Tax Account 06-221-10-015
Owners
SOELL STEPHEN W/SOELL LESLIE R
1161 S PAPAGO DR
PUEBLO WEST, CO 81007-1989
Account Summary
| Account ID | 06-221-10-015 |
|---|---|
| Account Type | Real Estate |
| Location | 1161 S PAPAGO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,915.23 |
| Taxed incl Special Assessments | $3,915.23 |
| Paid | $3,915.23 |
| 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 | $3,915.23 | $0.00 | $0.00 | $3,915.23 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,505.44 | $0.00 | $0.00 | $3,505.44 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,546.76 | $0.00 | $0.00 | $3,546.76 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,640.94 | $0.00 | $0.00 | $2,640.94 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,706.56 | $0.00 | $0.00 | $2,706.56 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,449.10 | $0.00 | $0.00 | $2,449.10 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,061.64 | $0.00 | $0.00 | $1,061.64 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $445.10 | $0.00 | $4.45 | $449.55 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $445.64 | $0.00 | $0.00 | $445.64 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $518.38 | $0.00 | $0.00 | $518.38 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $514.04 | $0.00 | $0.00 | $514.04 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $514.46 | $0.00 | $0.00 | $514.46 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $511.10 | $0.00 | $0.00 | $511.10 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $599.07 | $0.00 | $0.00 | $599.07 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $597.30 | $0.00 | $0.00 | $597.30 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $717.96 | $0.00 | $0.00 | $717.96 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $723.98 | $0.00 | $0.00 | $723.98 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $724.28 | $0.00 | $0.00 | $724.28 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $735.46 | $0.00 | $0.00 | $735.46 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $441.02 | $0.00 | $0.00 | $441.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $424.08 | $0.00 | $0.00 | $424.08 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $359.08 | $0.00 | $0.00 | $359.08 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $353.26 | $0.00 | $0.00 | $353.26 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $339.60 | $0.00 | $3.40 | $343.00 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $317.46 | $0.00 | $0.00 | $317.46 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $316.98 | $0.00 | $0.00 | $316.98 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $315.28 | $0.00 | $0.00 | $315.28 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $176.44 | $0.00 | $7.06 | $183.50 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $179.96 | $0.00 | $0.00 | $179.96 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $123.68 | $0.00 | $0.00 | $123.68 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $123.36 | $0.00 | $0.00 | $123.36 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $99.40 | $0.00 | $0.99 | $100.39 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $182.82 | $0.00 | $2.74 | $185.56 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $175.50 | $0.00 | $0.00 | $175.50 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 52.23 | 52.76 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 52.47 | 53.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 52.47 | 53.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 34.43 | 34.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 34.43 | 34.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 31.09 | 31.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.52 | 13.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.41 | 1.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.41 | 1.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.42 | 1.43 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,957.61 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,957.62 | $1,957.61 |
| 01/19/2026 | BILL | SOELL STEPHEN W/SOELL LESLIE R | $3,915.23 | $3,915.23 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,726.22 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-26.50 | $1,726.22 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-26.50 | $1,752.72 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,726.22 | $1,779.22 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,505.44 | $3,505.44 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,746.88 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-26.50 | $1,746.88 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-26.50 | $1,773.38 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,746.88 | $1,799.88 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,546.76 | $3,546.76 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.39 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,303.08 | $17.39 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.39 | $1,320.47 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,303.08 | $1,337.86 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,640.94 | $2,640.94 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,335.89 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-17.39 | $1,335.89 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,335.89 | $1,353.28 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-17.39 | $2,689.17 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,706.56 | $2,706.56 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-15.70 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,208.85 | $15.70 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-15.70 | $1,224.55 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,208.85 | $1,240.25 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,449.10 | $2,449.10 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-6.83 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-523.99 | $6.83 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-6.83 | $530.82 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-523.99 | $537.65 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,061.64 | $1,061.64 |
| 07/22/2019 | PAYMENT | 2018 - Bill Payment | $-226.28 | $0.00 |
| 07/22/2019 | PAYMENT | 2018 - Bill Payment | $-0.72 | $226.28 |
| 07/22/2019 | INTEREST | 2018 Interest/Penalty | $4.45 | $227.00 |
| 02/07/2019 | PAYMENT | 2018 - Bill Payment | $-221.84 | $222.55 |
| 02/07/2019 | PAYMENT | 2018 - Bill Payment | $-0.71 | $444.39 |
| 01/01/2019 | BILL | 2018 Tax Bill | $445.10 | $445.10 |
| 01/29/2018 | PAYMENT | 2017 - Bill Payment | $-1.42 | $0.00 |
| 01/29/2018 | PAYMENT | 2017 - Bill Payment | $-444.22 | $1.42 |
| 01/01/2018 | BILL | 2017 Tax Bill | $445.64 | $445.64 |
| 04/13/2017 | PAYMENT | 2016 - Bill Payment | $-517.16 | $0.00 |
| 04/13/2017 | PAYMENT | 2016 - Bill Payment | $-1.22 | $517.16 |
| 01/01/2017 | BILL | 2016 Tax Bill | $518.38 | $518.38 |
| 03/31/2016 | PAYMENT | 2015 - Bill Payment | $-1.22 | $0.00 |
| 03/31/2016 | PAYMENT | 2015 - Bill Payment | $-512.82 | $1.22 |
| 01/01/2016 | BILL | 2015 Tax Bill | $514.04 | $514.04 |
| 03/12/2015 | PAYMENT | 2014 - Bill Payment | $-1.22 | $0.00 |
| 03/12/2015 | PAYMENT | 2014 - Bill Payment | $-513.24 | $1.22 |
| 01/01/2015 | BILL | 2014 Tax Bill | $514.46 | $514.46 |
| 03/14/2014 | PAYMENT | 2013 - Bill Payment | $-509.88 | $0.00 |
| 03/14/2014 | PAYMENT | 2013 - Bill Payment | $-1.22 | $509.88 |
| 01/01/2014 | BILL | 2013 Tax Bill | $511.10 | $511.10 |
| 03/19/2013 | PAYMENT | 2012 - Bill Payment | $-1.43 | $0.00 |
| 03/19/2013 | PAYMENT | 2012 - Bill Payment | $-597.64 | $1.43 |
| 01/01/2013 | BILL | 2012 Tax Bill | $599.07 | $599.07 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-597.30 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $597.30 | $597.30 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-717.96 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $717.96 | $717.96 |
| 04/20/2010 | PAYMENT | 2009 - Bill Payment | $-723.98 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $723.98 | $723.98 |
| 04/24/2009 | PAYMENT | 2008 - Bill Payment | $-724.28 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $724.28 | $724.28 |
| 04/21/2008 | PAYMENT | 2007 - Bill Payment | $-735.46 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $735.46 | $735.46 |
| 03/30/2007 | PAYMENT | 2006 - Bill Payment | $-441.02 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $441.02 | $441.02 |
| 05/01/2006 | PAYMENT | 2005 - Bill Payment | $-424.08 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $424.08 | $424.08 |
| 04/21/2005 | PAYMENT | 2004 - Bill Payment | $-359.08 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $359.08 | $359.08 |
| 05/05/2004 | PAYMENT | 2003 - Bill Payment | $-353.26 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $353.26 | $353.26 |
| 05/14/2003 | PAYMENT | 2002 - Bill Payment | $-343.00 | $0.00 |
| 05/14/2003 | INTEREST | 2002 Interest/Penalty | $3.40 | $343.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $339.60 | $339.60 |
| 03/12/2002 | PAYMENT | 2001 - Bill Payment | $-317.46 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $317.46 | $317.46 |
| 06/18/2001 | PAYMENT | 2000 - Bill Payment | $-158.49 | $0.00 |
| 03/07/2001 | PAYMENT | 2000 - Bill Payment | $-158.49 | $158.49 |
| 01/01/2001 | BILL | 2000 Tax Bill | $316.98 | $316.98 |
| 05/31/2000 | PAYMENT | 1999 - Bill Payment | $-157.64 | $0.00 |
| 02/24/2000 | PAYMENT | 1999 - Bill Payment | $-157.64 | $157.64 |
| 01/01/2000 | BILL | 1999 Tax Bill | $315.28 | $315.28 |
| 08/06/1999 | PAYMENT | 1998 - Bill Payment | $-183.50 | $0.00 |
| 08/06/1999 | INTEREST | 1998 Interest/Penalty | $7.06 | $183.50 |
| 01/01/1999 | BILL | 1998 Tax Bill | $176.44 | $176.44 |
| 03/26/1998 | PAYMENT | 1997 - Bill Payment | $-179.96 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $179.96 | $179.96 |
| 04/18/1997 | PAYMENT | 1996 - Bill Payment | $-123.68 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $123.68 | $123.68 |
| 05/08/1996 | PAYMENT | 1995 - Bill Payment | $-123.36 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $123.36 | $123.36 |
| 05/12/1995 | PAYMENT | 1994 - Bill Payment | $-0.99 | $0.00 |
| 05/12/1995 | PAYMENT | 1994 - Bill Payment | $-99.40 | $0.99 |
| 05/12/1995 | INTEREST | 1994 Interest/Penalty | $0.99 | $100.39 |
| 01/01/1995 | BILL | 1994 Tax Bill | $99.40 | $99.40 |
| 04/20/1994 | PAYMENT | 1993 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $99.40 | $99.40 |
| 06/24/1993 | PAYMENT | 1992 - Bill Payment | $-49.70 | $0.00 |
| 03/12/1993 | PAYMENT | 1992 - Bill Payment | $-49.70 | $49.70 |
| 01/01/1993 | BILL | 1992 Tax Bill | $99.40 | $99.40 |
| 05/27/1992 | PAYMENT | 1991 - Bill Payment | $-185.56 | $0.00 |
| 05/27/1992 | INTEREST | 1991 Interest/Penalty | $2.74 | $185.56 |
| 01/01/1992 | BILL | 1991 Tax Bill | $182.82 | $182.82 |
| 05/06/1991 | PAYMENT | 1990 - Bill Payment | $-175.50 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $175.50 | $175.50 |