Tax Account 06-113-26-002
Owners
DEVER SHIRLEY V
454 S SOARING EAGLE DR
PUEBLO WEST, CO 81007-6063
Account Summary
| Account ID | 06-113-26-002 |
|---|---|
| Account Type | Real Estate |
| Location | 454 S SOARING EAGLE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,183.30 |
| Taxed incl Special Assessments | $1,183.30 |
| Paid | $591.65 |
| Bill Total | $1,183.30 |
| Interest | $0.00 |
| Bill Balance | $591.65 |
| Prior Billed* | $591.65 |
| Total Account Balance** | $591.65 |
| 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 | $1,275.84 | $0.00 | $0.00 | $1,275.84 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,290.38 | $0.00 | $0.00 | $1,290.38 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $937.84 | $0.00 | $0.00 | $937.84 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $961.02 | $0.00 | $0.00 | $961.02 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $889.04 | $0.00 | $0.00 | $889.04 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $886.64 | $0.00 | $0.00 | $886.64 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $711.02 | $0.00 | $0.00 | $711.02 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $711.88 | $0.00 | $0.00 | $711.88 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $675.54 | $0.00 | $0.00 | $675.54 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $669.98 | $0.00 | $0.00 | $669.98 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $637.10 | $0.00 | $0.00 | $637.10 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $633.02 | $0.00 | $0.00 | $633.02 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $643.10 | $0.00 | $0.00 | $643.10 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,263.56 | $0.00 | $0.00 | $1,263.56 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,419.68 | $0.00 | $0.00 | $1,419.68 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,430.98 | $0.00 | $0.00 | $1,430.98 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,503.48 | $0.00 | $0.00 | $1,503.48 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,526.70 | $0.00 | $0.00 | $1,526.70 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,537.04 | $0.00 | $0.00 | $1,537.04 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,478.00 | $0.00 | $0.00 | $1,478.00 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,444.18 | $0.00 | $0.00 | $1,444.18 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,420.80 | $0.00 | $0.00 | $1,420.80 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,613.84 | $0.00 | $0.00 | $1,613.84 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,508.66 | $0.00 | $0.00 | $1,508.66 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,521.28 | $0.00 | $0.00 | $1,521.28 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,513.16 | $0.00 | $0.00 | $1,513.16 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $598.44 | $0.00 | $5.98 | $604.42 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $116.82 | $0.00 | $0.00 | $116.82 | $0.00 | $0.00 | 10.5238 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 25.24 | 12.74 | 12.76 | 12.76 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.22 | 31.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.22 | 31.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.21 | 21.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.21 | 21.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.28 | 20.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.28 | 20.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.74 | 17.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.74 | 17.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.35 | 11.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.35 | 11.46 | .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 | 10.91 | 11.02 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH BANK OF AMERICA | $-591.65 | $591.65 |
| 01/19/2026 | Bill | DEVER SHIRLEY V | $1,183.30 | $1,183.30 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.77 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-622.15 | $15.77 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-622.15 | $637.92 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.77 | $1,260.07 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,275.84 | $1,275.84 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-629.42 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.77 | $629.42 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-15.77 | $645.19 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-629.42 | $660.96 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,290.38 | $1,290.38 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-10.71 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-458.21 | $10.71 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-10.71 | $468.92 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-458.21 | $479.63 |
| 01/01/2023 | Bill | 2022 Tax Bill | $937.84 | $937.84 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-10.71 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-469.80 | $10.71 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-469.80 | $480.51 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-10.71 | $950.31 |
| 01/01/2022 | Bill | 2021 Tax Bill | $961.02 | $961.02 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-434.28 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.24 | $434.28 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.24 | $444.52 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-434.28 | $454.76 |
| 01/01/2021 | Bill | 2020 Tax Bill | $889.04 | $889.04 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-433.08 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.24 | $433.08 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-433.08 | $443.32 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.24 | $876.40 |
| 01/01/2020 | Bill | 2019 Tax Bill | $886.64 | $886.64 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-346.55 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.96 | $346.55 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.96 | $355.51 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-346.55 | $364.47 |
| 01/01/2019 | Bill | 2018 Tax Bill | $711.02 | $711.02 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.96 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-346.98 | $8.96 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.96 | $355.94 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-346.98 | $364.90 |
| 01/01/2018 | Bill | 2017 Tax Bill | $711.88 | $711.88 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.73 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-332.04 | $5.73 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.73 | $337.77 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-332.04 | $343.50 |
| 01/01/2017 | Bill | 2016 Tax Bill | $675.54 | $675.54 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-329.26 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.73 | $329.26 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-329.26 | $334.99 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.73 | $664.25 |
| 01/01/2016 | Bill | 2015 Tax Bill | $669.98 | $669.98 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-313.10 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.45 | $313.10 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-313.10 | $318.55 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.45 | $631.65 |
| 01/01/2015 | Bill | 2014 Tax Bill | $637.10 | $637.10 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-5.45 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-311.06 | $5.45 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-311.06 | $316.51 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-5.45 | $627.57 |
| 01/01/2014 | Bill | 2013 Tax Bill | $633.02 | $633.02 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-5.51 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-316.04 | $5.51 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.51 | $321.55 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-316.04 | $327.06 |
| 01/01/2013 | Bill | 2012 Tax Bill | $643.10 | $643.10 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-631.78 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-631.78 | $631.78 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,263.56 | $1,263.56 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-709.84 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-709.84 | $709.84 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,419.68 | $1,419.68 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-715.49 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-715.49 | $715.49 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,430.98 | $1,430.98 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-751.74 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-751.74 | $751.74 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,503.48 | $1,503.48 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-763.35 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-763.35 | $763.35 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,526.70 | $1,526.70 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-768.52 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-768.52 | $768.52 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,537.04 | $1,537.04 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-739.00 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-739.00 | $739.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,478.00 | $1,478.00 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-722.09 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-722.09 | $722.09 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,444.18 | $1,444.18 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-710.40 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-710.40 | $710.40 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,420.80 | $1,420.80 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-806.92 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-806.92 | $806.92 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,613.84 | $1,613.84 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-754.33 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-754.33 | $754.33 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,508.66 | $1,508.66 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-760.64 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-760.64 | $760.64 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,521.28 | $1,521.28 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-756.58 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-756.58 | $756.58 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,513.16 | $1,513.16 |
| 07/16/1999 | PAYMENT | 1998 - Bill Payment | $-305.20 | $0.00 |
| 07/16/1999 | INTEREST | 1998 Interest/Penalty | $5.98 | $305.20 |
| 02/19/1999 | PAYMENT | 1998 - Bill Payment | $-299.22 | $299.22 |
| 01/01/1999 | Bill | 1998 Tax Bill | $598.44 | $598.44 |
| 04/20/1998 | PAYMENT | 1997 - Bill Payment | $-116.82 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $116.82 | $116.82 |