Tax Account 06-113-30-004
Owners
PAULETICH DEBRA A/PAULETICH JOHN L
472 S SOARING EAGLE DR
PUEBLO WEST, CO 81007-6063
Account Summary
| Account ID | 06-113-30-004 |
|---|---|
| Account Type | Real Estate |
| Location | 472 S SOARING EAGLE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,323.84 |
| Taxed incl Special Assessments | $2,323.84 |
| Paid | $2,323.84 |
| 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 | $2,323.84 | $0.00 | $0.00 | $2,323.84 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,061.64 | $0.00 | $0.00 | $2,061.64 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,085.32 | $0.00 | $0.00 | $2,085.32 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,666.66 | $0.00 | $0.00 | $1,666.66 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,708.74 | $0.00 | $0.00 | $1,708.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,507.14 | $0.00 | $0.00 | $1,507.14 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,502.94 | $0.00 | $0.00 | $1,502.94 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,319.46 | $0.00 | $0.00 | $1,319.46 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,321.06 | $0.00 | $0.00 | $1,321.06 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,286.18 | $0.00 | $0.00 | $1,286.18 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,275.48 | $0.00 | $0.00 | $1,275.48 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,210.44 | $0.00 | $0.00 | $1,210.44 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,202.60 | $0.00 | $0.00 | $1,202.60 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,211.93 | $0.00 | $0.00 | $1,211.93 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,200.78 | $0.00 | $0.00 | $1,200.78 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,323.72 | $0.00 | $0.00 | $1,323.72 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,335.12 | $0.00 | $0.00 | $1,335.12 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,381.60 | $0.00 | $0.00 | $1,381.60 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,402.94 | $0.00 | $42.09 | $1,445.03 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,414.28 | $0.00 | $0.00 | $1,414.28 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,359.98 | $0.00 | $0.00 | $1,359.98 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,333.88 | $0.00 | $0.00 | $1,333.88 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,312.28 | $0.00 | $0.00 | $1,312.28 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,445.66 | $0.00 | $0.00 | $1,445.66 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,351.42 | $0.00 | $0.00 | $1,351.42 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,376.22 | $0.00 | $0.00 | $1,376.22 | $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 | 31.98 | 32.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.89 | 33.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.89 | 33.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.74 | 21.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.74 | 21.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.13 | 19.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.13 | 19.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.67 | 16.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.67 | 16.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.89 | 11.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.89 | 11.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.34 | 10.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.34 | 10.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.37 | 10.47 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000003669 | $-2,323.84 | $0.00 |
| 01/19/2026 | Bill | PAULETICH DEBRA A/PAULETICH JOHN L | $2,323.84 | $2,323.84 |
| 04/04/2025 | PAYMENT | 2024 - Bill Payment | $-33.22 | $0.00 |
| 04/04/2025 | PAYMENT | 2024 - Bill Payment | $-2,028.42 | $33.22 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,061.64 | $2,061.64 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-33.22 | $0.00 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-2,052.10 | $33.22 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,085.32 | $2,085.32 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-21.96 | $0.00 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-1,644.70 | $21.96 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,666.66 | $1,666.66 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-21.96 | $0.00 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-1,686.78 | $21.96 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,708.74 | $1,708.74 |
| 03/22/2021 | PAYMENT | 2020 - Bill Payment | $-19.32 | $0.00 |
| 03/22/2021 | PAYMENT | 2020 - Bill Payment | $-1,487.82 | $19.32 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,507.14 | $1,507.14 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-19.32 | $0.00 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-1,483.62 | $19.32 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,502.94 | $1,502.94 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-16.84 | $0.00 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-1,302.62 | $16.84 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,319.46 | $1,319.46 |
| 03/19/2018 | PAYMENT | 2017 - Bill Payment | $-16.84 | $0.00 |
| 03/19/2018 | PAYMENT | 2017 - Bill Payment | $-1,304.22 | $16.84 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,321.06 | $1,321.06 |
| 03/23/2017 | PAYMENT | 2016 - Bill Payment | $-11.00 | $0.00 |
| 03/23/2017 | PAYMENT | 2016 - Bill Payment | $-1,275.18 | $11.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,286.18 | $1,286.18 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-1,264.48 | $0.00 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-11.00 | $1,264.48 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,275.48 | $1,275.48 |
| 03/19/2015 | PAYMENT | 2014 - Bill Payment | $-1,200.00 | $0.00 |
| 03/19/2015 | PAYMENT | 2014 - Bill Payment | $-10.44 | $1,200.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,210.44 | $1,210.44 |
| 04/03/2014 | PAYMENT | 2013 - Bill Payment | $-10.44 | $0.00 |
| 04/03/2014 | PAYMENT | 2013 - Bill Payment | $-1,192.16 | $10.44 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,202.60 | $1,202.60 |
| 04/17/2013 | PAYMENT | 2012 - Bill Payment | $-10.47 | $0.00 |
| 04/17/2013 | PAYMENT | 2012 - Bill Payment | $-1,201.46 | $10.47 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,211.93 | $1,211.93 |
| 05/03/2012 | PAYMENT | 2011 - Bill Payment | $-1,200.78 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,200.78 | $1,200.78 |
| 04/27/2011 | PAYMENT | 2010 - Bill Payment | $-1,323.72 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,323.72 | $1,323.72 |
| 05/28/2010 | PAYMENT | 2009 - Bill Payment | $-667.56 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-667.56 | $667.56 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,335.12 | $1,335.12 |
| 03/30/2009 | PAYMENT | 2008 - Bill Payment | $-690.80 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-690.80 | $690.80 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,381.60 | $1,381.60 |
| 07/24/2008 | PAYMENT | 2007 - Bill Payment | $-715.50 | $0.00 |
| 07/24/2008 | INTEREST | 2007 Interest/Penalty | $42.09 | $715.50 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-729.53 | $673.41 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,402.94 | $1,402.94 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-707.14 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-707.14 | $707.14 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,414.28 | $1,414.28 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-679.99 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-679.99 | $679.99 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,359.98 | $1,359.98 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-666.94 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-666.94 | $666.94 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,333.88 | $1,333.88 |
| 04/06/2004 | PAYMENT | 2003 - Bill Payment | $-656.14 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-656.14 | $656.14 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,312.28 | $1,312.28 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-722.83 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-722.83 | $722.83 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,445.66 | $1,445.66 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-675.71 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-675.71 | $675.71 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,351.42 | $1,351.42 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-688.11 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-688.11 | $688.11 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,376.22 | $1,376.22 |
| 06/16/2000 | PAYMENT | 1999 - Bill Payment | $-584.70 | $0.00 |
| 06/16/2000 | 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 |