Tax Account 05-123-26-009
Owners
SOLANO THOMAS A/SOLANO YVETTE D
1617 WEATHERBY LN
PUEBLO, CO 81008-1912
Account Summary
| Account ID | 05-123-26-009 |
|---|---|
| Account Type | Real Estate |
| Location | 1617 WEATHERBY LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,419.48 |
| Taxed incl Special Assessments | $2,419.48 |
| Paid | $1,209.74 |
| Bill Total | $2,419.48 |
| Interest | $0.00 |
| Bill Balance | $1,209.74 |
| Prior Billed* | $1,209.74 |
| Total Account Balance** | $1,209.74 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,258.28 | $0.00 | $11.30 | $2,269.58 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,282.48 | $0.00 | $0.00 | $2,282.48 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,959.66 | $0.00 | $0.00 | $1,959.66 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,022.26 | $0.00 | $0.00 | $2,022.26 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,558.58 | $0.00 | $0.00 | $1,558.58 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,558.40 | $0.00 | $0.00 | $1,558.40 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,275.84 | $0.00 | $0.00 | $1,275.84 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,288.60 | $0.00 | $0.00 | $1,288.60 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,258.48 | $0.00 | $0.00 | $1,258.48 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,253.74 | $0.00 | $0.00 | $1,253.74 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,217.02 | $0.00 | $0.00 | $1,217.02 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,219.76 | $0.00 | $0.00 | $1,219.76 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,241.88 | $0.00 | $0.00 | $1,241.88 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,200.42 | $0.00 | $0.00 | $1,200.42 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,368.40 | $0.00 | $0.00 | $1,368.40 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,326.78 | $0.00 | $0.00 | $1,326.78 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,443.02 | $0.00 | $0.00 | $1,443.02 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,468.90 | $0.00 | $0.00 | $1,468.90 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,412.52 | $0.00 | $0.00 | $1,412.52 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $1,351.80 | $0.00 | $0.00 | $1,351.80 | $0.00 | $0.00 | 9.3615 | 60R |
| 2004 REAL ESTATE TAXES | $1,372.14 | $0.00 | $0.00 | $1,372.14 | $0.00 | $0.00 | 9.7870 | 60R |
| 2003 REAL ESTATE TAXES | $1,352.88 | $0.00 | $0.00 | $1,352.88 | $0.00 | $0.00 | 9.6496 | 60R |
| 2002 REAL ESTATE TAXES | $1,479.10 | $0.00 | $0.00 | $1,479.10 | $0.00 | $0.00 | 9.4875 | 60R |
| 2001 REAL ESTATE TAXES | $1,335.08 | $0.00 | $0.00 | $1,335.08 | $0.00 | $0.00 | 8.5637 | 60R |
| 2000 REAL ESTATE TAXES | $387.02 | $0.00 | $0.00 | $387.02 | $0.00 | $0.00 | 8.1995 | 60R |
| 1999 REAL ESTATE TAXES | $364.86 | $13.50 | $25.54 | $403.90 | $0.00 | $0.00 | 8.0543 | 60R |
| 1998 REAL ESTATE TAXES | $50.44 | $0.00 | $1.01 | $51.45 | $0.00 | $0.00 | 8.8480 | 60R |
| 1997 REAL ESTATE TAXES | $50.92 | $0.00 | $1.02 | $51.94 | $0.00 | $0.00 | 8.9320 | 60R |
| 1996 REAL ESTATE TAXES | $45.58 | $16.20 | $2.73 | $64.51 | $0.00 | $0.00 | 9.6982 | 60R |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 51.28 | 25.89 | 25.91 | 25.91 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 52.71 | 53.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 52.71 | 53.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 37.48 | 37.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 37.48 | 37.86 | .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 | 25.80 | 26.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.80 | 26.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.01 | 17.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.01 | 17.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.47 | 16.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.47 | 16.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.65 | 16.82 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | SOLANO THOMAS A/SOLANO YVETTE D PAYIT PAID BY PAYMENT PROVIDER API | $-1,209.74 | $1,209.74 |
| 01/19/2026 | Bill | SOLANO THOMAS A/SOLANO YVETTE D | $2,419.48 | $2,419.48 |
| 05/19/2025 | PAYMENT | 2024 - Bill Payment | $-1,102.52 | $0.00 |
| 05/19/2025 | PAYMENT | 2024 - Bill Payment | $-26.62 | $1,102.52 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-1,113.55 | $1,129.14 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-26.89 | $2,242.69 |
| 03/05/2025 | INTEREST | 2024 Interest/Penalty | $11.30 | $2,269.58 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,258.28 | $2,258.28 |
| 06/04/2024 | PAYMENT | 2023 - Bill Payment | $-1,114.62 | $0.00 |
| 06/04/2024 | PAYMENT | 2023 - Bill Payment | $-26.62 | $1,114.62 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-1,114.62 | $1,141.24 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-26.62 | $2,255.86 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,282.48 | $2,282.48 |
| 04/03/2023 | PAYMENT | 2022 - Bill Payment | $-1,921.80 | $0.00 |
| 04/03/2023 | PAYMENT | 2022 - Bill Payment | $-37.86 | $1,921.80 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,959.66 | $1,959.66 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,984.40 | $0.00 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-37.86 | $1,984.40 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,022.26 | $2,022.26 |
| 04/02/2021 | PAYMENT | 2020 - Bill Payment | $-1,529.80 | $0.00 |
| 04/02/2021 | PAYMENT | 2020 - Bill Payment | $-28.78 | $1,529.80 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,558.58 | $1,558.58 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-1,529.62 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-28.78 | $1,529.62 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,558.40 | $1,558.40 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-624.89 | $0.00 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-13.03 | $624.89 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-624.89 | $637.92 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-13.03 | $1,262.81 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,275.84 | $1,275.84 |
| 04/12/2018 | PAYMENT | 2017 - Bill Payment | $-631.27 | $0.00 |
| 04/12/2018 | PAYMENT | 2017 - Bill Payment | $-13.03 | $631.27 |
| 02/14/2018 | PAYMENT | 2017 - Bill Payment | $-631.27 | $644.30 |
| 02/14/2018 | PAYMENT | 2017 - Bill Payment | $-13.03 | $1,275.57 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,288.60 | $1,288.60 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-8.59 | $0.00 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-620.65 | $8.59 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-8.59 | $629.24 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-620.65 | $637.83 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,258.48 | $1,258.48 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-8.59 | $0.00 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-618.28 | $8.59 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-618.28 | $626.87 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-8.59 | $1,245.15 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,253.74 | $1,253.74 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-8.32 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-600.19 | $8.32 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-8.32 | $608.51 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-600.19 | $616.83 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,217.02 | $1,217.02 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-8.32 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-601.56 | $8.32 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-8.32 | $609.88 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-601.56 | $618.20 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,219.76 | $1,219.76 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-612.53 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-8.41 | $612.53 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-8.41 | $620.94 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-612.53 | $629.35 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,241.88 | $1,241.88 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-600.21 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-600.21 | $600.21 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,200.42 | $1,200.42 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-684.20 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-684.20 | $684.20 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,368.40 | $1,368.40 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-663.39 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-663.39 | $663.39 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,326.78 | $1,326.78 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-721.51 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-721.51 | $721.51 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,443.02 | $1,443.02 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-734.45 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-734.45 | $734.45 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,468.90 | $1,468.90 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-706.26 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-706.26 | $706.26 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,412.52 | $1,412.52 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-675.90 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-675.90 | $675.90 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,351.80 | $1,351.80 |
| 06/10/2005 | PAYMENT | 2004 - Bill Payment | $-686.07 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-686.07 | $686.07 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,372.14 | $1,372.14 |
| 06/09/2004 | PAYMENT | 2003 - Bill Payment | $-676.44 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-676.44 | $676.44 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,352.88 | $1,352.88 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-739.55 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-739.55 | $739.55 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,479.10 | $1,479.10 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-667.54 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-667.54 | $667.54 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,335.08 | $1,335.08 |
| 04/17/2001 | PAYMENT | 2000 - Bill Payment | $-193.51 | $0.00 |
| 02/13/2001 | PAYMENT | 2000 - Bill Payment | $-193.51 | $193.51 |
| 01/01/2001 | Bill | 2000 Tax Bill | $387.02 | $387.02 |
| 12/05/2000 | LIEN | 1999 Redemption Payment | $-425.10 | $0.00 |
| 12/05/2000 | LIEN | 1999 Redemption Interest/Fee | $17.20 | $425.10 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-13.50 | $407.90 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-390.40 | $421.40 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $13.50 | $811.80 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $25.54 | $798.30 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $407.90 | $772.76 |
| 01/27/2000 | LIEN | 1998 Redemption Payment | $-61.72 | $364.86 |
| 01/27/2000 | LIEN | 1998 Redemption Interest/Fee | $5.27 | $426.58 |
| 01/27/2000 | LIEN | 1997 Redemption Payment | $-70.23 | $421.31 |
| 01/27/2000 | LIEN | 1997 Redemption Interest/Fee | $13.29 | $491.54 |
| 01/27/2000 | LIEN | 1996 Redemption Payment | $-97.89 | $478.25 |
| 01/27/2000 | LIEN | 1996 Redemption Interest/Fee | $29.38 | $576.14 |
| 01/01/2000 | Bill | 1999 Tax Bill | $364.86 | $546.76 |
| 06/30/1999 | PAYMENT | 1998 - Bill Payment | $-51.45 | $181.90 |
| 06/30/1999 | INTEREST | 1998 Interest/Penalty | $1.01 | $233.35 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $56.45 | $232.34 |
| 01/01/1999 | Bill | 1998 Tax Bill | $50.44 | $175.89 |
| 06/30/1998 | PAYMENT | 1997 - Bill Payment | $-51.94 | $125.45 |
| 06/30/1998 | INTEREST | 1997 Interest/Penalty | $1.02 | $177.39 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $56.94 | $176.37 |
| 01/01/1998 | Bill | 1997 Tax Bill | $50.92 | $119.43 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-48.31 | $68.51 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-16.20 | $116.82 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $2.73 | $133.02 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $16.20 | $130.29 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $68.51 | $114.09 |
| 01/01/1997 | Bill | 1996 Tax Bill | $45.58 | $45.58 |