Tax Account 14-064-04-015
Owners
SOLID SYSTEMS TRUST
PO BOX 47
ROCKY FORD, CO 81067-0047
Account Summary
| Account ID | 14-064-04-015 |
|---|---|
| Account Type | Real Estate |
| Location | 1123 PALO ALTO ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,195.02 |
| Taxed incl Special Assessments | $1,195.02 |
| Paid | $1,195.02 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 101.24 |
| Tax District | 60KA (60KA) |
* 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 | $1,195.02 | $0.00 | $0.00 | $1,195.02 | $0.00 | $0.00 | 10.1240 | 60KA |
| 2024 REAL ESTATE TAXES | $732.56 | $10.00 | $43.95 | $786.51 | $0.00 | $0.00 | 10.4215 | 60KA |
| 2023 REAL ESTATE TAXES | $2,079.74 | $0.00 | $0.00 | $2,079.74 | $0.00 | $0.00 | 10.5264 | 60KA |
| 2022 REAL ESTATE TAXES | $1,623.82 | $0.00 | $48.71 | $1,672.53 | $0.00 | $0.00 | 10.5990 | 60KA |
| 2021 REAL ESTATE TAXES | $951.42 | $0.00 | $28.54 | $979.96 | $0.00 | $0.00 | 10.6340 | 60KA |
| 2020 REAL ESTATE TAXES | $646.38 | $0.00 | $0.00 | $646.38 | $0.00 | $0.00 | 10.7715 | 60KA |
| 2019 REAL ESTATE TAXES | $307.76 | $0.00 | $0.00 | $307.76 | $0.00 | $0.00 | 10.7736 | 60KA |
| 2018 REAL ESTATE TAXES | $223.90 | $0.00 | $0.00 | $223.90 | $0.00 | $0.00 | 9.7398 | 60KA |
| 2017 REAL ESTATE TAXES | $225.96 | $0.00 | $0.00 | $225.96 | $0.00 | $0.00 | 9.8303 | 60KA |
| 2016 REAL ESTATE TAXES | $217.74 | $0.00 | $0.00 | $217.74 | $0.00 | $0.00 | 9.8252 | 60KA |
| 2015 REAL ESTATE TAXES | $217.00 | $0.00 | $0.00 | $217.00 | $0.00 | $0.00 | 9.7911 | 60KA |
| 2014 REAL ESTATE TAXES | $242.52 | $0.00 | $0.00 | $242.52 | $0.00 | $0.00 | 9.8089 | 60KA |
| 2013 REAL ESTATE TAXES | $243.02 | $0.00 | $0.00 | $243.02 | $0.00 | $0.00 | 9.8292 | 60KA |
| 2012 REAL ESTATE TAXES | $233.96 | $0.00 | $0.00 | $233.96 | $0.00 | $0.00 | 9.8998 | 60KA |
| 2011 REAL ESTATE TAXES | $227.70 | $0.00 | $0.00 | $227.70 | $0.00 | $0.00 | 9.7181 | 60K |
| 2010 REAL ESTATE TAXES | $253.88 | $0.00 | $0.00 | $253.88 | $0.00 | $0.00 | 10.2618 | 60K |
| 2009 REAL ESTATE TAXES | $246.40 | $0.00 | $0.00 | $246.40 | $0.00 | $0.00 | 9.9759 | 60K |
| 2008 REAL ESTATE TAXES | $244.76 | $0.00 | $0.00 | $244.76 | $0.00 | $0.00 | 10.1136 | 60K |
| 2007 REAL ESTATE TAXES | $248.76 | $0.00 | $0.00 | $248.76 | $0.00 | $0.00 | 10.2795 | 60K |
| 2006 REAL ESTATE TAXES | $225.68 | $0.00 | $0.00 | $225.68 | $0.00 | $0.00 | 10.6455 | 60K |
| 2005 REAL ESTATE TAXES | $217.18 | $0.00 | $0.00 | $217.18 | $0.00 | $0.00 | 10.2442 | 60K |
| 2004 REAL ESTATE TAXES | $180.00 | $0.00 | $0.00 | $180.00 | $0.00 | $0.00 | 10.6505 | 60K |
| 2003 REAL ESTATE TAXES | $177.68 | $0.00 | $1.78 | $179.46 | $0.00 | $0.00 | 10.5131 | 60K |
| 2002 REAL ESTATE TAXES | $201.88 | $0.00 | $0.00 | $201.88 | $0.00 | $0.00 | 10.4059 | 60K |
| 2001 REAL ESTATE TAXES | $182.90 | $0.00 | $0.00 | $182.90 | $0.00 | $0.00 | 9.4272 | 60K |
| 2000 REAL ESTATE TAXES | $169.18 | $0.00 | $0.00 | $169.18 | $0.00 | $0.00 | 9.1441 | 60K |
| 1999 REAL ESTATE TAXES | $149.84 | $0.00 | $0.00 | $149.84 | $0.00 | $0.00 | 8.0996 | 60K |
| 1998 REAL ESTATE TAXES | $110.76 | $0.00 | $0.00 | $110.76 | $0.00 | $0.00 | 8.2035 | 60K |
| 1997 REAL ESTATE TAXES | $111.88 | $0.00 | $0.00 | $111.88 | $0.00 | $0.00 | 8.2875 | 60K |
| 1996 REAL ESTATE TAXES | $112.54 | $0.00 | $0.00 | $112.54 | $0.00 | $0.00 | 9.1491 | 60K |
| 1995 REAL ESTATE TAXES | $112.24 | $0.00 | $0.00 | $112.24 | $0.00 | $0.00 | 9.1241 | 60K |
| 1994 REAL ESTATE TAXES | $112.18 | $0.00 | $0.00 | $112.18 | $0.00 | $0.00 | 8.9021 | 60K |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 16.06 | 16.22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 14.37 | 14.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 14.37 | 14.52 | .00 | .00 |
| 2022-2023 | 613 | SA Salt Creek Water/San Fee | 1308.90 | 1338.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.25 | 11.36 | .00 | .00 |
| 2021-2022 | 613 | SA Salt Creek Water/San Fee | 672.00 | 702.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.25 | 11.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.54 | 7.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 3.58 | 3.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.87 | 2.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.87 | 2.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.86 | 1.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.86 | 1.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.08 | 2.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.08 | 2.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.98 | 2.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/11/2026 | PAYMENT | SOLID SYSTEMS TRUST CERTIFIED 226509270 M KW | $-1,195.02 | $0.00 |
| 03/11/2026 | LIEN | 2024 REDEMPTION PAYMENT | $-865.69 | $1,195.02 |
| 03/11/2026 | LIEN | 2024 REDEMPTION INTEREST | $56.18 | $2,060.71 |
| 03/11/2026 | LIEN | REDEMPTION FEE | $7.00 | $2,004.53 |
| 01/19/2026 | BILL | SOLID SYSTEMS TRUST | $1,195.02 | $1,997.53 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-15.39 | $802.51 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-761.12 | $817.90 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $1,579.02 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $43.95 | $1,589.02 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $1,545.07 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $802.51 | $1,535.07 |
| 01/01/2025 | BILL | 2024 Tax Bill | $732.56 | $732.56 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-726.32 | $0.00 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-14.52 | $726.32 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-1,338.90 | $740.84 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,079.74 | $2,079.74 |
| 07/17/2023 | PAYMENT | 2022 - Bill Payment | $-723.06 | $0.00 |
| 07/17/2023 | PAYMENT | 2022 - Bill Payment | $-11.70 | $723.06 |
| 07/17/2023 | PAYMENT | 2022 - Bill Payment | $-937.77 | $734.76 |
| 07/17/2023 | INTEREST | 2022 Interest/Penalty | $48.71 | $1,672.53 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,623.82 | $1,623.82 |
| 07/26/2022 | PAYMENT | 2021 - Bill Payment | $-968.26 | $0.00 |
| 07/26/2022 | PAYMENT | 2021 - Bill Payment | $-11.70 | $968.26 |
| 07/26/2022 | INTEREST | 2021 Interest/Penalty | $28.54 | $979.96 |
| 01/01/2022 | BILL | 2021 Tax Bill | $951.42 | $951.42 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-638.76 | $0.00 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-7.62 | $638.76 |
| 01/01/2021 | BILL | 2020 Tax Bill | $646.38 | $646.38 |
| 01/24/2020 | PAYMENT | 2019 - Bill Payment | $-304.14 | $0.00 |
| 01/24/2020 | PAYMENT | 2019 - Bill Payment | $-3.62 | $304.14 |
| 01/01/2020 | BILL | 2019 Tax Bill | $307.76 | $307.76 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-221.00 | $0.00 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-2.90 | $221.00 |
| 01/01/2019 | BILL | 2018 Tax Bill | $223.90 | $223.90 |
| 02/16/2018 | PAYMENT | 2017 - Bill Payment | $-2.90 | $0.00 |
| 02/16/2018 | PAYMENT | 2017 - Bill Payment | $-223.06 | $2.90 |
| 01/01/2018 | BILL | 2017 Tax Bill | $225.96 | $225.96 |
| 04/12/2017 | PAYMENT | 2016 - Bill Payment | $-215.86 | $0.00 |
| 04/12/2017 | PAYMENT | 2016 - Bill Payment | $-1.88 | $215.86 |
| 01/01/2017 | BILL | 2016 Tax Bill | $217.74 | $217.74 |
| 01/19/2016 | PAYMENT | 2015 - Bill Payment | $-215.12 | $0.00 |
| 01/19/2016 | PAYMENT | 2015 - Bill Payment | $-1.88 | $215.12 |
| 01/01/2016 | BILL | 2015 Tax Bill | $217.00 | $217.00 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-240.42 | $0.00 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-2.10 | $240.42 |
| 01/01/2015 | BILL | 2014 Tax Bill | $242.52 | $242.52 |
| 02/07/2014 | PAYMENT | 2013 - Bill Payment | $-2.10 | $0.00 |
| 02/07/2014 | PAYMENT | 2013 - Bill Payment | $-240.92 | $2.10 |
| 01/01/2014 | BILL | 2013 Tax Bill | $243.02 | $243.02 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-1.00 | $0.00 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-115.98 | $1.00 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-1.00 | $116.98 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-115.98 | $117.98 |
| 01/01/2013 | BILL | 2012 Tax Bill | $233.96 | $233.96 |
| 02/17/2012 | PAYMENT | 2011 - Bill Payment | $-227.70 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $227.70 | $227.70 |
| 04/05/2011 | PAYMENT | 2010 - Bill Payment | $-253.88 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $253.88 | $253.88 |
| 04/14/2010 | PAYMENT | 2009 - Bill Payment | $-246.40 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $246.40 | $246.40 |
| 04/06/2009 | PAYMENT | 2008 - Bill Payment | $-244.76 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $244.76 | $244.76 |
| 05/02/2008 | PAYMENT | 2007 - Bill Payment | $-248.76 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $248.76 | $248.76 |
| 03/30/2007 | PAYMENT | 2006 - Bill Payment | $-225.68 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $225.68 | $225.68 |
| 05/03/2006 | PAYMENT | 2005 - Bill Payment | $-217.18 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $217.18 | $217.18 |
| 04/25/2005 | PAYMENT | 2004 - Bill Payment | $-180.00 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $180.00 | $180.00 |
| 05/13/2004 | PAYMENT | 2003 - Bill Payment | $-179.46 | $0.00 |
| 05/13/2004 | INTEREST | 2003 Interest/Penalty | $1.78 | $179.46 |
| 04/27/2004 | PAYMENT | 2003 - Bill Payment | $177.68 | $177.68 |
| 04/16/2004 | PAYMENT | 2003 - Bill Payment | $-177.68 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $177.68 | $177.68 |
| 04/24/2003 | PAYMENT | 2002 - Bill Payment | $-201.88 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $201.88 | $201.88 |
| 04/25/2002 | PAYMENT | 2001 - Bill Payment | $-182.90 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $182.90 | $182.90 |
| 05/01/2001 | PAYMENT | 2000 - Bill Payment | $-169.18 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $169.18 | $169.18 |
| 05/02/2000 | PAYMENT | 1999 - Bill Payment | $-149.84 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $149.84 | $149.84 |
| 04/27/1999 | PAYMENT | 1998 - Bill Payment | $-110.76 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $110.76 | $110.76 |
| 04/28/1998 | PAYMENT | 1997 - Bill Payment | $-111.88 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $111.88 | $111.88 |
| 04/30/1997 | PAYMENT | 1996 - Bill Payment | $-112.54 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $112.54 | $112.54 |
| 05/01/1996 | PAYMENT | 1995 - Bill Payment | $-112.24 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $112.24 | $112.24 |
| 01/10/1995 | PAYMENT | 1994 - Bill Payment | $-112.18 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $112.18 | $112.18 |