Tax Account 23-000-00-215
Owners
SOCO PROPERTY INVESTMENTS LLC
PO BOX 63351
COLORADO SPGS, CO 80962-3351
Account Summary
| Account ID | 23-000-00-215 |
|---|---|
| Account Type | Real Estate |
| Location | 37037 HARBOUR RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $683.95 |
| Taxed incl Special Assessments | $683.95 |
| Paid | $683.95 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AE (70AE) |
* 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 | $683.95 | $0.00 | $0.00 | $683.95 | $0.00 | $0.00 | 7.8135 | 70AE |
| 2024 REAL ESTATE TAXES | $514.00 | $0.00 | $15.42 | $529.42 | $0.00 | $0.00 | 7.7777 | 70AE |
| 2023 REAL ESTATE TAXES | $521.28 | $0.00 | $0.00 | $521.28 | $0.00 | $0.00 | 7.8789 | 70AE |
| 2022 REAL ESTATE TAXES | $2,276.32 | $0.00 | $0.00 | $2,276.32 | $0.00 | $0.00 | 7.7901 | 70AE |
| 2021 REAL ESTATE TAXES | $2,284.92 | $0.00 | $0.00 | $2,284.92 | $0.00 | $0.00 | 7.7630 | 70AE |
| 2020 REAL ESTATE TAXES | $1,685.56 | $0.00 | $0.00 | $1,685.56 | $0.00 | $0.00 | 7.7752 | 70AE |
| 2019 REAL ESTATE TAXES | $1,679.98 | $0.00 | $16.80 | $1,696.78 | $0.00 | $0.00 | 7.7519 | 70AE |
| 2018 REAL ESTATE TAXES | $125.86 | $0.00 | $0.00 | $125.86 | $0.00 | $0.00 | 7.7531 | 70AE |
| 2017 REAL ESTATE TAXES | $126.08 | $0.00 | $0.00 | $126.08 | $0.00 | $0.00 | 7.7671 | 70AE |
| 2016 REAL ESTATE TAXES | $137.82 | $0.00 | $0.00 | $137.82 | $0.00 | $0.00 | 7.7894 | 70AE |
| 2015 REAL ESTATE TAXES | $137.06 | $0.00 | $0.00 | $137.06 | $0.00 | $0.00 | 7.7463 | 70AE |
| 2014 REAL ESTATE TAXES | $137.92 | $0.00 | $0.00 | $137.92 | $0.00 | $0.00 | 7.7187 | 70AE |
| 2013 REAL ESTATE TAXES | $136.78 | $10.00 | $8.21 | $154.99 | $0.00 | $0.00 | 7.6544 | 70AE |
| 2012 REAL ESTATE TAXES | $139.13 | $0.00 | $0.00 | $139.13 | $0.00 | $0.00 | 7.6997 | 70AE |
| 2011 REAL ESTATE TAXES | $137.50 | $0.00 | $0.00 | $137.50 | $0.00 | $0.00 | 7.6939 | 70AE |
| 2010 REAL ESTATE TAXES | $267.40 | $10.00 | $18.72 | $296.12 | $0.00 | $0.00 | 7.7889 | 70AE |
| 2009 REAL ESTATE TAXES | $270.04 | $0.00 | $10.80 | $280.84 | $0.00 | $0.00 | 7.8726 | 70AE |
| 2008 REAL ESTATE TAXES | $285.92 | $0.00 | $11.44 | $297.36 | $0.00 | $0.00 | 7.8763 | 70AE |
| 2007 REAL ESTATE TAXES | $180.76 | $10.00 | $10.85 | $201.61 | $0.00 | $0.00 | 8.0333 | 70AE |
| 2006 REAL ESTATE TAXES | $139.12 | $0.00 | $5.56 | $144.68 | $0.00 | $0.00 | 8.7490 | 70AE |
| 2005 REAL ESTATE TAXES | $490.54 | $10.00 | $34.34 | $534.88 | $0.00 | $0.00 | 8.4575 | 70AE |
| 2004 REAL ESTATE TAXES | $533.32 | $0.00 | $16.00 | $549.32 | $0.00 | $0.00 | 9.1950 | 70AE |
| 2003 REAL ESTATE TAXES | $525.14 | $10.00 | $31.51 | $566.65 | $0.00 | $0.00 | 9.0539 | 70AE |
| 2002 REAL ESTATE TAXES | $509.30 | $0.00 | $0.00 | $509.30 | $0.00 | $0.00 | 8.7809 | 70AC |
| 2001 REAL ESTATE TAXES | $473.40 | $0.00 | $0.00 | $473.40 | $0.00 | $0.00 | 8.1620 | 70AC |
| 2000 REAL ESTATE TAXES | $609.00 | $0.00 | $0.00 | $609.00 | $0.00 | $0.00 | 8.0769 | 70AC |
| 1999 REAL ESTATE TAXES | $613.42 | $0.00 | $0.00 | $613.42 | $0.00 | $0.00 | 8.1356 | 70AC |
| 1998 REAL ESTATE TAXES | $290.42 | $0.00 | $0.00 | $290.42 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $297.70 | $0.00 | $0.00 | $297.70 | $0.00 | $0.00 | 8.5547 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 6.24 | 6.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 13.74 | 13.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 13.74 | 13.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.39 | 16.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.39 | 16.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.36 | 8.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.36 | 8.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.02 | 2.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.02 | 2.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.48 | 1.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.48 | 1.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.50 | 1.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.50 | 1.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.51 | 1.53 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/11/2026 | PAYMENT | SOCO PROPERTY INVESTMENTS LLC PAYIT PAID BY PAYMENT PROVIDER API | $-683.95 | $0.00 |
| 01/19/2026 | Bill | SOCO PROPERTY INVESTMENTS LLC | $683.95 | $683.95 |
| 07/22/2025 | PAYMENT | 2024 - Bill Payment | $-14.30 | $0.00 |
| 07/22/2025 | PAYMENT | 2024 - Bill Payment | $-515.12 | $14.30 |
| 07/22/2025 | INTEREST | 2024 Interest/Penalty | $15.42 | $529.42 |
| 01/01/2025 | Bill | 2024 Tax Bill | $514.00 | $514.00 |
| 04/05/2024 | PAYMENT | 2023 - Bill Payment | $-507.40 | $0.00 |
| 04/05/2024 | PAYMENT | 2023 - Bill Payment | $-13.88 | $507.40 |
| 01/01/2024 | Bill | 2023 Tax Bill | $521.28 | $521.28 |
| 04/14/2023 | PAYMENT | 2022 - Bill Payment | $-16.56 | $0.00 |
| 04/14/2023 | PAYMENT | 2022 - Bill Payment | $-2,259.76 | $16.56 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,276.32 | $2,276.32 |
| 04/20/2022 | PAYMENT | 2021 - Bill Payment | $-16.56 | $0.00 |
| 04/20/2022 | PAYMENT | 2021 - Bill Payment | $-2,268.36 | $16.56 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,284.92 | $2,284.92 |
| 04/23/2021 | PAYMENT | 2020 - Bill Payment | $-8.44 | $0.00 |
| 04/23/2021 | PAYMENT | 2020 - Bill Payment | $-1,677.12 | $8.44 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,685.56 | $1,685.56 |
| 05/05/2020 | PAYMENT | 2019 - Bill Payment | $-8.52 | $0.00 |
| 05/05/2020 | PAYMENT | 2019 - Bill Payment | $-1,688.26 | $8.52 |
| 05/05/2020 | INTEREST | 2019 Interest/Penalty | $16.80 | $1,696.78 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,679.98 | $1,679.98 |
| 04/25/2019 | PAYMENT | 2018 - Bill Payment | $-2.04 | $0.00 |
| 04/25/2019 | PAYMENT | 2018 - Bill Payment | $-123.82 | $2.04 |
| 01/01/2019 | Bill | 2018 Tax Bill | $125.86 | $125.86 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-2.04 | $0.00 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-124.04 | $2.04 |
| 01/01/2018 | Bill | 2017 Tax Bill | $126.08 | $126.08 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-136.32 | $0.00 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-1.50 | $136.32 |
| 01/01/2017 | Bill | 2016 Tax Bill | $137.82 | $137.82 |
| 02/01/2016 | PAYMENT | 2015 - Bill Payment | $-1.50 | $0.00 |
| 02/01/2016 | PAYMENT | 2015 - Bill Payment | $-135.56 | $1.50 |
| 01/01/2016 | Bill | 2015 Tax Bill | $137.06 | $137.06 |
| 03/09/2015 | PAYMENT | 2014 - Bill Payment | $-1.52 | $0.00 |
| 03/09/2015 | PAYMENT | 2014 - Bill Payment | $-136.40 | $1.52 |
| 01/01/2015 | Bill | 2014 Tax Bill | $137.92 | $137.92 |
| 10/16/2014 | PAYMENT | 2013 - Bill Payment | $-143.38 | $0.00 |
| 10/16/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $143.38 |
| 10/16/2014 | PAYMENT | 2013 - Bill Payment | $-1.61 | $153.38 |
| 10/16/2014 | INTEREST | 2013 Interest/Penalty | $8.21 | $154.99 |
| 10/16/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $146.78 |
| 01/01/2014 | Bill | 2013 Tax Bill | $136.78 | $136.78 |
| 02/13/2013 | PAYMENT | 2012 - Bill Payment | $-1.53 | $0.00 |
| 02/13/2013 | PAYMENT | 2012 - Bill Payment | $-137.60 | $1.53 |
| 01/01/2013 | Bill | 2012 Tax Bill | $139.13 | $139.13 |
| 04/12/2012 | PAYMENT | 2011 - Bill Payment | $-137.50 | $0.00 |
| 04/12/2012 | LIEN | 2010 Redemption Payment | $-330.54 | $137.50 |
| 04/12/2012 | LIEN | 2010 Redemption Interest/Fee | $22.42 | $468.04 |
| 01/01/2012 | Bill | 2011 Tax Bill | $137.50 | $445.62 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-286.12 | $308.12 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $594.24 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $18.72 | $604.24 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $585.52 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $308.12 | $575.52 |
| 01/01/2011 | Bill | 2010 Tax Bill | $267.40 | $267.40 |
| 09/21/2010 | LIEN | 2009 Redemption Payment | $-291.08 | $0.00 |
| 09/21/2010 | LIEN | 2009 Redemption Interest/Fee | $5.24 | $291.08 |
| 09/21/2010 | LIEN | 2008 Redemption Payment | $-341.16 | $285.84 |
| 09/21/2010 | LIEN | 2008 Redemption Interest/Fee | $38.80 | $627.00 |
| 09/21/2010 | LIEN | 2007 Redemption Payment | $-267.61 | $588.20 |
| 09/21/2010 | LIEN | 2007 Redemption Interest/Fee | $54.00 | $855.81 |
| 08/13/2010 | PAYMENT | 2009 - Bill Payment | $-280.84 | $801.81 |
| 08/13/2010 | INTEREST | 2009 Interest/Penalty | $10.80 | $1,082.65 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $285.84 | $1,071.85 |
| 01/01/2010 | Bill | 2009 Tax Bill | $270.04 | $786.01 |
| 08/14/2009 | PAYMENT | 2008 - Bill Payment | $-297.36 | $515.97 |
| 08/14/2009 | INTEREST | 2008 Interest/Penalty | $11.44 | $813.33 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $302.36 | $801.89 |
| 01/01/2009 | Bill | 2008 Tax Bill | $285.92 | $499.53 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $213.61 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-191.61 | $223.61 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $415.22 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.85 | $405.22 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $213.61 | $394.37 |
| 01/01/2008 | Bill | 2007 Tax Bill | $180.76 | $180.76 |
| 10/29/2007 | LIEN | 2006 Redemption Payment | $-155.29 | $0.00 |
| 10/29/2007 | LIEN | 2006 Redemption Interest/Fee | $5.61 | $155.29 |
| 10/29/2007 | LIEN | 2005 Redemption Payment | $-626.71 | $149.68 |
| 10/29/2007 | LIEN | 2005 Redemption Interest/Fee | $87.83 | $776.39 |
| 08/29/2007 | PAYMENT | 2006 - Bill Payment | $-144.68 | $688.56 |
| 08/29/2007 | INTEREST | 2006 Interest/Penalty | $5.56 | $833.24 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $149.68 | $827.68 |
| 01/01/2007 | Bill | 2006 Tax Bill | $139.12 | $678.00 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $538.88 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-524.88 | $548.88 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $1,073.76 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $34.34 | $1,063.76 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $538.88 | $1,029.42 |
| 01/01/2006 | Bill | 2005 Tax Bill | $490.54 | $490.54 |
| 07/12/2005 | PAYMENT | 2004 - Bill Payment | $-549.32 | $0.00 |
| 07/12/2005 | INTEREST | 2004 Interest/Penalty | $16.00 | $549.32 |
| 07/12/2005 | LIEN | 2003 Redemption Payment | $-634.72 | $533.32 |
| 07/12/2005 | LIEN | 2003 Redemption Interest/Fee | $64.07 | $1,168.04 |
| 01/01/2005 | Bill | 2004 Tax Bill | $533.32 | $1,103.97 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $570.65 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-556.65 | $580.65 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $1,137.30 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $31.51 | $1,127.30 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $570.65 | $1,095.79 |
| 01/01/2004 | Bill | 2003 Tax Bill | $525.14 | $525.14 |
| 01/22/2003 | PAYMENT | 2002 - Bill Payment | $-254.65 | $0.00 |
| 01/21/2003 | PAYMENT | 2002 - Bill Payment | $-254.65 | $254.65 |
| 01/01/2003 | Bill | 2002 Tax Bill | $509.30 | $509.30 |
| 02/12/2002 | PAYMENT | 2001 - Bill Payment | $-473.40 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $473.40 | $473.40 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-304.50 | $0.00 |
| 02/07/2001 | PAYMENT | 2000 - Bill Payment | $-304.50 | $304.50 |
| 01/01/2001 | Bill | 2000 Tax Bill | $609.00 | $609.00 |
| 06/14/2000 | PAYMENT | 1999 - Bill Payment | $-306.71 | $0.00 |
| 02/11/2000 | PAYMENT | 1999 - Bill Payment | $-306.71 | $306.71 |
| 01/01/2000 | Bill | 1999 Tax Bill | $613.42 | $613.42 |
| 02/04/1999 | PAYMENT | 1998 - Bill Payment | $-290.42 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $290.42 | $290.42 |
| 01/29/1998 | PAYMENT | 1997 - Bill Payment | $-297.70 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $297.70 | $297.70 |