Tax Account 95-180-16-021
Owners
SOARES NATHAN I A/SOARES JAMIE M
676 E HERON DR
PUEBLO WEST, CO 81007-3428
Account Summary
| Account ID | 95-180-16-021 |
|---|---|
| Account Type | Real Estate |
| Location | 676 E HERON DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,138.49 |
| Taxed incl Special Assessments | $3,138.49 |
| Paid | $3,138.49 |
| 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 | $3,138.49 | $0.00 | $0.00 | $3,138.49 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,879.66 | $0.00 | $0.00 | $2,879.66 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,913.76 | $0.00 | $0.00 | $2,913.76 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,184.40 | $0.00 | $0.00 | $2,184.40 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,238.66 | $0.00 | $0.00 | $2,238.66 | $0.00 | $0.00 | 9.8699 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 43.18 | 43.62 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 43.98 | 44.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 43.98 | 44.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.49 | 28.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.49 | 28.78 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-1,569.24 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,569.25 | $1,569.24 |
| 01/19/2026 | Bill | SOARES NATHAN I A/SOARES JAMIE M | $3,138.49 | $3,138.49 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.21 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,417.62 | $22.21 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.21 | $1,439.83 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,417.62 | $1,462.04 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,879.66 | $2,879.66 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,434.67 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.21 | $1,434.67 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,434.67 | $1,456.88 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.21 | $2,891.55 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,913.76 | $2,913.76 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.39 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,077.81 | $14.39 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.39 | $1,092.20 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,077.81 | $1,106.59 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,184.40 | $2,184.40 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.39 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,104.94 | $14.39 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-1,104.94 | $1,119.33 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-14.39 | $2,224.27 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,238.66 | $2,238.66 |