Tax Account 06-021-06-033
Owners
SONDAN PROPERTIES LLC
5 TIERRA ADENTRO
SANTA FE, NM 87508-9513
Account Summary
| Account ID | 06-021-06-033 |
|---|---|
| Account Type | Real Estate |
| Location | 73 N ASPEN SKI WAY PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $28,474.17 |
| Taxed incl Special Assessments | $28,474.17 |
| Paid | $0.00 |
| Bill Total | $28,474.17 |
| Interest | $0.00 |
| Bill Balance | $28,474.17 |
| Prior Billed* | $14,237.09 |
| Total Account Balance** | $28,474.17 |
| 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 | $24,622.00 | $20.00 | $0.00 | $24,642.00 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $24,908.48 | $0.00 | $0.00 | $24,908.48 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $17,636.92 | $0.00 | $0.00 | $17,636.92 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $17,593.00 | $0.00 | $0.00 | $17,593.00 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $21,636.16 | $0.00 | $0.00 | $21,636.16 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $21,549.84 | $0.00 | $0.00 | $21,549.84 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $21,561.60 | $0.00 | $0.00 | $21,561.60 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $21,587.96 | $0.00 | $0.00 | $21,587.96 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $30,789.26 | $0.00 | $0.00 | $30,789.26 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $30,531.62 | $0.00 | $0.00 | $30,531.62 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $29,334.02 | $0.00 | $0.00 | $29,334.02 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $29,142.64 | $0.00 | $0.00 | $29,142.64 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $28,586.64 | $0.00 | $0.00 | $28,586.64 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $28,502.44 | $0.00 | $0.00 | $28,502.44 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $5,854.50 | $0.00 | $0.00 | $5,854.50 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $5,903.66 | $0.00 | $0.00 | $5,903.66 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $5,906.04 | $0.00 | $0.00 | $5,906.04 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $5,997.20 | $0.00 | $0.00 | $5,997.20 | $0.00 | $0.00 | 10.1441 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 93.97 | .00 | 94.92 | 47.45 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 83.73 | 84.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 83.73 | 84.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 55.70 | 56.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 68.29 | 68.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 94.51 | 95.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 68.29 | 68.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 68.29 | 68.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 68.29 | 68.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 72.03 | 72.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 72.03 | 72.76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 69.16 | 69.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 69.16 | 69.86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 67.52 | 68.20 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | SONDAN PROPERTIES LLC | $28,474.17 | $28,474.17 |
| 04/23/2025 | PAYMENT | 2024 - Bill Payment | $-24,537.42 | $0.00 |
| 04/23/2025 | PAYMENT | 2024 - Bill Payment | $-20.00 | $24,537.42 |
| 04/23/2025 | PAYMENT | 2024 - Bill Payment | $-84.58 | $24,557.42 |
| 04/23/2025 | INTEREST | 2024 Interest/Penalty | $20.00 | $24,642.00 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $84.58 | $24,622.00 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $24,537.42 | $24,537.42 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-84.58 | $0.00 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-24,537.42 | $84.58 |
| 01/01/2025 | Bill | 2024 Tax Bill | $24,622.00 | $24,622.00 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-84.58 | $0.00 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-24,823.90 | $84.58 |
| 01/01/2024 | Bill | 2023 Tax Bill | $24,908.48 | $24,908.48 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-56.26 | $0.00 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-17,580.66 | $56.26 |
| 01/01/2023 | Bill | 2022 Tax Bill | $17,636.92 | $17,636.92 |
| 04/12/2022 | PAYMENT | 2021 - Bill Payment | $-68.98 | $0.00 |
| 04/12/2022 | PAYMENT | 2021 - Bill Payment | $-17,524.02 | $68.98 |
| 01/01/2022 | Bill | 2021 Tax Bill | $17,593.00 | $17,593.00 |
| 07/26/2021 | PAYMENT | 2020 - Bill Payment | $8,267.08 | $0.00 |
| 04/08/2021 | PAYMENT | 2020 - Bill Payment | $-29,807.78 | $-8,267.08 |
| 04/08/2021 | PAYMENT | 2020 - Bill Payment | $-95.46 | $21,540.70 |
| 01/01/2021 | Bill | 2020 Tax Bill | $21,636.16 | $21,636.16 |
| 04/22/2020 | PAYMENT | 2019 - Bill Payment | $-68.98 | $0.00 |
| 04/22/2020 | PAYMENT | 2019 - Bill Payment | $-21,480.86 | $68.98 |
| 01/01/2020 | Bill | 2019 Tax Bill | $21,549.84 | $21,549.84 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-68.98 | $0.00 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-21,492.62 | $68.98 |
| 01/01/2019 | Bill | 2018 Tax Bill | $21,561.60 | $21,561.60 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-21,518.98 | $0.00 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-68.98 | $21,518.98 |
| 01/01/2018 | Bill | 2017 Tax Bill | $21,587.96 | $21,587.96 |
| 03/03/2017 | PAYMENT | 2016 - Bill Payment | $-72.76 | $0.00 |
| 03/03/2017 | PAYMENT | 2016 - Bill Payment | $-30,716.50 | $72.76 |
| 01/01/2017 | Bill | 2016 Tax Bill | $30,789.26 | $30,789.26 |
| 03/15/2016 | PAYMENT | 2015 - Bill Payment | $-72.76 | $0.00 |
| 03/15/2016 | PAYMENT | 2015 - Bill Payment | $-30,458.86 | $72.76 |
| 01/01/2016 | Bill | 2015 Tax Bill | $30,531.62 | $30,531.62 |
| 02/04/2015 | PAYMENT | 2014 - Bill Payment | $-69.86 | $0.00 |
| 02/04/2015 | PAYMENT | 2014 - Bill Payment | $-29,264.16 | $69.86 |
| 01/01/2015 | Bill | 2014 Tax Bill | $29,334.02 | $29,334.02 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-29,072.78 | $0.00 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-69.86 | $29,072.78 |
| 01/01/2014 | Bill | 2013 Tax Bill | $29,142.64 | $29,142.64 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-28,518.44 | $0.00 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-68.20 | $28,518.44 |
| 01/01/2013 | Bill | 2012 Tax Bill | $28,586.64 | $28,586.64 |
| 04/16/2012 | PAYMENT | 2011 - Bill Payment | $-28,502.44 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $28,502.44 | $28,502.44 |
| 05/06/2011 | PAYMENT | 2010 - Bill Payment | $-5,854.50 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $5,854.50 | $5,854.50 |
| 04/05/2010 | PAYMENT | 2009 - Bill Payment | $-5,903.66 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $5,903.66 | $5,903.66 |
| 05/04/2009 | PAYMENT | 2008 - Bill Payment | $-5,906.04 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $5,906.04 | $5,906.04 |
| 04/24/2008 | PAYMENT | 2007 - Bill Payment | $-5,997.20 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $5,997.20 | $5,997.20 |