Tax Account 06-113-26-003
Owners
STOTT EMILY S
456 S SOARING EAGLE DR
PUEBLO WEST, CO 81007-6063
Account Summary
| Account ID | 06-113-26-003 |
|---|---|
| Account Type | Real Estate |
| Location | 456 S SOARING EAGLE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,310.08 |
| Taxed incl Special Assessments | $1,310.08 |
| Paid | $655.04 |
| Bill Total | $1,310.08 |
| Interest | $0.00 |
| Bill Balance | $655.04 |
| Prior Billed* | $655.04 |
| Total Account Balance** | $655.04 |
| 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 | $2,286.90 | $0.00 | $0.00 | $2,286.90 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,313.18 | $0.00 | $0.00 | $2,313.18 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,767.00 | $0.00 | $0.00 | $1,767.00 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,810.72 | $0.00 | $0.00 | $1,810.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,594.34 | $0.00 | $0.00 | $1,594.34 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,590.40 | $0.00 | $0.00 | $1,590.40 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $704.66 | $0.00 | $0.00 | $704.66 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $705.50 | $0.00 | $0.00 | $705.50 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $687.96 | $0.00 | $0.00 | $687.96 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,352.88 | $0.00 | $0.00 | $1,352.88 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,284.82 | $0.00 | $0.00 | $1,284.82 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,276.50 | $0.00 | $0.00 | $1,276.50 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,288.15 | $0.00 | $0.00 | $1,288.15 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,276.30 | $0.00 | $0.00 | $1,276.30 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,397.40 | $0.00 | $0.00 | $1,397.40 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,409.02 | $0.00 | $0.00 | $1,409.02 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,436.56 | $0.00 | $0.00 | $1,436.56 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,458.72 | $0.00 | $0.00 | $1,458.72 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,467.52 | $0.00 | $0.00 | $1,467.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,411.16 | $0.00 | $0.00 | $1,411.16 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,389.04 | $0.00 | $0.00 | $1,389.04 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,366.54 | $0.00 | $0.00 | $1,366.54 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,513.78 | $0.00 | $0.00 | $1,513.78 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,415.10 | $0.00 | $0.00 | $1,415.10 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,421.92 | $0.00 | $0.00 | $1,421.92 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $573.24 | $0.00 | $0.00 | $573.24 | $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 | 26.99 | 13.62 | 13.64 | 13.64 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.94 | 36.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.94 | 36.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.05 | 23.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.05 | 23.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.26 | 20.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.26 | 20.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.58 | 17.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.58 | 17.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.56 | 11.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.56 | 11.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.97 | 11.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.97 | 11.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.02 | 11.13 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-655.04 | $655.04 |
| 01/19/2026 | Bill | STOTT EMILY S | $1,310.08 | $1,310.08 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.15 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,125.30 | $18.15 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.15 | $1,143.45 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,125.30 | $1,161.60 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,286.90 | $2,286.90 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,138.44 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.15 | $1,138.44 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,138.44 | $1,156.59 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.15 | $2,295.03 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,313.18 | $2,313.18 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.64 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-871.86 | $11.64 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-871.86 | $883.50 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.64 | $1,755.36 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,767.00 | $1,767.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-893.72 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.64 | $893.72 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-893.72 | $905.36 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.64 | $1,799.08 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,810.72 | $1,810.72 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.23 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-786.94 | $10.23 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.23 | $797.17 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-786.94 | $807.40 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,594.34 | $1,594.34 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.23 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-784.97 | $10.23 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-784.97 | $795.20 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.23 | $1,580.17 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,590.40 | $1,590.40 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.88 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-343.45 | $8.88 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.88 | $352.33 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-343.45 | $361.21 |
| 01/01/2019 | Bill | 2018 Tax Bill | $704.66 | $704.66 |
| 02/06/2018 | PAYMENT | 2017 - Bill Payment | $-17.76 | $0.00 |
| 02/06/2018 | PAYMENT | 2017 - Bill Payment | $-687.74 | $17.76 |
| 01/01/2018 | Bill | 2017 Tax Bill | $705.50 | $705.50 |
| 01/19/2017 | PAYMENT | 2016 - Bill Payment | $-676.28 | $0.00 |
| 01/19/2017 | PAYMENT | 2016 - Bill Payment | $-11.68 | $676.28 |
| 01/01/2017 | Bill | 2016 Tax Bill | $687.96 | $687.96 |
| 04/01/2016 | PAYMENT | 2015 - Bill Payment | $-11.68 | $0.00 |
| 04/01/2016 | PAYMENT | 2015 - Bill Payment | $-1,341.20 | $11.68 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,352.88 | $1,352.88 |
| 06/08/2015 | PAYMENT | 2014 - Bill Payment | $-5.54 | $0.00 |
| 06/08/2015 | PAYMENT | 2014 - Bill Payment | $-636.87 | $5.54 |
| 02/09/2015 | PAYMENT | 2014 - Bill Payment | $-636.87 | $642.41 |
| 02/09/2015 | PAYMENT | 2014 - Bill Payment | $-5.54 | $1,279.28 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,284.82 | $1,284.82 |
| 06/03/2014 | PAYMENT | 2013 - Bill Payment | $-632.71 | $0.00 |
| 06/03/2014 | PAYMENT | 2013 - Bill Payment | $-5.54 | $632.71 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-632.71 | $638.25 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-5.54 | $1,270.96 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,276.50 | $1,276.50 |
| 06/03/2013 | PAYMENT | 2012 - Bill Payment | $-5.56 | $0.00 |
| 06/03/2013 | PAYMENT | 2012 - Bill Payment | $-638.51 | $5.56 |
| 01/11/2013 | PAYMENT | 2012 - Bill Payment | $-638.51 | $644.07 |
| 01/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.57 | $1,282.58 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,288.15 | $1,288.15 |
| 05/31/2012 | PAYMENT | 2011 - Bill Payment | $-638.15 | $0.00 |
| 01/09/2012 | PAYMENT | 2011 - Bill Payment | $-638.15 | $638.15 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,276.30 | $1,276.30 |
| 06/01/2011 | PAYMENT | 2010 - Bill Payment | $-698.70 | $0.00 |
| 02/01/2011 | PAYMENT | 2010 - Bill Payment | $-698.70 | $698.70 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,397.40 | $1,397.40 |
| 06/02/2010 | PAYMENT | 2009 - Bill Payment | $-704.51 | $0.00 |
| 02/03/2010 | PAYMENT | 2009 - Bill Payment | $-704.51 | $704.51 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,409.02 | $1,409.02 |
| 06/10/2009 | PAYMENT | 2008 - Bill Payment | $-718.28 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-718.28 | $718.28 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,436.56 | $1,436.56 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-729.36 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-729.36 | $729.36 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,458.72 | $1,458.72 |
| 06/05/2007 | PAYMENT | 2006 - Bill Payment | $-733.76 | $0.00 |
| 02/05/2007 | PAYMENT | 2006 - Bill Payment | $-733.76 | $733.76 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,467.52 | $1,467.52 |
| 01/13/2006 | PAYMENT | 2005 - Bill Payment | $-1,411.16 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,411.16 | $1,411.16 |
| 04/19/2005 | PAYMENT | 2004 - Bill Payment | $-1,389.04 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,389.04 | $1,389.04 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-683.27 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-683.27 | $683.27 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,366.54 | $1,366.54 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-756.89 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-756.89 | $756.89 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,513.78 | $1,513.78 |
| 01/24/2002 | PAYMENT | 2001 - Bill Payment | $-1,415.10 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,415.10 | $1,415.10 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-710.96 | $0.00 |
| 03/02/2001 | PAYMENT | 2000 - Bill Payment | $-710.96 | $710.96 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,421.92 | $1,421.92 |
| 04/21/2000 | PAYMENT | 1999 - Bill Payment | $-573.24 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $573.24 | $573.24 |
| 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 |