Tax Account 12-081-14-022
Owners
SOTO HERBERT/SOTO VICTOR M/SOTO CYNTHIA LYNN
4245 PARKHILL PL
PUEBLO, CO 81008-1930
SOTO PEREZ LAURA A/GOMEZ LORRAINE/ATENCIO ROSALIE M
ATENCIO ROSALIE M
Account Summary
| Account ID | 12-081-14-022 |
|---|---|
| Account Type | Real Estate |
| Location | 322 FIRST LN AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,420.19 |
| Taxed incl Special Assessments | $1,420.19 |
| Paid | $1,420.19 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 113.862 |
| Tax District | 70PS (70PS) |
* 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 | $1,420.19 | $0.00 | $0.00 | $1,420.19 | $0.00 | $0.00 | 11.3862 | 70PS |
| 2024 REAL ESTATE TAXES | $556.54 | $0.00 | $0.00 | $556.54 | $0.00 | $0.00 | 11.3433 | 70PS |
| 2023 REAL ESTATE TAXES | $562.00 | $0.00 | $0.00 | $562.00 | $0.00 | $0.00 | 11.4586 | 70PS |
| 2022 REAL ESTATE TAXES | $618.36 | $0.00 | $0.00 | $618.36 | $0.00 | $0.00 | 11.3697 | 70PS |
| 2021 REAL ESTATE TAXES | $634.24 | $0.00 | $0.00 | $634.24 | $0.00 | $0.00 | 11.3378 | 70PS |
| 2020 REAL ESTATE TAXES | $416.38 | $0.00 | $0.00 | $416.38 | $0.00 | $0.00 | 11.3603 | 70PS |
| 2019 REAL ESTATE TAXES | $415.74 | $0.00 | $0.00 | $415.74 | $0.00 | $0.00 | 11.3330 | 70PS |
| 2018 REAL ESTATE TAXES | $324.28 | $0.00 | $0.00 | $324.28 | $0.00 | $0.00 | 11.3384 | 70PS |
| 2017 REAL ESTATE TAXES | $324.66 | $0.00 | $0.00 | $324.66 | $0.00 | $0.00 | 11.3519 | 70PS |
| 2016 REAL ESTATE TAXES | $306.98 | $0.00 | $0.00 | $306.98 | $0.00 | $0.00 | 11.3743 | 70PS |
| 2015 REAL ESTATE TAXES | $305.84 | $0.00 | $0.00 | $305.84 | $0.00 | $0.00 | 11.3313 | 70PS |
| 2014 REAL ESTATE TAXES | $319.56 | $0.00 | $3.20 | $322.76 | $0.00 | $0.00 | 11.3036 | 70PS |
| 2013 REAL ESTATE TAXES | $317.78 | $0.00 | $0.00 | $317.78 | $0.00 | $0.00 | 11.2393 | 70PS |
| 2012 REAL ESTATE TAXES | $339.45 | $0.00 | $0.00 | $339.45 | $0.00 | $0.00 | 11.2850 | 70PS |
| 2011 REAL ESTATE TAXES | $668.54 | $0.00 | $0.00 | $668.54 | $0.00 | $0.00 | 11.2795 | 70PS |
| 2010 REAL ESTATE TAXES | $773.58 | $0.00 | $0.00 | $773.58 | $0.00 | $0.00 | 11.3745 | 70PS |
| 2009 REAL ESTATE TAXES | $779.12 | $0.00 | $23.37 | $802.49 | $0.00 | $0.00 | 11.4575 | 70PS |
| 2008 REAL ESTATE TAXES | $387.40 | $0.00 | $0.00 | $387.40 | $0.00 | $0.00 | 11.4615 | 70PS |
| 2007 REAL ESTATE TAXES | $392.62 | $0.00 | $0.00 | $392.62 | $0.00 | $0.00 | 11.6157 | 70PS |
| 2006 REAL ESTATE TAXES | $384.82 | $0.00 | $0.00 | $384.82 | $0.00 | $0.00 | 12.3340 | 70P |
| 2005 REAL ESTATE TAXES | $751.46 | $0.00 | $0.00 | $751.46 | $0.00 | $0.00 | 12.0427 | 70P |
| 2004 REAL ESTATE TAXES | $731.06 | $0.00 | $0.00 | $731.06 | $0.00 | $0.00 | 12.7806 | 70P |
| 2003 REAL ESTATE TAXES | $722.98 | $0.00 | $0.00 | $722.98 | $0.00 | $0.00 | 12.6395 | 70P |
| 2002 REAL ESTATE TAXES | $360.96 | $0.00 | $0.00 | $360.96 | $0.00 | $0.00 | 12.3615 | 70P |
| 2001 REAL ESTATE TAXES | $675.66 | $0.00 | $0.00 | $675.66 | $0.00 | $0.00 | 11.5696 | 70P |
| 2000 REAL ESTATE TAXES | $559.42 | $0.00 | $0.00 | $559.42 | $0.00 | $0.00 | 11.6543 | 70P |
| 1999 REAL ESTATE TAXES | $511.16 | $0.00 | $0.00 | $511.16 | $0.00 | $0.00 | 10.6491 | 70P |
| 1998 REAL ESTATE TAXES | $474.24 | $0.00 | $0.00 | $474.24 | $0.00 | $0.00 | 10.8027 | 70P |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 17.17 | 17.34 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 17.88 | 18.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 17.88 | 18.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.92 | 14.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.92 | 14.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.13 | 9.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.13 | 9.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.07 | 7.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.07 | 7.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.49 | 4.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.49 | 4.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.71 | 4.76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.71 | 4.76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.02 | 5.07 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/30/2026 | PAYMENT | SOTO HERBERT/SOTO VICTOR M/SOTO CYNTHIA LYNN PAYIT PAID BY PAYMENT PROVIDER API | $-710.09 | $0.00 |
| 03/02/2026 | PAYMENT | SOTO HERBERT/SOTO VICTOR M/SOTO CYNTHIA LYNN PAYIT PAID BY PAYMENT PROVIDER API | $-710.10 | $710.09 |
| 01/19/2026 | Bill | SOTO HERBERT/SOTO VICTOR M/SOTO CYNTHIA LYNN | $1,420.19 | $1,420.19 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-18.06 | $0.00 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-538.48 | $18.06 |
| 01/01/2025 | Bill | 2024 Tax Bill | $556.54 | $556.54 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-18.06 | $0.00 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-543.94 | $18.06 |
| 01/01/2024 | Bill | 2023 Tax Bill | $562.00 | $562.00 |
| 02/16/2023 | PAYMENT | 2022 - Bill Payment | $-14.06 | $0.00 |
| 02/16/2023 | PAYMENT | 2022 - Bill Payment | $-604.30 | $14.06 |
| 01/01/2023 | Bill | 2022 Tax Bill | $618.36 | $618.36 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-620.18 | $0.00 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-14.06 | $620.18 |
| 01/01/2022 | Bill | 2021 Tax Bill | $634.24 | $634.24 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-9.22 | $0.00 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-407.16 | $9.22 |
| 01/01/2021 | Bill | 2020 Tax Bill | $416.38 | $416.38 |
| 01/28/2020 | PAYMENT | 2019 - Bill Payment | $-9.22 | $0.00 |
| 01/28/2020 | PAYMENT | 2019 - Bill Payment | $-406.52 | $9.22 |
| 01/01/2020 | Bill | 2019 Tax Bill | $415.74 | $415.74 |
| 04/01/2019 | PAYMENT | 2018 - Bill Payment | $-7.14 | $0.00 |
| 04/01/2019 | PAYMENT | 2018 - Bill Payment | $-317.14 | $7.14 |
| 01/01/2019 | Bill | 2018 Tax Bill | $324.28 | $324.28 |
| 03/27/2018 | PAYMENT | 2017 - Bill Payment | $-7.14 | $0.00 |
| 03/27/2018 | PAYMENT | 2017 - Bill Payment | $-317.52 | $7.14 |
| 01/01/2018 | Bill | 2017 Tax Bill | $324.66 | $324.66 |
| 04/04/2017 | PAYMENT | 2016 - Bill Payment | $-302.44 | $0.00 |
| 04/04/2017 | PAYMENT | 2016 - Bill Payment | $-4.54 | $302.44 |
| 01/01/2017 | Bill | 2016 Tax Bill | $306.98 | $306.98 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-4.54 | $0.00 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-301.30 | $4.54 |
| 01/01/2016 | Bill | 2015 Tax Bill | $305.84 | $305.84 |
| 05/21/2015 | PAYMENT | 2014 - Bill Payment | $-4.81 | $0.00 |
| 05/21/2015 | PAYMENT | 2014 - Bill Payment | $-317.95 | $4.81 |
| 05/21/2015 | INTEREST | 2014 Interest/Penalty | $3.20 | $322.76 |
| 01/01/2015 | Bill | 2014 Tax Bill | $319.56 | $319.56 |
| 04/04/2014 | PAYMENT | 2013 - Bill Payment | $-313.02 | $0.00 |
| 04/04/2014 | PAYMENT | 2013 - Bill Payment | $-4.76 | $313.02 |
| 01/01/2014 | Bill | 2013 Tax Bill | $317.78 | $317.78 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-5.07 | $0.00 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-334.38 | $5.07 |
| 01/01/2013 | Bill | 2012 Tax Bill | $339.45 | $339.45 |
| 04/23/2012 | PAYMENT | 2011 - Bill Payment | $-668.54 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $668.54 | $668.54 |
| 03/14/2011 | PAYMENT | 2010 - Bill Payment | $-773.58 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $773.58 | $773.58 |
| 07/15/2010 | PAYMENT | 2009 - Bill Payment | $-802.49 | $0.00 |
| 07/15/2010 | INTEREST | 2009 Interest/Penalty | $23.37 | $802.49 |
| 01/01/2010 | Bill | 2009 Tax Bill | $779.12 | $779.12 |
| 04/21/2009 | PAYMENT | 2008 - Bill Payment | $-387.40 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $387.40 | $387.40 |
| 04/04/2008 | PAYMENT | 2007 - Bill Payment | $-392.62 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $392.62 | $392.62 |
| 04/26/2007 | PAYMENT | 2006 - Bill Payment | $-384.82 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $384.82 | $384.82 |
| 02/17/2006 | PAYMENT | 2005 - Bill Payment | $-751.46 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $751.46 | $751.46 |
| 03/22/2005 | PAYMENT | 2004 - Bill Payment | $-731.06 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $731.06 | $731.06 |
| 03/29/2004 | PAYMENT | 2003 - Bill Payment | $-722.98 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $722.98 | $722.98 |
| 03/18/2003 | PAYMENT | 2002 - Bill Payment | $-360.96 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $360.96 | $360.96 |
| 04/17/2002 | PAYMENT | 2001 - Bill Payment | $-675.66 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $675.66 | $675.66 |
| 03/21/2001 | PAYMENT | 2000 - Bill Payment | $-559.42 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $559.42 | $559.42 |
| 03/15/2000 | PAYMENT | 1999 - Bill Payment | $-511.16 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $511.16 | $511.16 |
| 03/09/1999 | PAYMENT | 1998 - Bill Payment | $-474.24 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $474.24 | $474.24 |