Tax Account 05-142-28-007
Owners
SOLON INVESTMENTS LLC
2525 W US HIGHWAY 50
PUEBLO, CO 81008-1656
Account Summary
| Account ID | 05-142-28-007 |
|---|---|
| Account Type | Real Estate |
| Location | 2625 W US HWY 50 PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $77,067.11 |
| Taxed incl Special Assessments | $77,067.11 |
| Paid | $77,067.11 |
| 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 | $77,067.11 | $0.00 | $0.00 | $77,067.11 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $68,474.94 | $0.00 | $0.00 | $68,474.94 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $69,222.68 | $0.00 | $0.00 | $69,222.68 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $62,102.54 | $0.00 | $0.00 | $62,102.54 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $62,324.74 | $0.00 | $0.00 | $62,324.74 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $67,745.70 | $0.00 | $0.00 | $67,745.70 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $67,760.40 | $0.00 | $0.00 | $67,760.40 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $60,364.74 | $0.00 | $0.00 | $60,364.74 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $60,977.04 | $0.00 | $0.00 | $60,977.04 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $70,581.90 | $0.00 | $0.00 | $70,581.90 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $70,314.34 | $0.00 | $0.00 | $70,314.34 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $68,948.08 | $0.00 | $0.00 | $68,948.08 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $69,103.94 | $0.00 | $0.00 | $69,103.94 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $67,451.74 | $0.00 | $0.00 | $67,451.74 | $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 | 404.59 | 408.68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 341.11 | 344.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 341.11 | 344.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 288.92 | 291.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 288.92 | 291.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 309.71 | 312.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 309.71 | 312.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 307.87 | 310.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 307.87 | 310.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 264.47 | 267.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 264.47 | 267.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 258.83 | 261.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 258.83 | 261.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 250.67 | 253.20 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | SOLON INVESTMENTS LLC CHECK 07871 | $-77,067.11 | $0.00 |
| 01/19/2026 | Bill | SOLON INVESTMENTS LLC | $77,067.11 | $77,067.11 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-68,130.38 | $0.00 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-344.56 | $68,130.38 |
| 01/01/2025 | Bill | 2024 Tax Bill | $68,474.94 | $68,474.94 |
| 02/13/2024 | PAYMENT | 2023 - Bill Payment | $-344.56 | $0.00 |
| 02/13/2024 | PAYMENT | 2023 - Bill Payment | $-68,878.12 | $344.56 |
| 01/01/2024 | Bill | 2023 Tax Bill | $69,222.68 | $69,222.68 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-61,810.70 | $0.00 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-291.84 | $61,810.70 |
| 01/01/2023 | Bill | 2022 Tax Bill | $62,102.54 | $62,102.54 |
| 02/23/2022 | PAYMENT | 2021 - Bill Payment | $-62,032.90 | $0.00 |
| 02/23/2022 | PAYMENT | 2021 - Bill Payment | $-291.84 | $62,032.90 |
| 01/01/2022 | Bill | 2021 Tax Bill | $62,324.74 | $62,324.74 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-67,432.86 | $0.00 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-312.84 | $67,432.86 |
| 01/01/2021 | Bill | 2020 Tax Bill | $67,745.70 | $67,745.70 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-312.84 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-67,447.56 | $312.84 |
| 01/01/2020 | Bill | 2019 Tax Bill | $67,760.40 | $67,760.40 |
| 03/11/2019 | PAYMENT | 2018 - Bill Payment | $-60,053.76 | $0.00 |
| 03/11/2019 | PAYMENT | 2018 - Bill Payment | $-310.98 | $60,053.76 |
| 01/01/2019 | Bill | 2018 Tax Bill | $60,364.74 | $60,364.74 |
| 02/05/2018 | PAYMENT | 2017 - Bill Payment | $-310.98 | $0.00 |
| 02/05/2018 | PAYMENT | 2017 - Bill Payment | $-60,666.06 | $310.98 |
| 01/01/2018 | Bill | 2017 Tax Bill | $60,977.04 | $60,977.04 |
| 03/17/2017 | PAYMENT | 2016 - Bill Payment | $-35,157.38 | $0.00 |
| 03/17/2017 | PAYMENT | 2016 - Bill Payment | $-133.57 | $35,157.38 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-35,157.38 | $35,290.95 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-133.57 | $70,448.33 |
| 01/01/2017 | Bill | 2016 Tax Bill | $70,581.90 | $70,581.90 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-35,023.60 | $0.00 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-133.57 | $35,023.60 |
| 02/19/2016 | PAYMENT | 2015 - Bill Payment | $-35,023.60 | $35,157.17 |
| 02/19/2016 | PAYMENT | 2015 - Bill Payment | $-133.57 | $70,180.77 |
| 01/01/2016 | Bill | 2015 Tax Bill | $70,314.34 | $70,314.34 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-34,343.32 | $0.00 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-130.72 | $34,343.32 |
| 02/19/2015 | PAYMENT | 2014 - Bill Payment | $-130.72 | $34,474.04 |
| 02/19/2015 | PAYMENT | 2014 - Bill Payment | $-34,343.32 | $34,604.76 |
| 01/01/2015 | Bill | 2014 Tax Bill | $68,948.08 | $68,948.08 |
| 06/03/2014 | PAYMENT | 2013 - Bill Payment | $-130.72 | $0.00 |
| 06/03/2014 | PAYMENT | 2013 - Bill Payment | $-34,421.25 | $130.72 |
| 01/27/2014 | PAYMENT | 2013 - Bill Payment | $-34,421.25 | $34,551.97 |
| 01/27/2014 | PAYMENT | 2013 - Bill Payment | $-130.72 | $68,973.22 |
| 01/01/2014 | Bill | 2013 Tax Bill | $69,103.94 | $69,103.94 |
| 06/03/2013 | PAYMENT | 2012 - Bill Payment | $-126.60 | $0.00 |
| 06/03/2013 | PAYMENT | 2012 - Bill Payment | $-33,599.27 | $126.60 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-33,599.27 | $33,725.87 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-126.60 | $67,325.14 |
| 01/01/2013 | Bill | 2012 Tax Bill | $67,451.74 | $67,451.74 |