Tax Account 14-100-03-014
Owners
SOPKO MARLYNN K
23491 COUNTY FARM RD
PUEBLO, CO 81006-3009
Account Summary
| Account ID | 14-100-03-014 |
|---|---|
| Account Type | Real Estate |
| Location | 23491 COUNTY FARM RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,969.60 |
| Taxed incl Special Assessments | $1,969.60 |
| Paid | $1,969.60 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 107.316 |
| Tax District | 70SB (70SB) |
* 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 | $1,969.60 | $0.00 | $0.00 | $1,969.60 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $2,328.06 | $0.00 | $0.00 | $2,328.06 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $2,354.42 | $0.00 | $0.00 | $2,354.42 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $1,603.18 | $0.00 | $0.00 | $1,603.18 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $1,674.46 | $0.00 | $0.00 | $1,674.46 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $1,254.84 | $0.00 | $25.10 | $1,279.94 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $1,230.58 | $0.00 | $36.92 | $1,267.50 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $966.66 | $0.00 | $38.67 | $1,005.33 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $989.94 | $10.00 | $49.50 | $1,049.44 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $939.88 | $0.00 | $28.20 | $968.08 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $934.18 | $0.00 | $9.34 | $943.52 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $1,657.98 | $10.00 | $99.48 | $1,767.46 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $1,648.06 | $0.00 | $65.93 | $1,713.99 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $1,683.26 | $0.00 | $0.00 | $1,683.26 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,669.90 | $0.00 | $66.80 | $1,736.70 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,736.14 | $0.00 | $0.00 | $1,736.14 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,746.76 | $0.00 | $52.40 | $1,799.16 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $1,725.10 | $0.00 | $69.00 | $1,794.10 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $1,746.72 | $0.00 | $52.40 | $1,799.12 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $1,687.58 | $0.00 | $33.75 | $1,721.33 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $1,642.28 | $0.00 | $65.69 | $1,707.97 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $1,622.10 | $0.00 | $0.00 | $1,622.10 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $1,603.26 | $0.00 | $0.00 | $1,603.26 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $1,737.60 | $18.90 | $104.26 | $1,860.76 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $1,643.08 | $0.00 | $32.86 | $1,675.94 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $1,624.86 | $0.00 | $64.99 | $1,689.85 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $1,475.90 | $0.00 | $73.80 | $1,549.70 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $1,341.30 | $0.00 | $53.65 | $1,394.95 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $1,350.94 | $22.95 | $81.06 | $1,454.95 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $1,386.96 | $22.95 | $69.35 | $1,479.26 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $1,353.54 | $0.00 | $67.68 | $1,421.22 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $1,303.92 | $0.00 | $65.20 | $1,369.12 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $1,303.92 | $0.00 | $52.16 | $1,356.08 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $1,267.12 | $0.00 | $50.68 | $1,317.80 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $1,274.96 | $0.00 | $25.50 | $1,300.46 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $1,215.02 | $0.00 | $0.00 | $1,215.02 | $0.00 | $0.00 | 9.8143 | 7SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 32.19 | 32.52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 43.90 | 44.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 43.90 | 44.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.20 | 28.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.20 | 28.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.82 | 24.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.82 | 24.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.55 | 20.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.55 | 20.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.04 | 14.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.04 | 14.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.05 | 13.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.05 | 13.18 | .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 |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | CELINK REVERSE MORTGAGE ACH | $-984.80 | $0.00 |
| 02/25/2026 | PAYMENT | LERETALLC ACH CELINK REVERSE MORTGAGE | $-984.80 | $984.80 |
| 01/19/2026 | BILL | SOPKO MARLYNN K | $1,969.60 | $1,969.60 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-1,141.86 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-22.17 | $1,141.86 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-22.17 | $1,164.03 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-1,141.86 | $1,186.20 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,328.06 | $2,328.06 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-1,155.04 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-22.17 | $1,155.04 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-1,155.04 | $1,177.21 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-22.17 | $2,332.25 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,354.42 | $2,354.42 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-14.24 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-787.35 | $14.24 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-787.35 | $801.59 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.24 | $1,588.94 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,603.18 | $1,603.18 |
| 03/17/2022 | PAYMENT | 2021 - Bill Payment | $-28.48 | $0.00 |
| 03/17/2022 | PAYMENT | 2021 - Bill Payment | $-1,645.98 | $28.48 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,674.46 | $1,674.46 |
| 06/30/2021 | PAYMENT | 2020 - Bill Payment | $-24.54 | $0.00 |
| 06/30/2021 | PAYMENT | 2020 - Bill Payment | $-1,255.40 | $24.54 |
| 06/30/2021 | INTEREST | 2020 Interest/Penalty | $25.10 | $1,279.94 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,254.84 | $1,254.84 |
| 07/31/2020 | PAYMENT | 2019 - Bill Payment | $-24.78 | $0.00 |
| 07/31/2020 | PAYMENT | 2019 - Bill Payment | $-1,242.72 | $24.78 |
| 07/31/2020 | INTEREST | 2019 Interest/Penalty | $36.92 | $1,267.50 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,230.58 | $1,230.58 |
| 08/28/2019 | PAYMENT | 2018 - Bill Payment | $-21.59 | $0.00 |
| 08/28/2019 | PAYMENT | 2018 - Bill Payment | $-983.74 | $21.59 |
| 08/28/2019 | INTEREST | 2018 Interest/Penalty | $38.67 | $1,005.33 |
| 01/01/2019 | BILL | 2018 Tax Bill | $966.66 | $966.66 |
| 09/11/2018 | PAYMENT | 2017 - Bill Payment | $-1,017.64 | $0.00 |
| 09/11/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $1,017.64 |
| 09/11/2018 | PAYMENT | 2017 - Bill Payment | $-21.80 | $1,027.64 |
| 09/11/2018 | INTEREST | 2017 Interest/Penalty | $49.50 | $1,049.44 |
| 09/11/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $999.94 |
| 01/01/2018 | BILL | 2017 Tax Bill | $989.94 | $989.94 |
| 07/24/2017 | PAYMENT | 2016 - Bill Payment | $-953.47 | $0.00 |
| 07/24/2017 | PAYMENT | 2016 - Bill Payment | $-14.61 | $953.47 |
| 07/24/2017 | INTEREST | 2016 Interest/Penalty | $28.20 | $968.08 |
| 01/01/2017 | BILL | 2016 Tax Bill | $939.88 | $939.88 |
| 05/27/2016 | PAYMENT | 2015 - Bill Payment | $-929.20 | $0.00 |
| 05/27/2016 | PAYMENT | 2015 - Bill Payment | $-14.32 | $929.20 |
| 05/27/2016 | INTEREST | 2015 Interest/Penalty | $9.34 | $943.52 |
| 05/27/2016 | LIEN | 2014 Redemption Payment | $-1,905.19 | $934.18 |
| 05/27/2016 | LIEN | 2014 Redemption Interest/Fee | $125.73 | $2,839.37 |
| 01/01/2016 | BILL | 2015 Tax Bill | $934.18 | $2,713.64 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-1,743.49 | $1,779.46 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $3,522.95 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-13.97 | $3,532.95 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $3,546.92 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $99.48 | $3,536.92 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $1,779.46 | $3,437.44 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,657.98 | $1,657.98 |
| 08/29/2014 | PAYMENT | 2013 - Bill Payment | $-1,700.28 | $0.00 |
| 08/29/2014 | PAYMENT | 2013 - Bill Payment | $-13.71 | $1,700.28 |
| 08/29/2014 | INTEREST | 2013 Interest/Penalty | $65.93 | $1,713.99 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,648.06 | $1,648.06 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-1,669.84 | $0.00 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-13.42 | $1,669.84 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,683.26 | $1,683.26 |
| 08/31/2012 | PAYMENT | 2011 - Bill Payment | $-1,736.70 | $0.00 |
| 08/31/2012 | INTEREST | 2011 Interest/Penalty | $66.80 | $1,736.70 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,669.90 | $1,669.90 |
| 06/01/2011 | PAYMENT | 2010 - Bill Payment | $-868.07 | $0.00 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-868.07 | $868.07 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,736.14 | $1,736.14 |
| 08/04/2010 | PAYMENT | 2009 - Bill Payment | $-1,799.16 | $0.00 |
| 08/04/2010 | INTEREST | 2009 Interest/Penalty | $52.40 | $1,799.16 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,746.76 | $1,746.76 |
| 08/27/2009 | PAYMENT | 2008 - Bill Payment | $-1,794.10 | $0.00 |
| 08/27/2009 | INTEREST | 2008 Interest/Penalty | $69.00 | $1,794.10 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,725.10 | $1,725.10 |
| 07/31/2008 | PAYMENT | 2007 - Bill Payment | $-1,799.12 | $0.00 |
| 07/31/2008 | INTEREST | 2007 Interest/Penalty | $52.40 | $1,799.12 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,746.72 | $1,746.72 |
| 06/28/2007 | PAYMENT | 2006 - Bill Payment | $-1,721.33 | $0.00 |
| 06/28/2007 | INTEREST | 2006 Interest/Penalty | $33.75 | $1,721.33 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,687.58 | $1,687.58 |
| 08/31/2006 | PAYMENT | 2005 - Bill Payment | $-1,707.97 | $0.00 |
| 08/31/2006 | INTEREST | 2005 Interest/Penalty | $65.69 | $1,707.97 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,642.28 | $1,642.28 |
| 05/05/2005 | PAYMENT | 2004 - Bill Payment | $-1,622.10 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,622.10 | $1,622.10 |
| 04/26/2004 | PAYMENT | 2003 - Bill Payment | $-1,603.26 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,603.26 | $1,603.26 |
| 10/31/2003 | LIEN | 2002 Redemption Payment | $-1,888.85 | $0.00 |
| 10/31/2003 | LIEN | 2002 Redemption Interest/Fee | $24.09 | $1,888.85 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-18.90 | $1,864.76 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-1,841.86 | $1,883.66 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $104.26 | $3,725.52 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $18.90 | $3,621.26 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $1,864.76 | $3,602.36 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,737.60 | $1,737.60 |
| 06/14/2002 | PAYMENT | 2001 - Bill Payment | $-1,675.94 | $0.00 |
| 06/14/2002 | INTEREST | 2001 Interest/Penalty | $32.86 | $1,675.94 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,643.08 | $1,643.08 |
| 08/31/2001 | PAYMENT | 2000 - Bill Payment | $-1,689.85 | $0.00 |
| 08/31/2001 | INTEREST | 2000 Interest/Penalty | $64.99 | $1,689.85 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,624.86 | $1,624.86 |
| 09/25/2000 | PAYMENT | 1999 - Bill Payment | $-1,549.70 | $0.00 |
| 09/25/2000 | INTEREST | 1999 Interest/Penalty | $73.80 | $1,549.70 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,475.90 | $1,475.90 |
| 08/11/1999 | PAYMENT | 1998 - Bill Payment | $-1,394.95 | $0.00 |
| 08/11/1999 | INTEREST | 1998 Interest/Penalty | $53.65 | $1,394.95 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,341.30 | $1,341.30 |
| 10/19/1998 | PAYMENT | 1997 - Bill Payment | $-1,432.00 | $0.00 |
| 10/19/1998 | PAYMENT | 1997 - Bill Payment | $-22.95 | $1,432.00 |
| 10/19/1998 | INTEREST | 1997 Interest/Penalty | $81.06 | $1,454.95 |
| 10/19/1998 | INTEREST | 1997 Interest/Penalty | $22.95 | $1,373.89 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,350.94 | $1,350.94 |
| 09/25/1997 | PAYMENT | 1996 - Bill Payment | $-22.95 | $0.00 |
| 09/25/1997 | PAYMENT | 1996 - Bill Payment | $-1,456.31 | $22.95 |
| 09/25/1997 | INTEREST | 1996 Interest/Penalty | $22.95 | $1,479.26 |
| 09/25/1997 | INTEREST | 1996 Interest/Penalty | $69.35 | $1,456.31 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,386.96 | $1,386.96 |
| 09/09/1996 | PAYMENT | 1995 - Bill Payment | $-1,421.22 | $0.00 |
| 09/09/1996 | INTEREST | 1995 Interest/Penalty | $67.68 | $1,421.22 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,353.54 | $1,353.54 |
| 09/18/1995 | PAYMENT | 1994 - Bill Payment | $-1,369.12 | $0.00 |
| 09/18/1995 | INTEREST | 1994 Interest/Penalty | $65.20 | $1,369.12 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,303.92 | $1,303.92 |
| 08/23/1994 | PAYMENT | 1993 - Bill Payment | $-1,356.08 | $0.00 |
| 08/23/1994 | INTEREST | 1993 Interest/Penalty | $52.16 | $1,356.08 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,303.92 | $1,303.92 |
| 08/20/1993 | PAYMENT | 1992 - Bill Payment | $-1,317.80 | $0.00 |
| 08/20/1993 | INTEREST | 1992 Interest/Penalty | $50.68 | $1,317.80 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,267.12 | $1,267.12 |
| 08/04/1992 | PAYMENT | 1991 - Bill Payment | $-650.23 | $0.00 |
| 05/01/1992 | PAYMENT | 1991 - Bill Payment | $-650.23 | $650.23 |
| 05/01/1992 | INTEREST | 1991 Interest/Penalty | $25.50 | $1,300.46 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,274.96 | $1,274.96 |
| 08/05/1991 | PAYMENT | 1990 - Bill Payment | $-607.51 | $0.00 |
| 03/01/1991 | PAYMENT | 1990 - Bill Payment | $-607.51 | $607.51 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,215.02 | $1,215.02 |