Tax Account 15-162-23-008
Owners
SOTO SALVADOR/SOTO CHELSEA
5112 RED CEDAR CT
PUEBLO, CO 81005-5587
Account Summary
| Account ID | 15-162-23-008 |
|---|---|
| Account Type | Real Estate |
| Location | 5112 RED CEDAR CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,870.47 |
| Taxed incl Special Assessments | $1,870.47 |
| Paid | $1,870.47 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $1,870.47 | $0.00 | $0.00 | $1,870.47 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,944.08 | $0.00 | $0.00 | $1,944.08 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,965.88 | $0.00 | $0.00 | $1,965.88 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,565.56 | $0.00 | $0.00 | $1,565.56 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,616.02 | $0.00 | $0.00 | $1,616.02 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,401.14 | $0.00 | $0.00 | $1,401.14 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,402.22 | $0.00 | $0.00 | $1,402.22 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,126.16 | $0.00 | $0.00 | $1,126.16 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,137.40 | $0.00 | $0.00 | $1,137.40 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,113.20 | $0.00 | $0.00 | $1,113.20 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,109.02 | $0.00 | $0.00 | $1,109.02 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,092.78 | $0.00 | $0.00 | $1,092.78 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,095.22 | $0.00 | $0.00 | $1,095.22 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,166.48 | $0.00 | $0.00 | $1,166.48 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,127.54 | $0.00 | $0.00 | $1,127.54 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,260.88 | $0.00 | $0.00 | $1,260.88 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,222.88 | $0.00 | $0.00 | $1,222.88 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,295.02 | $0.00 | $0.00 | $1,295.02 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,318.24 | $0.00 | $0.00 | $1,318.24 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,231.56 | $0.00 | $0.00 | $1,231.56 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $42.14 | $12.15 | $2.95 | $57.24 | $0.00 | $0.00 | 9.3615 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 39.64 | 40.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 46.35 | 46.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 46.35 | 46.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.96 | 30.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.96 | 30.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.64 | 25.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.64 | 25.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.77 | 23.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.77 | 23.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.05 | 15.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.05 | 15.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.79 | 14.94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.79 | 14.94 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.64 | 15.80 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | M&T BANK ACH | $-935.23 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH M&T BANK | $-935.24 | $935.23 |
| 01/19/2026 | BILL | SOTO SALVADOR/SOTO CHELSEA | $1,870.47 | $1,870.47 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-948.63 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-23.41 | $948.63 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-23.41 | $972.04 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-948.63 | $995.45 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,944.08 | $1,944.08 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-959.53 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-23.41 | $959.53 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-959.53 | $982.94 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-23.41 | $1,942.47 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,965.88 | $1,965.88 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.13 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-767.65 | $15.13 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-767.65 | $782.78 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.13 | $1,550.43 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,565.56 | $1,565.56 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.13 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-792.88 | $15.13 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.13 | $808.01 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-792.88 | $823.14 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,616.02 | $1,616.02 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.95 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-687.62 | $12.95 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.95 | $700.57 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-687.62 | $713.52 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,401.14 | $1,401.14 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-12.95 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-688.16 | $12.95 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-688.16 | $701.11 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-12.95 | $1,389.27 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,402.22 | $1,402.22 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.50 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-551.58 | $11.50 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-551.58 | $563.08 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.50 | $1,114.66 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,126.16 | $1,126.16 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.50 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-557.20 | $11.50 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-557.20 | $568.70 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.50 | $1,125.90 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,137.40 | $1,137.40 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-549.00 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.60 | $549.00 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-549.00 | $556.60 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.60 | $1,105.60 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,113.20 | $1,113.20 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-546.91 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.60 | $546.91 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-546.91 | $554.51 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.60 | $1,101.42 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,109.02 | $1,109.02 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-538.92 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.47 | $538.92 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.47 | $546.39 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-538.92 | $553.86 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,092.78 | $1,092.78 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.47 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-540.14 | $7.47 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-7.47 | $547.61 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-540.14 | $555.08 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,095.22 | $1,095.22 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-575.34 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.90 | $575.34 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-575.34 | $583.24 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.90 | $1,158.58 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,166.48 | $1,166.48 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-563.77 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-563.77 | $563.77 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,127.54 | $1,127.54 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-630.44 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-630.44 | $630.44 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,260.88 | $1,260.88 |
| 05/06/2010 | PAYMENT | 2009 - Bill Payment | $-611.44 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-611.44 | $611.44 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,222.88 | $1,222.88 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-647.51 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-647.51 | $647.51 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,295.02 | $1,295.02 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-659.12 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-659.12 | $659.12 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,318.24 | $1,318.24 |
| 06/06/2007 | PAYMENT | 2006 - Bill Payment | $-615.78 | $0.00 |
| 02/15/2007 | PAYMENT | 2006 - Bill Payment | $-615.78 | $615.78 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,231.56 | $1,231.56 |
| 11/09/2006 | LIEN | 2005 Redemption Payment | $-69.01 | $0.00 |
| 11/09/2006 | LIEN | 2005 Redemption Interest/Fee | $7.77 | $69.01 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-12.15 | $61.24 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-45.09 | $73.39 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $2.95 | $118.48 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $12.15 | $115.53 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $61.24 | $103.38 |
| 01/01/2006 | BILL | 2005 Tax Bill | $42.14 | $42.14 |