Tax Account 06-113-33-003
Owners
FROST DOROTHY A
474 S SOARING EAGLE DR
PUEBLO WEST, CO 81007-6063
FROST ROBERT C LIFE ESTATE
Account Summary
| Account ID | 06-113-33-003 |
|---|---|
| Account Type | Real Estate |
| Location | 474 S SOARING EAGLE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,152.46 |
| Taxed incl Special Assessments | $1,152.46 |
| Paid | $0.00 |
| Bill Total | $1,152.46 |
| Interest | $0.00 |
| Bill Balance | $1,152.46 |
| Prior Billed* | $1,152.46 |
| Total Account Balance** | $1,163.98 |
| 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 | $1,004.48 | $0.00 | $0.00 | $1,004.48 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,015.88 | $0.00 | $0.00 | $1,015.88 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $755.72 | $0.00 | $0.00 | $755.72 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $775.04 | $0.00 | $0.00 | $775.04 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $605.92 | $0.00 | $0.00 | $605.92 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $604.20 | $0.00 | $0.00 | $604.20 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $535.26 | $0.00 | $0.00 | $535.26 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $535.90 | $0.00 | $0.00 | $535.90 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,014.48 | $0.00 | $10.15 | $1,024.63 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,006.04 | $0.00 | $0.00 | $1,006.04 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $965.76 | $0.00 | $0.00 | $965.76 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $959.50 | $0.00 | $0.00 | $959.50 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $974.36 | $0.00 | $0.00 | $974.36 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $965.40 | $0.00 | $0.00 | $965.40 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,071.90 | $0.00 | $0.00 | $1,071.90 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,080.48 | $0.00 | $0.00 | $1,080.48 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,117.88 | $0.00 | $0.00 | $1,117.88 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,135.12 | $0.00 | $0.00 | $1,135.12 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,145.98 | $0.00 | $0.00 | $1,145.98 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,101.98 | $0.00 | $0.00 | $1,101.98 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,081.74 | $0.00 | $0.00 | $1,081.74 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,064.22 | $0.00 | $0.00 | $1,064.22 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,208.26 | $0.00 | $0.00 | $1,208.26 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,129.50 | $0.00 | $0.00 | $1,129.50 | $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 | 24.81 | .00 | 25.06 | 25.06 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.52 | 27.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.52 | 27.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.83 | 19.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.83 | 19.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.19 | 15.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.19 | 15.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.36 | 13.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.36 | 13.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.59 | 8.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.59 | 8.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.24 | 8.32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.24 | 8.32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.34 | 8.42 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | FROST DOROTHY A | $1,152.46 | $1,152.46 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-976.68 | $0.00 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-27.80 | $976.68 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,004.48 | $1,004.48 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-494.04 | $0.00 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-13.90 | $494.04 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-494.04 | $507.94 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-13.90 | $1,001.98 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,015.88 | $1,015.88 |
| 07/05/2023 | PAYMENT | 2022 - Bill Payment | $-9.51 | $0.00 |
| 07/05/2023 | PAYMENT | 2022 - Bill Payment | $-368.35 | $9.51 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-9.51 | $377.86 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-368.35 | $387.37 |
| 01/01/2023 | Bill | 2022 Tax Bill | $755.72 | $755.72 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-378.01 | $0.00 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-9.51 | $378.01 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-9.51 | $387.52 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-378.01 | $397.03 |
| 01/01/2022 | Bill | 2021 Tax Bill | $775.04 | $775.04 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-590.58 | $0.00 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-15.34 | $590.58 |
| 01/01/2021 | Bill | 2020 Tax Bill | $605.92 | $605.92 |
| 06/26/2020 | PAYMENT | 2019 - Bill Payment | $-294.43 | $0.00 |
| 06/26/2020 | PAYMENT | 2019 - Bill Payment | $-7.67 | $294.43 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-7.67 | $302.10 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-294.43 | $309.77 |
| 01/01/2020 | Bill | 2019 Tax Bill | $604.20 | $604.20 |
| 06/25/2019 | PAYMENT | 2018 - Bill Payment | $-260.88 | $0.00 |
| 06/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.75 | $260.88 |
| 03/06/2019 | PAYMENT | 2018 - Bill Payment | $-260.88 | $267.63 |
| 03/06/2019 | PAYMENT | 2018 - Bill Payment | $-6.75 | $528.51 |
| 01/01/2019 | Bill | 2018 Tax Bill | $535.26 | $535.26 |
| 05/07/2018 | PAYMENT | 2017 - Bill Payment | $-13.50 | $0.00 |
| 05/07/2018 | PAYMENT | 2017 - Bill Payment | $-522.40 | $13.50 |
| 01/01/2018 | Bill | 2017 Tax Bill | $535.90 | $535.90 |
| 05/17/2017 | PAYMENT | 2016 - Bill Payment | $-1,015.86 | $0.00 |
| 05/17/2017 | PAYMENT | 2016 - Bill Payment | $-8.77 | $1,015.86 |
| 05/17/2017 | INTEREST | 2016 Interest/Penalty | $10.15 | $1,024.63 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,014.48 | $1,014.48 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-8.68 | $0.00 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-997.36 | $8.68 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,006.04 | $1,006.04 |
| 05/06/2015 | PAYMENT | 2014 - Bill Payment | $-8.32 | $0.00 |
| 05/06/2015 | PAYMENT | 2014 - Bill Payment | $-957.44 | $8.32 |
| 01/01/2015 | Bill | 2014 Tax Bill | $965.76 | $965.76 |
| 06/23/2014 | PAYMENT | 2013 - Bill Payment | $-475.59 | $0.00 |
| 06/23/2014 | PAYMENT | 2013 - Bill Payment | $-4.16 | $475.59 |
| 03/06/2014 | PAYMENT | 2013 - Bill Payment | $-4.16 | $479.75 |
| 03/06/2014 | PAYMENT | 2013 - Bill Payment | $-475.59 | $483.91 |
| 01/01/2014 | Bill | 2013 Tax Bill | $959.50 | $959.50 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-482.97 | $0.00 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-4.21 | $482.97 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-4.21 | $487.18 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-482.97 | $491.39 |
| 01/01/2013 | Bill | 2012 Tax Bill | $974.36 | $974.36 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-482.70 | $0.00 |
| 03/07/2012 | PAYMENT | 2011 - Bill Payment | $-482.70 | $482.70 |
| 01/01/2012 | Bill | 2011 Tax Bill | $965.40 | $965.40 |
| 06/20/2011 | PAYMENT | 2010 - Bill Payment | $-535.95 | $0.00 |
| 03/04/2011 | PAYMENT | 2010 - Bill Payment | $-535.95 | $535.95 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,071.90 | $1,071.90 |
| 05/05/2010 | PAYMENT | 2009 - Bill Payment | $-1,080.48 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,080.48 | $1,080.48 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-1,117.88 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,117.88 | $1,117.88 |
| 05/02/2008 | PAYMENT | 2007 - Bill Payment | $-1,135.12 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,135.12 | $1,135.12 |
| 03/19/2007 | PAYMENT | 2006 - Bill Payment | $-1,145.98 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,145.98 | $1,145.98 |
| 05/03/2006 | PAYMENT | 2005 - Bill Payment | $-550.99 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-550.99 | $550.99 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,101.98 | $1,101.98 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-540.87 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-540.87 | $540.87 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,081.74 | $1,081.74 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-532.11 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-532.11 | $532.11 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,064.22 | $1,064.22 |
| 04/11/2003 | PAYMENT | 2002 - Bill Payment | $-604.13 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-604.13 | $604.13 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,208.26 | $1,208.26 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-564.75 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-564.75 | $564.75 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,129.50 | $1,129.50 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-253.38 | $0.00 |
| 03/07/2001 | PAYMENT | 2000 - Bill Payment | $-253.38 | $253.38 |
| 01/01/2001 | Bill | 2000 Tax Bill | $506.76 | $506.76 |