Tax Account 05-180-04-002
Owners
YEAN VANNARITH J / SOK NAVY
5106 STONE FENCE DR
COLORADO SPRINGS, CO 80922-3641
Account Summary
| Account ID | 05-180-04-002 |
|---|---|
| Account Type | Real Estate |
| Location | 903 E WOODLEAF DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $846.95 |
| Taxed incl Special Assessments | $846.95 |
| Paid | $846.95 |
| 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 | $846.95 | $0.00 | $0.00 | $846.95 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $968.06 | $0.00 | $0.00 | $968.06 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $979.32 | $0.00 | $0.00 | $979.32 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $374.50 | $0.00 | $0.00 | $374.50 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $373.30 | $0.00 | $0.00 | $373.30 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $287.80 | $0.00 | $0.00 | $287.80 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $287.02 | $0.00 | $0.00 | $287.02 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $287.16 | $0.00 | $0.00 | $287.16 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $287.52 | $0.00 | $0.00 | $287.52 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $288.00 | $0.00 | $0.00 | $288.00 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $285.58 | $0.00 | $0.00 | $285.58 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $285.82 | $0.00 | $0.00 | $285.82 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $283.94 | $0.00 | $0.00 | $283.94 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $342.34 | $0.00 | $0.00 | $342.34 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $341.32 | $0.00 | $0.00 | $341.32 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $384.84 | $0.00 | $0.00 | $384.84 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $388.46 | $0.00 | $0.00 | $388.46 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $388.62 | $0.00 | $0.00 | $388.62 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $394.62 | $0.00 | $0.00 | $394.62 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $283.52 | $0.00 | $0.00 | $283.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $272.62 | $0.00 | $0.00 | $272.62 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $228.50 | $0.00 | $0.00 | $228.50 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $224.80 | $0.00 | $0.00 | $224.80 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $216.10 | $0.00 | $0.00 | $216.10 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $202.02 | $0.00 | $0.00 | $202.02 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $172.90 | $0.00 | $0.00 | $172.90 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $149.88 | $0.00 | $0.00 | $149.88 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $75.90 | $0.00 | $0.00 | $75.90 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $76.64 | $0.00 | $1.53 | $78.17 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $55.46 | $0.00 | $1.11 | $56.57 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $282.22 | $0.00 | $1.70 | $283.92 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $61.18 | $13.50 | $3.67 | $78.35 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $61.18 | $0.00 | $1.84 | $63.02 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $27.44 | $10.00 | $1.65 | $39.09 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $101.28 | $0.00 | $4.56 | $105.84 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $97.02 | $0.00 | $4.37 | $101.39 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.87 | 2.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.19 | 3.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.19 | 3.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 1994-1995 | 610 | SA Pueblo West Fee | 195.50 | 225.50 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/10/2026 | PAYMENT | YEAN VANNARITH J / SOK NAVY PAYIT PAID BY PAYMENT PROVIDER API | $-846.95 | $0.00 |
| 01/19/2026 | BILL | YEAN VANNARITH J / SOK NAVY | $846.95 | $846.95 |
| 04/21/2025 | PAYMENT | 2024 - Bill Payment | $-964.84 | $0.00 |
| 04/21/2025 | PAYMENT | 2024 - Bill Payment | $-3.22 | $964.84 |
| 01/01/2025 | BILL | 2024 Tax Bill | $968.06 | $968.06 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-976.10 | $0.00 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-3.22 | $976.10 |
| 01/01/2024 | BILL | 2023 Tax Bill | $979.32 | $979.32 |
| 03/27/2023 | PAYMENT | 2022 - Bill Payment | $-1.20 | $0.00 |
| 03/27/2023 | PAYMENT | 2022 - Bill Payment | $-373.30 | $1.20 |
| 01/01/2023 | BILL | 2022 Tax Bill | $374.50 | $374.50 |
| 04/11/2022 | PAYMENT | 2021 - Bill Payment | $-1.20 | $0.00 |
| 04/11/2022 | PAYMENT | 2021 - Bill Payment | $-372.10 | $1.20 |
| 01/01/2022 | BILL | 2021 Tax Bill | $373.30 | $373.30 |
| 02/18/2021 | PAYMENT | 2020 - Bill Payment | $-0.92 | $0.00 |
| 02/18/2021 | PAYMENT | 2020 - Bill Payment | $-286.88 | $0.92 |
| 01/01/2021 | BILL | 2020 Tax Bill | $287.80 | $287.80 |
| 01/24/2020 | PAYMENT | 2019 - Bill Payment | $-286.10 | $0.00 |
| 01/24/2020 | PAYMENT | 2019 - Bill Payment | $-0.92 | $286.10 |
| 01/01/2020 | BILL | 2019 Tax Bill | $287.02 | $287.02 |
| 03/08/2019 | PAYMENT | 2018 - Bill Payment | $-286.24 | $0.00 |
| 03/08/2019 | PAYMENT | 2018 - Bill Payment | $-0.92 | $286.24 |
| 01/01/2019 | BILL | 2018 Tax Bill | $287.16 | $287.16 |
| 02/13/2018 | PAYMENT | 2017 - Bill Payment | $-286.60 | $0.00 |
| 02/13/2018 | PAYMENT | 2017 - Bill Payment | $-0.92 | $286.60 |
| 01/01/2018 | BILL | 2017 Tax Bill | $287.52 | $287.52 |
| 01/23/2017 | PAYMENT | 2016 - Bill Payment | $-0.68 | $0.00 |
| 01/23/2017 | PAYMENT | 2016 - Bill Payment | $-287.32 | $0.68 |
| 01/01/2017 | BILL | 2016 Tax Bill | $288.00 | $288.00 |
| 06/01/2016 | PAYMENT | 2015 - Bill Payment | $-0.34 | $0.00 |
| 06/01/2016 | PAYMENT | 2015 - Bill Payment | $-142.45 | $0.34 |
| 03/14/2016 | PAYMENT | 2015 - Bill Payment | $-142.45 | $142.79 |
| 03/14/2016 | PAYMENT | 2015 - Bill Payment | $-0.34 | $285.24 |
| 01/01/2016 | BILL | 2015 Tax Bill | $285.58 | $285.58 |
| 04/20/2015 | PAYMENT | 2014 - Bill Payment | $-285.14 | $0.00 |
| 04/20/2015 | PAYMENT | 2014 - Bill Payment | $-0.68 | $285.14 |
| 01/01/2015 | BILL | 2014 Tax Bill | $285.82 | $285.82 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-0.68 | $0.00 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-283.26 | $0.68 |
| 01/01/2014 | BILL | 2013 Tax Bill | $283.94 | $283.94 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-0.82 | $0.00 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-341.52 | $0.82 |
| 01/01/2013 | BILL | 2012 Tax Bill | $342.34 | $342.34 |
| 04/16/2012 | PAYMENT | 2011 - Bill Payment | $-341.32 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $341.32 | $341.32 |
| 04/18/2011 | PAYMENT | 2010 - Bill Payment | $-384.84 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $384.84 | $384.84 |
| 04/26/2010 | PAYMENT | 2009 - Bill Payment | $-388.46 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $388.46 | $388.46 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-388.62 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $388.62 | $388.62 |
| 03/07/2008 | PAYMENT | 2007 - Bill Payment | $-394.62 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $394.62 | $394.62 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-283.52 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $283.52 | $283.52 |
| 06/23/2006 | PAYMENT | 2005 - Bill Payment | $-136.31 | $0.00 |
| 03/07/2006 | PAYMENT | 2005 - Bill Payment | $-136.31 | $136.31 |
| 01/01/2006 | BILL | 2005 Tax Bill | $272.62 | $272.62 |
| 05/05/2005 | PAYMENT | 2004 - Bill Payment | $-228.50 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $228.50 | $228.50 |
| 05/05/2004 | PAYMENT | 2003 - Bill Payment | $-224.80 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $224.80 | $224.80 |
| 03/07/2003 | PAYMENT | 2002 - Bill Payment | $-216.10 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $216.10 | $216.10 |
| 04/10/2002 | PAYMENT | 2001 - Bill Payment | $-202.02 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $202.02 | $202.02 |
| 04/04/2001 | PAYMENT | 2000 - Bill Payment | $-172.90 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $172.90 | $172.90 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-149.88 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $149.88 | $149.88 |
| 04/08/1999 | PAYMENT | 1998 - Bill Payment | $-75.90 | $0.00 |
| 03/25/1999 | LIEN | 1997 Tax Lien - Canceled | $-83.17 | $75.90 |
| 03/25/1999 | LIEN | 1996 Tax Lien - Canceled | $-78.06 | $159.07 |
| 03/25/1999 | LIEN | 1995 Tax Lien - Canceled | $-384.93 | $237.13 |
| 03/25/1999 | LIEN | 1994 Tax Lien - Canceled | $-128.94 | $622.06 |
| 03/25/1999 | LIEN | 1993 Tax Lien - Canceled | $-68.02 | $751.00 |
| 03/25/1999 | LIEN | 1992 Tax Lien - Canceled | $-47.09 | $819.02 |
| 01/01/1999 | BILL | 1998 Tax Bill | $75.90 | $866.11 |
| 09/10/1998 | LIEN | 1996 Redemption Payment | $-73.06 | $790.21 |
| 09/10/1998 | LIEN | 1996 Redemption Interest/Fee | $11.49 | $863.27 |
| 09/10/1998 | LIEN | 1995 Redemption Payment | $-379.93 | $851.78 |
| 09/10/1998 | LIEN | 1995 Redemption Interest/Fee | $91.01 | $1,231.71 |
| 09/10/1998 | LIEN | 1994 Redemption Payment | $-123.94 | $1,140.70 |
| 09/10/1998 | LIEN | 1994 Redemption Interest/Fee | $41.59 | $1,264.64 |
| 06/30/1998 | PAYMENT | 1997 - Bill Payment | $-78.17 | $1,223.05 |
| 06/30/1998 | INTEREST | 1997 Interest/Penalty | $1.53 | $1,301.22 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $83.17 | $1,299.69 |
| 01/01/1998 | BILL | 1997 Tax Bill | $76.64 | $1,216.52 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $61.57 | $1,139.88 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $78.06 | $1,078.31 |
| 06/18/1997 | PAYMENT | 1996 - Bill Payment | $-56.57 | $1,000.25 |
| 06/18/1997 | INTEREST | 1996 Interest/Penalty | $1.11 | $1,056.82 |
| 01/01/1997 | BILL | 1996 Tax Bill | $55.46 | $1,055.71 |
| 07/15/1996 | PAYMENT | 1995 - Bill Payment | $-58.42 | $1,000.25 |
| 07/15/1996 | PAYMENT | 1995 - Bill Payment | $-225.50 | $1,058.67 |
| 07/15/1996 | INTEREST | 1995 Interest/Penalty | $1.70 | $1,284.17 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $384.93 | $1,282.47 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $288.92 | $897.54 |
| 01/01/1996 | BILL | 1995 Tax Bill | $282.22 | $608.62 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-13.50 | $326.40 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-64.85 | $339.90 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $13.50 | $404.75 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $3.67 | $391.25 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $82.35 | $387.58 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $128.94 | $305.23 |
| 03/13/1995 | PAYMENT | 1993 - Bill Payment | $-63.02 | $176.29 |
| 03/13/1995 | PAYMENT | 1992 - Bill Payment | $-29.09 | $239.31 |
| 03/13/1995 | PAYMENT | 1992 - Bill Payment | $-10.00 | $268.40 |
| 03/13/1995 | INTEREST | 1993 Interest/Penalty | $1.84 | $278.40 |
| 03/13/1995 | INTEREST | 1992 Interest/Penalty | $1.65 | $276.56 |
| 03/13/1995 | INTEREST | 1992 Interest/Penalty | $10.00 | $274.91 |
| 01/01/1995 | BILL | 1994 Tax Bill | $61.18 | $264.91 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $68.02 | $203.73 |
| 01/01/1994 | BILL | 1993 Tax Bill | $61.18 | $135.71 |
| 10/20/1993 | LIEN | 1992 Tax Lien | $47.09 | $74.53 |
| 01/01/1993 | BILL | 1992 Tax Bill | $27.44 | $27.44 |
| 08/03/1992 | PAYMENT | 1991 - Bill Payment | $-105.84 | $0.00 |
| 08/03/1992 | INTEREST | 1991 Interest/Penalty | $4.56 | $105.84 |
| 01/01/1992 | BILL | 1991 Tax Bill | $101.28 | $101.28 |
| 09/20/1991 | PAYMENT | 1990 - Bill Payment | $-101.39 | $0.00 |
| 09/20/1991 | INTEREST | 1990 Interest/Penalty | $4.37 | $101.39 |
| 01/01/1991 | BILL | 1990 Tax Bill | $97.02 | $97.02 |