Tax Account 15-142-20-024
Owners
SOLANO RITA
2503 TUCCI LN
PUEBLO, CO 81004-4166
Account Summary
| Account ID | 15-142-20-024 |
|---|---|
| Account Type | Real Estate |
| Location | 2503 TUCCI LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,248.84 |
| Taxed incl Special Assessments | $1,248.84 |
| Paid | $1,248.84 |
| 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 | $1,248.84 | $0.00 | $0.00 | $1,248.84 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $965.48 | $0.00 | $0.00 | $965.48 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $975.78 | $0.00 | $0.00 | $975.78 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,078.10 | $0.00 | $0.00 | $1,078.10 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,113.16 | $0.00 | $0.00 | $1,113.16 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $842.88 | $0.00 | $0.00 | $842.88 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $842.16 | $0.00 | $0.00 | $842.16 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $673.18 | $0.00 | $0.00 | $673.18 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $679.90 | $0.00 | $0.00 | $679.90 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $678.26 | $0.00 | $0.00 | $678.26 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $675.72 | $0.00 | $0.00 | $675.72 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $638.60 | $0.00 | $0.00 | $638.60 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $640.02 | $0.00 | $0.00 | $640.02 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $655.88 | $0.00 | $0.00 | $655.88 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $634.00 | $0.00 | $0.00 | $634.00 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $709.86 | $0.00 | $0.00 | $709.86 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $688.90 | $0.00 | $0.00 | $688.90 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $741.86 | $0.00 | $0.00 | $741.86 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $755.16 | $0.00 | $0.00 | $755.16 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $714.10 | $0.00 | $0.00 | $714.10 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $683.40 | $0.00 | $0.00 | $683.40 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $698.80 | $0.00 | $0.00 | $698.80 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $688.98 | $0.00 | $0.00 | $688.98 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $712.52 | $0.00 | $0.00 | $712.52 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $643.14 | $0.00 | $0.00 | $643.14 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $674.00 | $0.00 | $0.00 | $674.00 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $662.06 | $0.00 | $0.00 | $662.06 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $575.40 | $0.00 | $0.00 | $575.40 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $581.16 | $0.00 | $0.00 | $581.16 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $618.84 | $0.00 | $0.00 | $618.84 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $633.50 | $0.00 | $0.00 | $633.50 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $597.08 | $0.00 | $0.00 | $597.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $189.86 | $0.00 | $0.00 | $189.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $137.00 | $0.00 | $0.00 | $137.00 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 26.45 | 26.72 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.61 | 26.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.61 | 26.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.61 | 20.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.61 | 20.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.40 | 15.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.40 | 15.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.62 | 13.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.62 | 13.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.17 | 9.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.17 | 9.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.65 | 8.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.65 | 8.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.79 | 8.88 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-624.42 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-624.42 | $624.42 |
| 01/19/2026 | BILL | SOLANO RITA | $1,248.84 | $1,248.84 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-469.30 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.44 | $469.30 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-469.30 | $482.74 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.44 | $952.04 |
| 01/01/2025 | BILL | 2024 Tax Bill | $965.48 | $965.48 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-474.45 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.44 | $474.45 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-474.45 | $487.89 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.44 | $962.34 |
| 01/01/2024 | BILL | 2023 Tax Bill | $975.78 | $975.78 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.41 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-528.64 | $10.41 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.41 | $539.05 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-528.64 | $549.46 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,078.10 | $1,078.10 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.41 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-546.17 | $10.41 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.41 | $556.58 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-546.17 | $566.99 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,113.16 | $1,113.16 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-413.66 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.78 | $413.66 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-413.66 | $421.44 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.78 | $835.10 |
| 01/01/2021 | BILL | 2020 Tax Bill | $842.88 | $842.88 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-413.30 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.78 | $413.30 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-413.30 | $421.08 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.78 | $834.38 |
| 01/01/2020 | BILL | 2019 Tax Bill | $842.16 | $842.16 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.88 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-329.71 | $6.88 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.88 | $336.59 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-329.71 | $343.47 |
| 01/01/2019 | BILL | 2018 Tax Bill | $673.18 | $673.18 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-333.07 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.88 | $333.07 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.88 | $339.95 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-333.07 | $346.83 |
| 01/01/2018 | BILL | 2017 Tax Bill | $679.90 | $679.90 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.63 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-334.50 | $4.63 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.63 | $339.13 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-334.50 | $343.76 |
| 01/01/2017 | BILL | 2016 Tax Bill | $678.26 | $678.26 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.63 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-333.23 | $4.63 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.63 | $337.86 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-333.23 | $342.49 |
| 01/01/2016 | BILL | 2015 Tax Bill | $675.72 | $675.72 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-314.93 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.37 | $314.93 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.37 | $319.30 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-314.93 | $323.67 |
| 01/01/2015 | BILL | 2014 Tax Bill | $638.60 | $638.60 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.37 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-315.64 | $4.37 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-315.64 | $320.01 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.37 | $635.65 |
| 01/01/2014 | BILL | 2013 Tax Bill | $640.02 | $640.02 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-323.50 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.44 | $323.50 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-4.44 | $327.94 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-323.50 | $332.38 |
| 01/01/2013 | BILL | 2012 Tax Bill | $655.88 | $655.88 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-317.00 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-317.00 | $317.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $634.00 | $634.00 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-354.93 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-354.93 | $354.93 |
| 01/01/2011 | BILL | 2010 Tax Bill | $709.86 | $709.86 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-344.45 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-344.45 | $344.45 |
| 01/01/2010 | BILL | 2009 Tax Bill | $688.90 | $688.90 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-370.93 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-370.93 | $370.93 |
| 01/01/2009 | BILL | 2008 Tax Bill | $741.86 | $741.86 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-377.58 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-377.58 | $377.58 |
| 01/01/2008 | BILL | 2007 Tax Bill | $755.16 | $755.16 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-357.05 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-357.05 | $357.05 |
| 01/01/2007 | BILL | 2006 Tax Bill | $714.10 | $714.10 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-341.70 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-341.70 | $341.70 |
| 01/01/2006 | BILL | 2005 Tax Bill | $683.40 | $683.40 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-349.40 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-349.40 | $349.40 |
| 01/01/2005 | BILL | 2004 Tax Bill | $698.80 | $698.80 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-344.49 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-344.49 | $344.49 |
| 01/01/2004 | BILL | 2003 Tax Bill | $688.98 | $688.98 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-356.26 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-356.26 | $356.26 |
| 01/01/2003 | BILL | 2002 Tax Bill | $712.52 | $712.52 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-321.57 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-321.57 | $321.57 |
| 01/01/2002 | BILL | 2001 Tax Bill | $643.14 | $643.14 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-337.00 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-337.00 | $337.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $674.00 | $674.00 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-331.03 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-331.03 | $331.03 |
| 01/01/2000 | BILL | 1999 Tax Bill | $662.06 | $662.06 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-287.70 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-287.70 | $287.70 |
| 01/01/1999 | BILL | 1998 Tax Bill | $575.40 | $575.40 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-290.58 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-290.58 | $290.58 |
| 01/01/1998 | BILL | 1997 Tax Bill | $581.16 | $581.16 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-309.42 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-309.42 | $309.42 |
| 01/01/1997 | BILL | 1996 Tax Bill | $618.84 | $618.84 |
| 04/25/1996 | PAYMENT | 1995 - Bill Payment | $-316.75 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-316.75 | $316.75 |
| 01/01/1996 | BILL | 1995 Tax Bill | $633.50 | $633.50 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-597.08 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $597.08 | $597.08 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-189.86 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $189.86 | $189.86 |
| 02/22/1991 | PAYMENT | 1990 - Bill Payment | $-137.00 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $137.00 | $137.00 |