Tax Account 06-113-33-005
Owners
MARTELL SHARRON LAEL
478 S SOARING EAGLE DR
PUEBLO WEST, CO 81007-6063
Account Summary
| Account ID | 06-113-33-005 |
|---|---|
| Account Type | Real Estate |
| Location | 478 S SOARING EAGLE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,654.27 |
| Taxed incl Special Assessments | $2,654.27 |
| Paid | $1,327.14 |
| Bill Total | $2,654.27 |
| Interest | $0.00 |
| Bill Balance | $1,327.13 |
| Prior Billed* | $1,327.13 |
| Total Account Balance** | $1,327.13 |
| 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 | $2,078.66 | $0.00 | $0.00 | $2,078.66 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,102.54 | $0.00 | $0.00 | $2,102.54 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,018.84 | $0.00 | $0.00 | $2,018.84 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,069.68 | $0.00 | $0.00 | $2,069.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,498.12 | $0.00 | $0.00 | $1,498.12 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,493.84 | $0.00 | $0.00 | $1,493.84 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,323.66 | $0.00 | $0.00 | $1,323.66 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,325.26 | $0.00 | $0.00 | $1,325.26 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,129.48 | $0.00 | $0.00 | $1,129.48 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,120.10 | $0.00 | $0.00 | $1,120.10 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,206.36 | $0.00 | $0.00 | $1,206.36 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,198.54 | $0.00 | $0.00 | $1,198.54 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,210.15 | $0.00 | $0.00 | $1,210.15 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,199.02 | $0.00 | $0.00 | $1,199.02 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,320.96 | $0.00 | $0.00 | $1,320.96 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,332.12 | $0.00 | $0.00 | $1,332.12 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,334.66 | $0.00 | $0.00 | $1,334.66 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $982.96 | $0.00 | $19.66 | $1,002.62 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $630.02 | $12.15 | $37.80 | $679.97 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $605.82 | $12.15 | $42.41 | $660.38 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $652.88 | $0.00 | $26.12 | $679.00 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $642.30 | $0.00 | $0.00 | $642.30 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $617.44 | $0.00 | $0.00 | $617.44 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $577.20 | $0.00 | $0.00 | $577.20 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $576.32 | $0.00 | $0.00 | $576.32 | $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 | 36.51 | 18.43 | 18.45 | 18.45 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.13 | 33.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.13 | 33.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.33 | 26.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.33 | 26.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.01 | 19.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.01 | 19.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.73 | 16.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.73 | 16.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.56 | 9.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.56 | 9.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.30 | 10.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.30 | 10.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.35 | 10.45 | .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 | $-1,327.14 | $1,327.13 |
| 01/19/2026 | Bill | MARTELL SHARRON LAEL | $2,654.27 | $2,654.27 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,022.60 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.73 | $1,022.60 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.73 | $1,039.33 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,022.60 | $1,056.06 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,078.66 | $2,078.66 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.73 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,034.54 | $16.73 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,034.54 | $1,051.27 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.73 | $2,085.81 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,102.54 | $2,102.54 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-996.12 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.30 | $996.12 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-996.12 | $1,009.42 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.30 | $2,005.54 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,018.84 | $2,018.84 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.30 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,021.54 | $13.30 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.30 | $1,034.84 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,021.54 | $1,048.14 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,069.68 | $2,069.68 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-739.46 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.60 | $739.46 |
| 02/18/2021 | PAYMENT | 2020 - Bill Payment | $-739.46 | $749.06 |
| 02/18/2021 | PAYMENT | 2020 - Bill Payment | $-9.60 | $1,488.52 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,498.12 | $1,498.12 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.60 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-737.32 | $9.60 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.60 | $746.92 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-737.32 | $756.52 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,493.84 | $1,493.84 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-1,306.76 | $0.00 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-16.90 | $1,306.76 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,323.66 | $1,323.66 |
| 03/07/2018 | PAYMENT | 2017 - Bill Payment | $-16.90 | $0.00 |
| 03/07/2018 | PAYMENT | 2017 - Bill Payment | $-1,308.36 | $16.90 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,325.26 | $1,325.26 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-9.66 | $0.00 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-1,119.82 | $9.66 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,129.48 | $1,129.48 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-9.66 | $0.00 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-1,110.44 | $9.66 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,120.10 | $1,120.10 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-1,195.96 | $0.00 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-10.40 | $1,195.96 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,206.36 | $1,206.36 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-594.07 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.20 | $594.07 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.20 | $599.27 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-594.07 | $604.47 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,198.54 | $1,198.54 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.22 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-599.85 | $5.22 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-599.85 | $605.07 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.23 | $1,204.92 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,210.15 | $1,210.15 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-599.51 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-599.51 | $599.51 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,199.02 | $1,199.02 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-660.48 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-660.48 | $660.48 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,320.96 | $1,320.96 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-666.06 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-666.06 | $666.06 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,332.12 | $1,332.12 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-667.33 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-667.33 | $667.33 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,334.66 | $1,334.66 |
| 07/22/2008 | LIEN | 2007 Redemption Payment | $-1,032.81 | $0.00 |
| 07/22/2008 | LIEN | 2007 Redemption Interest/Fee | $25.19 | $1,032.81 |
| 07/22/2008 | LIEN | 2006 Redemption Payment | $-785.47 | $1,007.62 |
| 07/22/2008 | LIEN | 2006 Redemption Interest/Fee | $93.50 | $1,793.09 |
| 07/22/2008 | LIEN | 2005 Redemption Payment | $-845.78 | $1,699.59 |
| 07/22/2008 | LIEN | 2005 Redemption Interest/Fee | $181.40 | $2,545.37 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $1,007.62 | $2,363.97 |
| 06/19/2008 | PAYMENT | 2007 - Bill Payment | $-1,002.62 | $1,356.35 |
| 06/19/2008 | INTEREST | 2007 Interest/Penalty | $19.66 | $2,358.97 |
| 01/01/2008 | Bill | 2007 Tax Bill | $982.96 | $2,339.31 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-667.82 | $1,356.35 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-12.15 | $2,024.17 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $12.15 | $2,036.32 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $37.80 | $2,024.17 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $691.97 | $1,986.37 |
| 01/01/2007 | Bill | 2006 Tax Bill | $630.02 | $1,294.40 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-12.15 | $664.38 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-648.23 | $676.53 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $42.41 | $1,324.76 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $12.15 | $1,282.35 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $664.38 | $1,270.20 |
| 01/01/2006 | Bill | 2005 Tax Bill | $605.82 | $605.82 |
| 08/09/2005 | PAYMENT | 2004 - Bill Payment | $-679.00 | $0.00 |
| 08/09/2005 | INTEREST | 2004 Interest/Penalty | $26.12 | $679.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $652.88 | $652.88 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-321.15 | $0.00 |
| 03/01/2004 | PAYMENT | 2003 - Bill Payment | $-321.15 | $321.15 |
| 01/01/2004 | Bill | 2003 Tax Bill | $642.30 | $642.30 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-617.44 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $617.44 | $617.44 |
| 04/29/2002 | PAYMENT | 2001 - Bill Payment | $-577.20 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $577.20 | $577.20 |
| 04/12/2001 | PAYMENT | 2000 - Bill Payment | $-576.32 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $576.32 | $576.32 |