Tax Account 14-110-11-026
Owners
SOTO BENNIE JR/SOTO CANTITA
27316 TORCHEY WAY
PUEBLO, CO 81006-9757
Account Summary
| Account ID | 14-110-11-026 |
|---|---|
| Account Type | Real Estate |
| Location | 27316 TORCHEY WAY PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,533.57 |
| Taxed incl Special Assessments | $1,533.57 |
| Paid | $1,541.24 |
| 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 | $1,533.57 | $0.00 | $7.67 | $1,541.24 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $960.86 | $0.00 | $0.00 | $960.86 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $971.22 | $0.00 | $0.00 | $971.22 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $796.94 | $0.00 | $0.00 | $796.94 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $1,590.62 | $0.00 | $0.00 | $1,590.62 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $1,630.72 | $0.00 | $0.00 | $1,630.72 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $1,599.10 | $0.00 | $0.00 | $1,599.10 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $1,379.34 | $0.00 | $0.00 | $1,379.34 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $1,412.88 | $0.00 | $0.00 | $1,412.88 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $1,386.04 | $0.00 | $0.00 | $1,386.04 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $1,377.58 | $0.00 | $0.00 | $1,377.58 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $1,259.58 | $0.00 | $0.00 | $1,259.58 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $1,252.06 | $0.00 | $0.00 | $1,252.06 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $1,311.94 | $0.00 | $0.00 | $1,311.94 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,301.54 | $0.00 | $0.00 | $1,301.54 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,376.18 | $0.00 | $0.00 | $1,376.18 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,384.88 | $0.00 | $0.00 | $1,384.88 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $1,351.72 | $0.00 | $0.00 | $1,351.72 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $1,368.66 | $0.00 | $0.00 | $1,368.66 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $1,377.66 | $0.00 | $0.00 | $1,377.66 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $1,340.68 | $0.00 | $0.00 | $1,340.68 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $1,296.72 | $0.00 | $0.00 | $1,296.72 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $1,281.64 | $0.00 | $0.00 | $1,281.64 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $1,374.44 | $0.00 | $6.87 | $1,381.31 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $1,299.68 | $0.00 | $64.98 | $1,364.66 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $1,249.90 | $0.00 | $0.00 | $1,249.90 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $1,135.30 | $0.00 | $45.41 | $1,180.71 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $996.78 | $0.00 | $0.00 | $996.78 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $1,003.94 | $0.00 | $0.00 | $1,003.94 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $1,015.90 | $0.00 | $0.00 | $1,015.90 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $991.42 | $0.00 | $0.00 | $991.42 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $946.90 | $0.00 | $0.00 | $946.90 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $946.90 | $0.00 | $0.00 | $946.90 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $1,063.96 | $0.00 | $0.00 | $1,063.96 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $1,070.56 | $0.00 | $0.00 | $1,070.56 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $1,053.08 | $0.00 | $0.00 | $1,053.08 | $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 | 28.57 | 28.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.29 | 26.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.29 | 26.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.63 | 18.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.63 | 18.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.29 | 19.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.29 | 19.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.51 | 16.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.51 | 16.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.85 | 10.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.85 | 10.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.92 | 10.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.92 | 10.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.36 | 10.46 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/24/2026 | PAYMENT | SOTO BENNIE JR/SOTO CANTITA CHECK 4891 C KW | $-774.45 | $0.00 |
| 06/24/2026 | INTEREST | ACCRUED INTEREST | $7.67 | $774.45 |
| 02/25/2026 | PAYMENT | SOTO BENNIE JR/SOTO CANTITA CHECK 4831 C KW | $-766.79 | $766.78 |
| 01/19/2026 | BILL | SOTO BENNIE JR/SOTO CANTITA | $1,533.57 | $1,533.57 |
| 04/25/2025 | PAYMENT | 2024 - Bill Payment | $-26.56 | $0.00 |
| 04/25/2025 | PAYMENT | 2024 - Bill Payment | $-934.30 | $26.56 |
| 01/01/2025 | BILL | 2024 Tax Bill | $960.86 | $960.86 |
| 04/19/2024 | PAYMENT | 2023 - Bill Payment | $-944.66 | $0.00 |
| 04/19/2024 | PAYMENT | 2023 - Bill Payment | $-26.56 | $944.66 |
| 01/01/2024 | BILL | 2023 Tax Bill | $971.22 | $971.22 |
| 06/13/2023 | PAYMENT | 2022 - Bill Payment | $-389.06 | $0.00 |
| 06/13/2023 | PAYMENT | 2022 - Bill Payment | $-9.41 | $389.06 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-389.06 | $398.47 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-9.41 | $787.53 |
| 01/01/2023 | BILL | 2022 Tax Bill | $796.94 | $796.94 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-9.41 | $0.00 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-785.90 | $9.41 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-785.90 | $795.31 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-9.41 | $1,581.21 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,590.62 | $1,590.62 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-9.74 | $0.00 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-805.62 | $9.74 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-805.62 | $815.36 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-9.74 | $1,620.98 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,630.72 | $1,630.72 |
| 05/18/2020 | PAYMENT | 2019 - Bill Payment | $-789.81 | $0.00 |
| 05/18/2020 | PAYMENT | 2019 - Bill Payment | $-9.74 | $789.81 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-9.74 | $799.55 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-789.81 | $809.29 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,599.10 | $1,599.10 |
| 05/24/2019 | PAYMENT | 2018 - Bill Payment | $-681.33 | $0.00 |
| 05/24/2019 | PAYMENT | 2018 - Bill Payment | $-8.34 | $681.33 |
| 01/25/2019 | PAYMENT | 2018 - Bill Payment | $-681.33 | $689.67 |
| 01/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.34 | $1,371.00 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,379.34 | $1,379.34 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-698.10 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.34 | $698.10 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-698.10 | $706.44 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.34 | $1,404.54 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,412.88 | $1,412.88 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.48 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-687.54 | $5.48 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.48 | $693.02 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-687.54 | $698.50 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,386.04 | $1,386.04 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-683.31 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.48 | $683.31 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.48 | $688.79 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-683.31 | $694.27 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,377.58 | $1,377.58 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.01 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-624.78 | $5.01 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.01 | $629.79 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-624.78 | $634.80 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,259.58 | $1,259.58 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-621.02 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.01 | $621.02 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.01 | $626.03 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-621.02 | $631.04 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,252.06 | $1,252.06 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-650.74 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.23 | $650.74 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.23 | $655.97 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-650.74 | $661.20 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,311.94 | $1,311.94 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-650.77 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-650.77 | $650.77 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,301.54 | $1,301.54 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-688.09 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-688.09 | $688.09 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,376.18 | $1,376.18 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-692.44 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-692.44 | $692.44 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,384.88 | $1,384.88 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-675.86 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-675.86 | $675.86 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,351.72 | $1,351.72 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-684.33 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-684.33 | $684.33 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,368.66 | $1,368.66 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-688.83 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-688.83 | $688.83 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,377.66 | $1,377.66 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-670.34 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-670.34 | $670.34 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,340.68 | $1,340.68 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-648.36 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-648.36 | $648.36 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,296.72 | $1,296.72 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-640.82 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-640.82 | $640.82 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,281.64 | $1,281.64 |
| 06/18/2003 | PAYMENT | 2002 - Bill Payment | $-694.09 | $0.00 |
| 06/18/2003 | INTEREST | 2002 Interest/Penalty | $6.87 | $694.09 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-687.22 | $687.22 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,374.44 | $1,374.44 |
| 09/20/2002 | PAYMENT | 2001 - Bill Payment | $-1,364.66 | $0.00 |
| 09/20/2002 | INTEREST | 2001 Interest/Penalty | $64.98 | $1,364.66 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,299.68 | $1,299.68 |
| 05/04/2001 | PAYMENT | 2000 - Bill Payment | $-1,249.90 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,249.90 | $1,249.90 |
| 08/28/2000 | PAYMENT | 1999 - Bill Payment | $-1,180.71 | $0.00 |
| 08/28/2000 | INTEREST | 1999 Interest/Penalty | $45.41 | $1,180.71 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,135.30 | $1,135.30 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-498.39 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-498.39 | $498.39 |
| 01/01/1999 | BILL | 1998 Tax Bill | $996.78 | $996.78 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-501.97 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-501.97 | $501.97 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,003.94 | $1,003.94 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-507.95 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-507.95 | $507.95 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,015.90 | $1,015.90 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-495.71 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-495.71 | $495.71 |
| 01/01/1996 | BILL | 1995 Tax Bill | $991.42 | $991.42 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-946.90 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $946.90 | $946.90 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-946.90 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $946.90 | $946.90 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-1,063.96 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,063.96 | $1,063.96 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-1,070.56 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,070.56 | $1,070.56 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-1,053.08 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,053.08 | $1,053.08 |