Tax Account 06-160-18-017
Owners
SOLANO MICHAEL/SOLANO TAMI
959 S CAPISTRANO LN
PUEBLO WEST, CO 81007-1997
Account Summary
| Account ID | 06-160-18-017 |
|---|---|
| Account Type | Real Estate |
| Location | 959 S CAPISTRANO LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,528.07 |
| Taxed incl Special Assessments | $2,528.07 |
| Paid | $2,528.07 |
| 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 | $2,528.07 | $0.00 | $0.00 | $2,528.07 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,286.90 | $0.00 | $0.00 | $2,286.90 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,313.18 | $0.00 | $0.00 | $2,313.18 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,018.74 | $0.00 | $0.00 | $2,018.74 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,069.68 | $0.00 | $0.00 | $2,069.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,618.38 | $0.00 | $0.00 | $1,618.38 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,613.98 | $0.00 | $0.00 | $1,613.98 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,416.24 | $0.00 | $0.00 | $1,416.24 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,417.96 | $0.00 | $0.00 | $1,417.96 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,396.40 | $0.00 | $0.00 | $1,396.40 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,384.78 | $0.00 | $0.00 | $1,384.78 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,328.46 | $0.00 | $0.00 | $1,328.46 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,319.84 | $0.00 | $0.00 | $1,319.84 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,343.89 | $0.00 | $0.00 | $1,343.89 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,331.52 | $0.00 | $0.00 | $1,331.52 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,493.16 | $0.00 | $0.00 | $1,493.16 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,505.88 | $0.00 | $0.00 | $1,505.88 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,464.52 | $0.00 | $0.00 | $1,464.52 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,487.14 | $0.00 | $0.00 | $1,487.14 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,406.68 | $0.00 | $0.00 | $1,406.68 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,352.66 | $0.00 | $13.53 | $1,366.19 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,384.52 | $0.00 | $0.00 | $1,384.52 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,362.10 | $0.00 | $0.00 | $1,362.10 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,443.52 | $0.00 | $14.44 | $1,457.96 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,349.42 | $0.00 | $0.00 | $1,349.42 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,257.96 | $0.00 | $12.58 | $1,270.54 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,251.24 | $0.00 | $0.00 | $1,251.24 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,250.52 | $0.00 | $0.00 | $1,250.52 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,275.48 | $0.00 | $0.00 | $1,275.48 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $94.44 | $0.00 | $0.00 | $94.44 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $94.20 | $0.00 | $0.00 | $94.20 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $95.98 | $0.00 | $3.84 | $99.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $95.98 | $12.15 | $5.76 | $113.89 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $95.98 | $0.00 | $0.00 | $95.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $95.98 | $0.00 | $0.00 | $95.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $92.14 | $0.00 | $0.00 | $92.14 | $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 | 34.79 | 35.14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.94 | 36.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.94 | 36.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.33 | 26.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.33 | 26.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.55 | 20.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.55 | 20.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.90 | 18.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.90 | 18.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.82 | 11.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.82 | 11.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.35 | 11.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.35 | 11.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.49 | 11.61 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,264.03 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,264.04 | $1,264.03 |
| 01/19/2026 | Bill | SOLANO MICHAEL/SOLANO TAMI | $2,528.07 | $2,528.07 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.15 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,125.30 | $18.15 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.15 | $1,143.45 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,125.30 | $1,161.60 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,286.90 | $2,286.90 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.15 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,138.44 | $18.15 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,138.44 | $1,156.59 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.15 | $2,295.03 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,313.18 | $2,313.18 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-996.07 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.30 | $996.07 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-996.07 | $1,009.37 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.30 | $2,005.44 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,018.74 | $2,018.74 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,021.54 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.30 | $1,021.54 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.30 | $1,034.84 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,021.54 | $1,048.14 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,069.68 | $2,069.68 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-798.81 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.38 | $798.81 |
| 01/21/2021 | PAYMENT | 2020 - Bill Payment | $-798.81 | $809.19 |
| 01/21/2021 | PAYMENT | 2020 - Bill Payment | $-10.38 | $1,608.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,618.38 | $1,618.38 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-796.61 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-10.38 | $796.61 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-796.61 | $806.99 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-10.38 | $1,603.60 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,613.98 | $1,613.98 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-699.08 | $0.00 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-9.04 | $699.08 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.04 | $708.12 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-699.08 | $717.16 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,416.24 | $1,416.24 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-699.94 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.04 | $699.94 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-699.94 | $708.98 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.04 | $1,408.92 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,417.96 | $1,417.96 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-692.23 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.97 | $692.23 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.97 | $698.20 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-692.23 | $704.17 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,396.40 | $1,396.40 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.97 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-686.42 | $5.97 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-686.42 | $692.39 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.97 | $1,378.81 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,384.78 | $1,384.78 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,317.00 | $0.00 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-11.46 | $1,317.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,328.46 | $1,328.46 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.73 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-654.19 | $5.73 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.73 | $659.92 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-654.19 | $665.65 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,319.84 | $1,319.84 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-666.14 | $0.00 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-5.80 | $666.14 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-666.14 | $671.94 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.81 | $1,338.08 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,343.89 | $1,343.89 |
| 03/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,331.52 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,331.52 | $1,331.52 |
| 02/11/2011 | PAYMENT | 2010 - Bill Payment | $-1,493.16 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,493.16 | $1,493.16 |
| 02/09/2010 | PAYMENT | 2009 - Bill Payment | $-1,505.88 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,505.88 | $1,505.88 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $-732.26 | $0.00 |
| 02/05/2009 | PAYMENT | 2008 - Bill Payment | $-732.26 | $732.26 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,464.52 | $1,464.52 |
| 06/03/2008 | PAYMENT | 2007 - Bill Payment | $-743.57 | $0.00 |
| 02/19/2008 | PAYMENT | 2007 - Bill Payment | $-743.57 | $743.57 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,487.14 | $1,487.14 |
| 06/20/2007 | PAYMENT | 2006 - Bill Payment | $-703.34 | $0.00 |
| 02/01/2007 | PAYMENT | 2006 - Bill Payment | $-703.34 | $703.34 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,406.68 | $1,406.68 |
| 07/12/2006 | PAYMENT | 2005 - Bill Payment | $-689.86 | $0.00 |
| 07/12/2006 | INTEREST | 2005 Interest/Penalty | $13.53 | $689.86 |
| 03/07/2006 | PAYMENT | 2005 - Bill Payment | $-676.33 | $676.33 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,352.66 | $1,352.66 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-692.26 | $0.00 |
| 02/09/2005 | PAYMENT | 2004 - Bill Payment | $-692.26 | $692.26 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,384.52 | $1,384.52 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-681.05 | $0.00 |
| 02/12/2004 | PAYMENT | 2003 - Bill Payment | $-681.05 | $681.05 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,362.10 | $1,362.10 |
| 07/02/2003 | PAYMENT | 2002 - Bill Payment | $-736.20 | $0.00 |
| 07/02/2003 | INTEREST | 2002 Interest/Penalty | $14.44 | $736.20 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-721.76 | $721.76 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,443.52 | $1,443.52 |
| 05/30/2002 | PAYMENT | 2001 - Bill Payment | $-674.71 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-674.71 | $674.71 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,349.42 | $1,349.42 |
| 07/25/2001 | PAYMENT | 2000 - Bill Payment | $-641.56 | $0.00 |
| 07/25/2001 | INTEREST | 2000 Interest/Penalty | $12.58 | $641.56 |
| 03/09/2001 | PAYMENT | 2000 - Bill Payment | $-628.98 | $628.98 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,257.96 | $1,257.96 |
| 05/03/2000 | PAYMENT | 1999 - Bill Payment | $-625.62 | $0.00 |
| 03/01/2000 | PAYMENT | 1999 - Bill Payment | $-625.62 | $625.62 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,251.24 | $1,251.24 |
| 04/27/1999 | PAYMENT | 1998 - Bill Payment | $-1,250.52 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,250.52 | $1,250.52 |
| 03/18/1998 | PAYMENT | 1997 - Bill Payment | $-1,275.48 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,275.48 | $1,275.48 |
| 01/22/1997 | PAYMENT | 1996 - Bill Payment | $-94.44 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $94.44 | $94.44 |
| 01/19/1996 | PAYMENT | 1995 - Bill Payment | $-94.20 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $94.20 | $94.20 |
| 09/01/1995 | LIEN | 1994 Redemption Payment | $-105.96 | $0.00 |
| 09/01/1995 | LIEN | 1994 Redemption Interest/Fee | $1.14 | $105.96 |
| 09/01/1995 | LIEN | 1993 Redemption Payment | $-138.94 | $104.82 |
| 09/01/1995 | LIEN | 1993 Redemption Interest/Fee | $21.05 | $243.76 |
| 08/22/1995 | PAYMENT | 1994 - Bill Payment | $-99.82 | $222.71 |
| 08/22/1995 | INTEREST | 1994 Interest/Penalty | $3.84 | $322.53 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $104.82 | $318.69 |
| 01/01/1995 | Bill | 1994 Tax Bill | $95.98 | $213.87 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-12.15 | $117.89 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-101.74 | $130.04 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $5.76 | $231.78 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $12.15 | $226.02 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $117.89 | $213.87 |
| 01/01/1994 | Bill | 1993 Tax Bill | $95.98 | $95.98 |
| 01/14/1993 | PAYMENT | 1992 - Bill Payment | $-95.98 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $95.98 | $95.98 |
| 01/31/1992 | PAYMENT | 1991 - Bill Payment | $-95.98 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $95.98 | $95.98 |
| 02/01/1991 | PAYMENT | 1990 - Bill Payment | $-92.14 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $92.14 | $92.14 |