Tax Account 07-010-10-020
Owners
SOLANO ART
6310 BROOKE JANE DR
CLINTON, MD 20735-4121
Account Summary
| Account ID | 07-010-10-020 |
|---|---|
| Account Type | Real Estate |
| Location | 442 S ARRIBA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,343.58 |
| Taxed incl Special Assessments | $1,343.58 |
| Paid | $0.00 |
| Bill Total | $1,383.88 |
| Interest | $40.30 |
| Bill Balance | $1,343.58 |
| Prior Billed* | $1,343.58 |
| Total Account Balance** | $1,390.61 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,382.22 | $10.00 | $69.11 | $1,461.33 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,398.30 | $0.00 | $69.92 | $1,468.22 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $489.72 | $0.00 | $19.59 | $509.31 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $488.16 | $10.00 | $24.41 | $522.57 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $546.82 | $0.00 | $21.87 | $568.69 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $545.32 | $0.00 | $10.90 | $556.22 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $545.60 | $10.00 | $32.73 | $588.33 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $546.28 | $0.00 | $16.39 | $562.67 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $648.00 | $0.00 | $19.44 | $667.44 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $642.58 | $0.00 | $19.28 | $661.86 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $643.08 | $0.00 | $0.00 | $643.08 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $638.88 | $0.00 | $19.17 | $658.05 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $818.73 | $0.00 | $0.00 | $818.73 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $816.32 | $0.00 | $0.00 | $816.32 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $916.12 | $0.00 | $36.64 | $952.76 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $923.70 | $0.00 | $46.19 | $969.89 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $924.08 | $0.00 | $27.72 | $951.80 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $938.34 | $10.00 | $56.30 | $1,004.64 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $472.52 | $0.00 | $0.00 | $472.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $454.38 | $0.00 | $0.00 | $454.38 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $369.22 | $0.00 | $0.00 | $369.22 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $363.24 | $0.00 | $3.63 | $366.87 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $349.18 | $10.00 | $20.95 | $380.13 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $326.42 | $10.00 | $19.59 | $356.01 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $325.92 | $0.00 | $9.78 | $335.70 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $324.18 | $10.00 | $19.45 | $353.63 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $209.46 | $0.00 | $8.38 | $217.84 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $213.64 | $0.00 | $6.41 | $220.05 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $130.42 | $0.00 | $2.61 | $133.03 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $130.10 | $13.50 | $7.81 | $151.41 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $116.54 | $0.00 | $4.66 | $121.20 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $116.54 | $0.00 | $0.00 | $116.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $116.54 | $0.00 | $2.33 | $118.87 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $116.54 | $0.00 | $0.00 | $116.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $111.88 | $0.00 | $5.03 | $116.91 | $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 | 4.55 | .00 | 4.60 | 4.60 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 4.55 | 4.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 4.55 | 4.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.54 | 1.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.54 | 1.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.72 | 1.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.72 | 1.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.72 | 1.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.72 | 1.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.52 | 1.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.52 | 1.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.52 | 1.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.52 | 1.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.93 | 1.95 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | SOLANO ART | $1,343.58 | $1,343.58 |
| 09/18/2025 | PAYMENT | 2024 - Bill Payment | $-4.83 | $0.00 |
| 09/18/2025 | PAYMENT | 2024 - Bill Payment | $-1,446.50 | $4.83 |
| 09/18/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $1,451.33 |
| 09/18/2025 | INTEREST | 2024 Interest/Penalty | $69.11 | $1,461.33 |
| 09/18/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $1,392.22 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,382.22 | $1,382.22 |
| 09/18/2024 | PAYMENT | 2023 - Bill Payment | $-1,463.39 | $0.00 |
| 09/18/2024 | PAYMENT | 2023 - Bill Payment | $-4.83 | $1,463.39 |
| 09/18/2024 | INTEREST | 2023 Interest/Penalty | $69.92 | $1,468.22 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,398.30 | $1,398.30 |
| 08/28/2023 | PAYMENT | 2022 - Bill Payment | $-1.62 | $0.00 |
| 08/28/2023 | PAYMENT | 2022 - Bill Payment | $-507.69 | $1.62 |
| 08/28/2023 | INTEREST | 2022 Interest/Penalty | $19.59 | $509.31 |
| 01/01/2023 | Bill | 2022 Tax Bill | $489.72 | $489.72 |
| 10/04/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $0.00 |
| 10/04/2022 | PAYMENT | 2021 - Bill Payment | $-510.93 | $10.00 |
| 10/04/2022 | PAYMENT | 2021 - Bill Payment | $-1.64 | $520.93 |
| 10/04/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $522.57 |
| 10/04/2022 | INTEREST | 2021 Interest/Penalty | $24.41 | $512.57 |
| 01/01/2022 | Bill | 2021 Tax Bill | $488.16 | $488.16 |
| 09/29/2021 | LIEN | 2020 Redemption Payment | $-585.16 | $0.00 |
| 09/29/2021 | LIEN | 2020 Redemption Interest/Fee | $11.47 | $585.16 |
| 09/29/2021 | LIEN | 2018 Redemption Payment | $-753.89 | $573.69 |
| 09/29/2021 | LIEN | 2018 Redemption Interest/Fee | $151.56 | $1,327.58 |
| 08/06/2021 | PAYMENT | 2020 - Bill Payment | $-1.81 | $1,176.02 |
| 08/06/2021 | PAYMENT | 2020 - Bill Payment | $-566.88 | $1,177.83 |
| 08/06/2021 | INTEREST | 2020 Interest/Penalty | $21.87 | $1,744.71 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $573.69 | $1,722.84 |
| 01/01/2021 | Bill | 2020 Tax Bill | $546.82 | $1,149.15 |
| 06/03/2020 | PAYMENT | 2019 - Bill Payment | $-554.45 | $602.33 |
| 06/03/2020 | PAYMENT | 2019 - Bill Payment | $-1.77 | $1,156.78 |
| 06/03/2020 | INTEREST | 2019 Interest/Penalty | $10.90 | $1,158.55 |
| 01/01/2020 | Bill | 2019 Tax Bill | $545.32 | $1,147.65 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-1.84 | $602.33 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-576.49 | $604.17 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $1,180.66 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $1,190.66 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $32.73 | $1,180.66 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $602.33 | $1,147.93 |
| 01/01/2019 | Bill | 2018 Tax Bill | $545.60 | $545.60 |
| 08/02/2018 | PAYMENT | 2017 - Bill Payment | $-560.88 | $0.00 |
| 08/02/2018 | PAYMENT | 2017 - Bill Payment | $-1.79 | $560.88 |
| 08/02/2018 | INTEREST | 2017 Interest/Penalty | $16.39 | $562.67 |
| 01/01/2018 | Bill | 2017 Tax Bill | $546.28 | $546.28 |
| 08/02/2017 | PAYMENT | 2016 - Bill Payment | $-665.85 | $0.00 |
| 08/02/2017 | PAYMENT | 2016 - Bill Payment | $-1.59 | $665.85 |
| 08/02/2017 | INTEREST | 2016 Interest/Penalty | $19.44 | $667.44 |
| 01/01/2017 | Bill | 2016 Tax Bill | $648.00 | $648.00 |
| 08/03/2016 | PAYMENT | 2015 - Bill Payment | $-660.27 | $0.00 |
| 08/03/2016 | PAYMENT | 2015 - Bill Payment | $-1.59 | $660.27 |
| 08/03/2016 | INTEREST | 2015 Interest/Penalty | $19.28 | $661.86 |
| 01/01/2016 | Bill | 2015 Tax Bill | $642.58 | $642.58 |
| 05/06/2015 | PAYMENT | 2014 - Bill Payment | $-1.54 | $0.00 |
| 05/06/2015 | PAYMENT | 2014 - Bill Payment | $-641.54 | $1.54 |
| 01/01/2015 | Bill | 2014 Tax Bill | $643.08 | $643.08 |
| 07/21/2014 | PAYMENT | 2013 - Bill Payment | $-656.46 | $0.00 |
| 07/21/2014 | PAYMENT | 2013 - Bill Payment | $-1.59 | $656.46 |
| 07/21/2014 | INTEREST | 2013 Interest/Penalty | $19.17 | $658.05 |
| 01/01/2014 | Bill | 2013 Tax Bill | $638.88 | $638.88 |
| 03/13/2013 | PAYMENT | 2012 - Bill Payment | $-1.95 | $0.00 |
| 03/13/2013 | PAYMENT | 2012 - Bill Payment | $-816.78 | $1.95 |
| 01/01/2013 | Bill | 2012 Tax Bill | $818.73 | $818.73 |
| 04/09/2012 | PAYMENT | 2011 - Bill Payment | $-816.32 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $816.32 | $816.32 |
| 08/11/2011 | PAYMENT | 2010 - Bill Payment | $-952.76 | $0.00 |
| 08/11/2011 | INTEREST | 2010 Interest/Penalty | $36.64 | $952.76 |
| 01/01/2011 | Bill | 2010 Tax Bill | $916.12 | $916.12 |
| 09/10/2010 | PAYMENT | 2009 - Bill Payment | $-969.89 | $0.00 |
| 09/10/2010 | INTEREST | 2009 Interest/Penalty | $46.19 | $969.89 |
| 01/01/2010 | Bill | 2009 Tax Bill | $923.70 | $923.70 |
| 08/27/2009 | PAYMENT | 2008 - Bill Payment | $-951.80 | $0.00 |
| 08/27/2009 | INTEREST | 2008 Interest/Penalty | $27.72 | $951.80 |
| 01/01/2009 | Bill | 2008 Tax Bill | $924.08 | $924.08 |
| 10/31/2008 | LIEN | 2007 Redemption Payment | $-1,032.96 | $0.00 |
| 10/31/2008 | LIEN | 2007 Redemption Interest/Fee | $16.32 | $1,032.96 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $1,016.64 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-994.64 | $1,026.64 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $2,021.28 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $56.30 | $2,011.28 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $1,016.64 | $1,954.98 |
| 01/01/2008 | Bill | 2007 Tax Bill | $938.34 | $938.34 |
| 02/12/2007 | PAYMENT | 2006 - Bill Payment | $-472.52 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $472.52 | $472.52 |
| 03/13/2006 | PAYMENT | 2005 - Bill Payment | $-454.38 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $454.38 | $454.38 |
| 04/27/2005 | PAYMENT | 2004 - Bill Payment | $-369.22 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $369.22 | $369.22 |
| 05/14/2004 | PAYMENT | 2003 - Bill Payment | $-366.87 | $0.00 |
| 05/14/2004 | INTEREST | 2003 Interest/Penalty | $3.63 | $366.87 |
| 01/01/2004 | Bill | 2003 Tax Bill | $363.24 | $363.24 |
| 10/31/2003 | LIEN | 2002 Redemption Payment | $-394.65 | $0.00 |
| 10/31/2003 | LIEN | 2002 Redemption Interest/Fee | $10.52 | $394.65 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-370.13 | $384.13 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $754.26 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $20.95 | $764.26 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $743.31 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $384.13 | $733.31 |
| 01/01/2003 | Bill | 2002 Tax Bill | $349.18 | $349.18 |
| 10/17/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $0.00 |
| 10/17/2002 | PAYMENT | 2001 - Bill Payment | $-346.01 | $10.00 |
| 10/17/2002 | INTEREST | 2001 Interest/Penalty | $19.59 | $356.01 |
| 10/17/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $336.42 |
| 01/01/2002 | Bill | 2001 Tax Bill | $326.42 | $326.42 |
| 07/25/2001 | PAYMENT | 2000 - Bill Payment | $-335.70 | $0.00 |
| 07/25/2001 | INTEREST | 2000 Interest/Penalty | $9.78 | $335.70 |
| 01/01/2001 | Bill | 2000 Tax Bill | $325.92 | $325.92 |
| 10/19/2000 | PAYMENT | 1999 - Bill Payment | $-343.63 | $0.00 |
| 10/19/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $343.63 |
| 10/19/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $353.63 |
| 10/19/2000 | INTEREST | 1999 Interest/Penalty | $19.45 | $343.63 |
| 01/01/2000 | Bill | 1999 Tax Bill | $324.18 | $324.18 |
| 08/11/1999 | PAYMENT | 1998 - Bill Payment | $-217.84 | $0.00 |
| 08/11/1999 | INTEREST | 1998 Interest/Penalty | $8.38 | $217.84 |
| 01/01/1999 | Bill | 1998 Tax Bill | $209.46 | $209.46 |
| 07/21/1998 | PAYMENT | 1997 - Bill Payment | $-220.05 | $0.00 |
| 07/21/1998 | INTEREST | 1997 Interest/Penalty | $6.41 | $220.05 |
| 01/01/1998 | Bill | 1997 Tax Bill | $213.64 | $213.64 |
| 06/19/1997 | PAYMENT | 1996 - Bill Payment | $-133.03 | $0.00 |
| 06/19/1997 | INTEREST | 1996 Interest/Penalty | $2.61 | $133.03 |
| 01/01/1997 | Bill | 1996 Tax Bill | $130.42 | $130.42 |
| 11/08/1996 | LIEN | 1995 Redemption Payment | $-166.04 | $0.00 |
| 11/08/1996 | LIEN | 1995 Redemption Interest/Fee | $10.63 | $166.04 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-137.91 | $155.41 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $293.32 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $306.82 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $7.81 | $293.32 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $155.41 | $285.51 |
| 01/01/1996 | Bill | 1995 Tax Bill | $130.10 | $130.10 |
| 08/08/1995 | PAYMENT | 1994 - Bill Payment | $-121.20 | $0.00 |
| 08/08/1995 | INTEREST | 1994 Interest/Penalty | $4.66 | $121.20 |
| 01/01/1995 | Bill | 1994 Tax Bill | $116.54 | $116.54 |
| 04/18/1994 | PAYMENT | 1993 - Bill Payment | $-116.54 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $116.54 | $116.54 |
| 06/15/1993 | PAYMENT | 1992 - Bill Payment | $-118.87 | $0.00 |
| 06/15/1993 | INTEREST | 1992 Interest/Penalty | $2.33 | $118.87 |
| 01/01/1993 | Bill | 1992 Tax Bill | $116.54 | $116.54 |
| 05/15/1992 | PAYMENT | 1991 - Bill Payment | $-116.54 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $116.54 | $116.54 |
| 09/24/1991 | PAYMENT | 1990 - Bill Payment | $-116.91 | $0.00 |
| 09/24/1991 | INTEREST | 1990 Interest/Penalty | $5.03 | $116.91 |
| 01/01/1991 | Bill | 1990 Tax Bill | $111.88 | $111.88 |