Tax Account 15-142-26-003
Owners
SOLANO LORI A
2208 LONGHORN DR
PUEBLO, CO 81008-1899
Account Summary
| Account ID | 15-142-26-003 |
|---|---|
| Account Type | Real Estate |
| Location | 2714 WINNIPEG ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,285.43 |
| Taxed incl Special Assessments | $1,285.43 |
| Paid | $1,285.43 |
| 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 | $1,285.43 | $0.00 | $0.00 | $1,285.43 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $849.38 | $0.00 | $0.00 | $849.38 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $858.44 | $0.00 | $0.00 | $858.44 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $919.26 | $0.00 | $0.00 | $919.26 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $947.90 | $0.00 | $0.00 | $947.90 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $646.06 | $0.00 | $0.00 | $646.06 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $646.38 | $0.00 | $0.00 | $646.38 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $467.50 | $0.00 | $0.00 | $467.50 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $472.16 | $0.00 | $0.00 | $472.16 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $379.96 | $0.00 | $0.00 | $379.96 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $378.54 | $0.00 | $0.00 | $378.54 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $351.82 | $0.00 | $0.00 | $351.82 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $352.60 | $0.00 | $0.00 | $352.60 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $410.01 | $0.00 | $0.00 | $410.01 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $386.78 | $0.00 | $0.00 | $386.78 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $522.46 | $0.00 | $0.00 | $522.46 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $506.66 | $0.00 | $0.00 | $506.66 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $525.42 | $0.00 | $0.00 | $525.42 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $534.84 | $0.00 | $0.00 | $534.84 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $524.32 | $0.00 | $0.00 | $524.32 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $501.78 | $0.00 | $0.00 | $501.78 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $540.24 | $0.00 | $0.00 | $540.24 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $532.66 | $0.00 | $0.00 | $532.66 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $539.84 | $0.00 | $0.00 | $539.84 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $487.28 | $0.00 | $0.00 | $487.28 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $259.92 | $0.00 | $0.00 | $259.92 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $73.30 | $0.00 | $0.00 | $73.30 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $5.04 | $0.00 | $0.00 | $5.04 | $0.00 | $0.00 | 8.4000 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 27.24 | 27.52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.27 | 24.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.27 | 24.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.56 | 17.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.56 | 17.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.82 | 11.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.82 | 11.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.46 | 9.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.46 | 9.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.13 | 5.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.13 | 5.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.77 | 4.82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.77 | 4.82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.49 | 5.55 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-642.71 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-642.72 | $642.71 |
| 01/19/2026 | BILL | SOLANO LORI A | $1,285.43 | $1,285.43 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-412.43 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.26 | $412.43 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.26 | $424.69 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-412.43 | $436.95 |
| 01/01/2025 | BILL | 2024 Tax Bill | $849.38 | $849.38 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-416.96 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.26 | $416.96 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-416.96 | $429.22 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.26 | $846.18 |
| 01/01/2024 | BILL | 2023 Tax Bill | $858.44 | $858.44 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.87 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-450.76 | $8.87 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-450.76 | $459.63 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.87 | $910.39 |
| 01/01/2023 | BILL | 2022 Tax Bill | $919.26 | $919.26 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.87 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-465.08 | $8.87 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-465.08 | $473.95 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.87 | $939.03 |
| 01/01/2022 | BILL | 2021 Tax Bill | $947.90 | $947.90 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.97 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-317.06 | $5.97 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-317.06 | $323.03 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.97 | $640.09 |
| 01/01/2021 | BILL | 2020 Tax Bill | $646.06 | $646.06 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-5.97 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-317.22 | $5.97 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-317.22 | $323.19 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-5.97 | $640.41 |
| 01/01/2020 | BILL | 2019 Tax Bill | $646.38 | $646.38 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-228.97 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-4.78 | $228.97 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.78 | $233.75 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-228.97 | $238.53 |
| 01/01/2019 | BILL | 2018 Tax Bill | $467.50 | $467.50 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.78 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-231.30 | $4.78 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-231.30 | $236.08 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.78 | $467.38 |
| 01/01/2018 | BILL | 2017 Tax Bill | $472.16 | $472.16 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.59 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-187.39 | $2.59 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.59 | $189.98 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-187.39 | $192.57 |
| 01/01/2017 | BILL | 2016 Tax Bill | $379.96 | $379.96 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-186.68 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.59 | $186.68 |
| 01/20/2016 | PAYMENT | 2015 - Bill Payment | $-2.59 | $189.27 |
| 01/20/2016 | PAYMENT | 2015 - Bill Payment | $-186.68 | $191.86 |
| 01/01/2016 | BILL | 2015 Tax Bill | $378.54 | $378.54 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-173.50 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.41 | $173.50 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-173.50 | $175.91 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.41 | $349.41 |
| 01/01/2015 | BILL | 2014 Tax Bill | $351.82 | $351.82 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-173.89 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.41 | $173.89 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-173.89 | $176.30 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.41 | $350.19 |
| 01/01/2014 | BILL | 2013 Tax Bill | $352.60 | $352.60 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.77 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-202.23 | $2.77 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.78 | $205.00 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-202.23 | $207.78 |
| 01/01/2013 | BILL | 2012 Tax Bill | $410.01 | $410.01 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-193.39 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-193.39 | $193.39 |
| 01/01/2012 | BILL | 2011 Tax Bill | $386.78 | $386.78 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-261.23 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-261.23 | $261.23 |
| 01/01/2011 | BILL | 2010 Tax Bill | $522.46 | $522.46 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-253.33 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-253.33 | $253.33 |
| 01/01/2010 | BILL | 2009 Tax Bill | $506.66 | $506.66 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-262.71 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-262.71 | $262.71 |
| 01/01/2009 | BILL | 2008 Tax Bill | $525.42 | $525.42 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-267.42 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-267.42 | $267.42 |
| 01/01/2008 | BILL | 2007 Tax Bill | $534.84 | $534.84 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-262.16 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-262.16 | $262.16 |
| 01/01/2007 | BILL | 2006 Tax Bill | $524.32 | $524.32 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-250.89 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-250.89 | $250.89 |
| 01/01/2006 | BILL | 2005 Tax Bill | $501.78 | $501.78 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-270.12 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-270.12 | $270.12 |
| 01/01/2005 | BILL | 2004 Tax Bill | $540.24 | $540.24 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-266.33 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-266.33 | $266.33 |
| 01/01/2004 | BILL | 2003 Tax Bill | $532.66 | $532.66 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-269.92 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-269.92 | $269.92 |
| 01/01/2003 | BILL | 2002 Tax Bill | $539.84 | $539.84 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-243.64 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-243.64 | $243.64 |
| 01/01/2002 | BILL | 2001 Tax Bill | $487.28 | $487.28 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-129.96 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-129.96 | $129.96 |
| 01/01/2001 | BILL | 2000 Tax Bill | $259.92 | $259.92 |
| 01/18/2000 | PAYMENT | 1999 - Bill Payment | $-73.30 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $73.30 | $73.30 |
| 04/28/1999 | PAYMENT | 1998 - Bill Payment | $-5.04 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $5.04 | $5.04 |