Tax Account 15-000-01-001
Owners
SOMCO LLC
PO BOX 3040
PUEBLO, CO 81005-0040
Account Summary
| Account ID | 15-000-01-001 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $372.51 |
| Taxed incl Special Assessments | $372.51 |
| Paid | $387.41 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 76.154 |
| Tax District | 60C (60C) |
* 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 | $372.51 | $0.00 | $14.90 | $387.41 | $0.00 | $0.00 | 7.6154 | 60C |
| 2024 REAL ESTATE TAXES | $171.78 | $0.00 | $5.15 | $176.93 | $0.00 | $0.00 | 7.9200 | 60C |
| 2023 REAL ESTATE TAXES | $173.74 | $0.00 | $8.69 | $182.43 | $0.00 | $0.00 | 8.0108 | 60C |
| 2022 REAL ESTATE TAXES | $568.08 | $0.00 | $0.00 | $568.08 | $0.00 | $0.00 | 8.0835 | 60C |
| 2021 REAL ESTATE TAXES | $570.86 | $0.00 | $0.00 | $570.86 | $0.00 | $0.00 | 8.1233 | 60C |
| 2020 REAL ESTATE TAXES | $110.16 | $0.00 | $0.00 | $110.16 | $0.00 | $0.00 | 8.2505 | 60C |
| 2019 REAL ESTATE TAXES | $110.00 | $0.00 | $0.00 | $110.00 | $0.00 | $0.00 | 8.2566 | 60C |
| 2018 REAL ESTATE TAXES | $96.22 | $0.00 | $0.00 | $96.22 | $0.00 | $0.00 | 7.2186 | 60C |
| 2017 REAL ESTATE TAXES | $97.42 | $0.00 | $3.90 | $101.32 | $0.00 | $0.00 | 7.3096 | 60C |
| 2016 REAL ESTATE TAXES | $97.26 | $0.00 | $0.00 | $97.26 | $0.00 | $0.00 | 7.3044 | 60C |
| 2015 REAL ESTATE TAXES | $96.80 | $0.00 | $0.00 | $96.80 | $0.00 | $0.00 | 7.2702 | 60C |
| 2014 REAL ESTATE TAXES | $97.04 | $10.00 | $5.82 | $112.86 | $0.00 | $0.00 | 7.2881 | 60C |
| 2013 REAL ESTATE TAXES | $97.30 | $10.00 | $5.84 | $113.14 | $0.00 | $0.00 | 7.3084 | 60C |
| 2012 REAL ESTATE TAXES | $98.23 | $0.00 | $0.00 | $98.23 | $0.00 | $0.00 | 7.3786 | 60C |
| 2011 REAL ESTATE TAXES | $95.50 | $0.00 | $4.78 | $100.28 | $0.00 | $0.00 | 7.1966 | 60C |
| 2010 REAL ESTATE TAXES | $102.72 | $0.00 | $0.00 | $102.72 | $0.00 | $0.00 | 7.7403 | 60C |
| 2009 REAL ESTATE TAXES | $99.16 | $0.00 | $2.97 | $102.13 | $0.00 | $0.00 | 7.4551 | 60C |
| 2008 REAL ESTATE TAXES | $100.98 | $0.00 | $0.00 | $100.98 | $0.00 | $0.00 | 7.5925 | 60C |
| 2007 REAL ESTATE TAXES | $103.22 | $0.00 | $0.00 | $103.22 | $0.00 | $0.00 | 7.7612 | 60C |
| 2006 REAL ESTATE TAXES | $108.06 | $0.00 | $0.00 | $108.06 | $0.00 | $0.00 | 8.1246 | 60C |
| 2005 REAL ESTATE TAXES | $102.72 | $0.00 | $3.08 | $105.80 | $0.00 | $0.00 | 7.7231 | 60C |
| 2004 REAL ESTATE TAXES | $108.12 | $0.00 | $0.00 | $108.12 | $0.00 | $0.00 | 8.1290 | 60C |
| 2003 REAL ESTATE TAXES | $106.30 | $0.00 | $0.00 | $106.30 | $0.00 | $0.00 | 7.9916 | 60C |
| 2002 REAL ESTATE TAXES | $104.94 | $0.00 | $0.00 | $104.94 | $0.00 | $0.00 | 7.8894 | 60C |
| 2001 REAL ESTATE TAXES | $91.98 | $0.00 | $0.00 | $91.98 | $0.00 | $0.00 | 6.9149 | 60C |
| 2000 REAL ESTATE TAXES | $88.20 | $10.00 | $5.29 | $103.49 | $0.00 | $0.00 | 6.6308 | 60C |
| 1999 REAL ESTATE TAXES | $88.46 | $10.00 | $5.31 | $103.77 | $0.00 | $0.00 | 6.6502 | 60C |
| 1998 REAL ESTATE TAXES | $89.80 | $0.00 | $3.59 | $93.39 | $0.00 | $0.00 | 6.7519 | 60C |
| 1997 REAL ESTATE TAXES | $90.98 | $0.00 | $3.64 | $94.62 | $0.00 | $0.00 | 6.8395 | 60C |
| 1996 REAL ESTATE TAXES | $99.02 | $0.00 | $0.00 | $99.02 | $0.00 | $0.00 | 7.4448 | 60C |
| 1995 REAL ESTATE TAXES | $101.94 | $0.00 | $0.00 | $101.94 | $0.00 | $0.00 | 7.6648 | 60C |
| 1994 REAL ESTATE TAXES | $97.96 | $0.00 | $0.00 | $97.96 | $0.00 | $0.00 | 7.3647 | 60C |
| 1993 REAL ESTATE TAXES | $97.96 | $0.00 | $0.00 | $97.96 | $0.00 | $0.00 | 7.3647 | 60C |
| 1992 REAL ESTATE TAXES | $97.96 | $0.00 | $0.00 | $97.96 | $0.00 | $0.00 | 7.3647 | 60C |
| 1991 REAL ESTATE TAXES | $97.96 | $0.00 | $0.00 | $97.96 | $0.00 | $0.00 | 7.3647 | 60C |
| 1990 REAL ESTATE TAXES | $26.56 | $0.00 | $0.00 | $26.56 | $0.00 | $0.00 | 6.9906 | 60C |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.64 | 1.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .69 | .70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .69 | .70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.20 | 2.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.20 | 2.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .32 | .32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .32 | .32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .32 | .32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .32 | .32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .31 | .31 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/13/2026 | PAYMENT | SOMCO LLC CHECK 00001 | $-387.41 | $0.00 |
| 08/13/2026 | INTEREST | ACCRUED INTEREST | $7.45 | $387.41 |
| 08/13/2026 | INTEREST | ACCRUED INTEREST | $7.45 | $379.96 |
| 01/19/2026 | BILL | SOMCO LLC | $372.51 | $372.51 |
| 07/18/2025 | PAYMENT | 2024 - Bill Payment | $-176.21 | $0.00 |
| 07/18/2025 | PAYMENT | 2024 - Bill Payment | $-0.72 | $176.21 |
| 07/18/2025 | INTEREST | 2024 Interest/Penalty | $5.15 | $176.93 |
| 01/01/2025 | BILL | 2024 Tax Bill | $171.78 | $171.78 |
| 09/16/2024 | PAYMENT | 2023 - Bill Payment | $-0.74 | $0.00 |
| 09/16/2024 | PAYMENT | 2023 - Bill Payment | $-181.69 | $0.74 |
| 09/16/2024 | INTEREST | 2023 Interest/Penalty | $8.69 | $182.43 |
| 01/01/2024 | BILL | 2023 Tax Bill | $173.74 | $173.74 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-565.86 | $0.00 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-2.22 | $565.86 |
| 01/01/2023 | BILL | 2022 Tax Bill | $568.08 | $568.08 |
| 04/06/2022 | PAYMENT | 2021 - Bill Payment | $-568.64 | $0.00 |
| 04/06/2022 | PAYMENT | 2021 - Bill Payment | $-2.22 | $568.64 |
| 01/01/2022 | BILL | 2021 Tax Bill | $570.86 | $570.86 |
| 02/02/2021 | PAYMENT | 2020 - Bill Payment | $-109.74 | $0.00 |
| 02/02/2021 | PAYMENT | 2020 - Bill Payment | $-0.42 | $109.74 |
| 01/01/2021 | BILL | 2020 Tax Bill | $110.16 | $110.16 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-109.58 | $0.00 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-0.42 | $109.58 |
| 01/01/2020 | BILL | 2019 Tax Bill | $110.00 | $110.00 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-95.80 | $0.00 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-0.42 | $95.80 |
| 01/01/2019 | BILL | 2018 Tax Bill | $96.22 | $96.22 |
| 09/05/2018 | PAYMENT | 2017 - Bill Payment | $-100.88 | $0.00 |
| 09/05/2018 | PAYMENT | 2017 - Bill Payment | $-0.44 | $100.88 |
| 09/05/2018 | INTEREST | 2017 Interest/Penalty | $3.90 | $101.32 |
| 01/01/2018 | BILL | 2017 Tax Bill | $97.42 | $97.42 |
| 04/12/2017 | PAYMENT | 2016 - Bill Payment | $-96.94 | $0.00 |
| 04/12/2017 | PAYMENT | 2016 - Bill Payment | $-0.32 | $96.94 |
| 01/01/2017 | BILL | 2016 Tax Bill | $97.26 | $97.26 |
| 01/29/2016 | PAYMENT | 2015 - Bill Payment | $-0.32 | $0.00 |
| 01/29/2016 | PAYMENT | 2015 - Bill Payment | $-96.48 | $0.32 |
| 01/01/2016 | BILL | 2015 Tax Bill | $96.80 | $96.80 |
| 10/14/2015 | PAYMENT | 2014 - Bill Payment | $-0.34 | $0.00 |
| 10/14/2015 | PAYMENT | 2014 - Bill Payment | $-102.52 | $0.34 |
| 10/14/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $102.86 |
| 10/14/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $112.86 |
| 10/14/2015 | INTEREST | 2014 Interest/Penalty | $5.82 | $102.86 |
| 01/01/2015 | BILL | 2014 Tax Bill | $97.04 | $97.04 |
| 11/04/2014 | LIEN | 2013 Redemption Payment | $-134.23 | $0.00 |
| 11/04/2014 | LIEN | 2013 Redemption Interest/Fee | $9.09 | $134.23 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-0.34 | $125.14 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $125.48 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-102.80 | $135.48 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $238.28 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $5.84 | $228.28 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $125.14 | $222.44 |
| 01/01/2014 | BILL | 2013 Tax Bill | $97.30 | $97.30 |
| 04/09/2013 | PAYMENT | 2012 - Bill Payment | $-0.31 | $0.00 |
| 04/09/2013 | PAYMENT | 2012 - Bill Payment | $-97.92 | $0.31 |
| 01/01/2013 | BILL | 2012 Tax Bill | $98.23 | $98.23 |
| 09/10/2012 | PAYMENT | 2011 - Bill Payment | $-100.28 | $0.00 |
| 09/10/2012 | INTEREST | 2011 Interest/Penalty | $4.78 | $100.28 |
| 01/01/2012 | BILL | 2011 Tax Bill | $95.50 | $95.50 |
| 04/19/2011 | PAYMENT | 2010 - Bill Payment | $-102.72 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $102.72 | $102.72 |
| 07/26/2010 | PAYMENT | 2009 - Bill Payment | $-102.13 | $0.00 |
| 07/26/2010 | INTEREST | 2009 Interest/Penalty | $2.97 | $102.13 |
| 01/01/2010 | BILL | 2009 Tax Bill | $99.16 | $99.16 |
| 01/12/2009 | PAYMENT | 2008 - Bill Payment | $-100.98 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $100.98 | $100.98 |
| 01/16/2008 | PAYMENT | 2007 - Bill Payment | $-103.22 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $103.22 | $103.22 |
| 05/04/2007 | PAYMENT | 2006 - Bill Payment | $-108.06 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $108.06 | $108.06 |
| 07/25/2006 | PAYMENT | 2005 - Bill Payment | $-105.80 | $0.00 |
| 07/25/2006 | INTEREST | 2005 Interest/Penalty | $3.08 | $105.80 |
| 01/01/2006 | BILL | 2005 Tax Bill | $102.72 | $102.72 |
| 03/28/2005 | PAYMENT | 2004 - Bill Payment | $-108.12 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $108.12 | $108.12 |
| 03/15/2004 | PAYMENT | 2003 - Bill Payment | $-106.30 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $106.30 | $106.30 |
| 01/28/2003 | PAYMENT | 2002 - Bill Payment | $-104.94 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $104.94 | $104.94 |
| 05/01/2002 | PAYMENT | 2001 - Bill Payment | $-91.98 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $91.98 | $91.98 |
| 10/15/2001 | PAYMENT | 2000 - Bill Payment | $-93.49 | $0.00 |
| 10/15/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $93.49 |
| 10/15/2001 | INTEREST | 2000 Interest/Penalty | $5.29 | $103.49 |
| 10/15/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $98.20 |
| 01/01/2001 | BILL | 2000 Tax Bill | $88.20 | $88.20 |
| 10/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $0.00 |
| 10/06/2000 | PAYMENT | 1999 - Bill Payment | $-93.77 | $10.00 |
| 10/06/2000 | INTEREST | 1999 Interest/Penalty | $5.31 | $103.77 |
| 10/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $98.46 |
| 01/01/2000 | BILL | 1999 Tax Bill | $88.46 | $88.46 |
| 08/30/1999 | PAYMENT | 1998 - Bill Payment | $-93.39 | $0.00 |
| 08/30/1999 | INTEREST | 1998 Interest/Penalty | $3.59 | $93.39 |
| 01/01/1999 | BILL | 1998 Tax Bill | $89.80 | $89.80 |
| 08/27/1998 | PAYMENT | 1997 - Bill Payment | $-94.62 | $0.00 |
| 08/27/1998 | INTEREST | 1997 Interest/Penalty | $3.64 | $94.62 |
| 01/01/1998 | BILL | 1997 Tax Bill | $90.98 | $90.98 |
| 02/26/1997 | PAYMENT | 1996 - Bill Payment | $-99.02 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $99.02 | $99.02 |
| 04/30/1996 | PAYMENT | 1995 - Bill Payment | $-101.94 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $101.94 | $101.94 |
| 04/05/1995 | PAYMENT | 1994 - Bill Payment | $-97.96 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $97.96 | $97.96 |
| 04/25/1994 | PAYMENT | 1993 - Bill Payment | $-97.96 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $97.96 | $97.96 |
| 04/26/1993 | PAYMENT | 1992 - Bill Payment | $-97.96 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $97.96 | $97.96 |
| 04/29/1992 | PAYMENT | 1991 - Bill Payment | $-97.96 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $97.96 | $97.96 |
| 05/01/1991 | PAYMENT | 1990 - Bill Payment | $-26.56 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $26.56 | $26.56 |