Tax Account 14-152-04-049
Owners
SOLIS SHAWNCE S
1234 27TH LANE
PUEBLO, CO 81006
SOLIS AMBROSE III
Account Summary
| Account ID | 14-152-04-049 |
|---|---|
| Account Type | Real Estate |
| Location | 1624 ANTHALIE ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $685.69 |
| Taxed incl Special Assessments | $685.69 |
| Paid | $685.69 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 107.316 |
| Tax District | 70SA (70SA) |
* 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 | $685.69 | $0.00 | $0.00 | $685.69 | $0.00 | $0.00 | 10.7316 | 70SA |
| 2024 REAL ESTATE TAXES | $634.38 | $0.00 | $19.03 | $653.41 | $0.00 | $0.00 | 10.4042 | 70SA |
| 2023 REAL ESTATE TAXES | $642.32 | $0.00 | $0.00 | $642.32 | $0.00 | $0.00 | 10.5195 | 70SA |
| 2022 REAL ESTATE TAXES | $641.16 | $0.00 | $0.00 | $641.16 | $0.00 | $0.00 | 10.4306 | 70SA |
| 2021 REAL ESTATE TAXES | $669.38 | $0.00 | $0.00 | $669.38 | $0.00 | $0.00 | 10.5987 | 70SA |
| 2020 REAL ESTATE TAXES | $485.88 | $0.00 | $0.00 | $485.88 | $0.00 | $0.00 | 10.6212 | 70SA |
| 2019 REAL ESTATE TAXES | $476.00 | $0.00 | $0.00 | $476.00 | $0.00 | $0.00 | 10.4189 | 70SA |
| 2018 REAL ESTATE TAXES | $423.24 | $0.00 | $0.00 | $423.24 | $0.00 | $0.00 | 10.4243 | 70SA |
| 2017 REAL ESTATE TAXES | $433.54 | $0.00 | $0.00 | $433.54 | $0.00 | $0.00 | 10.6808 | 70SA |
| 2016 REAL ESTATE TAXES | $450.26 | $0.00 | $0.00 | $450.26 | $0.00 | $0.00 | 10.7352 | 70SA |
| 2015 REAL ESTATE TAXES | $447.50 | $0.00 | $0.00 | $447.50 | $0.00 | $0.00 | 10.6691 | 70SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 8.75 | 8.84 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 13.11 | 13.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 13.11 | 13.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 7.94 | 8.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 7.94 | 8.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 5.74 | 5.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 5.74 | 5.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.07 | 5.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.07 | 5.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.52 | 3.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.52 | 3.56 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/13/2026 | PAYMENT | LYTLE RHONDA PAYIT PAID BY PAYMENT PROVIDER API | $-685.69 | $0.00 |
| 01/19/2026 | BILL | LYTLE RHONDA | $685.69 | $685.69 |
| 07/21/2025 | PAYMENT | 2024 - Bill Payment | $-13.64 | $0.00 |
| 07/21/2025 | PAYMENT | 2024 - Bill Payment | $-639.77 | $13.64 |
| 07/21/2025 | INTEREST | 2024 Interest/Penalty | $19.03 | $653.41 |
| 01/01/2025 | BILL | 2024 Tax Bill | $634.38 | $634.38 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-13.24 | $0.00 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-629.08 | $13.24 |
| 01/01/2024 | BILL | 2023 Tax Bill | $642.32 | $642.32 |
| 03/17/2023 | PAYMENT | 2022 - Bill Payment | $-633.14 | $0.00 |
| 03/17/2023 | PAYMENT | 2022 - Bill Payment | $-8.02 | $633.14 |
| 01/01/2023 | BILL | 2022 Tax Bill | $641.16 | $641.16 |
| 03/15/2022 | PAYMENT | 2021 - Bill Payment | $-661.36 | $0.00 |
| 03/15/2022 | PAYMENT | 2021 - Bill Payment | $-8.02 | $661.36 |
| 01/01/2022 | BILL | 2021 Tax Bill | $669.38 | $669.38 |
| 03/16/2021 | PAYMENT | 2020 - Bill Payment | $-480.08 | $0.00 |
| 03/16/2021 | PAYMENT | 2020 - Bill Payment | $-5.80 | $480.08 |
| 01/01/2021 | BILL | 2020 Tax Bill | $485.88 | $485.88 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-5.80 | $0.00 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-470.20 | $5.80 |
| 01/01/2020 | BILL | 2019 Tax Bill | $476.00 | $476.00 |
| 03/15/2019 | PAYMENT | 2018 - Bill Payment | $-418.12 | $0.00 |
| 03/15/2019 | PAYMENT | 2018 - Bill Payment | $-5.12 | $418.12 |
| 01/01/2019 | BILL | 2018 Tax Bill | $423.24 | $423.24 |
| 03/07/2018 | PAYMENT | 2017 - Bill Payment | $-5.12 | $0.00 |
| 03/07/2018 | PAYMENT | 2017 - Bill Payment | $-428.42 | $5.12 |
| 01/01/2018 | BILL | 2017 Tax Bill | $433.54 | $433.54 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.56 | $0.00 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-446.70 | $3.56 |
| 01/01/2017 | BILL | 2016 Tax Bill | $450.26 | $450.26 |
| 03/29/2016 | PAYMENT | 2015 - Bill Payment | $-443.94 | $0.00 |
| 03/29/2016 | PAYMENT | 2015 - Bill Payment | $-3.56 | $443.94 |
| 01/01/2016 | BILL | 2015 Tax Bill | $447.50 | $447.50 |