Tax Account 06-113-35-008
Owners
GENNETTA GARY
414 S SOARING EAGLE DR
PUEBLO WEST, CO 81007-6063
Account Summary
| Account ID | 06-113-35-008 |
|---|---|
| Account Type | Real Estate |
| Location | 414 S SOARING EAGLE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,582.97 |
| Taxed incl Special Assessments | $1,582.97 |
| Paid | $1,582.97 |
| 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 | $1,582.97 | $0.00 | $0.00 | $1,582.97 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,440.04 | $0.00 | $0.00 | $1,440.04 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,456.46 | $0.00 | $0.00 | $1,456.46 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,110.92 | $0.00 | $0.00 | $1,110.92 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,138.00 | $0.00 | $0.00 | $1,138.00 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $783.12 | $0.00 | $0.00 | $783.12 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $781.20 | $0.00 | $0.00 | $781.20 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $667.00 | $0.00 | $0.00 | $667.00 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $667.78 | $0.00 | $0.00 | $667.78 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,287.38 | $0.00 | $0.00 | $1,287.38 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,276.68 | $0.00 | $0.00 | $1,276.68 | $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 | 30.75 | 31.06 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.44 | 33.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.44 | 33.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.46 | 23.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.46 | 23.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.93 | 19.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.93 | 19.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.65 | 16.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.65 | 16.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.91 | 11.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.91 | 11.02 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/03/2026 | PAYMENT | GENNETTA GARY PAYIT PAID BY PAYMENT PROVIDER API | $-1,582.97 | $0.00 |
| 01/19/2026 | Bill | GENNETTA GARY | $1,582.97 | $1,582.97 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-33.78 | $0.00 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-1,406.26 | $33.78 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,440.04 | $1,440.04 |
| 02/15/2024 | PAYMENT | 2023 - Bill Payment | $-33.78 | $0.00 |
| 02/15/2024 | PAYMENT | 2023 - Bill Payment | $-1,422.68 | $33.78 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,456.46 | $1,456.46 |
| 02/09/2023 | PAYMENT | 2022 - Bill Payment | $-23.70 | $0.00 |
| 02/09/2023 | PAYMENT | 2022 - Bill Payment | $-1,087.22 | $23.70 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,110.92 | $1,110.92 |
| 01/28/2022 | PAYMENT | 2021 - Bill Payment | $-23.70 | $0.00 |
| 01/28/2022 | PAYMENT | 2021 - Bill Payment | $-1,114.30 | $23.70 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,138.00 | $1,138.00 |
| 02/18/2021 | PAYMENT | 2020 - Bill Payment | $-19.12 | $0.00 |
| 02/18/2021 | PAYMENT | 2020 - Bill Payment | $-764.00 | $19.12 |
| 01/01/2021 | Bill | 2020 Tax Bill | $783.12 | $783.12 |
| 01/24/2020 | PAYMENT | 2019 - Bill Payment | $-19.12 | $0.00 |
| 01/24/2020 | PAYMENT | 2019 - Bill Payment | $-762.08 | $19.12 |
| 01/01/2020 | Bill | 2019 Tax Bill | $781.20 | $781.20 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-16.82 | $0.00 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-650.18 | $16.82 |
| 01/01/2019 | Bill | 2018 Tax Bill | $667.00 | $667.00 |
| 02/05/2018 | PAYMENT | 2017 - Bill Payment | $-650.96 | $0.00 |
| 02/05/2018 | PAYMENT | 2017 - Bill Payment | $-16.82 | $650.96 |
| 01/01/2018 | Bill | 2017 Tax Bill | $667.78 | $667.78 |
| 01/18/2017 | PAYMENT | 2016 - Bill Payment | $-1,276.36 | $0.00 |
| 01/18/2017 | PAYMENT | 2016 - Bill Payment | $-11.02 | $1,276.36 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,287.38 | $1,287.38 |
| 02/10/2016 | PAYMENT | 2015 - Bill Payment | $-1,265.66 | $0.00 |
| 02/10/2016 | PAYMENT | 2015 - Bill Payment | $-11.02 | $1,265.66 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,276.68 | $1,276.68 |