Tax Account 14-140-05-025
Owners
SOLIS SELENE NOEMI RAMOS
1654 CLIFFDALE LN
PUEBLO, CO 81006-9651
Account Summary
| Account ID | 14-140-05-025 |
|---|---|
| Account Type | Real Estate |
| Location | 1654 CLIFFDALE LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,242.88 |
| Taxed incl Special Assessments | $2,242.88 |
| Paid | $2,242.88 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70UB (70UB) |
* 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 | $2,242.88 | $0.00 | $0.00 | $2,242.88 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $2,283.10 | $0.00 | $0.00 | $2,283.10 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $1,612.94 | $0.00 | $16.13 | $1,629.07 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $1,056.10 | $0.00 | $0.00 | $1,056.10 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $1,081.66 | $0.00 | $0.00 | $1,081.66 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $754.04 | $0.00 | $0.00 | $754.04 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $1,486.30 | $0.00 | $0.00 | $1,486.30 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $1,280.48 | $0.00 | $0.00 | $1,280.48 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $1,282.14 | $0.00 | $0.00 | $1,282.14 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $1,257.88 | $0.00 | $0.00 | $1,257.88 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $1,252.68 | $0.00 | $0.00 | $1,252.68 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $1,143.62 | $0.00 | $0.00 | $1,143.62 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $1,136.50 | $0.00 | $0.00 | $1,136.50 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $1,192.45 | $0.00 | $0.00 | $1,192.45 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $1,181.92 | $0.00 | $0.00 | $1,181.92 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $1,249.32 | $0.00 | $0.00 | $1,249.32 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $1,259.68 | $0.00 | $0.00 | $1,259.68 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $1,223.78 | $0.00 | $0.00 | $1,223.78 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $1,241.92 | $0.00 | $0.00 | $1,241.92 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $1,274.64 | $0.00 | $0.00 | $1,274.64 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $1,241.68 | $0.00 | $0.00 | $1,241.68 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $1,204.46 | $0.00 | $0.00 | $1,204.46 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $1,189.96 | $0.00 | $0.00 | $1,189.96 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $1,282.26 | $0.00 | $0.00 | $1,282.26 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $1,211.54 | $0.00 | $0.00 | $1,211.54 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $1,193.52 | $0.00 | $0.00 | $1,193.52 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $1,080.24 | $0.00 | $0.00 | $1,080.24 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $926.76 | $0.00 | $0.00 | $926.76 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $946.26 | $0.00 | $0.00 | $946.26 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $946.80 | $0.00 | $0.00 | $946.80 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $922.96 | $0.00 | $0.00 | $922.96 | $0.00 | $0.00 | 10.5601 | 70UA |
| 1994 REAL ESTATE TAXES | $879.12 | $0.00 | $0.00 | $879.12 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1993 REAL ESTATE TAXES | $879.12 | $0.00 | $0.00 | $879.12 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1992 REAL ESTATE TAXES | $955.40 | $0.00 | $0.00 | $955.40 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1991 REAL ESTATE TAXES | $961.60 | $0.00 | $0.00 | $961.60 | $0.00 | $0.00 | 9.8423 | 70UA |
| 1990 REAL ESTATE TAXES | $945.30 | $0.00 | $0.00 | $945.30 | $0.00 | $0.00 | 9.3594 | 7UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 28.93 | 29.22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.69 | 35.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.69 | 35.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.22 | 22.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.22 | 22.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.18 | 18.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.18 | 18.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.54 | 15.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.54 | 15.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.24 | 10.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.24 | 10.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.39 | 9.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.39 | 9.48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.79 | 9.89 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/09/2026 | PAYMENT | SOLIS SELENE NOEMI RAMOS PAYIT PAID BY PAYMENT PROVIDER API | $-1,121.44 | $0.00 |
| 03/06/2026 | PAYMENT | PIVOT SERVICING GROUP CHECK 896 | $-1,121.44 | $1,121.44 |
| 01/19/2026 | BILL | SOLIS SELENE NOEMI RAMOS | $2,242.88 | $2,242.88 |
| 06/11/2025 | PAYMENT | 2024 - Bill Payment | $-1,124.03 | $0.00 |
| 06/11/2025 | PAYMENT | 2024 - Bill Payment | $-17.52 | $1,124.03 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-1,124.03 | $1,141.55 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-17.52 | $2,265.58 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,283.10 | $2,283.10 |
| 07/10/2024 | PAYMENT | 2023 - Bill Payment | $-804.73 | $0.00 |
| 07/10/2024 | PAYMENT | 2023 - Bill Payment | $-17.87 | $804.73 |
| 07/10/2024 | INTEREST | 2023 Interest/Penalty | $16.13 | $822.60 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.52 | $806.47 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-788.95 | $823.99 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,612.94 | $1,612.94 |
| 07/06/2023 | PAYMENT | 2022 - Bill Payment | $-11.22 | $0.00 |
| 07/06/2023 | PAYMENT | 2022 - Bill Payment | $-516.83 | $11.22 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.22 | $528.05 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-516.83 | $539.27 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,056.10 | $1,056.10 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-22.44 | $0.00 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-1,059.22 | $22.44 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,081.66 | $1,081.66 |
| 06/29/2021 | PAYMENT | 2020 - Bill Payment | $-9.18 | $0.00 |
| 06/29/2021 | PAYMENT | 2020 - Bill Payment | $-367.84 | $9.18 |
| 02/12/2021 | PAYMENT | 2020 - Bill Payment | $-367.84 | $377.02 |
| 02/12/2021 | PAYMENT | 2020 - Bill Payment | $-9.18 | $744.86 |
| 01/01/2021 | BILL | 2020 Tax Bill | $754.04 | $754.04 |
| 06/18/2020 | PAYMENT | 2019 - Bill Payment | $-733.97 | $0.00 |
| 06/18/2020 | PAYMENT | 2019 - Bill Payment | $-9.18 | $733.97 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-9.18 | $743.15 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-733.97 | $752.33 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,486.30 | $1,486.30 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-7.85 | $0.00 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-632.39 | $7.85 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-7.85 | $640.24 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-632.39 | $648.09 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,280.48 | $1,280.48 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-7.85 | $0.00 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-633.22 | $7.85 |
| 02/02/2018 | PAYMENT | 2017 - Bill Payment | $-7.85 | $641.07 |
| 02/02/2018 | PAYMENT | 2017 - Bill Payment | $-633.22 | $648.92 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,282.14 | $1,282.14 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-623.77 | $0.00 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-5.17 | $623.77 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-5.17 | $628.94 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-623.77 | $634.11 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,257.88 | $1,257.88 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-5.17 | $0.00 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-621.17 | $5.17 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-621.17 | $626.34 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-5.17 | $1,247.51 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,252.68 | $1,252.68 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-4.74 | $0.00 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-567.07 | $4.74 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-567.07 | $571.81 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-4.74 | $1,138.88 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,143.62 | $1,143.62 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-563.51 | $0.00 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-4.74 | $563.51 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-4.74 | $568.25 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-563.51 | $572.99 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,136.50 | $1,136.50 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $-1,182.56 | $0.00 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $-9.89 | $1,182.56 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,192.45 | $1,192.45 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-590.96 | $0.00 |
| 02/08/2012 | PAYMENT | 2011 - Bill Payment | $-590.96 | $590.96 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,181.92 | $1,181.92 |
| 06/01/2011 | PAYMENT | 2010 - Bill Payment | $-624.66 | $0.00 |
| 02/16/2011 | PAYMENT | 2010 - Bill Payment | $-624.66 | $624.66 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,249.32 | $1,249.32 |
| 03/04/2010 | PAYMENT | 2009 - Bill Payment | $-629.84 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-629.84 | $629.84 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,259.68 | $1,259.68 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-611.89 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-611.89 | $611.89 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,223.78 | $1,223.78 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-620.96 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-620.96 | $620.96 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,241.92 | $1,241.92 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-637.32 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-637.32 | $637.32 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,274.64 | $1,274.64 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-620.84 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-620.84 | $620.84 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,241.68 | $1,241.68 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-602.23 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-602.23 | $602.23 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,204.46 | $1,204.46 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-594.98 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-594.98 | $594.98 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,189.96 | $1,189.96 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-641.13 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-641.13 | $641.13 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,282.26 | $1,282.26 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-605.77 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-605.77 | $605.77 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,211.54 | $1,211.54 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-596.76 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-596.76 | $596.76 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,193.52 | $1,193.52 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-540.12 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-540.12 | $540.12 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,080.24 | $1,080.24 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-463.38 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-463.38 | $463.38 |
| 01/01/1999 | BILL | 1998 Tax Bill | $926.76 | $926.76 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-473.13 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-473.13 | $473.13 |
| 01/01/1998 | BILL | 1997 Tax Bill | $946.26 | $946.26 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-473.40 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-473.40 | $473.40 |
| 01/01/1997 | BILL | 1996 Tax Bill | $946.80 | $946.80 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-461.48 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-461.48 | $461.48 |
| 01/01/1996 | BILL | 1995 Tax Bill | $922.96 | $922.96 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-879.12 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $879.12 | $879.12 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-879.12 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $879.12 | $879.12 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-955.40 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $955.40 | $955.40 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-961.60 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $961.60 | $961.60 |
| 05/22/1991 | PAYMENT | 1990 - Bill Payment | $-945.30 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $945.30 | $945.30 |