Tax Account 05-111-09-015
Owners
SOLIS FRANK
4780 GOLDFINCH CT
PUEBLO, CO 81008-1909
Account Summary
| Account ID | 05-111-09-015 |
|---|---|
| Account Type | Real Estate |
| Location | 4780 GOLDFINCH CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,690.46 |
| Taxed incl Special Assessments | $1,690.46 |
| Paid | $1,690.46 |
| 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 | $1,690.46 | $0.00 | $0.00 | $1,690.46 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,461.76 | $0.00 | $0.00 | $1,461.76 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,477.26 | $0.00 | $0.00 | $1,477.26 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,290.98 | $0.00 | $0.00 | $1,290.98 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,331.62 | $0.00 | $0.00 | $1,331.62 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $850.06 | $0.00 | $0.00 | $850.06 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,558.90 | $0.00 | $0.00 | $1,558.90 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,267.78 | $0.00 | $0.00 | $1,267.78 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,280.44 | $0.00 | $0.00 | $1,280.44 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,270.28 | $0.00 | $0.00 | $1,270.28 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,265.52 | $0.00 | $0.00 | $1,265.52 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,218.04 | $0.00 | $0.00 | $1,218.04 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,220.76 | $0.00 | $0.00 | $1,220.76 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,242.51 | $0.00 | $0.00 | $1,242.51 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,201.04 | $0.00 | $0.00 | $1,201.04 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,359.00 | $0.00 | $0.00 | $1,359.00 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,318.56 | $0.00 | $0.00 | $1,318.56 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,425.44 | $0.00 | $0.00 | $1,425.44 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,451.02 | $0.00 | $0.00 | $1,451.02 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,400.78 | $0.00 | $0.00 | $1,400.78 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $1,340.58 | $0.00 | $0.00 | $1,340.58 | $0.00 | $0.00 | 9.3615 | 60R |
| 2004 REAL ESTATE TAXES | $1,318.32 | $0.00 | $0.00 | $1,318.32 | $0.00 | $0.00 | 9.7870 | 60R |
| 2003 REAL ESTATE TAXES | $869.44 | $0.00 | $0.00 | $869.44 | $0.00 | $0.00 | 9.6496 | 60R |
| 2002 REAL ESTATE TAXES | $95.82 | $0.00 | $0.00 | $95.82 | $0.00 | $0.00 | 9.4875 | 60R |
| 2001 REAL ESTATE TAXES | $33.40 | $0.00 | $0.00 | $33.40 | $0.00 | $0.00 | 8.5637 | 60R |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 48.73 | 49.22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 49.54 | 50.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 49.54 | 50.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 37.64 | 38.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 37.64 | 38.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.49 | 28.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.49 | 28.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.64 | 25.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.64 | 25.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.17 | 17.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.17 | 17.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.49 | 16.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.49 | 16.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.66 | 16.83 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PENNYMAC ACH | $-845.23 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PENNYMAC | $-845.23 | $845.23 |
| 01/19/2026 | BILL | SOLIS FRANK | $1,690.46 | $1,690.46 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-25.02 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-705.86 | $25.02 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-705.86 | $730.88 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-25.02 | $1,436.74 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,461.76 | $1,461.76 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-25.02 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-713.61 | $25.02 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-25.02 | $738.63 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-713.61 | $763.65 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,477.26 | $1,477.26 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-19.01 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-626.48 | $19.01 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-19.01 | $645.49 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-626.48 | $664.50 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,290.98 | $1,290.98 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-19.01 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-646.80 | $19.01 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-646.80 | $665.81 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-19.01 | $1,312.61 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,331.62 | $1,331.62 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-410.64 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.39 | $410.64 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-14.39 | $425.03 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-410.64 | $439.42 |
| 01/01/2021 | BILL | 2020 Tax Bill | $850.06 | $850.06 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-14.39 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-765.06 | $14.39 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-14.39 | $779.45 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-765.06 | $793.84 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,558.90 | $1,558.90 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-12.95 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-620.94 | $12.95 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.95 | $633.89 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-620.94 | $646.84 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,267.78 | $1,267.78 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-12.95 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-627.27 | $12.95 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-12.95 | $640.22 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-627.27 | $653.17 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,280.44 | $1,280.44 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.67 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-626.47 | $8.67 |
| 01/31/2017 | PAYMENT | 2016 - Bill Payment | $-8.67 | $635.14 |
| 01/31/2017 | PAYMENT | 2016 - Bill Payment | $-626.47 | $643.81 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,270.28 | $1,270.28 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-624.09 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.67 | $624.09 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.67 | $632.76 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-624.09 | $641.43 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,265.52 | $1,265.52 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.33 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-600.69 | $8.33 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.33 | $609.02 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-600.69 | $617.35 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,218.04 | $1,218.04 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-602.05 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-8.33 | $602.05 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-8.33 | $610.38 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-602.05 | $618.71 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,220.76 | $1,220.76 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-612.84 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-8.41 | $612.84 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-8.42 | $621.25 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-612.84 | $629.67 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,242.51 | $1,242.51 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-600.52 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-600.52 | $600.52 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,201.04 | $1,201.04 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-679.50 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-679.50 | $679.50 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,359.00 | $1,359.00 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-659.28 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-659.28 | $659.28 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,318.56 | $1,318.56 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-712.72 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-712.72 | $712.72 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,425.44 | $1,425.44 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-725.51 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-725.51 | $725.51 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,451.02 | $1,451.02 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-700.39 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-700.39 | $700.39 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,400.78 | $1,400.78 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-670.29 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-670.29 | $670.29 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,340.58 | $1,340.58 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-659.16 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-659.16 | $659.16 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,318.32 | $1,318.32 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-869.44 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $869.44 | $869.44 |
| 05/05/2003 | PAYMENT | 2002 - Bill Payment | $-95.82 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $95.82 | $95.82 |
| 05/13/2002 | PAYMENT | 2001 - Bill Payment | $-16.70 | $0.00 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-16.70 | $16.70 |
| 01/01/2002 | BILL | 2001 Tax Bill | $33.40 | $33.40 |