Tax Account 04-202-28-009
Owners
LANE KENNETH L/SOLANO MICHAEL A
1818 BONFORTE BLVD
PUEBLO, CO 81001-1740
Account Summary
| Account ID | 04-202-28-009 |
|---|---|
| Account Type | Real Estate |
| Location | 1818 BONFORTE BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,273.93 |
| Taxed incl Special Assessments | $2,273.93 |
| Paid | $2,273.93 |
| 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 | $2,273.93 | $0.00 | $0.00 | $2,273.93 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,934.34 | $0.00 | $0.00 | $1,934.34 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,955.04 | $0.00 | $0.00 | $1,955.04 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,976.54 | $0.00 | $0.00 | $1,976.54 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,040.18 | $0.00 | $0.00 | $2,040.18 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,026.98 | $0.00 | $30.40 | $2,057.38 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,027.70 | $0.00 | $0.00 | $2,027.70 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,569.52 | $0.00 | $0.00 | $1,569.52 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,585.20 | $0.00 | $0.00 | $1,585.20 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,620.54 | $0.00 | $0.00 | $1,620.54 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,614.46 | $0.00 | $0.00 | $1,614.46 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,570.02 | $0.00 | $0.00 | $1,570.02 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,573.54 | $0.00 | $0.00 | $1,573.54 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,625.15 | $0.00 | $0.00 | $1,625.15 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,570.90 | $0.00 | $0.00 | $1,570.90 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,831.16 | $0.00 | $0.00 | $1,831.16 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,775.10 | $0.00 | $0.00 | $1,775.10 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,770.48 | $0.00 | $0.00 | $1,770.48 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,642.16 | $0.00 | $0.00 | $1,642.16 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,540.68 | $0.00 | $0.00 | $1,540.68 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,474.44 | $0.00 | $0.00 | $1,474.44 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,245.90 | $0.00 | $0.00 | $1,245.90 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,228.40 | $0.00 | $0.00 | $1,228.40 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,258.04 | $0.00 | $0.00 | $1,258.04 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,135.56 | $0.00 | $0.00 | $1,135.56 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,026.58 | $0.00 | $0.00 | $1,026.58 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,008.40 | $0.00 | $0.00 | $1,008.40 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,037.40 | $0.00 | $0.00 | $1,037.40 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,047.78 | $0.00 | $15.72 | $1,063.50 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $950.92 | $0.00 | $9.51 | $960.43 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $973.44 | $14.85 | $19.47 | $1,007.76 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,071.24 | $0.00 | $32.14 | $1,103.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,071.24 | $0.00 | $0.00 | $1,071.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,140.04 | $0.00 | $11.40 | $1,151.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,140.04 | $0.00 | $17.10 | $1,157.14 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,047.62 | $0.00 | $0.00 | $1,047.62 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 48.21 | 48.70 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 46.15 | 46.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 46.15 | 46.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 37.82 | 38.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 37.82 | 38.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 37.07 | 37.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 37.07 | 37.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 31.74 | 32.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 31.74 | 32.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 21.90 | 22.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 21.90 | 22.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 21.27 | 21.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 21.27 | 21.48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 21.79 | 22.01 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/29/2026 | PAYMENT | LANE KENNETH L/SOLANO MICHAEL A CHECK 10576 C AM | $-2,273.93 | $0.00 |
| 01/19/2026 | BILL | LANE KENNETH L/SOLANO MICHAEL A | $2,273.93 | $2,273.93 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-1,887.72 | $0.00 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-46.62 | $1,887.72 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,934.34 | $1,934.34 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-954.21 | $0.00 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-23.31 | $954.21 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-954.21 | $977.52 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-23.31 | $1,931.73 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,955.04 | $1,955.04 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-19.10 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-969.17 | $19.10 |
| 01/24/2023 | PAYMENT | 2022 - Bill Payment | $-969.17 | $988.27 |
| 01/24/2023 | PAYMENT | 2022 - Bill Payment | $-19.10 | $1,957.44 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,976.54 | $1,976.54 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,000.99 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-19.10 | $1,000.99 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-19.10 | $1,020.09 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,000.99 | $1,039.19 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,040.18 | $2,040.18 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-994.77 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-18.72 | $994.77 |
| 05/06/2021 | PAYMENT | 2020 - Bill Payment | $-1,024.61 | $1,013.49 |
| 05/06/2021 | PAYMENT | 2020 - Bill Payment | $-19.28 | $2,038.10 |
| 05/06/2021 | INTEREST | 2020 Interest/Penalty | $30.40 | $2,057.38 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,026.98 | $2,026.98 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-18.72 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-995.13 | $18.72 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-995.13 | $1,013.85 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-18.72 | $2,008.98 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,027.70 | $2,027.70 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-768.73 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-16.03 | $768.73 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-768.73 | $784.76 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-16.03 | $1,553.49 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,569.52 | $1,569.52 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-776.57 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-16.03 | $776.57 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-776.57 | $792.60 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-16.03 | $1,569.17 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,585.20 | $1,585.20 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-11.06 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-799.21 | $11.06 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-799.21 | $810.27 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-11.06 | $1,609.48 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,620.54 | $1,620.54 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-796.17 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-11.06 | $796.17 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-11.06 | $807.23 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-796.17 | $818.29 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,614.46 | $1,614.46 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-774.27 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-10.74 | $774.27 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-10.74 | $785.01 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-774.27 | $795.75 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,570.02 | $1,570.02 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-10.74 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-776.03 | $10.74 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-10.74 | $786.77 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-776.03 | $797.51 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,573.54 | $1,573.54 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-801.57 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-11.00 | $801.57 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-801.57 | $812.57 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-11.01 | $1,614.14 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,625.15 | $1,625.15 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-785.45 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-785.45 | $785.45 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,570.90 | $1,570.90 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-915.58 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-915.58 | $915.58 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,831.16 | $1,831.16 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-887.55 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-887.55 | $887.55 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,775.10 | $1,775.10 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-885.24 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-885.24 | $885.24 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,770.48 | $1,770.48 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-821.08 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-821.08 | $821.08 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,642.16 | $1,642.16 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-770.34 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-770.34 | $770.34 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,540.68 | $1,540.68 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-737.22 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-737.22 | $737.22 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,474.44 | $1,474.44 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-622.95 | $0.00 |
| 03/02/2005 | PAYMENT | 2004 - Bill Payment | $-622.95 | $622.95 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,245.90 | $1,245.90 |
| 05/28/2004 | PAYMENT | 2003 - Bill Payment | $-614.20 | $0.00 |
| 03/02/2004 | PAYMENT | 2003 - Bill Payment | $-614.20 | $614.20 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,228.40 | $1,228.40 |
| 06/02/2003 | PAYMENT | 2002 - Bill Payment | $-629.02 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-629.02 | $629.02 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,258.04 | $1,258.04 |
| 04/01/2002 | PAYMENT | 2001 - Bill Payment | $-567.78 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-567.78 | $567.78 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,135.56 | $1,135.56 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-513.29 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-513.29 | $513.29 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,026.58 | $1,026.58 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-504.20 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-504.20 | $504.20 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,008.40 | $1,008.40 |
| 05/12/1999 | PAYMENT | 1998 - Bill Payment | $-518.70 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-518.70 | $518.70 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,037.40 | $1,037.40 |
| 08/20/1998 | PAYMENT | 1997 - Bill Payment | $-539.61 | $0.00 |
| 08/20/1998 | INTEREST | 1997 Interest/Penalty | $15.72 | $539.61 |
| 04/14/1998 | PAYMENT | 1997 - Bill Payment | $-523.89 | $523.89 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,047.78 | $1,047.78 |
| 05/15/1997 | PAYMENT | 1996 - Bill Payment | $-960.43 | $0.00 |
| 05/15/1997 | INTEREST | 1996 Interest/Penalty | $9.51 | $960.43 |
| 04/30/1997 | PAYMENT | 1996 - Bill Payment | $950.92 | $950.92 |
| 04/17/1997 | PAYMENT | 1996 - Bill Payment | $-950.92 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $950.92 | $950.92 |
| 10/01/1996 | PAYMENT | 1995 - Bill Payment | $-506.19 | $0.00 |
| 10/01/1996 | PAYMENT | 1995 - Bill Payment | $-14.85 | $506.19 |
| 10/01/1996 | INTEREST | 1995 Interest/Penalty | $14.85 | $521.04 |
| 10/01/1996 | INTEREST | 1995 Interest/Penalty | $19.47 | $506.19 |
| 03/13/1996 | PAYMENT | 1995 - Bill Payment | $-486.72 | $486.72 |
| 01/01/1996 | BILL | 1995 Tax Bill | $973.44 | $973.44 |
| 07/12/1995 | PAYMENT | 1994 - Bill Payment | $-1,103.38 | $0.00 |
| 07/12/1995 | INTEREST | 1994 Interest/Penalty | $32.14 | $1,103.38 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,071.24 | $1,071.24 |
| 02/24/1994 | PAYMENT | 1993 - Bill Payment | $-1,071.24 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,071.24 | $1,071.24 |
| 07/22/1993 | PAYMENT | 1992 - Bill Payment | $-581.42 | $0.00 |
| 07/22/1993 | INTEREST | 1992 Interest/Penalty | $11.40 | $581.42 |
| 01/27/1993 | PAYMENT | 1992 - Bill Payment | $-570.02 | $570.02 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,140.04 | $1,140.04 |
| 08/06/1992 | PAYMENT | 1991 - Bill Payment | $-587.12 | $0.00 |
| 08/06/1992 | INTEREST | 1991 Interest/Penalty | $17.10 | $587.12 |
| 02/28/1992 | PAYMENT | 1991 - Bill Payment | $-570.02 | $570.02 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,140.04 | $1,140.04 |
| 02/26/1991 | PAYMENT | 1990 - Bill Payment | $-1,047.62 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,047.62 | $1,047.62 |