Tax Account 06-113-21-012
Owners
BELL PJ WILKINS
438 S SOARING EAGLE DR
PUEBLO WEST, CO 99577
Account Summary
| Account ID | 06-113-21-012 |
|---|---|
| Account Type | Real Estate |
| Location | 438 S SOARING EAGLE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,974.47 |
| Taxed incl Special Assessments | $1,974.47 |
| Paid | $1,974.47 |
| 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 | $1,974.47 | $0.00 | $0.00 | $1,974.47 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,032.62 | $0.00 | $0.00 | $2,032.62 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,055.96 | $0.00 | $0.00 | $2,055.96 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,898.44 | $0.00 | $0.00 | $1,898.44 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,946.70 | $0.00 | $0.00 | $1,946.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,664.48 | $0.00 | $0.00 | $1,664.48 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,660.14 | $0.00 | $0.00 | $1,660.14 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,389.34 | $0.00 | $0.00 | $1,389.34 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,391.04 | $0.00 | $0.00 | $1,391.04 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,336.84 | $0.00 | $0.00 | $1,336.84 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,325.72 | $0.00 | $0.00 | $1,325.72 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,264.38 | $0.00 | $0.00 | $1,264.38 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,256.18 | $0.00 | $0.00 | $1,256.18 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,261.92 | $0.00 | $0.00 | $1,261.92 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,250.32 | $0.00 | $0.00 | $1,250.32 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,380.76 | $0.00 | $0.00 | $1,380.76 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,450.96 | $0.00 | $0.00 | $1,450.96 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,505.48 | $0.00 | $0.00 | $1,505.48 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,528.72 | $0.00 | $0.00 | $1,528.72 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,534.86 | $0.00 | $0.00 | $1,534.86 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,475.92 | $0.00 | $14.76 | $1,490.68 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,385.66 | $0.00 | $0.00 | $1,385.66 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,363.22 | $0.00 | $0.00 | $1,363.22 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,509.52 | $0.00 | $0.00 | $1,509.52 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,411.12 | $0.00 | $0.00 | $1,411.12 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,484.52 | $0.00 | $0.00 | $1,484.52 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,476.58 | $0.00 | $0.00 | $1,476.58 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,552.82 | $0.00 | $0.00 | $1,552.82 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,583.84 | $0.00 | $0.00 | $1,583.84 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,597.66 | $0.00 | $0.00 | $1,597.66 | $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 | 27.17 | 27.44 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.51 | 32.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.51 | 32.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.77 | 25.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.77 | 25.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.13 | 21.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.13 | 21.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.56 | 17.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.56 | 17.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.33 | 11.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.33 | 11.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.79 | 10.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.79 | 10.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.79 | 10.90 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/09/2026 | PAYMENT | BELL PJ WILKINS CHECK 17886 C KW | $-1,974.47 | $0.00 |
| 01/19/2026 | Bill | BELL PJ WILKINS | $1,974.47 | $1,974.47 |
| 04/07/2025 | PAYMENT | 2024 - Bill Payment | $-1,999.78 | $0.00 |
| 04/07/2025 | PAYMENT | 2024 - Bill Payment | $-32.84 | $1,999.78 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,032.62 | $2,032.62 |
| 05/17/2024 | PAYMENT | 2023 - Bill Payment | $-16.42 | $0.00 |
| 05/17/2024 | PAYMENT | 2023 - Bill Payment | $-1,011.56 | $16.42 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-16.42 | $1,027.98 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-1,011.56 | $1,044.40 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,055.96 | $2,055.96 |
| 04/06/2023 | PAYMENT | 2022 - Bill Payment | $-1,873.42 | $0.00 |
| 04/06/2023 | PAYMENT | 2022 - Bill Payment | $-25.02 | $1,873.42 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,898.44 | $1,898.44 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-12.51 | $0.00 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-960.84 | $12.51 |
| 01/19/2022 | PAYMENT | 2021 - Bill Payment | $-12.51 | $973.35 |
| 01/19/2022 | PAYMENT | 2021 - Bill Payment | $-960.84 | $985.86 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,946.70 | $1,946.70 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-821.57 | $0.00 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-10.67 | $821.57 |
| 01/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.67 | $832.24 |
| 01/27/2021 | PAYMENT | 2020 - Bill Payment | $-821.57 | $842.91 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,664.48 | $1,664.48 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-21.34 | $0.00 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-1,638.80 | $21.34 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,660.14 | $1,660.14 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-8.87 | $0.00 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-685.80 | $8.87 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-8.87 | $694.67 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-685.80 | $703.54 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,389.34 | $1,389.34 |
| 06/05/2018 | PAYMENT | 2017 - Bill Payment | $-8.87 | $0.00 |
| 06/05/2018 | PAYMENT | 2017 - Bill Payment | $-686.65 | $8.87 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-8.87 | $695.52 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-686.65 | $704.39 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,391.04 | $1,391.04 |
| 04/18/2017 | PAYMENT | 2016 - Bill Payment | $-662.70 | $0.00 |
| 04/18/2017 | PAYMENT | 2016 - Bill Payment | $-5.72 | $662.70 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-662.70 | $668.42 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-5.72 | $1,331.12 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,336.84 | $1,336.84 |
| 03/23/2016 | PAYMENT | 2015 - Bill Payment | $-5.72 | $0.00 |
| 03/23/2016 | PAYMENT | 2015 - Bill Payment | $-657.14 | $5.72 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-5.72 | $662.86 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-657.14 | $668.58 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,325.72 | $1,325.72 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-626.74 | $0.00 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.45 | $626.74 |
| 01/22/2015 | PAYMENT | 2014 - Bill Payment | $-5.45 | $632.19 |
| 01/22/2015 | PAYMENT | 2014 - Bill Payment | $-626.74 | $637.64 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,264.38 | $1,264.38 |
| 04/03/2014 | PAYMENT | 2013 - Bill Payment | $-5.45 | $0.00 |
| 04/03/2014 | PAYMENT | 2013 - Bill Payment | $-622.64 | $5.45 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-622.64 | $628.09 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-5.45 | $1,250.73 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,256.18 | $1,256.18 |
| 03/26/2013 | PAYMENT | 2012 - Bill Payment | $-625.51 | $0.00 |
| 03/26/2013 | PAYMENT | 2012 - Bill Payment | $-5.45 | $625.51 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-625.51 | $630.96 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-5.45 | $1,256.47 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,261.92 | $1,261.92 |
| 02/10/2012 | PAYMENT | 2011 - Bill Payment | $-625.16 | $0.00 |
| 01/20/2012 | PAYMENT | 2011 - Bill Payment | $-625.16 | $625.16 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,250.32 | $1,250.32 |
| 02/15/2011 | PAYMENT | 2010 - Bill Payment | $-690.38 | $0.00 |
| 01/25/2011 | PAYMENT | 2010 - Bill Payment | $-690.38 | $690.38 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,380.76 | $1,380.76 |
| 04/19/2010 | PAYMENT | 2009 - Bill Payment | $-725.48 | $0.00 |
| 02/11/2010 | PAYMENT | 2009 - Bill Payment | $-725.48 | $725.48 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,450.96 | $1,450.96 |
| 06/17/2009 | PAYMENT | 2008 - Bill Payment | $-752.74 | $0.00 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-752.74 | $752.74 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,505.48 | $1,505.48 |
| 05/02/2008 | PAYMENT | 2007 - Bill Payment | $-1,528.72 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,528.72 | $1,528.72 |
| 05/04/2007 | PAYMENT | 2006 - Bill Payment | $-1,534.86 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,534.86 | $1,534.86 |
| 05/30/2006 | PAYMENT | 2005 - Bill Payment | $-1,490.68 | $0.00 |
| 05/30/2006 | INTEREST | 2005 Interest/Penalty | $14.76 | $1,490.68 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,475.92 | $1,475.92 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-1,385.66 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,385.66 | $1,385.66 |
| 06/17/2004 | PAYMENT | 2003 - Bill Payment | $-681.61 | $0.00 |
| 02/19/2004 | PAYMENT | 2003 - Bill Payment | $-681.61 | $681.61 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,363.22 | $1,363.22 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-754.76 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-754.76 | $754.76 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,509.52 | $1,509.52 |
| 06/03/2002 | PAYMENT | 2001 - Bill Payment | $-705.56 | $0.00 |
| 02/04/2002 | PAYMENT | 2001 - Bill Payment | $-705.56 | $705.56 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,411.12 | $1,411.12 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-742.26 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-742.26 | $742.26 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,484.52 | $1,484.52 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-738.29 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-738.29 | $738.29 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,476.58 | $1,476.58 |
| 06/14/1999 | PAYMENT | 1998 - Bill Payment | $-776.41 | $0.00 |
| 03/01/1999 | PAYMENT | 1998 - Bill Payment | $-776.41 | $776.41 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,552.82 | $1,552.82 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-791.92 | $0.00 |
| 03/03/1998 | PAYMENT | 1997 - Bill Payment | $-791.92 | $791.92 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,583.84 | $1,583.84 |
| 06/13/1997 | PAYMENT | 1996 - Bill Payment | $-798.83 | $0.00 |
| 03/03/1997 | PAYMENT | 1996 - Bill Payment | $-798.83 | $798.83 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,597.66 | $1,597.66 |