Tax Account 14-120-16-034
Owners
SOPKO PAUL IV/SOPKO JACKIE M
29435 PRESTON RD
PUEBLO, CO 81006-9658
Account Summary
| Account ID | 14-120-16-034 |
|---|---|
| Account Type | Real Estate |
| Location | 29435 PRESTON RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,486.34 |
| Taxed incl Special Assessments | $2,486.34 |
| Paid | $2,486.34 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70UB (70UB) |
* 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 | $2,486.34 | $0.00 | $0.00 | $2,486.34 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $2,137.28 | $0.00 | $0.00 | $2,137.28 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $2,160.88 | $0.00 | $0.00 | $2,160.88 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $1,822.28 | $0.00 | $0.00 | $1,822.28 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $1,869.10 | $0.00 | $0.00 | $1,869.10 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $1,688.80 | $0.00 | $0.00 | $1,688.80 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $1,684.60 | $0.00 | $0.00 | $1,684.60 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $1,436.92 | $0.00 | $0.00 | $1,436.92 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $1,438.78 | $0.00 | $0.00 | $1,438.78 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $1,425.36 | $0.00 | $0.00 | $1,425.36 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $1,419.46 | $0.00 | $0.00 | $1,419.46 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $1,279.80 | $0.00 | $0.00 | $1,279.80 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $1,271.82 | $0.00 | $0.00 | $1,271.82 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $1,336.02 | $0.00 | $0.00 | $1,336.02 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $1,324.22 | $0.00 | $0.00 | $1,324.22 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $1,407.06 | $0.00 | $0.00 | $1,407.06 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $1,418.70 | $0.00 | $0.00 | $1,418.70 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $1,396.38 | $0.00 | $0.00 | $1,396.38 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $1,417.08 | $0.00 | $0.00 | $1,417.08 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $1,463.96 | $0.00 | $0.00 | $1,463.96 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $1,426.12 | $0.00 | $0.00 | $1,426.12 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $1,387.24 | $0.00 | $0.00 | $1,387.24 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $1,370.54 | $0.00 | $0.00 | $1,370.54 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $1,472.06 | $0.00 | $0.00 | $1,472.06 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $1,390.86 | $0.00 | $0.00 | $1,390.86 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $1,307.90 | $0.00 | $0.00 | $1,307.90 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $1,183.76 | $0.00 | $0.00 | $1,183.76 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $1,039.42 | $0.00 | $0.00 | $1,039.42 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $1,061.30 | $0.00 | $0.00 | $1,061.30 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $1,052.96 | $0.00 | $0.00 | $1,052.96 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $1,026.44 | $0.00 | $0.00 | $1,026.44 | $0.00 | $0.00 | 10.5601 | 70UA |
| 1994 REAL ESTATE TAXES | $972.02 | $0.00 | $0.00 | $972.02 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1993 REAL ESTATE TAXES | $972.02 | $0.00 | $0.00 | $972.02 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1992 REAL ESTATE TAXES | $961.26 | $0.00 | $0.00 | $961.26 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1991 REAL ESTATE TAXES | $967.50 | $0.00 | $0.00 | $967.50 | $0.00 | $0.00 | 9.8423 | 70UA |
| 1990 REAL ESTATE TAXES | $949.98 | $0.00 | $0.00 | $949.98 | $0.00 | $0.00 | 9.3594 | 7UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 31.60 | 31.92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.79 | 33.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.79 | 33.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.69 | 22.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.69 | 22.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.61 | 20.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.61 | 20.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.44 | 17.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.44 | 17.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.60 | 11.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.60 | 11.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.49 | 10.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.49 | 10.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.97 | 11.08 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,243.17 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-1,243.17 | $1,243.17 |
| 01/19/2026 | BILL | SOPKO PAUL IV/SOPKO JACKIE M | $2,486.34 | $2,486.34 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.56 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,052.08 | $16.56 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,052.08 | $1,068.64 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.56 | $2,120.72 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,137.28 | $2,137.28 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,063.88 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.56 | $1,063.88 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,063.88 | $1,080.44 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.56 | $2,144.32 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,160.88 | $2,160.88 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.46 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-899.68 | $11.46 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-899.68 | $911.14 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.46 | $1,810.82 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,822.28 | $1,822.28 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.46 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-923.09 | $11.46 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-923.09 | $934.55 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.46 | $1,857.64 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,869.10 | $1,869.10 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-833.99 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.41 | $833.99 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-833.99 | $844.40 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-10.41 | $1,678.39 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,688.80 | $1,688.80 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-10.41 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-831.89 | $10.41 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-831.89 | $842.30 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-10.41 | $1,674.19 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,684.60 | $1,684.60 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-709.65 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-8.81 | $709.65 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-709.65 | $718.46 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.81 | $1,428.11 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,436.92 | $1,436.92 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-710.58 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-8.81 | $710.58 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-8.81 | $719.39 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-710.58 | $728.20 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,438.78 | $1,438.78 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-706.82 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-5.86 | $706.82 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-5.86 | $712.68 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-706.82 | $718.54 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,425.36 | $1,425.36 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-703.87 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-5.86 | $703.87 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-5.86 | $709.73 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-703.87 | $715.59 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,419.46 | $1,419.46 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-634.60 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-5.30 | $634.60 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-5.30 | $639.90 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-634.60 | $645.20 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,279.80 | $1,279.80 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-630.61 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-5.30 | $630.61 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-5.30 | $635.91 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-630.61 | $641.21 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,271.82 | $1,271.82 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-662.47 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.54 | $662.47 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.54 | $668.01 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-662.47 | $673.55 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,336.02 | $1,336.02 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-662.11 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-662.11 | $662.11 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,324.22 | $1,324.22 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-703.53 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-703.53 | $703.53 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,407.06 | $1,407.06 |
| 03/30/2010 | PAYMENT | 2009 - Bill Payment | $-709.35 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-709.35 | $709.35 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,418.70 | $1,418.70 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-698.19 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-698.19 | $698.19 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,396.38 | $1,396.38 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-708.54 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-708.54 | $708.54 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,417.08 | $1,417.08 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-731.98 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-731.98 | $731.98 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,463.96 | $1,463.96 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-713.06 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-713.06 | $713.06 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,426.12 | $1,426.12 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-693.62 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-693.62 | $693.62 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,387.24 | $1,387.24 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-685.27 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-685.27 | $685.27 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,370.54 | $1,370.54 |
| 03/03/2003 | PAYMENT | 2002 - Bill Payment | $-736.03 | $0.00 |
| 01/24/2003 | PAYMENT | 2002 - Bill Payment | $-736.03 | $736.03 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,472.06 | $1,472.06 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-695.43 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-695.43 | $695.43 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,390.86 | $1,390.86 |
| 04/02/2001 | PAYMENT | 2000 - Bill Payment | $-1,307.90 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,307.90 | $1,307.90 |
| 04/04/2000 | PAYMENT | 1999 - Bill Payment | $-1,183.76 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,183.76 | $1,183.76 |
| 03/29/1999 | PAYMENT | 1998 - Bill Payment | $-1,039.42 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,039.42 | $1,039.42 |
| 04/07/1998 | PAYMENT | 1997 - Bill Payment | $-1,061.30 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,061.30 | $1,061.30 |
| 04/18/1997 | PAYMENT | 1996 - Bill Payment | $-1,052.96 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,052.96 | $1,052.96 |
| 04/09/1996 | PAYMENT | 1995 - Bill Payment | $-1,026.44 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,026.44 | $1,026.44 |
| 04/13/1995 | PAYMENT | 1994 - Bill Payment | $-972.02 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $972.02 | $972.02 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-972.02 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $972.02 | $972.02 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-961.26 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $961.26 | $961.26 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-967.50 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $967.50 | $967.50 |
| 05/16/1991 | PAYMENT | 1990 - Bill Payment | $-949.98 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $949.98 | $949.98 |