Tax Account 06-113-35-007
Owners
SHIRLEY RICHARD/SHIRLEY ELEANOR
415 S SOARING EAGLE DR
PUEBLO WEST, CO 81007-6056
Account Summary
| Account ID | 06-113-35-007 |
|---|---|
| Account Type | Real Estate |
| Location | 415 S SOARING EAGLE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,473.96 |
| Taxed incl Special Assessments | $2,473.96 |
| Paid | $0.00 |
| Bill Total | $2,473.96 |
| Interest | $0.00 |
| Bill Balance | $2,473.96 |
| Prior Billed* | $2,473.96 |
| Total Account Balance** | $2,498.70 |
| 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 | $2,280.90 | $0.00 | $68.43 | $2,349.33 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,307.12 | $0.00 | $0.00 | $2,307.12 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,975.68 | $0.00 | $0.00 | $1,975.68 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,024.68 | $0.00 | $0.00 | $2,024.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,760.68 | $0.00 | $0.00 | $1,760.68 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,755.38 | $0.00 | $0.00 | $1,755.38 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,559.02 | $0.00 | $0.00 | $1,559.02 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,560.90 | $0.00 | $0.00 | $1,560.90 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,471.66 | $0.00 | $0.00 | $1,471.66 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $571.16 | $0.00 | $0.00 | $571.16 | $0.00 | $0.00 | 9.8242 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 34.04 | .00 | 34.38 | 34.38 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.86 | 36.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.86 | 36.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.76 | 26.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.76 | 26.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.35 | 22.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.35 | 22.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.70 | 19.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.70 | 19.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.47 | 12.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | SHIRLEY RICHARD/SHIRLEY ELEANOR | $2,473.96 | $2,473.96 |
| 07/21/2025 | PAYMENT | 2024 - Bill Payment | $-2,312.02 | $0.00 |
| 07/21/2025 | PAYMENT | 2024 - Bill Payment | $-37.31 | $2,312.02 |
| 07/21/2025 | INTEREST | 2024 Interest/Penalty | $68.43 | $2,349.33 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,280.90 | $2,280.90 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-2,270.90 | $0.00 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-36.22 | $2,270.90 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,307.12 | $2,307.12 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-26.02 | $0.00 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-1,949.66 | $26.02 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,975.68 | $1,975.68 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-1,998.66 | $0.00 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-26.02 | $1,998.66 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,024.68 | $2,024.68 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-22.58 | $0.00 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,738.10 | $22.58 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,760.68 | $1,760.68 |
| 02/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,732.80 | $0.00 |
| 02/10/2020 | PAYMENT | 2019 - Bill Payment | $-22.58 | $1,732.80 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,755.38 | $1,755.38 |
| 01/29/2019 | PAYMENT | 2018 - Bill Payment | $-1,539.12 | $0.00 |
| 01/29/2019 | PAYMENT | 2018 - Bill Payment | $-19.90 | $1,539.12 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,559.02 | $1,559.02 |
| 02/05/2018 | PAYMENT | 2017 - Bill Payment | $-19.90 | $0.00 |
| 02/05/2018 | PAYMENT | 2017 - Bill Payment | $-1,541.00 | $19.90 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,560.90 | $1,560.90 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-12.60 | $0.00 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-1,459.06 | $12.60 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,471.66 | $1,471.66 |
| 02/11/2016 | PAYMENT | 2015 - Bill Payment | $-569.80 | $0.00 |
| 02/11/2016 | PAYMENT | 2015 - Bill Payment | $-1.36 | $569.80 |
| 01/01/2016 | Bill | 2015 Tax Bill | $571.16 | $571.16 |