Tax Account 06-160-20-005
Owners
SOPEL KEN / SOPEL JOLANA
957 S CAMINO SANTIAGO DR
PUEBLO WEST, CO 81007-7065
Account Summary
| Account ID | 06-160-20-005 |
|---|---|
| Account Type | Real Estate |
| Location | 957 S CAMINO SANTIAGO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,869.59 |
| Taxed incl Special Assessments | $2,869.59 |
| Paid | $2,869.59 |
| 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 | $2,869.59 | $0.00 | $0.00 | $2,869.59 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,572.28 | $0.00 | $25.72 | $2,598.00 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,602.84 | $0.00 | $0.00 | $2,602.84 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,357.98 | $0.00 | $0.00 | $2,357.98 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,238.66 | $0.00 | $0.00 | $2,238.66 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,186.44 | $0.00 | $0.00 | $1,186.44 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,182.84 | $0.00 | $0.00 | $1,182.84 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $991.80 | $0.00 | $0.00 | $991.80 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $992.98 | $0.00 | $0.00 | $992.98 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $849.90 | $0.00 | $0.00 | $849.90 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $842.88 | $0.00 | $0.00 | $842.88 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $752.14 | $0.00 | $0.00 | $752.14 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,481.74 | $0.00 | $0.00 | $1,481.74 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,553.64 | $0.00 | $0.00 | $1,553.64 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,539.36 | $0.00 | $0.00 | $1,539.36 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,692.80 | $0.00 | $0.00 | $1,692.80 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,707.60 | $0.00 | $0.00 | $1,707.60 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,736.24 | $0.00 | $0.00 | $1,736.24 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,763.04 | $0.00 | $0.00 | $1,763.04 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,648.92 | $0.00 | $0.00 | $1,648.92 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,585.58 | $0.00 | $0.00 | $1,585.58 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,570.26 | $0.00 | $0.00 | $1,570.26 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,544.82 | $0.00 | $0.00 | $1,544.82 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,635.14 | $0.00 | $0.00 | $1,635.14 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $288.60 | $0.00 | $0.00 | $288.60 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $198.74 | $10.00 | $11.92 | $220.66 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $197.68 | $0.00 | $0.00 | $197.68 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $149.62 | $0.00 | $0.00 | $149.62 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $152.60 | $0.00 | $6.10 | $158.70 | $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 | $0.00 | $89.12 | $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 | 39.48 | 39.88 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.82 | 40.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.82 | 40.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.75 | 31.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.49 | 28.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.04 | 24.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.04 | 24.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.50 | 21.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.50 | 21.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.88 | 14.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.88 | 14.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.73 | 12.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.73 | 12.86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.29 | 13.42 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/29/2026 | PAYMENT | SOPEL JO LANA CHECK 103 C KW | $-2,869.59 | $0.00 |
| 01/19/2026 | Bill | SOPEL KEN / SOPEL JOLANA | $2,869.59 | $2,869.59 |
| 07/07/2025 | PAYMENT | 2024 - Bill Payment | $-1,291.35 | $0.00 |
| 07/07/2025 | PAYMENT | 2024 - Bill Payment | $-20.51 | $1,291.35 |
| 07/07/2025 | INTEREST | 2024 Interest/Penalty | $25.72 | $1,311.86 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-1,266.03 | $1,286.14 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-20.11 | $2,552.17 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,572.28 | $2,572.28 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,281.31 | $0.00 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.11 | $1,281.31 |
| 02/21/2024 | PAYMENT | 2023 - Bill Payment | $-1,281.31 | $1,301.42 |
| 02/21/2024 | PAYMENT | 2023 - Bill Payment | $-20.11 | $2,582.73 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,602.84 | $2,602.84 |
| 05/17/2023 | PAYMENT | 2022 - Bill Payment | $-1,163.46 | $0.00 |
| 05/17/2023 | PAYMENT | 2022 - Bill Payment | $-15.53 | $1,163.46 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,163.46 | $1,178.99 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.53 | $2,342.45 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,357.98 | $2,357.98 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.39 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,104.94 | $14.39 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,104.94 | $1,119.33 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.39 | $2,224.27 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,238.66 | $2,238.66 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-12.14 | $0.00 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-581.08 | $12.14 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-12.14 | $593.22 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-581.08 | $605.36 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,186.44 | $1,186.44 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-24.28 | $0.00 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-1,158.56 | $24.28 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,182.84 | $1,182.84 |
| 02/08/2019 | PAYMENT | 2018 - Bill Payment | $-970.08 | $0.00 |
| 02/08/2019 | PAYMENT | 2018 - Bill Payment | $-21.72 | $970.08 |
| 01/01/2019 | Bill | 2018 Tax Bill | $991.80 | $991.80 |
| 01/30/2018 | PAYMENT | 2017 - Bill Payment | $-21.72 | $0.00 |
| 01/30/2018 | PAYMENT | 2017 - Bill Payment | $-971.26 | $21.72 |
| 01/01/2018 | Bill | 2017 Tax Bill | $992.98 | $992.98 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-835.88 | $0.00 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-14.02 | $835.88 |
| 01/01/2017 | Bill | 2016 Tax Bill | $849.90 | $849.90 |
| 02/08/2016 | PAYMENT | 2015 - Bill Payment | $-14.02 | $0.00 |
| 02/08/2016 | PAYMENT | 2015 - Bill Payment | $-828.86 | $14.02 |
| 01/01/2016 | Bill | 2015 Tax Bill | $842.88 | $842.88 |
| 01/22/2015 | PAYMENT | 2014 - Bill Payment | $-739.28 | $0.00 |
| 01/22/2015 | PAYMENT | 2014 - Bill Payment | $-12.86 | $739.28 |
| 01/01/2015 | Bill | 2014 Tax Bill | $752.14 | $752.14 |
| 03/07/2014 | PAYMENT | 2013 - Bill Payment | $-6.43 | $0.00 |
| 03/07/2014 | PAYMENT | 2013 - Bill Payment | $-734.44 | $6.43 |
| 01/29/2014 | PAYMENT | 2013 - Bill Payment | $-734.44 | $740.87 |
| 01/29/2014 | PAYMENT | 2013 - Bill Payment | $-6.43 | $1,475.31 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,481.74 | $1,481.74 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-6.71 | $0.00 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-770.11 | $6.71 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-770.11 | $776.82 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-6.71 | $1,546.93 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,553.64 | $1,553.64 |
| 03/07/2012 | PAYMENT | 2011 - Bill Payment | $-769.68 | $0.00 |
| 02/03/2012 | PAYMENT | 2011 - Bill Payment | $-769.68 | $769.68 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,539.36 | $1,539.36 |
| 05/06/2011 | PAYMENT | 2010 - Bill Payment | $-846.40 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-846.40 | $846.40 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,692.80 | $1,692.80 |
| 02/09/2010 | PAYMENT | 2009 - Bill Payment | $-1,707.60 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,707.60 | $1,707.60 |
| 02/04/2009 | PAYMENT | 2008 - Bill Payment | $-1,736.24 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,736.24 | $1,736.24 |
| 01/30/2008 | PAYMENT | 2007 - Bill Payment | $-1,763.04 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,763.04 | $1,763.04 |
| 02/05/2007 | PAYMENT | 2006 - Bill Payment | $-1,648.92 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,648.92 | $1,648.92 |
| 01/27/2006 | PAYMENT | 2005 - Bill Payment | $-1,585.58 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,585.58 | $1,585.58 |
| 04/05/2005 | PAYMENT | 2004 - Bill Payment | $-785.13 | $0.00 |
| 02/07/2005 | PAYMENT | 2004 - Bill Payment | $-785.13 | $785.13 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,570.26 | $1,570.26 |
| 02/11/2004 | PAYMENT | 2003 - Bill Payment | $-1,544.82 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,544.82 | $1,544.82 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-817.57 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-817.57 | $817.57 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,635.14 | $1,635.14 |
| 05/23/2002 | LIEN | 2000 Redemption Payment | $-249.63 | $0.00 |
| 05/23/2002 | LIEN | 2000 Redemption Interest/Fee | $24.97 | $249.63 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-144.30 | $224.66 |
| 02/06/2002 | PAYMENT | 2001 - Bill Payment | $-144.30 | $368.96 |
| 01/01/2002 | Bill | 2001 Tax Bill | $288.60 | $513.26 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-210.66 | $224.66 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $435.32 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $11.92 | $445.32 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $433.40 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $224.66 | $423.40 |
| 01/01/2001 | Bill | 2000 Tax Bill | $198.74 | $198.74 |
| 06/05/2000 | PAYMENT | 1999 - Bill Payment | $-98.84 | $0.00 |
| 03/01/2000 | PAYMENT | 1999 - Bill Payment | $-98.84 | $98.84 |
| 01/01/2000 | Bill | 1999 Tax Bill | $197.68 | $197.68 |
| 06/21/1999 | PAYMENT | 1998 - Bill Payment | $-74.81 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-74.81 | $74.81 |
| 01/01/1999 | Bill | 1998 Tax Bill | $149.62 | $149.62 |
| 08/11/1998 | PAYMENT | 1997 - Bill Payment | $-158.70 | $0.00 |
| 08/11/1998 | INTEREST | 1997 Interest/Penalty | $6.10 | $158.70 |
| 01/01/1998 | Bill | 1997 Tax Bill | $152.60 | $152.60 |
| 04/17/1997 | PAYMENT | 1996 - Bill Payment | $-87.70 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $87.70 | $87.70 |
| 06/07/1996 | PAYMENT | 1995 - Bill Payment | $-87.48 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $87.48 | $87.48 |
| 06/06/1995 | PAYMENT | 1994 - Bill Payment | $-44.56 | $0.00 |
| 03/02/1995 | PAYMENT | 1994 - Bill Payment | $-44.56 | $44.56 |
| 01/01/1995 | Bill | 1994 Tax Bill | $89.12 | $89.12 |
| 06/10/1994 | PAYMENT | 1993 - Bill Payment | $-44.56 | $0.00 |
| 02/22/1994 | PAYMENT | 1993 - Bill Payment | $-44.56 | $44.56 |
| 01/01/1994 | Bill | 1993 Tax Bill | $89.12 | $89.12 |
| 04/22/1993 | PAYMENT | 1992 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $89.12 | $89.12 |
| 06/10/1992 | PAYMENT | 1991 - Bill Payment | $-44.56 | $0.00 |
| 02/18/1992 | PAYMENT | 1991 - Bill Payment | $-44.56 | $44.56 |
| 01/01/1992 | Bill | 1991 Tax Bill | $89.12 | $89.12 |
| 04/11/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $85.56 | $85.56 |