Tax Account 15-103-15-035
Owners
SOLANO ALBERT / SOLANO DONNA J/ SOLANO JASON
3909 REDWOOD LN
PUEBLO, CO 81005-2588
Account Summary
| Account ID | 15-103-15-035 |
|---|---|
| Account Type | Real Estate |
| Location | 3909 REDWOOD LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,624.25 |
| Taxed incl Special Assessments | $2,624.25 |
| Paid | $2,624.25 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $2,624.25 | $0.00 | $0.00 | $2,624.25 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,320.24 | $0.00 | $0.00 | $2,320.24 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.6629 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 97.61 | 98.60 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 127.29 | 128.58 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,312.12 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,312.13 | $1,312.12 |
| 01/19/2026 | Bill | SOLANO ALBERT / SOLANO DONNA J/ SOLANO JASON | $2,624.25 | $2,624.25 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,095.83 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-64.29 | $1,095.83 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-64.29 | $1,160.12 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,095.83 | $1,224.41 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,320.24 | $2,320.24 |
| 01/01/2024 | Bill | 2023 Tax Bill | $0.00 | $0.00 |