Tax Account 05-142-24-007
Owners
SOLON INVESTMENTS LLC
2525 W US HIGHWAY 50
PUEBLO, CO 81008-1656
Account Summary
| Account ID | 05-142-24-007 |
|---|---|
| Account Type | Real Estate |
| Location | 2125 W US HWY 50 PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $67,977.76 |
| Taxed incl Special Assessments | $67,977.76 |
| Paid | $67,977.76 |
| 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 | $67,977.76 | $0.00 | $0.00 | $67,977.76 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $22,625.62 | $0.00 | $0.00 | $22,625.62 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $22,872.66 | $0.00 | $0.00 | $22,872.66 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $25,773.20 | $0.00 | $0.00 | $25,773.20 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $25,865.42 | $0.00 | $0.00 | $25,865.42 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $29,618.04 | $0.00 | $0.00 | $29,618.04 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $29,624.88 | $0.00 | $0.00 | $29,624.88 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $27,533.40 | $0.00 | $0.00 | $27,533.40 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $27,812.68 | $0.00 | $0.00 | $27,812.68 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $29,637.76 | $0.00 | $0.00 | $29,637.76 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $29,525.42 | $0.00 | $0.00 | $29,525.42 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $30,168.54 | $0.00 | $0.00 | $30,168.54 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $30,236.74 | $0.00 | $0.00 | $30,236.74 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $30,944.68 | $0.00 | $0.00 | $30,944.68 | $0.00 | $0.00 | 9.0363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 355.85 | 359.44 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 115.35 | 116.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 115.35 | 116.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 119.91 | 121.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 119.91 | 121.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 135.41 | 136.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 135.41 | 136.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 140.42 | 141.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 140.42 | 141.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 111.06 | 112.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 111.06 | 112.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 113.26 | 114.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 113.26 | 114.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 115.00 | 116.16 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | SOLON INVESTMENTS LLC CHECK 58905 | $-67,977.76 | $0.00 |
| 01/19/2026 | Bill | SOLON INVESTMENTS LLC | $67,977.76 | $67,977.76 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-116.52 | $0.00 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22,509.10 | $116.52 |
| 01/01/2025 | Bill | 2024 Tax Bill | $22,625.62 | $22,625.62 |
| 02/13/2024 | PAYMENT | 2023 - Bill Payment | $-116.52 | $0.00 |
| 02/13/2024 | PAYMENT | 2023 - Bill Payment | $-22,756.14 | $116.52 |
| 01/01/2024 | Bill | 2023 Tax Bill | $22,872.66 | $22,872.66 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-25,652.08 | $0.00 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-121.12 | $25,652.08 |
| 01/01/2023 | Bill | 2022 Tax Bill | $25,773.20 | $25,773.20 |
| 02/23/2022 | PAYMENT | 2021 - Bill Payment | $-121.12 | $0.00 |
| 02/23/2022 | PAYMENT | 2021 - Bill Payment | $-25,744.30 | $121.12 |
| 01/01/2022 | Bill | 2021 Tax Bill | $25,865.42 | $25,865.42 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-29,481.26 | $0.00 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-136.78 | $29,481.26 |
| 01/01/2021 | Bill | 2020 Tax Bill | $29,618.04 | $29,618.04 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-29,488.10 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-136.78 | $29,488.10 |
| 01/01/2020 | Bill | 2019 Tax Bill | $29,624.88 | $29,624.88 |
| 03/11/2019 | PAYMENT | 2018 - Bill Payment | $-141.84 | $0.00 |
| 03/11/2019 | PAYMENT | 2018 - Bill Payment | $-27,391.56 | $141.84 |
| 01/01/2019 | Bill | 2018 Tax Bill | $27,533.40 | $27,533.40 |
| 02/07/2018 | PAYMENT | 2017 - Bill Payment | $-141.84 | $0.00 |
| 02/07/2018 | PAYMENT | 2017 - Bill Payment | $-27,670.84 | $141.84 |
| 01/01/2018 | Bill | 2017 Tax Bill | $27,812.68 | $27,812.68 |
| 03/17/2017 | PAYMENT | 2016 - Bill Payment | $-14,762.79 | $0.00 |
| 03/17/2017 | PAYMENT | 2016 - Bill Payment | $-56.09 | $14,762.79 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-14,762.79 | $14,818.88 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-56.09 | $29,581.67 |
| 01/01/2017 | Bill | 2016 Tax Bill | $29,637.76 | $29,637.76 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-29,413.24 | $0.00 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-112.18 | $29,413.24 |
| 01/01/2016 | Bill | 2015 Tax Bill | $29,525.42 | $29,525.42 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-114.40 | $0.00 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-30,054.14 | $114.40 |
| 01/01/2015 | Bill | 2014 Tax Bill | $30,168.54 | $30,168.54 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-30,122.34 | $0.00 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-114.40 | $30,122.34 |
| 01/01/2014 | Bill | 2013 Tax Bill | $30,236.74 | $30,236.74 |
| 04/19/2013 | PAYMENT | 2012 - Bill Payment | $-116.16 | $0.00 |
| 04/19/2013 | PAYMENT | 2012 - Bill Payment | $-30,828.52 | $116.16 |
| 01/01/2013 | Bill | 2012 Tax Bill | $30,944.68 | $30,944.68 |