Tax Account 05-080-04-004
Owners
SOUCIE ROGER E
1170 E RANCH DR
PUEBLO WEST, CO 81007-1196
GONZALES-SOUCIE LUCINDA M
Account Summary
| Account ID | 05-080-04-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1170 E RANCH DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,465.65 |
| Taxed incl Special Assessments | $1,465.65 |
| Paid | $1,465.65 |
| 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 | $1,465.65 | $0.00 | $0.00 | $1,465.65 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,427.02 | $0.00 | $0.00 | $1,427.02 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,444.28 | $0.00 | $0.00 | $1,444.28 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $957.80 | $0.00 | $0.00 | $957.80 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $981.02 | $0.00 | $0.00 | $981.02 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $663.28 | $0.00 | $0.00 | $663.28 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $661.68 | $0.00 | $0.00 | $661.68 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $604.00 | $0.00 | $0.00 | $604.00 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $604.72 | $0.00 | $0.00 | $604.72 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $577.30 | $0.00 | $0.00 | $577.30 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,135.36 | $0.00 | $0.00 | $1,135.36 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,001.18 | $0.00 | $0.00 | $1,001.18 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $994.70 | $0.00 | $0.00 | $994.70 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,030.08 | $0.00 | $0.00 | $1,030.08 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,020.62 | $0.00 | $0.00 | $1,020.62 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,174.30 | $0.00 | $0.00 | $1,174.30 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,183.34 | $0.00 | $0.00 | $1,183.34 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,122.86 | $0.00 | $0.00 | $1,122.86 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,140.20 | $0.00 | $0.00 | $1,140.20 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,105.80 | $0.00 | $0.00 | $1,105.80 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $573.44 | $0.00 | $0.00 | $573.44 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $189.12 | $0.00 | $0.00 | $189.12 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $186.04 | $0.00 | $5.58 | $191.62 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $10.00 | $5.66 | $157.24 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $5.29 | $137.65 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $0.00 | $132.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $0.00 | $131.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $59.84 | $0.00 | $0.00 | $59.84 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $61.04 | $0.00 | $0.00 | $61.04 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $55.10 | $0.00 | $0.55 | $55.65 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $54.96 | $0.00 | $0.00 | $54.96 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $66.28 | $0.00 | $0.66 | $66.94 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $66.28 | $0.00 | $0.00 | $66.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $0.00 | $0.00 | $18.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $29.72 | $0.00 | $0.45 | $30.17 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $34.00 | $0.00 | $0.00 | $34.00 | $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 | 29.15 | 29.44 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.26 | 33.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.26 | 33.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.46 | 21.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.46 | 21.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.63 | 16.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.63 | 16.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.07 | 15.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.07 | 15.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.70 | 9.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.70 | 9.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.55 | 8.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.55 | 8.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.81 | 8.90 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/16/2026 | PAYMENT | SOUCIE ROGER E / LUCINDA CHECK 3002 M KW | $-732.82 | $0.00 |
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000002993 | $-732.83 | $732.82 |
| 01/19/2026 | BILL | SOUCIE ROGER E | $1,465.65 | $1,465.65 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-16.80 | $0.00 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-696.71 | $16.80 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-16.80 | $713.51 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-696.71 | $730.31 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,427.02 | $1,427.02 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.80 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-705.34 | $16.80 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-16.80 | $722.14 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-705.34 | $738.94 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,444.28 | $1,444.28 |
| 06/13/2023 | PAYMENT | 2022 - Bill Payment | $-10.84 | $0.00 |
| 06/13/2023 | PAYMENT | 2022 - Bill Payment | $-468.06 | $10.84 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-468.06 | $478.90 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-10.84 | $946.96 |
| 01/01/2023 | BILL | 2022 Tax Bill | $957.80 | $957.80 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-479.67 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.84 | $479.67 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-10.84 | $490.51 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-479.67 | $501.35 |
| 01/01/2022 | BILL | 2021 Tax Bill | $981.02 | $981.02 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-8.40 | $0.00 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-323.24 | $8.40 |
| 02/10/2021 | PAYMENT | 2020 - Bill Payment | $-323.24 | $331.64 |
| 02/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.40 | $654.88 |
| 01/01/2021 | BILL | 2020 Tax Bill | $663.28 | $663.28 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-322.44 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.40 | $322.44 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-322.44 | $330.84 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-8.40 | $653.28 |
| 01/01/2020 | BILL | 2019 Tax Bill | $661.68 | $661.68 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-294.39 | $0.00 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-7.61 | $294.39 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-294.39 | $302.00 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.61 | $596.39 |
| 01/01/2019 | BILL | 2018 Tax Bill | $604.00 | $604.00 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-7.61 | $0.00 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-294.75 | $7.61 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-7.61 | $302.36 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-294.75 | $309.97 |
| 01/01/2018 | BILL | 2017 Tax Bill | $604.72 | $604.72 |
| 06/20/2017 | PAYMENT | 2016 - Bill Payment | $-283.75 | $0.00 |
| 06/20/2017 | PAYMENT | 2016 - Bill Payment | $-4.90 | $283.75 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-283.75 | $288.65 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-4.90 | $572.40 |
| 01/01/2017 | BILL | 2016 Tax Bill | $577.30 | $577.30 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-562.78 | $0.00 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-4.90 | $562.78 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-562.78 | $567.68 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-4.90 | $1,130.46 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,135.36 | $1,135.36 |
| 05/26/2015 | PAYMENT | 2014 - Bill Payment | $-4.32 | $0.00 |
| 05/26/2015 | PAYMENT | 2014 - Bill Payment | $-496.27 | $4.32 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-4.32 | $500.59 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-496.27 | $504.91 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,001.18 | $1,001.18 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-4.32 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-493.03 | $4.32 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-4.32 | $497.35 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-493.03 | $501.67 |
| 01/01/2014 | BILL | 2013 Tax Bill | $994.70 | $994.70 |
| 05/31/2013 | PAYMENT | 2012 - Bill Payment | $-4.45 | $0.00 |
| 05/31/2013 | PAYMENT | 2012 - Bill Payment | $-510.59 | $4.45 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.45 | $515.04 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-510.59 | $519.49 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,030.08 | $1,030.08 |
| 05/14/2012 | PAYMENT | 2011 - Bill Payment | $-510.31 | $0.00 |
| 02/08/2012 | PAYMENT | 2011 - Bill Payment | $-510.31 | $510.31 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,020.62 | $1,020.62 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-587.15 | $0.00 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-587.15 | $587.15 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,174.30 | $1,174.30 |
| 05/25/2010 | PAYMENT | 2009 - Bill Payment | $-591.67 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-591.67 | $591.67 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,183.34 | $1,183.34 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-561.43 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-561.43 | $561.43 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,122.86 | $1,122.86 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-570.10 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-570.10 | $570.10 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,140.20 | $1,140.20 |
| 06/04/2007 | PAYMENT | 2006 - Bill Payment | $-552.90 | $0.00 |
| 02/14/2007 | PAYMENT | 2006 - Bill Payment | $-552.90 | $552.90 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,105.80 | $1,105.80 |
| 02/15/2006 | PAYMENT | 2005 - Bill Payment | $-573.44 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $573.44 | $573.44 |
| 01/26/2005 | PAYMENT | 2004 - Bill Payment | $-189.12 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $189.12 | $189.12 |
| 07/30/2004 | PAYMENT | 2003 - Bill Payment | $-191.62 | $0.00 |
| 07/30/2004 | INTEREST | 2003 Interest/Penalty | $5.58 | $191.62 |
| 01/01/2004 | BILL | 2003 Tax Bill | $186.04 | $186.04 |
| 12/08/2003 | LIEN | 2002 Redemption Payment | $-97.76 | $0.00 |
| 12/08/2003 | LIEN | 2002 Redemption Interest/Fee | $9.43 | $97.76 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $88.33 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-74.33 | $98.33 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $172.66 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $88.33 | $162.66 |
| 05/01/2003 | PAYMENT | 2002 - Bill Payment | $-72.91 | $74.33 |
| 05/01/2003 | INTEREST | 2002 Interest/Penalty | $5.66 | $147.24 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 08/30/2002 | PAYMENT | 2001 - Bill Payment | $-137.65 | $0.00 |
| 08/30/2002 | INTEREST | 2001 Interest/Penalty | $5.29 | $137.65 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-65.73 | $0.00 |
| 02/24/2000 | PAYMENT | 1999 - Bill Payment | $-65.73 | $65.73 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 02/11/1999 | PAYMENT | 1998 - Bill Payment | $-59.84 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $59.84 | $59.84 |
| 02/27/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $61.04 | $61.04 |
| 05/05/1997 | PAYMENT | 1996 - Bill Payment | $-55.65 | $0.00 |
| 05/05/1997 | INTEREST | 1996 Interest/Penalty | $0.55 | $55.65 |
| 01/01/1997 | BILL | 1996 Tax Bill | $55.10 | $55.10 |
| 04/30/1996 | PAYMENT | 1995 - Bill Payment | $-54.96 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $54.96 | $54.96 |
| 05/04/1995 | PAYMENT | 1994 - Bill Payment | $-66.94 | $0.00 |
| 05/04/1995 | INTEREST | 1994 Interest/Penalty | $0.66 | $66.94 |
| 01/01/1995 | BILL | 1994 Tax Bill | $66.28 | $66.28 |
| 04/26/1994 | PAYMENT | 1993 - Bill Payment | $-66.28 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $66.28 | $66.28 |
| 04/20/1993 | PAYMENT | 1992 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-30.17 | $0.00 |
| 05/06/1992 | INTEREST | 1991 Interest/Penalty | $0.45 | $30.17 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $29.72 |
| 04/30/1991 | PAYMENT | 1990 - Bill Payment | $-34.00 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $34.00 | $34.00 |