Tax Account 06-111-07-061
Owners
SOLICH MICHELE L
175 S DEL MONTE PL
PUEBLO WEST, CO 81007-3645
Account Summary
| Account ID | 06-111-07-061 |
|---|---|
| Account Type | Real Estate |
| Location | 175 S DEL MONTE PL PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,199.14 |
| Taxed incl Special Assessments | $1,199.14 |
| Paid | $1,199.14 |
| 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 | $1,199.14 | $0.00 | $0.00 | $1,199.14 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $933.40 | $0.00 | $0.00 | $933.40 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $944.98 | $0.00 | $0.00 | $944.98 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $700.56 | $0.00 | $0.00 | $700.56 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $718.08 | $0.00 | $0.00 | $718.08 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,138.02 | $0.00 | $0.00 | $1,138.02 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,136.68 | $0.00 | $11.37 | $1,148.05 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,129.40 | $0.00 | $0.00 | $1,129.40 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,130.76 | $0.00 | $0.00 | $1,130.76 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,088.42 | $0.00 | $0.00 | $1,088.42 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,079.38 | $0.00 | $0.00 | $1,079.38 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,061.16 | $0.00 | $0.00 | $1,061.16 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,054.28 | $0.00 | $0.00 | $1,054.28 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,053.44 | $0.00 | $0.00 | $1,053.44 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,043.76 | $0.00 | $0.00 | $1,043.76 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,072.00 | $0.00 | $0.00 | $1,072.00 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,080.48 | $0.00 | $0.00 | $1,080.48 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,090.90 | $0.00 | $32.73 | $1,123.63 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,107.74 | $0.00 | $0.00 | $1,107.74 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,148.16 | $0.00 | $0.00 | $1,148.16 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,104.06 | $0.00 | $0.00 | $1,104.06 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,118.88 | $0.00 | $0.00 | $1,118.88 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,050.92 | $0.00 | $0.00 | $1,050.92 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,053.90 | $0.00 | $0.00 | $1,053.90 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $985.20 | $0.00 | $0.00 | $985.20 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,036.38 | $0.00 | $0.00 | $1,036.38 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,030.84 | $0.00 | $0.00 | $1,030.84 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,010.10 | $0.00 | $0.00 | $1,010.10 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,030.28 | $0.00 | $0.00 | $1,030.28 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,040.00 | $0.00 | $0.00 | $1,040.00 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $1,037.34 | $0.00 | $0.00 | $1,037.34 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $1,195.14 | $0.00 | $0.00 | $1,195.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $1,195.14 | $0.00 | $0.00 | $1,195.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $1,181.42 | $0.00 | $0.00 | $1,181.42 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $90.26 | $0.00 | $0.00 | $90.26 | $0.00 | $0.00 | 11.4257 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 25.46 | 25.72 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.57 | 26.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.57 | 26.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.04 | 18.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.04 | 18.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.11 | 13.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.47 | 14.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.28 | 14.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.28 | 14.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.23 | 9.32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.23 | 9.32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.05 | 9.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.05 | 9.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.01 | 9.10 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000004561 | $-1,199.14 | $0.00 |
| 01/19/2026 | Bill | SOLICH MICHELE L | $1,199.14 | $1,199.14 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-26.84 | $0.00 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-906.56 | $26.84 |
| 01/01/2025 | Bill | 2024 Tax Bill | $933.40 | $933.40 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-26.84 | $0.00 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-918.14 | $26.84 |
| 01/01/2024 | Bill | 2023 Tax Bill | $944.98 | $944.98 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-682.34 | $0.00 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-18.22 | $682.34 |
| 01/01/2023 | Bill | 2022 Tax Bill | $700.56 | $700.56 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-18.22 | $0.00 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-699.86 | $18.22 |
| 01/01/2022 | Bill | 2021 Tax Bill | $718.08 | $718.08 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-1,124.78 | $0.00 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-13.24 | $1,124.78 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,138.02 | $1,138.02 |
| 07/14/2020 | PAYMENT | 2019 - Bill Payment | $-7.46 | $0.00 |
| 07/14/2020 | PAYMENT | 2019 - Bill Payment | $-572.25 | $7.46 |
| 07/14/2020 | INTEREST | 2019 Interest/Penalty | $11.37 | $579.71 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-561.03 | $568.34 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-7.31 | $1,129.37 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,136.68 | $1,136.68 |
| 04/10/2019 | PAYMENT | 2018 - Bill Payment | $-14.42 | $0.00 |
| 04/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,114.98 | $14.42 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,129.40 | $1,129.40 |
| 04/23/2018 | PAYMENT | 2017 - Bill Payment | $-1,116.34 | $0.00 |
| 04/23/2018 | PAYMENT | 2017 - Bill Payment | $-14.42 | $1,116.34 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,130.76 | $1,130.76 |
| 06/20/2017 | PAYMENT | 2016 - Bill Payment | $-539.55 | $0.00 |
| 06/20/2017 | PAYMENT | 2016 - Bill Payment | $-4.66 | $539.55 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-4.66 | $544.21 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-539.55 | $548.87 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,088.42 | $1,088.42 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-535.03 | $0.00 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-4.66 | $535.03 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-4.66 | $539.69 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-535.03 | $544.35 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,079.38 | $1,079.38 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-526.01 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.57 | $526.01 |
| 02/03/2015 | PAYMENT | 2014 - Bill Payment | $-526.01 | $530.58 |
| 02/03/2015 | PAYMENT | 2014 - Bill Payment | $-4.57 | $1,056.59 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,061.16 | $1,061.16 |
| 06/04/2014 | PAYMENT | 2013 - Bill Payment | $-522.57 | $0.00 |
| 06/04/2014 | PAYMENT | 2013 - Bill Payment | $-4.57 | $522.57 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-522.57 | $527.14 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-4.57 | $1,049.71 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,054.28 | $1,054.28 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.55 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-522.17 | $4.55 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-4.55 | $526.72 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-522.17 | $531.27 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,053.44 | $1,053.44 |
| 05/22/2012 | PAYMENT | 2011 - Bill Payment | $-521.88 | $0.00 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-521.88 | $521.88 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,043.76 | $1,043.76 |
| 04/13/2011 | PAYMENT | 2010 - Bill Payment | $-1,072.00 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,072.00 | $1,072.00 |
| 05/26/2010 | PAYMENT | 2009 - Bill Payment | $-540.24 | $0.00 |
| 02/09/2010 | PAYMENT | 2009 - Bill Payment | $-540.24 | $540.24 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,080.48 | $1,080.48 |
| 07/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,123.63 | $0.00 |
| 07/08/2009 | INTEREST | 2008 Interest/Penalty | $32.73 | $1,123.63 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,090.90 | $1,090.90 |
| 03/25/2008 | PAYMENT | 2007 - Bill Payment | $-1,107.74 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,107.74 | $1,107.74 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-574.08 | $0.00 |
| 01/30/2007 | PAYMENT | 2006 - Bill Payment | $-574.08 | $574.08 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,148.16 | $1,148.16 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-552.03 | $0.00 |
| 02/09/2006 | PAYMENT | 2005 - Bill Payment | $-552.03 | $552.03 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,104.06 | $1,104.06 |
| 03/01/2005 | PAYMENT | 2004 - Bill Payment | $-1,118.88 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,118.88 | $1,118.88 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-1,050.92 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,050.92 | $1,050.92 |
| 03/19/2003 | PAYMENT | 2002 - Bill Payment | $-1,053.90 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,053.90 | $1,053.90 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-492.60 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-492.60 | $492.60 |
| 01/01/2002 | Bill | 2001 Tax Bill | $985.20 | $985.20 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-518.19 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-518.19 | $518.19 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,036.38 | $1,036.38 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-515.42 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-515.42 | $515.42 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,030.84 | $1,030.84 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-505.05 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-505.05 | $505.05 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,010.10 | $1,010.10 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-515.14 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-515.14 | $515.14 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,030.28 | $1,030.28 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-520.00 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-520.00 | $520.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,040.00 | $1,040.00 |
| 05/22/1996 | PAYMENT | 1995 - Bill Payment | $-518.67 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-518.67 | $518.67 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,037.34 | $1,037.34 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-1,195.14 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,195.14 | $1,195.14 |
| 03/15/1994 | PAYMENT | 1993 - Bill Payment | $-1,195.14 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,195.14 | $1,195.14 |
| 04/23/1993 | PAYMENT | 1992 - Bill Payment | $-1,181.42 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,181.42 | $1,181.42 |
| 02/11/1992 | PAYMENT | 1991 - Bill Payment | $-90.26 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $90.26 | $90.26 |