Tax Account 95-210-09-017
Owners
SOTO JOSHUA K
1263 N DONNA LN
PUEBLO WEST, CO 81007-3921
Account Summary
| Account ID | 95-210-09-017 |
|---|---|
| Account Type | Real Estate |
| Location | 1263 N DONNA LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,416.80 |
| Taxed incl Special Assessments | $2,416.80 |
| Paid | $2,416.80 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $2,416.80 | $0.00 | $0.00 | $2,416.80 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,285.92 | $0.00 | $0.00 | $2,285.92 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,312.18 | $0.00 | $0.00 | $2,312.18 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,925.52 | $0.00 | $0.00 | $1,925.52 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,973.68 | $0.00 | $0.00 | $1,973.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,655.44 | $0.00 | $0.00 | $1,655.44 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,650.34 | $0.00 | $0.00 | $1,650.34 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,448.62 | $0.00 | $0.00 | $1,448.62 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,450.38 | $0.00 | $0.00 | $1,450.38 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,371.12 | $0.00 | $0.00 | $1,371.12 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,359.72 | $0.00 | $0.00 | $1,359.72 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,253.38 | $0.00 | $0.00 | $1,253.38 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,245.24 | $0.00 | $0.00 | $1,245.24 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,301.22 | $0.00 | $0.00 | $1,301.22 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,270.12 | $0.00 | $0.00 | $1,270.12 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,383.04 | $0.00 | $0.00 | $1,383.04 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,394.04 | $0.00 | $0.00 | $1,394.04 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,378.62 | $0.00 | $0.00 | $1,378.62 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,399.90 | $0.00 | $0.00 | $1,399.90 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,359.98 | $0.00 | $0.00 | $1,359.98 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,307.74 | $0.00 | $0.00 | $1,307.74 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,300.10 | $0.00 | $0.00 | $1,300.10 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $147.28 | $0.00 | $0.00 | $147.28 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $0.00 | $141.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $0.00 | $132.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $0.00 | $131.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $12.38 | $0.00 | $0.00 | $12.38 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $12.63 | $0.00 | $0.00 | $12.63 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $11.24 | $0.00 | $0.00 | $11.24 | $0.00 | $0.00 | 11.2432 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 33.24 | 33.58 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.94 | 36.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.94 | 36.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.11 | 25.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.11 | 25.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.01 | 21.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.01 | 21.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.30 | 18.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.30 | 18.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.62 | 11.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.62 | 11.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.69 | 10.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.69 | 10.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.13 | 11.24 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/26/2026 | PAYMENT | SOTO JOSHUA K PAYIT PAID BY PAYMENT PROVIDER API | $-2,416.80 | $0.00 |
| 01/19/2026 | BILL | SOTO JOSHUA K | $2,416.80 | $2,416.80 |
| 04/25/2025 | PAYMENT | 2024 - Bill Payment | $-36.30 | $0.00 |
| 04/25/2025 | PAYMENT | 2024 - Bill Payment | $-2,249.62 | $36.30 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,285.92 | $2,285.92 |
| 04/22/2024 | PAYMENT | 2023 - Bill Payment | $-2,275.88 | $0.00 |
| 04/22/2024 | PAYMENT | 2023 - Bill Payment | $-36.30 | $2,275.88 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,312.18 | $2,312.18 |
| 04/03/2023 | PAYMENT | 2022 - Bill Payment | $-1,900.16 | $0.00 |
| 04/03/2023 | PAYMENT | 2022 - Bill Payment | $-25.36 | $1,900.16 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,925.52 | $1,925.52 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-1,948.32 | $0.00 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-25.36 | $1,948.32 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,973.68 | $1,973.68 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-21.22 | $0.00 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-1,634.22 | $21.22 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,655.44 | $1,655.44 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.61 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-814.56 | $10.61 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.61 | $825.17 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-814.56 | $835.78 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,650.34 | $1,650.34 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-715.07 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.24 | $715.07 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-9.24 | $724.31 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-715.07 | $733.55 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,448.62 | $1,448.62 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-715.95 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.24 | $715.95 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.24 | $725.19 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-715.95 | $734.43 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,450.38 | $1,450.38 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-679.69 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.87 | $679.69 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-679.69 | $685.56 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.87 | $1,365.25 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,371.12 | $1,371.12 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-673.99 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.87 | $673.99 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-673.99 | $679.86 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.87 | $1,353.85 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,359.72 | $1,359.72 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-621.29 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-5.40 | $621.29 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-5.40 | $626.69 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-621.29 | $632.09 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,253.38 | $1,253.38 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-617.22 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.40 | $617.22 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-5.40 | $622.62 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-617.22 | $628.02 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,245.24 | $1,245.24 |
| 03/15/2013 | PAYMENT | 2012 - Bill Payment | $-644.99 | $0.00 |
| 03/15/2013 | PAYMENT | 2012 - Bill Payment | $-5.62 | $644.99 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.62 | $650.61 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-644.99 | $656.23 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,301.22 | $1,301.22 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-635.06 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-635.06 | $635.06 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,270.12 | $1,270.12 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-691.52 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-691.52 | $691.52 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,383.04 | $1,383.04 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-697.02 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-697.02 | $697.02 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,394.04 | $1,394.04 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-689.31 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-689.31 | $689.31 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,378.62 | $1,378.62 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-699.95 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-699.95 | $699.95 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,399.90 | $1,399.90 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-679.99 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-679.99 | $679.99 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,359.98 | $1,359.98 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-653.87 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-653.87 | $653.87 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,307.74 | $1,307.74 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-650.05 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-650.05 | $650.05 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,300.10 | $1,300.10 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-73.64 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-73.64 | $73.64 |
| 01/01/2004 | BILL | 2003 Tax Bill | $147.28 | $147.28 |
| 02/18/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 05/01/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 04/29/1999 | PAYMENT | 1998 - Bill Payment | $-12.38 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $12.38 | $12.38 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-12.63 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $12.63 | $12.63 |
| 04/30/1997 | PAYMENT | 1996 - Bill Payment | $-11.24 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $11.24 | $11.24 |