Tax Account 04-292-45-003
Owners
TRUJILLO-SOLIS TINA M/SOLIS G H/SOLIS L M/SOLIS D J
1628 E 15TH ST
PUEBLO, CO 81001-2701
Account Summary
| Account ID | 04-292-45-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1628 E 15TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,504.90 |
| Taxed incl Special Assessments | $1,504.90 |
| Paid | $1,504.90 |
| 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 | $1,504.90 | $0.00 | $0.00 | $1,504.90 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,434.78 | $0.00 | $0.00 | $1,434.78 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,450.12 | $0.00 | $0.00 | $1,450.12 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,107.88 | $0.00 | $0.00 | $1,107.88 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,143.06 | $0.00 | $0.00 | $1,143.06 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $866.12 | $0.00 | $0.00 | $866.12 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $866.10 | $0.00 | $0.00 | $866.10 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $611.10 | $0.00 | $0.00 | $611.10 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $617.20 | $0.00 | $0.00 | $617.20 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $582.22 | $0.00 | $0.00 | $582.22 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $580.02 | $0.00 | $0.00 | $580.02 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $615.28 | $0.00 | $0.00 | $615.28 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $616.66 | $0.00 | $0.00 | $616.66 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $676.22 | $0.00 | $0.00 | $676.22 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $653.66 | $0.00 | $0.00 | $653.66 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $585.70 | $0.00 | $0.00 | $585.70 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $815.56 | $0.00 | $0.00 | $815.56 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $892.64 | $0.00 | $0.00 | $892.64 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $908.64 | $0.00 | $0.00 | $908.64 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $905.82 | $0.00 | $0.00 | $905.82 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $866.88 | $10.80 | $26.01 | $903.69 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $787.86 | $0.00 | $0.00 | $787.86 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $776.80 | $0.00 | $0.00 | $776.80 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $862.42 | $0.00 | $0.00 | $862.42 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $778.44 | $0.00 | $0.00 | $778.44 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $614.14 | $0.00 | $0.00 | $614.14 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $603.28 | $0.00 | $0.00 | $603.28 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $579.60 | $0.00 | $0.00 | $579.60 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $585.40 | $0.00 | $0.00 | $585.40 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $654.00 | $0.00 | $0.00 | $654.00 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $669.48 | $0.00 | $0.00 | $669.48 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $657.60 | $0.00 | $0.00 | $657.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $657.60 | $0.00 | $0.00 | $657.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $684.20 | $0.00 | $0.00 | $684.20 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $670.44 | $0.00 | $0.00 | $670.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $651.58 | $0.00 | $0.00 | $651.58 | $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 | 31.90 | 32.22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.08 | 36.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.08 | 36.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.19 | 21.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.19 | 21.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.84 | 16.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.84 | 16.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.36 | 12.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.36 | 12.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.86 | 7.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.86 | 7.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.34 | 8.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.34 | 8.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.07 | 9.16 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/17/2026 | PAYMENT | LEAL JAMES LOUIE CHECK 2520 | $-1,504.90 | $0.00 |
| 01/19/2026 | Bill | TRUJILLO-SOLIS TINA M/SOLIS G H/SOLIS L M/SOLIS D J | $1,504.90 | $1,504.90 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-36.44 | $0.00 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-1,398.34 | $36.44 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,434.78 | $1,434.78 |
| 03/14/2024 | PAYMENT | 2023 - Bill Payment | $-18.22 | $0.00 |
| 03/14/2024 | PAYMENT | 2023 - Bill Payment | $-706.84 | $18.22 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-18.22 | $725.06 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-706.84 | $743.28 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,450.12 | $1,450.12 |
| 04/06/2023 | PAYMENT | 2022 - Bill Payment | $-21.40 | $0.00 |
| 04/06/2023 | PAYMENT | 2022 - Bill Payment | $-1,086.48 | $21.40 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,107.88 | $1,107.88 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-21.40 | $0.00 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-1,121.66 | $21.40 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,143.06 | $1,143.06 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-16.00 | $0.00 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-850.12 | $16.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $866.12 | $866.12 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-16.00 | $0.00 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-850.10 | $16.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $866.10 | $866.10 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-598.62 | $0.00 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-12.48 | $598.62 |
| 01/01/2019 | Bill | 2018 Tax Bill | $611.10 | $611.10 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-604.72 | $0.00 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-12.48 | $604.72 |
| 01/01/2018 | Bill | 2017 Tax Bill | $617.20 | $617.20 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-7.94 | $0.00 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-574.28 | $7.94 |
| 01/01/2017 | Bill | 2016 Tax Bill | $582.22 | $582.22 |
| 02/12/2016 | PAYMENT | 2015 - Bill Payment | $-572.08 | $0.00 |
| 02/12/2016 | PAYMENT | 2015 - Bill Payment | $-7.94 | $572.08 |
| 01/01/2016 | Bill | 2015 Tax Bill | $580.02 | $580.02 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-606.86 | $0.00 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-8.42 | $606.86 |
| 01/01/2015 | Bill | 2014 Tax Bill | $615.28 | $615.28 |
| 02/20/2014 | PAYMENT | 2013 - Bill Payment | $-8.42 | $0.00 |
| 02/20/2014 | PAYMENT | 2013 - Bill Payment | $-608.24 | $8.42 |
| 01/01/2014 | Bill | 2013 Tax Bill | $616.66 | $616.66 |
| 04/08/2013 | PAYMENT | 2012 - Bill Payment | $-9.16 | $0.00 |
| 04/08/2013 | PAYMENT | 2012 - Bill Payment | $-667.06 | $9.16 |
| 01/01/2013 | Bill | 2012 Tax Bill | $676.22 | $676.22 |
| 04/25/2012 | PAYMENT | 2011 - Bill Payment | $-653.66 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $653.66 | $653.66 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-585.70 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $585.70 | $585.70 |
| 02/09/2010 | PAYMENT | 2009 - Bill Payment | $-815.56 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $815.56 | $815.56 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $-446.32 | $0.00 |
| 02/04/2009 | PAYMENT | 2008 - Bill Payment | $-446.32 | $446.32 |
| 01/01/2009 | Bill | 2008 Tax Bill | $892.64 | $892.64 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-454.32 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-454.32 | $454.32 |
| 01/01/2008 | Bill | 2007 Tax Bill | $908.64 | $908.64 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-452.91 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-452.91 | $452.91 |
| 02/01/2007 | LIEN | 2005 Redemption Payment | $-504.96 | $905.82 |
| 02/01/2007 | LIEN | 2005 Redemption Interest/Fee | $30.71 | $1,410.78 |
| 01/01/2007 | Bill | 2006 Tax Bill | $905.82 | $1,380.07 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-459.45 | $474.25 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.80 | $933.70 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $26.01 | $944.50 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.80 | $918.49 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $474.25 | $907.69 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-433.44 | $433.44 |
| 01/01/2006 | Bill | 2005 Tax Bill | $866.88 | $866.88 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-393.93 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-393.93 | $393.93 |
| 01/01/2005 | Bill | 2004 Tax Bill | $787.86 | $787.86 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-388.40 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-388.40 | $388.40 |
| 01/01/2004 | Bill | 2003 Tax Bill | $776.80 | $776.80 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-431.21 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-431.21 | $431.21 |
| 01/01/2003 | Bill | 2002 Tax Bill | $862.42 | $862.42 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-389.22 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-389.22 | $389.22 |
| 01/01/2002 | Bill | 2001 Tax Bill | $778.44 | $778.44 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-307.07 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-307.07 | $307.07 |
| 01/01/2001 | Bill | 2000 Tax Bill | $614.14 | $614.14 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-301.64 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-301.64 | $301.64 |
| 01/01/2000 | Bill | 1999 Tax Bill | $603.28 | $603.28 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-289.80 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-289.80 | $289.80 |
| 01/01/1999 | Bill | 1998 Tax Bill | $579.60 | $579.60 |
| 04/22/1998 | PAYMENT | 1997 - Bill Payment | $-585.40 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $585.40 | $585.40 |
| 05/28/1997 | PAYMENT | 1996 - Bill Payment | $-327.00 | $0.00 |
| 03/05/1997 | PAYMENT | 1996 - Bill Payment | $-327.00 | $327.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $654.00 | $654.00 |
| 04/08/1996 | PAYMENT | 1995 - Bill Payment | $-669.48 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $669.48 | $669.48 |
| 04/18/1995 | PAYMENT | 1994 - Bill Payment | $-657.60 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $657.60 | $657.60 |
| 04/19/1994 | PAYMENT | 1993 - Bill Payment | $-657.60 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $657.60 | $657.60 |
| 01/27/1993 | PAYMENT | 1992 - Bill Payment | $-684.20 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $684.20 | $684.20 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-670.44 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $670.44 | $670.44 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-651.58 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $651.58 | $651.58 |