Tax Account 04-292-63-003
Owners
SOLANO RONALD LEE SR
1504 E 21ST ST UNIT B
PUEBLO, CO 81001-2164
Account Summary
| Account ID | 04-292-63-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1504 E 21ST ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,534.84 |
| Taxed incl Special Assessments | $1,534.84 |
| Paid | $1,534.84 |
| 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 | $1,534.84 | $0.00 | $0.00 | $1,534.84 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,261.10 | $0.00 | $0.00 | $1,261.10 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,274.58 | $0.00 | $0.00 | $1,274.58 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,045.36 | $0.00 | $0.00 | $1,045.36 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,079.32 | $0.00 | $0.00 | $1,079.32 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $996.32 | $0.00 | $0.00 | $996.32 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $507.58 | $0.00 | $0.00 | $507.58 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $387.06 | $0.00 | $0.00 | $387.06 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $390.86 | $0.00 | $0.00 | $390.86 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $396.40 | $0.00 | $3.97 | $400.37 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $394.94 | $0.00 | $0.00 | $394.94 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $746.32 | $0.00 | $0.00 | $746.32 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $748.00 | $0.00 | $0.00 | $748.00 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $765.34 | $0.00 | $0.00 | $765.34 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $739.80 | $0.00 | $0.00 | $739.80 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $932.88 | $0.00 | $0.00 | $932.88 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $904.86 | $0.00 | $0.00 | $904.86 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $941.66 | $0.00 | $0.00 | $941.66 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $958.56 | $0.00 | $0.00 | $958.56 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $986.04 | $0.00 | $0.00 | $986.04 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $943.64 | $0.00 | $0.00 | $943.64 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $526.54 | $0.00 | $5.27 | $531.81 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $249.92 | $0.00 | $0.00 | $249.92 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $300.76 | $0.00 | $0.00 | $300.76 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $74.50 | $0.00 | $0.00 | $74.50 | $0.00 | $0.00 | 8.5637 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 32.53 | 32.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.57 | 32.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.57 | 32.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.00 | 20.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.00 | 20.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.22 | 18.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.22 | 18.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.34 | 15.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.34 | 15.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.57 | 10.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.57 | 10.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.10 | 10.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.10 | 10.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.26 | 10.36 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-767.42 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-767.42 | $767.42 |
| 01/19/2026 | Bill | SOLANO RONALD LEE SR | $1,534.84 | $1,534.84 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-614.10 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.45 | $614.10 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.45 | $630.55 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-614.10 | $647.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,261.10 | $1,261.10 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.45 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-620.84 | $16.45 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-620.84 | $637.29 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.45 | $1,258.13 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,274.58 | $1,274.58 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.10 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-512.58 | $10.10 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-512.58 | $522.68 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.10 | $1,035.26 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,045.36 | $1,045.36 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.10 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-529.56 | $10.10 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-529.56 | $539.66 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.10 | $1,069.22 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,079.32 | $1,079.32 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-977.92 | $0.00 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-18.40 | $977.92 |
| 01/01/2021 | Bill | 2020 Tax Bill | $996.32 | $996.32 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-244.59 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.20 | $244.59 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.20 | $253.79 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-244.59 | $262.99 |
| 01/01/2020 | Bill | 2019 Tax Bill | $507.58 | $507.58 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-15.50 | $0.00 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-371.56 | $15.50 |
| 01/01/2019 | Bill | 2018 Tax Bill | $387.06 | $387.06 |
| 01/25/2018 | PAYMENT | 2017 - Bill Payment | $-15.50 | $0.00 |
| 01/25/2018 | PAYMENT | 2017 - Bill Payment | $-375.36 | $15.50 |
| 01/01/2018 | Bill | 2017 Tax Bill | $390.86 | $390.86 |
| 07/06/2017 | PAYMENT | 2016 - Bill Payment | $-196.72 | $0.00 |
| 07/06/2017 | PAYMENT | 2016 - Bill Payment | $-5.45 | $196.72 |
| 07/06/2017 | INTEREST | 2016 Interest/Penalty | $3.97 | $202.17 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-5.34 | $198.20 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-192.86 | $203.54 |
| 01/01/2017 | Bill | 2016 Tax Bill | $396.40 | $396.40 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-192.13 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-5.34 | $192.13 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-5.34 | $197.47 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-192.13 | $202.81 |
| 01/01/2016 | Bill | 2015 Tax Bill | $394.94 | $394.94 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-5.10 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-368.06 | $5.10 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-5.10 | $373.16 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-368.06 | $378.26 |
| 01/01/2015 | Bill | 2014 Tax Bill | $746.32 | $746.32 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-368.90 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-5.10 | $368.90 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-5.10 | $374.00 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-368.90 | $379.10 |
| 01/01/2014 | Bill | 2013 Tax Bill | $748.00 | $748.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-377.49 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.18 | $377.49 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-377.49 | $382.67 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.18 | $760.16 |
| 01/01/2013 | Bill | 2012 Tax Bill | $765.34 | $765.34 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-369.90 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-369.90 | $369.90 |
| 01/01/2012 | Bill | 2011 Tax Bill | $739.80 | $739.80 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-466.44 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-466.44 | $466.44 |
| 01/01/2011 | Bill | 2010 Tax Bill | $932.88 | $932.88 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-452.43 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-452.43 | $452.43 |
| 01/01/2010 | Bill | 2009 Tax Bill | $904.86 | $904.86 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-470.83 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-470.83 | $470.83 |
| 01/01/2009 | Bill | 2008 Tax Bill | $941.66 | $941.66 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-479.28 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-479.28 | $479.28 |
| 01/01/2008 | Bill | 2007 Tax Bill | $958.56 | $958.56 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-493.02 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-493.02 | $493.02 |
| 01/01/2007 | Bill | 2006 Tax Bill | $986.04 | $986.04 |
| 02/13/2006 | PAYMENT | 2005 - Bill Payment | $-943.64 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $943.64 | $943.64 |
| 05/27/2005 | PAYMENT | 2004 - Bill Payment | $-531.81 | $0.00 |
| 05/27/2005 | INTEREST | 2004 Interest/Penalty | $5.27 | $531.81 |
| 01/01/2005 | Bill | 2004 Tax Bill | $526.54 | $526.54 |
| 05/06/2004 | PAYMENT | 2003 - Bill Payment | $-249.92 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $249.92 | $249.92 |
| 05/06/2003 | PAYMENT | 2002 - Bill Payment | $-300.76 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $300.76 | $300.76 |
| 05/08/2002 | PAYMENT | 2001 - Bill Payment | $-74.50 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $74.50 | $74.50 |