Tax Account 06-113-33-002
Owners
HAMILTON EDWARD II / HAMILTON KATHERINE
475 S SOARING EAGLE DR
PUEBLO WEST, CO 81007-6056
Account Summary
| Account ID | 06-113-33-002 |
|---|---|
| Account Type | Real Estate |
| Location | 475 S SOARING EAGLE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,572.10 |
| Taxed incl Special Assessments | $2,572.10 |
| Paid | $1,286.05 |
| Bill Total | $2,572.10 |
| Interest | $0.00 |
| Bill Balance | $1,286.05 |
| Prior Billed* | $1,286.05 |
| Total Account Balance** | $1,286.05 |
| 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 | $1,971.70 | $0.00 | $0.00 | $1,971.70 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,994.24 | $0.00 | $0.00 | $1,994.24 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,107.14 | $0.00 | $0.00 | $2,107.14 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,159.66 | $0.00 | $0.00 | $2,159.66 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,066.32 | $0.00 | $0.00 | $2,066.32 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,060.40 | $0.00 | $0.00 | $2,060.40 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,815.06 | $0.00 | $0.00 | $1,815.06 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,817.26 | $0.00 | $0.00 | $1,817.26 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,751.14 | $0.00 | $0.00 | $1,751.14 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,736.58 | $0.00 | $0.00 | $1,736.58 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,661.18 | $0.00 | $0.00 | $1,661.18 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,650.42 | $0.00 | $0.00 | $1,650.42 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,668.17 | $0.00 | $0.00 | $1,668.17 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,652.84 | $0.00 | $0.00 | $1,652.84 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,821.64 | $0.00 | $0.00 | $1,821.64 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,836.42 | $0.00 | $0.00 | $1,836.42 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,901.08 | $0.00 | $0.00 | $1,901.08 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,930.42 | $0.00 | $0.00 | $1,930.42 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,933.52 | $0.00 | $0.00 | $1,933.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,859.26 | $0.00 | $0.00 | $1,859.26 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,771.74 | $0.00 | $0.00 | $1,771.74 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,743.06 | $0.00 | $0.00 | $1,743.06 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,876.78 | $0.00 | $0.00 | $1,876.78 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,754.46 | $0.00 | $0.00 | $1,754.46 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $506.76 | $0.00 | $0.00 | $506.76 | $0.00 | $0.00 | 9.9365 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 44.35 | 22.39 | 22.41 | 22.41 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.65 | 41.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.65 | 41.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.48 | 27.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.48 | 27.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.23 | 26.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.23 | 26.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.93 | 23.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.93 | 23.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.83 | 14.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.83 | 14.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.18 | 14.32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.18 | 14.32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.27 | 14.41 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,286.05 | $1,286.05 |
| 01/19/2026 | Bill | HAMILTON EDWARD II / HAMILTON KATHERINE | $2,572.10 | $2,572.10 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.53 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-965.32 | $20.53 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.53 | $985.85 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-965.32 | $1,006.38 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,971.70 | $1,971.70 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-976.59 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.53 | $976.59 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-976.59 | $997.12 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.53 | $1,973.71 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,994.24 | $1,994.24 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,039.69 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.88 | $1,039.69 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.88 | $1,053.57 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,039.69 | $1,067.45 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,107.14 | $2,107.14 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-27.76 | $0.00 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-2,131.90 | $27.76 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,159.66 | $2,159.66 |
| 04/06/2021 | PAYMENT | 2020 - Bill Payment | $-2,039.82 | $0.00 |
| 04/06/2021 | PAYMENT | 2020 - Bill Payment | $-26.50 | $2,039.82 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,066.32 | $2,066.32 |
| 04/09/2020 | PAYMENT | 2019 - Bill Payment | $-26.50 | $0.00 |
| 04/09/2020 | PAYMENT | 2019 - Bill Payment | $-2,033.90 | $26.50 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,060.40 | $2,060.40 |
| 04/08/2019 | PAYMENT | 2018 - Bill Payment | $-23.16 | $0.00 |
| 04/08/2019 | PAYMENT | 2018 - Bill Payment | $-1,791.90 | $23.16 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,815.06 | $1,815.06 |
| 04/10/2018 | PAYMENT | 2017 - Bill Payment | $-23.16 | $0.00 |
| 04/10/2018 | PAYMENT | 2017 - Bill Payment | $-1,794.10 | $23.16 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,817.26 | $1,817.26 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-1,736.16 | $0.00 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-14.98 | $1,736.16 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,751.14 | $1,751.14 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-14.98 | $0.00 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-1,721.60 | $14.98 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,736.58 | $1,736.58 |
| 04/06/2015 | PAYMENT | 2014 - Bill Payment | $-14.32 | $0.00 |
| 04/06/2015 | PAYMENT | 2014 - Bill Payment | $-1,646.86 | $14.32 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,661.18 | $1,661.18 |
| 04/07/2014 | PAYMENT | 2013 - Bill Payment | $-14.32 | $0.00 |
| 04/07/2014 | PAYMENT | 2013 - Bill Payment | $-1,636.10 | $14.32 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,650.42 | $1,650.42 |
| 03/29/2013 | PAYMENT | 2012 - Bill Payment | $-14.41 | $0.00 |
| 03/29/2013 | PAYMENT | 2012 - Bill Payment | $-1,653.76 | $14.41 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,668.17 | $1,668.17 |
| 04/19/2012 | PAYMENT | 2011 - Bill Payment | $-1,652.84 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,652.84 | $1,652.84 |
| 04/21/2011 | PAYMENT | 2010 - Bill Payment | $-1,821.64 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,821.64 | $1,821.64 |
| 04/15/2010 | PAYMENT | 2009 - Bill Payment | $-1,836.42 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,836.42 | $1,836.42 |
| 04/16/2009 | PAYMENT | 2008 - Bill Payment | $-1,901.08 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,901.08 | $1,901.08 |
| 03/03/2008 | PAYMENT | 2007 - Bill Payment | $-1,930.42 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,930.42 | $1,930.42 |
| 03/14/2007 | PAYMENT | 2006 - Bill Payment | $-1,933.52 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,933.52 | $1,933.52 |
| 03/23/2006 | PAYMENT | 2005 - Bill Payment | $-1,859.26 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,859.26 | $1,859.26 |
| 03/10/2005 | PAYMENT | 2004 - Bill Payment | $-1,771.74 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,771.74 | $1,771.74 |
| 05/20/2004 | PAYMENT | 2003 - Bill Payment | $-871.53 | $0.00 |
| 02/06/2004 | PAYMENT | 2003 - Bill Payment | $-871.53 | $871.53 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,743.06 | $1,743.06 |
| 05/08/2003 | PAYMENT | 2002 - Bill Payment | $-938.39 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-938.39 | $938.39 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,876.78 | $1,876.78 |
| 06/07/2002 | PAYMENT | 2001 - Bill Payment | $-877.23 | $0.00 |
| 02/22/2002 | PAYMENT | 2001 - Bill Payment | $-877.23 | $877.23 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,754.46 | $1,754.46 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-253.38 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-253.38 | $253.38 |
| 01/01/2001 | Bill | 2000 Tax Bill | $506.76 | $506.76 |