Tax Account 12-110-02-027
Owners
SOLID SYSTEMS TRUST
PO BOX 47
ROCKY FORD, CO 81067-0047
Account Summary
| Account ID | 12-110-02-027 |
|---|---|
| Account Type | Real Estate |
| Location | 52950 BASGAL RD BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,295.04 |
| Taxed incl Special Assessments | $1,295.04 |
| Paid | $1,295.04 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 113.862 |
| Tax District | 70PS (70PS) |
* 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 | $1,295.04 | $0.00 | $0.00 | $1,295.04 | $0.00 | $0.00 | 11.3862 | 70PS |
| 2024 REAL ESTATE TAXES | $993.52 | $10.00 | $59.61 | $1,063.13 | $0.00 | $0.00 | 11.3433 | 70PS |
| 2023 REAL ESTATE TAXES | $1,004.60 | $0.00 | $0.00 | $1,004.60 | $0.00 | $0.00 | 11.4586 | 70PS |
| 2022 REAL ESTATE TAXES | $1,099.58 | $0.00 | $32.99 | $1,132.57 | $0.00 | $0.00 | 11.3697 | 70PS |
| 2021 REAL ESTATE TAXES | $1,128.28 | $0.00 | $33.85 | $1,162.13 | $0.00 | $0.00 | 11.3378 | 70PS |
| 2020 REAL ESTATE TAXES | $733.00 | $0.00 | $0.00 | $733.00 | $0.00 | $0.00 | 11.3603 | 70PS |
| 2019 REAL ESTATE TAXES | $731.70 | $0.00 | $0.00 | $731.70 | $0.00 | $0.00 | 11.3330 | 70PS |
| 2018 REAL ESTATE TAXES | $575.60 | $0.00 | $0.00 | $575.60 | $0.00 | $0.00 | 11.3384 | 70PS |
| 2017 REAL ESTATE TAXES | $576.28 | $0.00 | $0.00 | $576.28 | $0.00 | $0.00 | 11.3519 | 70PS |
| 2016 REAL ESTATE TAXES | $533.92 | $0.00 | $0.00 | $533.92 | $0.00 | $0.00 | 11.3743 | 70PS |
| 2015 REAL ESTATE TAXES | $531.92 | $0.00 | $0.00 | $531.92 | $0.00 | $0.00 | 11.3313 | 70PS |
| 2014 REAL ESTATE TAXES | $560.80 | $0.00 | $0.00 | $560.80 | $0.00 | $0.00 | 11.3036 | 70PS |
| 2013 REAL ESTATE TAXES | $557.62 | $0.00 | $22.31 | $579.93 | $0.00 | $0.00 | 11.2393 | 70PS |
| 2012 REAL ESTATE TAXES | $500.30 | $0.00 | $5.01 | $505.31 | $0.00 | $0.00 | 11.2850 | 70PS |
| 2011 REAL ESTATE TAXES | $496.30 | $0.00 | $1.00 | $497.30 | $0.00 | $0.00 | 11.2795 | 70PS |
| 2010 REAL ESTATE TAXES | $567.36 | $0.00 | $0.00 | $567.36 | $0.00 | $0.00 | 11.3745 | 70PS |
| 2009 REAL ESTATE TAXES | $571.74 | $0.00 | $0.00 | $571.74 | $0.00 | $0.00 | 11.4575 | 70PS |
| 2008 REAL ESTATE TAXES | $575.38 | $0.00 | $0.00 | $575.38 | $0.00 | $0.00 | 11.4615 | 70PS |
| 2007 REAL ESTATE TAXES | $583.12 | $0.00 | $0.00 | $583.12 | $0.00 | $0.00 | 11.6157 | 70PS |
| 2006 REAL ESTATE TAXES | $552.56 | $0.00 | $0.00 | $552.56 | $0.00 | $0.00 | 12.3340 | 70PS |
| 2005 REAL ESTATE TAXES | $539.52 | $0.00 | $0.00 | $539.52 | $0.00 | $0.00 | 12.0427 | 70PS |
| 2004 REAL ESTATE TAXES | $508.68 | $0.00 | $0.00 | $508.68 | $0.00 | $0.00 | 12.7806 | 70PS |
| 2003 REAL ESTATE TAXES | $503.06 | $0.00 | $0.00 | $503.06 | $0.00 | $0.00 | 12.6395 | 70PS |
| 2002 REAL ESTATE TAXES | $492.00 | $0.00 | $0.00 | $492.00 | $0.00 | $0.00 | 12.3615 | 70P |
| 2001 REAL ESTATE TAXES | $460.48 | $0.00 | $0.00 | $460.48 | $0.00 | $0.00 | 11.5696 | 70P |
| 2000 REAL ESTATE TAXES | $344.98 | $0.00 | $0.00 | $344.98 | $0.00 | $0.00 | 11.6543 | 70P |
| 1999 REAL ESTATE TAXES | $315.22 | $0.00 | $0.00 | $315.22 | $0.00 | $0.00 | 10.6491 | 70P |
| 1998 REAL ESTATE TAXES | $315.44 | $0.00 | $0.00 | $315.44 | $0.00 | $0.00 | 10.8027 | 70P |
| 1997 REAL ESTATE TAXES | $323.16 | $0.00 | $0.00 | $323.16 | $0.00 | $0.00 | 11.0668 | 70P |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 15.64 | 15.80 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 16.69 | 16.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 16.69 | 16.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.51 | 12.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.51 | 12.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.12 | 8.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.12 | 8.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.34 | 6.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.34 | 6.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.94 | 3.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.94 | 3.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.16 | 4.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.16 | 4.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.72 | 3.76 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/11/2026 | PAYMENT | SOLID SYSTEMS TRUST CERTIFIED 226509271 M KW | $-1,295.04 | $0.00 |
| 03/11/2026 | LIEN | 2024 REDEMPTION PAYMENT | $-1,161.67 | $1,295.04 |
| 03/11/2026 | LIEN | 2024 REDEMPTION INTEREST | $75.54 | $2,456.71 |
| 03/11/2026 | LIEN | REDEMPTION FEE | $7.00 | $2,381.17 |
| 01/19/2026 | Bill | SOLID SYSTEMS TRUST | $1,295.04 | $2,374.17 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-1,035.26 | $1,079.13 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-17.87 | $2,114.39 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $2,132.26 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $2,142.26 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $59.61 | $2,132.26 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $1,079.13 | $2,072.65 |
| 01/01/2025 | Bill | 2024 Tax Bill | $993.52 | $993.52 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-16.86 | $0.00 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-987.74 | $16.86 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,004.60 | $1,004.60 |
| 07/17/2023 | PAYMENT | 2022 - Bill Payment | $-13.02 | $0.00 |
| 07/17/2023 | PAYMENT | 2022 - Bill Payment | $-1,119.55 | $13.02 |
| 07/17/2023 | INTEREST | 2022 Interest/Penalty | $32.99 | $1,132.57 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,099.58 | $1,099.58 |
| 07/26/2022 | PAYMENT | 2021 - Bill Payment | $-1,149.11 | $0.00 |
| 07/26/2022 | PAYMENT | 2021 - Bill Payment | $-13.02 | $1,149.11 |
| 07/26/2022 | INTEREST | 2021 Interest/Penalty | $33.85 | $1,162.13 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,128.28 | $1,128.28 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-8.20 | $0.00 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-724.80 | $8.20 |
| 01/01/2021 | Bill | 2020 Tax Bill | $733.00 | $733.00 |
| 01/24/2020 | PAYMENT | 2019 - Bill Payment | $-723.50 | $0.00 |
| 01/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.20 | $723.50 |
| 01/01/2020 | Bill | 2019 Tax Bill | $731.70 | $731.70 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-6.40 | $0.00 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-569.20 | $6.40 |
| 01/01/2019 | Bill | 2018 Tax Bill | $575.60 | $575.60 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-569.88 | $0.00 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-6.40 | $569.88 |
| 01/01/2018 | Bill | 2017 Tax Bill | $576.28 | $576.28 |
| 02/06/2017 | PAYMENT | 2016 - Bill Payment | $-3.98 | $0.00 |
| 02/06/2017 | PAYMENT | 2016 - Bill Payment | $-529.94 | $3.98 |
| 01/01/2017 | Bill | 2016 Tax Bill | $533.92 | $533.92 |
| 01/19/2016 | PAYMENT | 2015 - Bill Payment | $-527.94 | $0.00 |
| 01/19/2016 | PAYMENT | 2015 - Bill Payment | $-3.98 | $527.94 |
| 01/01/2016 | Bill | 2015 Tax Bill | $531.92 | $531.92 |
| 01/28/2015 | PAYMENT | 2014 - Bill Payment | $-556.60 | $0.00 |
| 01/28/2015 | PAYMENT | 2014 - Bill Payment | $-4.20 | $556.60 |
| 01/01/2015 | Bill | 2014 Tax Bill | $560.80 | $560.80 |
| 08/20/2014 | PAYMENT | 2013 - Bill Payment | $-575.56 | $0.00 |
| 08/20/2014 | PAYMENT | 2013 - Bill Payment | $-4.37 | $575.56 |
| 08/20/2014 | INTEREST | 2013 Interest/Penalty | $22.31 | $579.93 |
| 01/01/2014 | Bill | 2013 Tax Bill | $557.62 | $557.62 |
| 07/16/2013 | PAYMENT | 2012 - Bill Payment | $-1.92 | $0.00 |
| 07/16/2013 | PAYMENT | 2012 - Bill Payment | $-253.24 | $1.92 |
| 07/16/2013 | INTEREST | 2012 Interest/Penalty | $5.01 | $255.16 |
| 02/08/2013 | PAYMENT | 2012 - Bill Payment | $-248.27 | $250.15 |
| 02/08/2013 | PAYMENT | 2012 - Bill Payment | $-1.88 | $498.42 |
| 01/01/2013 | Bill | 2012 Tax Bill | $500.30 | $500.30 |
| 05/31/2012 | PAYMENT | 2011 - Bill Payment | $-497.30 | $0.00 |
| 05/31/2012 | INTEREST | 2011 Interest/Penalty | $1.00 | $497.30 |
| 01/01/2012 | Bill | 2011 Tax Bill | $496.30 | $496.30 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-283.68 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-283.68 | $283.68 |
| 01/01/2011 | Bill | 2010 Tax Bill | $567.36 | $567.36 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-285.87 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-285.87 | $285.87 |
| 01/01/2010 | Bill | 2009 Tax Bill | $571.74 | $571.74 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-287.69 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-287.69 | $287.69 |
| 01/01/2009 | Bill | 2008 Tax Bill | $575.38 | $575.38 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-291.56 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-291.56 | $291.56 |
| 01/01/2008 | Bill | 2007 Tax Bill | $583.12 | $583.12 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-276.28 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-276.28 | $276.28 |
| 01/01/2007 | Bill | 2006 Tax Bill | $552.56 | $552.56 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-269.76 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-269.76 | $269.76 |
| 01/01/2006 | Bill | 2005 Tax Bill | $539.52 | $539.52 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-254.34 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-254.34 | $254.34 |
| 01/01/2005 | Bill | 2004 Tax Bill | $508.68 | $508.68 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-251.53 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-251.53 | $251.53 |
| 01/01/2004 | Bill | 2003 Tax Bill | $503.06 | $503.06 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-246.00 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-246.00 | $246.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $492.00 | $492.00 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-230.24 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-230.24 | $230.24 |
| 01/01/2002 | Bill | 2001 Tax Bill | $460.48 | $460.48 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-172.49 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-172.49 | $172.49 |
| 01/01/2001 | Bill | 2000 Tax Bill | $344.98 | $344.98 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-157.61 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-157.61 | $157.61 |
| 01/01/2000 | Bill | 1999 Tax Bill | $315.22 | $315.22 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-157.72 | $0.00 |
| 01/21/1999 | PAYMENT | 1998 - Bill Payment | $-157.72 | $157.72 |
| 01/01/1999 | Bill | 1998 Tax Bill | $315.44 | $315.44 |
| 05/12/1998 | PAYMENT | 1997 - Bill Payment | $-161.58 | $0.00 |
| 02/11/1998 | PAYMENT | 1997 - Bill Payment | $-161.58 | $161.58 |
| 01/01/1998 | Bill | 1997 Tax Bill | $323.16 | $323.16 |