Tax Account 06-053-03-006
Owners
SOLORIO JAY ALAN/SOLORIO ESMERALDA ROCIO
277 S ALTA VISTA LN
PUEBLO WEST, CO 81007-4074
Account Summary
| Account ID | 06-053-03-006 |
|---|---|
| Account Type | Real Estate |
| Location | 277 S ALTA VISTA LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,104.78 |
| Taxed incl Special Assessments | $4,104.78 |
| Paid | $4,104.78 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $4,104.78 | $0.00 | $0.00 | $4,104.78 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $4,619.84 | $0.00 | $0.00 | $4,619.84 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $4,673.98 | $0.00 | $0.00 | $4,673.98 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,498.86 | $0.00 | $0.00 | $3,498.86 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,587.42 | $0.00 | $0.00 | $3,587.42 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,910.08 | $0.00 | $0.00 | $2,910.08 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,197.20 | $0.00 | $0.00 | $2,197.20 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,003.90 | $0.00 | $0.00 | $2,003.90 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,006.32 | $0.00 | $0.00 | $2,006.32 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,737.92 | $0.00 | $0.00 | $2,737.92 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,715.16 | $0.00 | $0.00 | $2,715.16 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,535.72 | $0.00 | $0.00 | $2,535.72 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,519.28 | $0.00 | $0.00 | $2,519.28 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,600.95 | $0.00 | $0.00 | $2,600.95 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,577.04 | $0.00 | $0.00 | $2,577.04 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,758.06 | $0.00 | $0.00 | $2,758.06 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,781.08 | $0.00 | $0.00 | $2,781.08 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,848.12 | $0.00 | $0.00 | $2,848.12 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,892.08 | $0.00 | $0.00 | $2,892.08 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,489.66 | $0.00 | $0.00 | $2,489.66 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $2,394.04 | $0.00 | $0.00 | $2,394.04 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $2,151.08 | $0.00 | $0.00 | $2,151.08 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $2,100.74 | $0.00 | $0.00 | $2,100.74 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $2,252.58 | $0.00 | $0.00 | $2,252.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $2,105.74 | $0.00 | $10.53 | $2,116.27 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,945.58 | $10.00 | $116.73 | $2,072.31 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $2,000.40 | $0.00 | $60.01 | $2,060.41 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $2,096.56 | $0.00 | $62.90 | $2,159.46 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,160.78 | $0.00 | $23.22 | $1,184.00 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,235.64 | $0.00 | $0.00 | $1,235.64 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $1,232.48 | $0.00 | $36.97 | $1,269.45 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $850.08 | $0.00 | $25.50 | $875.58 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $447.90 | $0.00 | $17.92 | $465.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $315.36 | $0.00 | $0.00 | $315.36 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $315.36 | $0.00 | $14.19 | $329.55 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $302.74 | $0.00 | $0.00 | $302.74 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 65.06 | 65.72 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 67.58 | 68.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 67.58 | 68.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 45.64 | 46.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 45.64 | 46.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 36.95 | 37.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 36.95 | 37.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 34.29 | 34.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 34.29 | 34.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 23.19 | 23.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 23.19 | 23.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 21.64 | 21.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 21.64 | 21.86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 22.25 | 22.47 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SELENE FINANCE LP ACH | $-2,052.39 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SELENE FINANCE LP | $-2,052.39 | $2,052.39 |
| 01/19/2026 | BILL | SOLORIO JAY ALAN/SOLORIO ESMERALDA ROCIO | $4,104.78 | $4,104.78 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-2,275.79 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-34.13 | $2,275.79 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-34.13 | $2,309.92 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-2,275.79 | $2,344.05 |
| 01/01/2025 | BILL | 2024 Tax Bill | $4,619.84 | $4,619.84 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-2,302.86 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-34.13 | $2,302.86 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-34.13 | $2,336.99 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,302.86 | $2,371.12 |
| 01/01/2024 | BILL | 2023 Tax Bill | $4,673.98 | $4,673.98 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-23.05 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,726.38 | $23.05 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,726.38 | $1,749.43 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-23.05 | $3,475.81 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,498.86 | $3,498.86 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,770.66 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-23.05 | $1,770.66 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,770.66 | $1,793.71 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-23.05 | $3,564.37 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,587.42 | $3,587.42 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,436.38 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-18.66 | $1,436.38 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,436.38 | $1,455.04 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-18.66 | $2,891.42 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,910.08 | $2,910.08 |
| 03/20/2020 | PAYMENT | 2019 - Bill Payment | $-1,079.94 | $0.00 |
| 03/20/2020 | PAYMENT | 2019 - Bill Payment | $-18.66 | $1,079.94 |
| 01/24/2020 | PAYMENT | 2019 - Bill Payment | $-18.66 | $1,098.60 |
| 01/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,079.94 | $1,117.26 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,197.20 | $2,197.20 |
| 05/29/2019 | PAYMENT | 2018 - Bill Payment | $-984.63 | $0.00 |
| 05/29/2019 | PAYMENT | 2018 - Bill Payment | $-17.32 | $984.63 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-984.63 | $1,001.95 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-17.32 | $1,986.58 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,003.90 | $2,003.90 |
| 05/22/2018 | PAYMENT | 2017 - Bill Payment | $-17.32 | $0.00 |
| 05/22/2018 | PAYMENT | 2017 - Bill Payment | $-985.84 | $17.32 |
| 02/02/2018 | PAYMENT | 2017 - Bill Payment | $-985.84 | $1,003.16 |
| 02/02/2018 | PAYMENT | 2017 - Bill Payment | $-17.32 | $1,989.00 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,006.32 | $2,006.32 |
| 05/31/2017 | PAYMENT | 2016 - Bill Payment | $-1,357.25 | $0.00 |
| 05/31/2017 | PAYMENT | 2016 - Bill Payment | $-11.71 | $1,357.25 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-11.71 | $1,368.96 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,357.25 | $1,380.67 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,737.92 | $2,737.92 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-11.71 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,345.87 | $11.71 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-11.71 | $1,357.58 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,345.87 | $1,369.29 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,715.16 | $2,715.16 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-10.93 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,256.93 | $10.93 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-10.93 | $1,267.86 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,256.93 | $1,278.79 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,535.72 | $2,535.72 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-10.93 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,248.71 | $10.93 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,248.71 | $1,259.64 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-10.93 | $2,508.35 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,519.28 | $2,519.28 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-11.23 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,289.24 | $11.23 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,289.24 | $1,300.47 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-11.24 | $2,589.71 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,600.95 | $2,600.95 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,288.52 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,288.52 | $1,288.52 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,577.04 | $2,577.04 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-1,379.03 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,379.03 | $1,379.03 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,758.06 | $2,758.06 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-1,390.54 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-1,390.54 | $1,390.54 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,781.08 | $2,781.08 |
| 05/28/2009 | PAYMENT | 2008 - Bill Payment | $-1,424.06 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-1,424.06 | $1,424.06 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,848.12 | $2,848.12 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-1,446.04 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-1,446.04 | $1,446.04 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,892.08 | $2,892.08 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-1,244.83 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,244.83 | $1,244.83 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,489.66 | $2,489.66 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-1,197.02 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-1,197.02 | $1,197.02 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,394.04 | $2,394.04 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-1,075.54 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-1,075.54 | $1,075.54 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,151.08 | $2,151.08 |
| 04/27/2004 | PAYMENT | 2003 - Bill Payment | $-1,050.37 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-1,050.37 | $1,050.37 |
| 01/01/2004 | BILL | 2003 Tax Bill | $2,100.74 | $2,100.74 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-1,126.29 | $0.00 |
| 03/03/2003 | PAYMENT | 2002 - Bill Payment | $-1,126.29 | $1,126.29 |
| 01/01/2003 | BILL | 2002 Tax Bill | $2,252.58 | $2,252.58 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-1,052.87 | $0.00 |
| 03/25/2002 | PAYMENT | 2001 - Bill Payment | $-1,063.40 | $1,052.87 |
| 03/25/2002 | INTEREST | 2001 Interest/Penalty | $10.53 | $2,116.27 |
| 01/25/2002 | LIEN | 2000 Redemption Payment | $-2,166.36 | $2,105.74 |
| 01/25/2002 | LIEN | 2000 Redemption Interest/Fee | $90.05 | $4,272.10 |
| 01/01/2002 | BILL | 2001 Tax Bill | $2,105.74 | $4,182.05 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $2,076.31 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-2,062.31 | $2,086.31 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $116.73 | $4,148.62 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $4,031.89 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $2,076.31 | $4,021.89 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,945.58 | $1,945.58 |
| 07/26/2000 | PAYMENT | 1999 - Bill Payment | $-2,060.41 | $0.00 |
| 07/26/2000 | INTEREST | 1999 Interest/Penalty | $60.01 | $2,060.41 |
| 01/01/2000 | BILL | 1999 Tax Bill | $2,000.40 | $2,000.40 |
| 07/26/1999 | PAYMENT | 1998 - Bill Payment | $-2,159.46 | $0.00 |
| 07/26/1999 | INTEREST | 1998 Interest/Penalty | $62.90 | $2,159.46 |
| 01/01/1999 | BILL | 1998 Tax Bill | $2,096.56 | $2,096.56 |
| 06/02/1998 | PAYMENT | 1997 - Bill Payment | $-1,184.00 | $0.00 |
| 06/02/1998 | INTEREST | 1997 Interest/Penalty | $23.22 | $1,184.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,160.78 | $1,160.78 |
| 06/04/1997 | PAYMENT | 1996 - Bill Payment | $-617.82 | $0.00 |
| 02/18/1997 | PAYMENT | 1996 - Bill Payment | $-617.82 | $617.82 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,235.64 | $1,235.64 |
| 07/26/1996 | PAYMENT | 1995 - Bill Payment | $-1,269.45 | $0.00 |
| 07/26/1996 | INTEREST | 1995 Interest/Penalty | $36.97 | $1,269.45 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,232.48 | $1,232.48 |
| 07/24/1995 | PAYMENT | 1994 - Bill Payment | $-875.58 | $0.00 |
| 07/24/1995 | INTEREST | 1994 Interest/Penalty | $25.50 | $875.58 |
| 01/01/1995 | BILL | 1994 Tax Bill | $850.08 | $850.08 |
| 08/09/1994 | PAYMENT | 1993 - Bill Payment | $-465.82 | $0.00 |
| 08/09/1994 | INTEREST | 1993 Interest/Penalty | $17.92 | $465.82 |
| 01/01/1994 | BILL | 1993 Tax Bill | $447.90 | $447.90 |
| 05/03/1993 | PAYMENT | 1992 - Bill Payment | $-315.36 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $315.36 | $315.36 |
| 08/17/1992 | PAYMENT | 1991 - Bill Payment | $-329.55 | $0.00 |
| 08/17/1992 | INTEREST | 1991 Interest/Penalty | $14.19 | $329.55 |
| 01/01/1992 | BILL | 1991 Tax Bill | $315.36 | $315.36 |
| 03/07/1991 | PAYMENT | 1990 - Bill Payment | $-302.74 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $302.74 | $302.74 |