Tax Account 06-051-03-007
Owners
SOTO JESUS CARDENAS
1174 W MOCCASIN DR
PUEBLO WEST, CO 81007-2037
Account Summary
| Account ID | 06-051-03-007 |
|---|---|
| Account Type | Real Estate |
| Location | 1174 W MOCCASIN DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,113.72 |
| Taxed incl Special Assessments | $3,113.72 |
| Paid | $3,113.72 |
| 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 | $3,113.72 | $0.00 | $0.00 | $3,113.72 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,929.72 | $0.00 | $0.00 | $2,929.72 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,964.40 | $0.00 | $0.00 | $2,964.40 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,661.94 | $0.00 | $0.00 | $2,661.94 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,729.56 | $0.00 | $0.00 | $2,729.56 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,347.92 | $0.00 | $0.00 | $2,347.92 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,341.92 | $0.00 | $0.00 | $2,341.92 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $402.02 | $10.00 | $24.12 | $436.14 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $402.52 | $0.00 | $0.00 | $402.52 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $403.20 | $0.00 | $8.06 | $411.26 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $399.82 | $10.00 | $23.99 | $433.81 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $428.72 | $0.00 | $0.00 | $428.72 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $425.92 | $0.00 | $0.00 | $425.92 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $556.29 | $0.00 | $0.00 | $556.29 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $554.64 | $0.00 | $0.00 | $554.64 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $732.32 | $0.00 | $10.98 | $743.30 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $738.96 | $0.00 | $7.39 | $746.35 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $623.38 | $0.00 | $6.23 | $629.61 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $633.00 | $0.00 | $0.00 | $633.00 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $362.80 | $0.00 | $0.00 | $362.80 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $348.88 | $0.00 | $0.00 | $348.88 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $293.80 | $0.00 | $0.00 | $293.80 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $289.04 | $0.00 | $0.00 | $289.04 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $262.94 | $0.00 | $0.00 | $262.94 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $245.80 | $0.00 | $0.00 | $245.80 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $210.66 | $0.00 | $0.00 | $210.66 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $209.54 | $0.00 | $0.00 | $209.54 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $119.70 | $0.00 | $0.00 | $119.70 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $122.08 | $0.00 | $0.00 | $122.08 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $87.70 | $0.00 | $0.00 | $87.70 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $87.48 | $0.00 | $0.00 | $87.48 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $89.12 | $0.00 | $3.12 | $92.24 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $0.00 | $0.00 | $85.56 | $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 | 42.83 | 43.26 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 44.67 | 45.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 44.67 | 45.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 34.73 | 35.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 34.73 | 35.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 29.82 | 30.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 29.82 | 30.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.27 | 1.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.27 | 1.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.32 | 1.33 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | FREEDOM MORTGAGE ACH | $-1,556.86 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-1,556.86 | $1,556.86 |
| 01/19/2026 | Bill | SOTO JESUS CARDENAS | $3,113.72 | $3,113.72 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.56 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,442.30 | $22.56 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,442.30 | $1,464.86 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.56 | $2,907.16 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,929.72 | $2,929.72 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.56 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,459.64 | $22.56 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,459.64 | $1,482.20 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.56 | $2,941.84 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,964.40 | $2,964.40 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.54 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,313.43 | $17.54 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,313.43 | $1,330.97 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.54 | $2,644.40 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,661.94 | $2,661.94 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,347.24 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-17.54 | $1,347.24 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,347.24 | $1,364.78 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-17.54 | $2,712.02 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,729.56 | $2,729.56 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-15.06 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,158.90 | $15.06 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-15.06 | $1,173.96 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,158.90 | $1,189.02 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,347.92 | $2,347.92 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,155.90 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-15.06 | $1,155.90 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-15.06 | $1,170.96 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,155.90 | $1,186.02 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,341.92 | $2,341.92 |
| 11/25/2019 | LIEN | 2018 Redemption Payment | $-466.14 | $0.00 |
| 11/25/2019 | LIEN | 2018 Redemption Interest/Fee | $16.00 | $466.14 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $450.14 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-424.78 | $460.14 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-1.36 | $884.92 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $886.28 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $24.12 | $876.28 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $450.14 | $852.16 |
| 01/01/2019 | Bill | 2018 Tax Bill | $402.02 | $402.02 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-401.24 | $0.00 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-1.28 | $401.24 |
| 01/01/2018 | Bill | 2017 Tax Bill | $402.52 | $402.52 |
| 06/29/2017 | PAYMENT | 2016 - Bill Payment | $-410.28 | $0.00 |
| 06/29/2017 | PAYMENT | 2016 - Bill Payment | $-0.98 | $410.28 |
| 06/29/2017 | INTEREST | 2016 Interest/Penalty | $8.06 | $411.26 |
| 06/29/2017 | LIEN | 2015 Redemption Payment | $-486.27 | $403.20 |
| 06/29/2017 | LIEN | 2015 Redemption Interest/Fee | $40.46 | $889.47 |
| 01/01/2017 | Bill | 2016 Tax Bill | $403.20 | $849.01 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $445.81 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-422.79 | $455.81 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-1.02 | $878.60 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $23.99 | $879.62 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $855.63 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $445.81 | $845.63 |
| 01/01/2016 | Bill | 2015 Tax Bill | $399.82 | $399.82 |
| 05/07/2015 | PAYMENT | 2014 - Bill Payment | $-427.70 | $0.00 |
| 05/07/2015 | PAYMENT | 2014 - Bill Payment | $-1.02 | $427.70 |
| 01/01/2015 | Bill | 2014 Tax Bill | $428.72 | $428.72 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-424.90 | $0.00 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-1.02 | $424.90 |
| 01/01/2014 | Bill | 2013 Tax Bill | $425.92 | $425.92 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-554.96 | $0.00 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-1.33 | $554.96 |
| 01/01/2013 | Bill | 2012 Tax Bill | $556.29 | $556.29 |
| 03/02/2012 | PAYMENT | 2011 - Bill Payment | $-554.64 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $554.64 | $554.64 |
| 09/02/2011 | PAYMENT | 2010 - Bill Payment | $-377.14 | $0.00 |
| 09/02/2011 | INTEREST | 2010 Interest/Penalty | $10.98 | $377.14 |
| 03/09/2011 | PAYMENT | 2010 - Bill Payment | $-366.16 | $366.16 |
| 01/01/2011 | Bill | 2010 Tax Bill | $732.32 | $732.32 |
| 07/08/2010 | PAYMENT | 2009 - Bill Payment | $-376.87 | $0.00 |
| 07/08/2010 | INTEREST | 2009 Interest/Penalty | $7.39 | $376.87 |
| 03/02/2010 | PAYMENT | 2009 - Bill Payment | $-369.48 | $369.48 |
| 01/01/2010 | Bill | 2009 Tax Bill | $738.96 | $738.96 |
| 07/16/2009 | PAYMENT | 2008 - Bill Payment | $-317.92 | $0.00 |
| 07/16/2009 | INTEREST | 2008 Interest/Penalty | $6.23 | $317.92 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-311.69 | $311.69 |
| 01/01/2009 | Bill | 2008 Tax Bill | $623.38 | $623.38 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-633.00 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $633.00 | $633.00 |
| 04/24/2007 | PAYMENT | 2006 - Bill Payment | $-362.80 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $362.80 | $362.80 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-174.44 | $0.00 |
| 02/15/2006 | PAYMENT | 2005 - Bill Payment | $-174.44 | $174.44 |
| 01/01/2006 | Bill | 2005 Tax Bill | $348.88 | $348.88 |
| 04/27/2005 | PAYMENT | 2004 - Bill Payment | $-293.80 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $293.80 | $293.80 |
| 04/19/2004 | PAYMENT | 2003 - Bill Payment | $-289.04 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $289.04 | $289.04 |
| 06/17/2003 | PAYMENT | 2002 - Bill Payment | $-131.47 | $0.00 |
| 02/25/2003 | PAYMENT | 2002 - Bill Payment | $-131.47 | $131.47 |
| 01/01/2003 | Bill | 2002 Tax Bill | $262.94 | $262.94 |
| 01/31/2002 | PAYMENT | 2001 - Bill Payment | $-245.80 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $245.80 | $245.80 |
| 04/23/2001 | PAYMENT | 2000 - Bill Payment | $-210.66 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $210.66 | $210.66 |
| 05/03/2000 | PAYMENT | 1999 - Bill Payment | $-209.54 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $209.54 | $209.54 |
| 06/08/1999 | PAYMENT | 1998 - Bill Payment | $-59.85 | $0.00 |
| 02/22/1999 | PAYMENT | 1998 - Bill Payment | $-59.85 | $59.85 |
| 01/01/1999 | Bill | 1998 Tax Bill | $119.70 | $119.70 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $0.00 |
| 02/25/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $61.04 |
| 01/01/1998 | Bill | 1997 Tax Bill | $122.08 | $122.08 |
| 04/14/1997 | PAYMENT | 1996 - Bill Payment | $-87.70 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $87.70 | $87.70 |
| 04/10/1996 | PAYMENT | 1995 - Bill Payment | $-87.48 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $87.48 | $87.48 |
| 07/12/1995 | PAYMENT | 1994 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $89.12 | $89.12 |
| 05/05/1994 | PAYMENT | 1993 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $89.12 | $89.12 |
| 04/07/1993 | PAYMENT | 1992 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $89.12 | $89.12 |
| 07/28/1992 | PAYMENT | 1991 - Bill Payment | $-92.24 | $0.00 |
| 07/28/1992 | INTEREST | 1991 Interest/Penalty | $3.12 | $92.24 |
| 01/01/1992 | Bill | 1991 Tax Bill | $89.12 | $89.12 |
| 04/30/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $85.56 | $85.56 |