Tax Account 06-113-21-009
Owners
PRYOR GARY L/PRYOR LESLIE A LUCERO
447 S SOARING EAGLE DR
PUEBLO WEST, CO 81007-6056
Account Summary
| Account ID | 06-113-21-009 |
|---|---|
| Account Type | Real Estate |
| Location | 447 S SOARING EAGLE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,272.22 |
| Taxed incl Special Assessments | $1,272.22 |
| Paid | $636.11 |
| Bill Total | $1,272.22 |
| Interest | $0.00 |
| Bill Balance | $636.11 |
| Prior Billed* | $636.11 |
| Total Account Balance** | $636.11 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,034.54 | $0.00 | $0.00 | $1,034.54 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,046.28 | $0.00 | $0.00 | $1,046.28 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $713.56 | $0.00 | $0.00 | $713.56 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $731.06 | $0.00 | $0.00 | $731.06 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $634.34 | $0.00 | $0.00 | $634.34 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $632.72 | $0.00 | $0.00 | $632.72 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $559.96 | $0.00 | $0.00 | $559.96 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $560.62 | $0.00 | $0.00 | $560.62 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $540.30 | $0.00 | $0.00 | $540.30 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $535.84 | $0.00 | $0.00 | $535.84 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $531.26 | $0.00 | $0.00 | $531.26 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $527.86 | $0.00 | $5.28 | $533.14 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $536.47 | $0.00 | $0.00 | $536.47 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,054.06 | $0.00 | $0.00 | $1,054.06 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,162.60 | $0.00 | $0.00 | $1,162.60 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,172.34 | $0.00 | $0.00 | $1,172.34 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,221.76 | $0.00 | $0.00 | $1,221.76 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,240.62 | $0.00 | $0.00 | $1,240.62 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,253.52 | $0.00 | $0.00 | $1,253.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,205.38 | $0.00 | $0.00 | $1,205.38 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,183.04 | $0.00 | $0.00 | $1,183.04 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,163.88 | $0.00 | $0.00 | $1,163.88 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,322.16 | $0.00 | $0.00 | $1,322.16 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,235.98 | $0.00 | $0.00 | $1,235.98 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,298.70 | $0.00 | $0.00 | $1,298.70 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,291.76 | $0.00 | $0.00 | $1,291.76 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,369.16 | $0.00 | $0.00 | $1,369.16 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,396.52 | $0.00 | $0.00 | $1,396.52 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,373.92 | $0.00 | $0.00 | $1,373.92 | $0.00 | $0.00 | 11.2432 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 26.47 | 13.36 | 13.38 | 13.38 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.94 | 28.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.94 | 28.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.28 | 18.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.28 | 18.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.90 | 16.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.90 | 16.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.98 | 14.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.98 | 14.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.07 | 9.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.07 | 9.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.99 | 9.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.99 | 9.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.10 | 9.19 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/24/2026 | PAYMENT | VECTRA_LB 000000000012466 | $-636.11 | $636.11 |
| 01/19/2026 | Bill | PRYOR GARY L/PRYOR LESLIE A LUCERO | $1,272.22 | $1,272.22 |
| 06/05/2025 | PAYMENT | 2024 - Bill Payment | $-503.16 | $0.00 |
| 06/05/2025 | PAYMENT | 2024 - Bill Payment | $-14.11 | $503.16 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-14.11 | $517.27 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-503.16 | $531.38 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,034.54 | $1,034.54 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-14.11 | $0.00 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-509.03 | $14.11 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-509.03 | $523.14 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-14.11 | $1,032.17 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,046.28 | $1,046.28 |
| 06/05/2023 | PAYMENT | 2022 - Bill Payment | $-9.23 | $0.00 |
| 06/05/2023 | PAYMENT | 2022 - Bill Payment | $-347.55 | $9.23 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-347.55 | $356.78 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-9.23 | $704.33 |
| 01/01/2023 | Bill | 2022 Tax Bill | $713.56 | $713.56 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-9.23 | $0.00 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-356.30 | $9.23 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-356.30 | $365.53 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-9.23 | $721.83 |
| 01/01/2022 | Bill | 2021 Tax Bill | $731.06 | $731.06 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-8.03 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-309.14 | $8.03 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-8.03 | $317.17 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-309.14 | $325.20 |
| 01/01/2021 | Bill | 2020 Tax Bill | $634.34 | $634.34 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-8.03 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-308.33 | $8.03 |
| 02/05/2020 | PAYMENT | 2019 - Bill Payment | $-308.33 | $316.36 |
| 02/05/2020 | PAYMENT | 2019 - Bill Payment | $-8.03 | $624.69 |
| 01/01/2020 | Bill | 2019 Tax Bill | $632.72 | $632.72 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-272.92 | $0.00 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-7.06 | $272.92 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-272.92 | $279.98 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-7.06 | $552.90 |
| 01/01/2019 | Bill | 2018 Tax Bill | $559.96 | $559.96 |
| 06/04/2018 | PAYMENT | 2017 - Bill Payment | $-273.25 | $0.00 |
| 06/04/2018 | PAYMENT | 2017 - Bill Payment | $-7.06 | $273.25 |
| 03/07/2018 | PAYMENT | 2017 - Bill Payment | $-7.06 | $280.31 |
| 03/07/2018 | PAYMENT | 2017 - Bill Payment | $-273.25 | $287.37 |
| 01/01/2018 | Bill | 2017 Tax Bill | $560.62 | $560.62 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-531.14 | $0.00 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-9.16 | $531.14 |
| 01/01/2017 | Bill | 2016 Tax Bill | $540.30 | $540.30 |
| 04/04/2016 | PAYMENT | 2015 - Bill Payment | $-9.16 | $0.00 |
| 04/04/2016 | PAYMENT | 2015 - Bill Payment | $-526.68 | $9.16 |
| 01/01/2016 | Bill | 2015 Tax Bill | $535.84 | $535.84 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-4.54 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-261.09 | $4.54 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-261.09 | $265.63 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.54 | $526.72 |
| 01/01/2015 | Bill | 2014 Tax Bill | $531.26 | $531.26 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-259.39 | $0.00 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-4.54 | $259.39 |
| 04/15/2014 | PAYMENT | 2013 - Bill Payment | $-264.58 | $263.93 |
| 04/15/2014 | PAYMENT | 2013 - Bill Payment | $-4.63 | $528.51 |
| 04/15/2014 | INTEREST | 2013 Interest/Penalty | $5.28 | $533.14 |
| 01/01/2014 | Bill | 2013 Tax Bill | $527.86 | $527.86 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-4.59 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-263.64 | $4.59 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.60 | $268.23 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-263.64 | $272.83 |
| 01/01/2013 | Bill | 2012 Tax Bill | $536.47 | $536.47 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-527.03 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-527.03 | $527.03 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,054.06 | $1,054.06 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-581.30 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-581.30 | $581.30 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,162.60 | $1,162.60 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-586.17 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-586.17 | $586.17 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,172.34 | $1,172.34 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-610.88 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-610.88 | $610.88 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,221.76 | $1,221.76 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-620.31 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-620.31 | $620.31 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,240.62 | $1,240.62 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-626.76 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-626.76 | $626.76 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,253.52 | $1,253.52 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-602.69 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-602.69 | $602.69 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,205.38 | $1,205.38 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-591.52 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-591.52 | $591.52 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,183.04 | $1,183.04 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-581.94 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-581.94 | $581.94 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,163.88 | $1,163.88 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-661.08 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-661.08 | $661.08 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,322.16 | $1,322.16 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-617.99 | $0.00 |
| 03/06/2002 | PAYMENT | 2001 - Bill Payment | $-617.99 | $617.99 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,235.98 | $1,235.98 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-649.35 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-649.35 | $649.35 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,298.70 | $1,298.70 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-645.88 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-645.88 | $645.88 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,291.76 | $1,291.76 |
| 04/27/1999 | PAYMENT | 1998 - Bill Payment | $-684.58 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-684.58 | $684.58 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,369.16 | $1,369.16 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-698.26 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-698.26 | $698.26 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,396.52 | $1,396.52 |
| 01/14/1997 | PAYMENT | 1996 - Bill Payment | $-1,373.92 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,373.92 | $1,373.92 |