Tax Account 04-074-06-064
Owners
SOVA J WILLIAM
236 RED DEER RD
FRANKTOWN, CO 80116-8733
Account Summary
| Account ID | 04-074-06-064 |
|---|---|
| Account Type | Real Estate |
| Location | 1002 CANDYTUFT BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,641.56 |
| Taxed incl Special Assessments | $1,641.56 |
| Paid | $1,641.56 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $1,641.56 | $0.00 | $0.00 | $1,641.56 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,713.82 | $0.00 | $0.00 | $1,713.82 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,733.14 | $0.00 | $0.00 | $1,733.14 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,836.58 | $0.00 | $0.00 | $1,836.58 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,895.80 | $0.00 | $0.00 | $1,895.80 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,592.90 | $0.00 | $0.00 | $1,592.90 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,593.14 | $0.00 | $0.00 | $1,593.14 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,259.46 | $0.00 | $0.00 | $1,259.46 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,272.04 | $0.00 | $0.00 | $1,272.04 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,178.88 | $0.00 | $0.00 | $1,178.88 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,174.46 | $0.00 | $0.00 | $1,174.46 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,182.48 | $0.00 | $0.00 | $1,182.48 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,185.14 | $0.00 | $0.00 | $1,185.14 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,229.51 | $0.00 | $0.00 | $1,229.51 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,188.46 | $0.00 | $0.00 | $1,188.46 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,212.00 | $0.00 | $0.00 | $1,212.00 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,175.50 | $0.00 | $0.00 | $1,175.50 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,156.26 | $0.00 | $0.00 | $1,156.26 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,377.56 | $0.00 | $0.00 | $1,377.56 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,238.40 | $10.80 | $74.30 | $1,323.50 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,185.18 | $0.00 | $59.26 | $1,244.44 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,175.42 | $0.00 | $0.00 | $1,175.42 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,158.92 | $0.00 | $0.00 | $1,158.92 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,256.16 | $0.00 | $0.00 | $1,256.16 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,133.84 | $0.00 | $0.00 | $1,133.84 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,055.28 | $0.00 | $0.00 | $1,055.28 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,036.60 | $0.00 | $0.00 | $1,036.60 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,013.04 | $0.00 | $0.00 | $1,013.04 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,023.18 | $0.00 | $0.00 | $1,023.18 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,053.60 | $0.00 | $0.00 | $1,053.60 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,078.54 | $0.00 | $0.00 | $1,078.54 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,142.78 | $0.00 | $0.00 | $1,142.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,142.78 | $0.00 | $0.00 | $1,142.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,268.44 | $0.00 | $0.00 | $1,268.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,268.44 | $0.00 | $0.00 | $1,268.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,211.82 | $0.00 | $0.00 | $1,211.82 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 34.79 | 35.14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.70 | 42.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.70 | 42.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 35.14 | 35.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 35.14 | 35.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 29.13 | 29.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 29.13 | 29.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.48 | 25.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.48 | 25.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.94 | 16.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.94 | 16.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.02 | 16.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.02 | 16.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.48 | 16.65 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000003217 | $-1,641.56 | $0.00 |
| 01/19/2026 | Bill | SOVA J WILLIAM | $1,641.56 | $1,641.56 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-42.12 | $0.00 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-1,671.70 | $42.12 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,713.82 | $1,713.82 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-1,691.02 | $0.00 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-42.12 | $1,691.02 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,733.14 | $1,733.14 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-1,801.08 | $0.00 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-35.50 | $1,801.08 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,836.58 | $1,836.58 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-1,860.30 | $0.00 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-35.50 | $1,860.30 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,895.80 | $1,895.80 |
| 03/17/2021 | PAYMENT | 2020 - Bill Payment | $-29.42 | $0.00 |
| 03/17/2021 | PAYMENT | 2020 - Bill Payment | $-1,563.48 | $29.42 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,592.90 | $1,592.90 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-29.42 | $0.00 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-1,563.72 | $29.42 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,593.14 | $1,593.14 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-25.74 | $0.00 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-1,233.72 | $25.74 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,259.46 | $1,259.46 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-25.74 | $0.00 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-1,246.30 | $25.74 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,272.04 | $1,272.04 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-1,162.78 | $0.00 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-16.10 | $1,162.78 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,178.88 | $1,178.88 |
| 03/16/2016 | PAYMENT | 2015 - Bill Payment | $-16.10 | $0.00 |
| 03/16/2016 | PAYMENT | 2015 - Bill Payment | $-1,158.36 | $16.10 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,174.46 | $1,174.46 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-1,166.30 | $0.00 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-16.18 | $1,166.30 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,182.48 | $1,182.48 |
| 04/07/2014 | PAYMENT | 2013 - Bill Payment | $-1,168.96 | $0.00 |
| 04/07/2014 | PAYMENT | 2013 - Bill Payment | $-16.18 | $1,168.96 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,185.14 | $1,185.14 |
| 04/12/2013 | PAYMENT | 2012 - Bill Payment | $-1,212.86 | $0.00 |
| 04/12/2013 | PAYMENT | 2012 - Bill Payment | $-16.65 | $1,212.86 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,229.51 | $1,229.51 |
| 04/04/2012 | PAYMENT | 2011 - Bill Payment | $-1,188.46 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,188.46 | $1,188.46 |
| 05/03/2011 | PAYMENT | 2010 - Bill Payment | $-1,212.00 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,212.00 | $1,212.00 |
| 04/13/2010 | PAYMENT | 2009 - Bill Payment | $-1,175.50 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,175.50 | $1,175.50 |
| 04/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,156.26 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,156.26 | $1,156.26 |
| 02/22/2008 | PAYMENT | 2007 - Bill Payment | $-1,377.56 | $0.00 |
| 02/22/2008 | LIEN | 2006 Redemption Payment | $-1,425.97 | $1,377.56 |
| 02/22/2008 | LIEN | 2006 Redemption Interest/Fee | $90.47 | $2,803.53 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,377.56 | $2,713.06 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,312.70 | $1,335.50 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.80 | $2,648.20 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $74.30 | $2,659.00 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.80 | $2,584.70 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $1,335.50 | $2,573.90 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,238.40 | $1,238.40 |
| 09/01/2006 | PAYMENT | 2005 - Bill Payment | $-1,244.44 | $0.00 |
| 09/01/2006 | INTEREST | 2005 Interest/Penalty | $59.26 | $1,244.44 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,185.18 | $1,185.18 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-587.71 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-587.71 | $587.71 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,175.42 | $1,175.42 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-579.46 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-579.46 | $579.46 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,158.92 | $1,158.92 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-628.08 | $0.00 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-628.08 | $628.08 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,256.16 | $1,256.16 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-566.92 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-566.92 | $566.92 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,133.84 | $1,133.84 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-527.64 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-527.64 | $527.64 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,055.28 | $1,055.28 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-518.30 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-518.30 | $518.30 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,036.60 | $1,036.60 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-506.52 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-506.52 | $506.52 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,013.04 | $1,013.04 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-511.59 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-511.59 | $511.59 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,023.18 | $1,023.18 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-526.80 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-526.80 | $526.80 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,053.60 | $1,053.60 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-539.27 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-539.27 | $539.27 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,078.54 | $1,078.54 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-1,142.78 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,142.78 | $1,142.78 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-1,142.78 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,142.78 | $1,142.78 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-1,268.44 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,268.44 | $1,268.44 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-1,268.44 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,268.44 | $1,268.44 |
| 03/27/1991 | PAYMENT | 1990 - Bill Payment | $-1,211.82 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,211.82 | $1,211.82 |