Tax Account 05-080-08-001
Owners
SOTO TAVIZON SANJUANA/PAREDES SOTO LISANDRO WILLY
5565 WASHINGTON ST LOT B2
DENVER, CO 80216-1755
Account Summary
| Account ID | 05-080-08-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1198 E IVANHOE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $967.36 |
| Taxed incl Special Assessments | $967.36 |
| Paid | $0.00 |
| Bill Total | $1,006.06 |
| Interest | $38.70 |
| Bill Balance | $967.36 |
| Prior Billed* | $967.36 |
| Total Account Balance** | $1,010.89 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $994.80 | $10.00 | $59.69 | $1,064.49 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,006.38 | $10.00 | $70.45 | $1,086.83 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $259.26 | $0.00 | $0.00 | $259.26 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $258.42 | $10.00 | $15.51 | $283.93 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $201.46 | $0.00 | $2.02 | $203.48 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $200.90 | $0.00 | $0.00 | $200.90 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $201.02 | $0.00 | $0.00 | $201.02 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $201.26 | $0.00 | $6.04 | $207.30 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $230.40 | $0.00 | $9.21 | $239.61 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $228.46 | $10.00 | $13.71 | $252.17 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $228.64 | $0.00 | $0.00 | $228.64 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $227.16 | $0.00 | $0.00 | $227.16 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $302.38 | $0.00 | $0.00 | $302.38 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $301.50 | $0.00 | $0.00 | $301.50 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $304.42 | $0.00 | $6.09 | $310.51 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $306.58 | $0.00 | $6.13 | $312.71 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $306.70 | $0.00 | $6.13 | $312.83 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $311.42 | $10.00 | $18.69 | $340.11 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $220.52 | $0.00 | $6.62 | $227.14 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $212.04 | $0.00 | $6.36 | $218.40 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $149.72 | $0.00 | $0.00 | $149.72 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $147.28 | $0.00 | $0.00 | $147.28 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $0.00 | $141.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $57.64 | $0.00 | $0.00 | $57.64 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $57.32 | $0.00 | $0.00 | $57.32 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $59.84 | $0.00 | $2.39 | $62.23 | $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 | $1.65 | $56.75 | $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 | $0.00 | $66.28 | $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 | $10.00 | $1.10 | $29.38 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $29.72 | $0.00 | $0.00 | $29.72 | $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 | 3.27 | .00 | 3.30 | 3.30 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.27 | 3.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.27 | 3.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .71 | .72 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | BILL | SOTO TAVIZON SANJUANA/PAREDES SOTO LISANDRO WILLY | $967.36 | $2,047.85 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-1,050.99 | $1,080.49 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-3.50 | $2,131.48 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $2,134.98 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $59.69 | $2,144.98 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $2,085.29 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $1,080.49 | $2,075.29 |
| 04/25/2025 | LIEN | 2023 Redemption Payment | $-1,192.54 | $994.80 |
| 04/25/2025 | LIEN | 2023 Redemption Interest/Fee | $89.71 | $2,187.34 |
| 01/01/2025 | BILL | 2024 Tax Bill | $994.80 | $2,097.63 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $1,102.83 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-1,073.30 | $1,112.83 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-3.53 | $2,186.13 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $2,189.66 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $70.45 | $2,179.66 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $1,102.83 | $2,109.21 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,006.38 | $1,006.38 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-258.44 | $0.00 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-0.82 | $258.44 |
| 03/07/2023 | LIEN | 2021 Redemption Payment | $-322.81 | $259.26 |
| 03/07/2023 | LIEN | 2021 Redemption Interest/Fee | $24.88 | $582.07 |
| 01/01/2023 | BILL | 2022 Tax Bill | $259.26 | $557.19 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $297.93 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-273.06 | $307.93 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-0.87 | $580.99 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $581.86 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $15.51 | $571.86 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $297.93 | $556.35 |
| 01/01/2022 | BILL | 2021 Tax Bill | $258.42 | $258.42 |
| 05/17/2021 | PAYMENT | 2020 - Bill Payment | $-0.65 | $0.00 |
| 05/17/2021 | PAYMENT | 2020 - Bill Payment | $-202.83 | $0.65 |
| 05/17/2021 | INTEREST | 2020 Interest/Penalty | $2.02 | $203.48 |
| 01/01/2021 | BILL | 2020 Tax Bill | $201.46 | $201.46 |
| 03/11/2020 | PAYMENT | 2019 - Bill Payment | $-0.64 | $0.00 |
| 03/11/2020 | PAYMENT | 2019 - Bill Payment | $-200.26 | $0.64 |
| 01/01/2020 | BILL | 2019 Tax Bill | $200.90 | $200.90 |
| 05/07/2019 | PAYMENT | 2018 - Bill Payment | $-200.38 | $0.00 |
| 05/07/2019 | PAYMENT | 2018 - Bill Payment | $-0.64 | $200.38 |
| 01/01/2019 | BILL | 2018 Tax Bill | $201.02 | $201.02 |
| 09/05/2018 | LIEN | 2016 Redemption Payment | $-271.13 | $0.00 |
| 09/05/2018 | LIEN | 2016 Redemption Interest/Fee | $26.52 | $271.13 |
| 09/05/2018 | LIEN | 2015 Redemption Payment | $-321.84 | $244.61 |
| 09/05/2018 | LIEN | 2015 Redemption Interest/Fee | $57.67 | $566.45 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-206.64 | $508.78 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-0.66 | $715.42 |
| 07/31/2018 | INTEREST | 2017 Interest/Penalty | $6.04 | $716.08 |
| 01/01/2018 | BILL | 2017 Tax Bill | $201.26 | $710.04 |
| 08/11/2017 | PAYMENT | 2016 - Bill Payment | $-239.05 | $508.78 |
| 08/11/2017 | PAYMENT | 2016 - Bill Payment | $-0.56 | $747.83 |
| 08/11/2017 | INTEREST | 2016 Interest/Penalty | $9.21 | $748.39 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $244.61 | $739.18 |
| 01/01/2017 | BILL | 2016 Tax Bill | $230.40 | $494.57 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-241.60 | $264.17 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $505.77 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-0.57 | $515.77 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $516.34 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $13.71 | $506.34 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $264.17 | $492.63 |
| 01/01/2016 | BILL | 2015 Tax Bill | $228.46 | $228.46 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-228.10 | $0.00 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-0.54 | $228.10 |
| 01/01/2015 | BILL | 2014 Tax Bill | $228.64 | $228.64 |
| 03/31/2014 | PAYMENT | 2013 - Bill Payment | $-226.62 | $0.00 |
| 03/31/2014 | PAYMENT | 2013 - Bill Payment | $-0.54 | $226.62 |
| 01/01/2014 | BILL | 2013 Tax Bill | $227.16 | $227.16 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-0.72 | $0.00 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-301.66 | $0.72 |
| 01/01/2013 | BILL | 2012 Tax Bill | $302.38 | $302.38 |
| 03/09/2012 | PAYMENT | 2011 - Bill Payment | $-301.50 | $0.00 |
| 02/22/2012 | LIEN | 2010 Redemption Payment | $-341.54 | $301.50 |
| 02/22/2012 | LIEN | 2010 Redemption Interest/Fee | $26.03 | $643.04 |
| 02/22/2012 | LIEN | 2009 Redemption Payment | $-378.87 | $617.01 |
| 02/22/2012 | LIEN | 2009 Redemption Interest/Fee | $61.16 | $995.88 |
| 02/22/2012 | LIEN | 2008 Redemption Payment | $-413.98 | $934.72 |
| 02/22/2012 | LIEN | 2008 Redemption Interest/Fee | $96.15 | $1,348.70 |
| 02/22/2012 | LIEN | 2007 Redemption Payment | $-491.45 | $1,252.55 |
| 02/22/2012 | LIEN | 2007 Redemption Interest/Fee | $139.34 | $1,744.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $301.50 | $1,604.66 |
| 06/23/2011 | PAYMENT | 2010 - Bill Payment | $-310.51 | $1,303.16 |
| 06/23/2011 | INTEREST | 2010 Interest/Penalty | $6.09 | $1,613.67 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $315.51 | $1,607.58 |
| 01/01/2011 | BILL | 2010 Tax Bill | $304.42 | $1,292.07 |
| 06/29/2010 | PAYMENT | 2009 - Bill Payment | $-312.71 | $987.65 |
| 06/29/2010 | INTEREST | 2009 Interest/Penalty | $6.13 | $1,300.36 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $317.71 | $1,294.23 |
| 01/01/2010 | BILL | 2009 Tax Bill | $306.58 | $976.52 |
| 06/24/2009 | PAYMENT | 2008 - Bill Payment | $-312.83 | $669.94 |
| 06/24/2009 | INTEREST | 2008 Interest/Penalty | $6.13 | $982.77 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $317.83 | $976.64 |
| 01/01/2009 | BILL | 2008 Tax Bill | $306.70 | $658.81 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $352.11 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-330.11 | $362.11 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $692.22 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $18.69 | $682.22 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $352.11 | $663.53 |
| 01/01/2008 | BILL | 2007 Tax Bill | $311.42 | $311.42 |
| 09/05/2007 | PAYMENT | 2006 - Bill Payment | $-227.14 | $0.00 |
| 09/05/2007 | INTEREST | 2006 Interest/Penalty | $6.62 | $227.14 |
| 01/01/2007 | BILL | 2006 Tax Bill | $220.52 | $220.52 |
| 07/31/2006 | PAYMENT | 2005 - Bill Payment | $-218.40 | $0.00 |
| 07/31/2006 | INTEREST | 2005 Interest/Penalty | $6.36 | $218.40 |
| 01/01/2006 | BILL | 2005 Tax Bill | $212.04 | $212.04 |
| 06/03/2005 | PAYMENT | 2004 - Bill Payment | $-149.72 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $149.72 | $149.72 |
| 05/07/2004 | PAYMENT | 2003 - Bill Payment | $-147.28 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $147.28 | $147.28 |
| 03/06/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 01/24/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-57.64 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $57.64 | $57.64 |
| 01/25/2000 | PAYMENT | 1999 - Bill Payment | $-57.32 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $57.32 | $57.32 |
| 08/30/1999 | PAYMENT | 1998 - Bill Payment | $-62.23 | $0.00 |
| 08/30/1999 | INTEREST | 1998 Interest/Penalty | $2.39 | $62.23 |
| 01/01/1999 | BILL | 1998 Tax Bill | $59.84 | $59.84 |
| 03/26/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $61.04 | $61.04 |
| 08/07/1997 | PAYMENT | 1996 - Bill Payment | $-56.75 | $0.00 |
| 08/07/1997 | INTEREST | 1996 Interest/Penalty | $1.65 | $56.75 |
| 01/01/1997 | BILL | 1996 Tax Bill | $55.10 | $55.10 |
| 02/13/1996 | PAYMENT | 1995 - Bill Payment | $-54.96 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $54.96 | $54.96 |
| 03/03/1995 | PAYMENT | 1994 - Bill Payment | $-66.28 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $66.28 | $66.28 |
| 05/02/1994 | PAYMENT | 1993 - Bill Payment | $-66.28 | $0.00 |
| 05/02/1994 | PAYMENT | 1992 - Bill Payment | $-10.00 | $66.28 |
| 05/02/1994 | PAYMENT | 1992 - Bill Payment | $-19.38 | $76.28 |
| 05/02/1994 | INTEREST | 1992 Interest/Penalty | $1.10 | $95.66 |
| 05/02/1994 | INTEREST | 1992 Interest/Penalty | $10.00 | $94.56 |
| 05/02/1994 | LIEN | 1992 County Held Redemption Payment | $-2.34 | $84.56 |
| 05/02/1994 | LIEN | 1992 County Held Redemption Interest/Fee | $2.34 | $86.90 |
| 01/01/1994 | BILL | 1993 Tax Bill | $66.28 | $84.56 |
| 10/20/1993 | LIEN | 1992 County Held Tax Lien | $0.00 | $18.28 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 05/15/1992 | PAYMENT | 1991 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $29.72 |
| 05/06/1991 | PAYMENT | 1990 - Bill Payment | $-34.00 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $34.00 | $34.00 |