.40 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-685.48 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-685.48 | $685.48 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,370.96 | $1,370.96 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-691.03 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-691.03 | $691.03 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,382.06 | $1,382.06 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-684.31 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-684.31 | $684.31 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,368.62 | $1,368.62 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-694.87 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-694.87 | $694.87 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,389.74 | $1,389.74 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-663.70 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-663.70 | $663.70 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,327.40 | $1,327.40 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-42.31 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-42.31 | $42.31 |
| 01/01/2006 | Bill | 2005 Tax Bill | $84.62 | $84.62 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $14.85 | $14.85 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $25.14 | $25.14 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-53.76 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $53.76 | $53.76 |