Tax Account 06-113-26-004
Owners
ASHWORTH ANTHONY J/ASHWORTH BEVERLY J
458 S SOARING EAGLE DR
PUEBLO WEST, CO 81007-6063
Account Summary
| Account ID | 06-113-26-004 |
|---|---|
| Account Type | Real Estate |
| Location | 458 S SOARING EAGLE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $906.38 |
| Taxed incl Special Assessments | $906.38 |
| Paid | $0.00 |
| Bill Total | $906.38 |
| Interest | $0.00 |
| Bill Balance | $906.38 |
| Prior Billed* | $906.38 |
| Total Account Balance** | $915.44 |
| 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 | $1,140.64 | $0.00 | $0.00 | $1,140.64 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,823.00 | $0.00 | $0.00 | $1,823.00 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,485.42 | $0.00 | $0.00 | $1,485.42 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,522.76 | $0.00 | $0.00 | $1,522.76 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,339.80 | $0.00 | $0.00 | $1,339.80 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,336.24 | $0.00 | $0.00 | $1,336.24 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,182.18 | $0.00 | $0.00 | $1,182.18 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,183.60 | $0.00 | $0.00 | $1,183.60 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,132.90 | $0.00 | $0.00 | $1,132.90 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,123.48 | $0.00 | $0.00 | $1,123.48 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,068.72 | $0.00 | $0.00 | $1,068.72 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,061.80 | $0.00 | $0.00 | $1,061.80 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,084.43 | $0.00 | $0.00 | $1,084.43 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,074.46 | $0.00 | $0.00 | $1,074.46 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,191.52 | $0.00 | $0.00 | $1,191.52 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,201.30 | $0.00 | $0.00 | $1,201.30 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,252.74 | $0.00 | $0.00 | $1,252.74 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,272.08 | $0.00 | $0.00 | $1,272.08 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,282.86 | $0.00 | $0.00 | $1,282.86 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,233.58 | $0.00 | $0.00 | $1,233.58 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,207.80 | $0.00 | $0.00 | $1,207.80 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,188.24 | $0.00 | $0.00 | $1,188.24 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,348.78 | $0.00 | $0.00 | $1,348.78 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,260.86 | $0.00 | $0.00 | $1,260.86 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,302.68 | $0.00 | $0.00 | $1,302.68 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,295.72 | $0.00 | $0.00 | $1,295.72 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $598.44 | $0.00 | $0.00 | $598.44 | $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 | 21.44 | .00 | 21.66 | 21.66 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.36 | 29.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.36 | 29.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.36 | 19.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.36 | 19.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.01 | 17.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.01 | 17.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.93 | 15.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.93 | 15.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.60 | 9.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.60 | 9.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.13 | 9.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.13 | 9.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.28 | 9.37 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | ASHWORTH ANTHONY J/ASHWORTH BEVERLY J | $906.38 | $906.38 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-29.66 | $0.00 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-1,110.98 | $29.66 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,140.64 | $1,140.64 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-29.66 | $0.00 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-1,793.34 | $29.66 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,823.00 | $1,823.00 |
| 03/22/2023 | PAYMENT | 2022 - Bill Payment | $-1,465.86 | $0.00 |
| 03/22/2023 | PAYMENT | 2022 - Bill Payment | $-19.56 | $1,465.86 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,485.42 | $1,485.42 |
| 04/05/2022 | PAYMENT | 2021 - Bill Payment | $-19.56 | $0.00 |
| 04/05/2022 | PAYMENT | 2021 - Bill Payment | $-1,503.20 | $19.56 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,522.76 | $1,522.76 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-1,322.62 | $0.00 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-17.18 | $1,322.62 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,339.80 | $1,339.80 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-8.59 | $0.00 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-659.53 | $8.59 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-659.53 | $668.12 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-8.59 | $1,327.65 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,336.24 | $1,336.24 |
| 04/01/2019 | PAYMENT | 2018 - Bill Payment | $-15.08 | $0.00 |
| 04/01/2019 | PAYMENT | 2018 - Bill Payment | $-1,167.10 | $15.08 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,182.18 | $1,182.18 |
| 01/25/2018 | PAYMENT | 2017 - Bill Payment | $-15.08 | $0.00 |
| 01/25/2018 | PAYMENT | 2017 - Bill Payment | $-1,168.52 | $15.08 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,183.60 | $1,183.60 |
| 03/14/2017 | PAYMENT | 2016 - Bill Payment | $-9.70 | $0.00 |
| 03/14/2017 | PAYMENT | 2016 - Bill Payment | $-1,123.20 | $9.70 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,132.90 | $1,132.90 |
| 04/14/2016 | PAYMENT | 2015 - Bill Payment | $-9.70 | $0.00 |
| 04/14/2016 | PAYMENT | 2015 - Bill Payment | $-1,113.78 | $9.70 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,123.48 | $1,123.48 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-9.22 | $0.00 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-1,059.50 | $9.22 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,068.72 | $1,068.72 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-9.22 | $0.00 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-1,052.58 | $9.22 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,061.80 | $1,061.80 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,075.06 | $0.00 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-9.37 | $1,075.06 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,084.43 | $1,084.43 |
| 01/12/2012 | PAYMENT | 2011 - Bill Payment | $-1,074.46 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,074.46 | $1,074.46 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,191.52 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,191.52 | $1,191.52 |
| 04/27/2010 | PAYMENT | 2009 - Bill Payment | $-1,201.30 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,201.30 | $1,201.30 |
| 04/28/2009 | PAYMENT | 2008 - Bill Payment | $-1,252.74 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,252.74 | $1,252.74 |
| 04/22/2008 | PAYMENT | 2007 - Bill Payment | $-1,272.08 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,272.08 | $1,272.08 |
| 06/18/2007 | PAYMENT | 2006 - Bill Payment | $-641.43 | $0.00 |
| 03/01/2007 | PAYMENT | 2006 - Bill Payment | $-641.43 | $641.43 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,282.86 | $1,282.86 |
| 06/12/2006 | PAYMENT | 2005 - Bill Payment | $-616.79 | $0.00 |
| 02/16/2006 | PAYMENT | 2005 - Bill Payment | $-616.79 | $616.79 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,233.58 | $1,233.58 |
| 06/06/2005 | PAYMENT | 2004 - Bill Payment | $-603.90 | $0.00 |
| 02/11/2005 | PAYMENT | 2004 - Bill Payment | $-603.90 | $603.90 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,207.80 | $1,207.80 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-594.12 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-594.12 | $594.12 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,188.24 | $1,188.24 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-674.39 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-674.39 | $674.39 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,348.78 | $1,348.78 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-630.43 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-630.43 | $630.43 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,260.86 | $1,260.86 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-651.34 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-651.34 | $651.34 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,302.68 | $1,302.68 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-647.86 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-647.86 | $647.86 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,295.72 | $1,295.72 |
| 05/19/1999 | PAYMENT | 1998 - Bill Payment | $-299.22 | $0.00 |
| 02/01/1999 | 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 |