Tax Account 06-113-30-003
Owners
MASSIE JANICE L
470 S SOARING EAGLE DR
PUEBLO WEST, CO 81007-6063
Account Summary
| Account ID | 06-113-30-003 |
|---|---|
| Account Type | Real Estate |
| Location | 470 S SOARING EAGLE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,603.88 |
| Taxed incl Special Assessments | $1,603.88 |
| Paid | $0.00 |
| Bill Total | $1,603.88 |
| Interest | $0.00 |
| Bill Balance | $1,603.88 |
| Prior Billed* | $1,603.88 |
| Total Account Balance** | $1,619.92 |
| 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 | $1,329.90 | $0.00 | $0.00 | $1,329.90 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,345.04 | $0.00 | $0.00 | $1,345.04 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $932.30 | $0.00 | $0.00 | $932.30 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $956.02 | $0.00 | $0.00 | $956.02 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $737.50 | $0.00 | $0.00 | $737.50 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $735.42 | $0.00 | $0.00 | $735.42 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,265.78 | $0.00 | $0.00 | $1,265.78 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,267.30 | $0.00 | $0.00 | $1,267.30 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,231.82 | $0.00 | $0.00 | $1,231.82 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,221.58 | $0.00 | $0.00 | $1,221.58 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,158.88 | $0.00 | $0.00 | $1,158.88 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,151.36 | $0.00 | $0.00 | $1,151.36 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,165.61 | $0.00 | $0.00 | $1,165.61 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,154.88 | $0.00 | $0.00 | $1,154.88 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,274.22 | $0.00 | $0.00 | $1,274.22 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,285.20 | $0.00 | $0.00 | $1,285.20 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,313.68 | $0.00 | $0.00 | $1,313.68 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,333.96 | $0.00 | $0.00 | $1,333.96 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,344.78 | $0.00 | $0.00 | $1,344.78 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,293.12 | $0.00 | $0.00 | $1,293.12 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,268.60 | $0.00 | $0.00 | $1,268.60 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,248.04 | $0.00 | $0.00 | $1,248.04 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,374.32 | $0.00 | $0.00 | $1,374.32 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,284.74 | $0.00 | $0.00 | $1,284.74 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,316.60 | $0.00 | $0.00 | $1,316.60 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $573.24 | $0.00 | $11.46 | $584.70 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $346.68 | $0.00 | $0.00 | $346.68 | $0.00 | $0.00 | 10.3177 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 31.03 | .00 | 31.34 | 31.34 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.94 | 32.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.94 | 32.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.13 | 21.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.13 | 21.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.33 | 18.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.33 | 18.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.00 | 16.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.00 | 16.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.43 | 10.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.43 | 10.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.90 | 10.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.90 | 10.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.97 | 10.07 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | MASSIE JANICE L | $1,603.88 | $1,603.88 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.13 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-648.82 | $16.13 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.13 | $664.95 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-648.82 | $681.08 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,329.90 | $1,329.90 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.13 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-656.39 | $16.13 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-656.39 | $672.52 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-16.13 | $1,328.91 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,345.04 | $1,345.04 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-10.67 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-455.48 | $10.67 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-10.67 | $466.15 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-455.48 | $476.82 |
| 01/01/2023 | Bill | 2022 Tax Bill | $932.30 | $932.30 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-467.34 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-10.67 | $467.34 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-10.67 | $478.01 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-467.34 | $488.68 |
| 01/01/2022 | Bill | 2021 Tax Bill | $956.02 | $956.02 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-359.49 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-9.26 | $359.49 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-359.49 | $368.75 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-9.26 | $728.24 |
| 01/01/2021 | Bill | 2020 Tax Bill | $737.50 | $737.50 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-358.45 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-9.26 | $358.45 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-9.26 | $367.71 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-358.45 | $376.97 |
| 01/01/2020 | Bill | 2019 Tax Bill | $735.42 | $735.42 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-624.81 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-8.08 | $624.81 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-624.81 | $632.89 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.08 | $1,257.70 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,265.78 | $1,265.78 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-8.08 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-625.57 | $8.08 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-8.08 | $633.65 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-625.57 | $641.73 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,267.30 | $1,267.30 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-5.27 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-610.64 | $5.27 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-610.64 | $615.91 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-5.27 | $1,226.55 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,231.82 | $1,231.82 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-5.27 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-605.52 | $5.27 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-605.52 | $610.79 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-5.27 | $1,216.31 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,221.58 | $1,221.58 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-574.44 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-5.00 | $574.44 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-574.44 | $579.44 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-5.00 | $1,153.88 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,158.88 | $1,158.88 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-5.00 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-570.68 | $5.00 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-570.68 | $575.68 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-5.00 | $1,146.36 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,151.36 | $1,151.36 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-577.77 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.03 | $577.77 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-577.77 | $582.80 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.04 | $1,160.57 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,165.61 | $1,165.61 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-577.44 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-577.44 | $577.44 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,154.88 | $1,154.88 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-637.11 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-637.11 | $637.11 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,274.22 | $1,274.22 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-642.60 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-642.60 | $642.60 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,285.20 | $1,285.20 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-656.84 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-656.84 | $656.84 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,313.68 | $1,313.68 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-666.98 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-666.98 | $666.98 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,333.96 | $1,333.96 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-672.39 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-672.39 | $672.39 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,344.78 | $1,344.78 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-646.56 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-646.56 | $646.56 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,293.12 | $1,293.12 |
| 04/06/2005 | PAYMENT | 2004 - Bill Payment | $-634.30 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-634.30 | $634.30 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,268.60 | $1,268.60 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-624.02 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-624.02 | $624.02 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,248.04 | $1,248.04 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-687.16 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-687.16 | $687.16 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,374.32 | $1,374.32 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-642.37 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-642.37 | $642.37 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,284.74 | $1,284.74 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-658.30 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-658.30 | $658.30 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,316.60 | $1,316.60 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-584.70 | $0.00 |
| 06/09/2000 | INTEREST | 1999 Interest/Penalty | $11.46 | $584.70 |
| 01/01/2000 | Bill | 1999 Tax Bill | $573.24 | $573.24 |
| 05/03/1999 | PAYMENT | 1998 - Bill Payment | $-346.68 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $346.68 | $346.68 |