Tax Account 15-143-31-026
Owners
SOLIS MARTIN RAMOS
2808 MIRROR AVE
PUEBLO, CO 81004-3784
Account Summary
| Account ID | 15-143-31-026 |
|---|---|
| Account Type | Real Estate |
| Location | 2808 MIRROR AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,760.38 |
| Taxed incl Special Assessments | $1,760.38 |
| Paid | $1,760.38 |
| 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 | $1,760.38 | $0.00 | $0.00 | $1,760.38 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,981.16 | $0.00 | $0.00 | $1,981.16 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,002.38 | $0.00 | $0.00 | $2,002.38 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,545.70 | $0.00 | $0.00 | $1,545.70 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,596.10 | $0.00 | $0.00 | $1,596.10 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,357.72 | $0.00 | $0.00 | $1,357.72 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,358.38 | $0.00 | $0.00 | $1,358.38 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,085.74 | $0.00 | $0.00 | $1,085.74 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,096.58 | $0.00 | $0.00 | $1,096.58 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,041.42 | $0.00 | $0.00 | $1,041.42 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,037.50 | $0.00 | $10.37 | $1,047.87 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $906.14 | $0.00 | $0.00 | $906.14 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $908.16 | $0.00 | $0.00 | $908.16 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,033.29 | $0.00 | $0.00 | $1,033.29 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $998.80 | $0.00 | $0.00 | $998.80 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,141.72 | $0.00 | $0.00 | $1,141.72 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,107.16 | $0.00 | $0.00 | $1,107.16 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,130.36 | $0.00 | $0.00 | $1,130.36 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,150.64 | $0.00 | $0.00 | $1,150.64 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,200.26 | $0.00 | $0.00 | $1,200.26 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,148.66 | $0.00 | $0.00 | $1,148.66 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,064.84 | $0.00 | $0.00 | $1,064.84 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $92.64 | $0.00 | $0.00 | $92.64 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $76.86 | $0.00 | $0.00 | $76.86 | $0.00 | $0.00 | 9.4875 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 37.32 | 37.70 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 47.10 | 47.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 47.10 | 47.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.58 | 29.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.58 | 29.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.83 | 25.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.83 | 25.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.96 | 22.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.96 | 22.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.08 | 14.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.08 | 14.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.28 | 12.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.28 | 12.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.85 | 13.99 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | LOANCARE ACH | $-880.19 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH LOANCARE | $-880.19 | $880.19 |
| 01/19/2026 | BILL | SOLIS MARTIN RAMOS | $1,760.38 | $1,760.38 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-23.79 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-966.79 | $23.79 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-966.79 | $990.58 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-23.79 | $1,957.37 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,981.16 | $1,981.16 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-977.40 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-23.79 | $977.40 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-977.40 | $1,001.19 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-23.79 | $1,978.59 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,002.38 | $2,002.38 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.94 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-757.91 | $14.94 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-757.91 | $772.85 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.94 | $1,530.76 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,545.70 | $1,545.70 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.94 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-783.11 | $14.94 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.94 | $798.05 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-783.11 | $812.99 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,596.10 | $1,596.10 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.54 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-666.32 | $12.54 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.54 | $678.86 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-666.32 | $691.40 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,357.72 | $1,357.72 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-666.65 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.54 | $666.65 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-666.65 | $679.19 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.54 | $1,345.84 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,358.38 | $1,358.38 |
| 04/18/2019 | PAYMENT | 2018 - Bill Payment | $-1,063.56 | $0.00 |
| 04/18/2019 | PAYMENT | 2018 - Bill Payment | $-22.18 | $1,063.56 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,085.74 | $1,085.74 |
| 04/19/2018 | PAYMENT | 2017 - Bill Payment | $-22.18 | $0.00 |
| 04/19/2018 | PAYMENT | 2017 - Bill Payment | $-1,074.40 | $22.18 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,096.58 | $1,096.58 |
| 05/09/2017 | PAYMENT | 2016 - Bill Payment | $-14.22 | $0.00 |
| 05/09/2017 | PAYMENT | 2016 - Bill Payment | $-1,027.20 | $14.22 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,041.42 | $1,041.42 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-1,033.51 | $0.00 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-14.36 | $1,033.51 |
| 06/07/2016 | INTEREST | 2015 Interest/Penalty | $10.37 | $1,047.87 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,037.50 | $1,037.50 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-893.74 | $0.00 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-12.40 | $893.74 |
| 01/01/2015 | BILL | 2014 Tax Bill | $906.14 | $906.14 |
| 04/17/2014 | PAYMENT | 2013 - Bill Payment | $-895.76 | $0.00 |
| 04/17/2014 | PAYMENT | 2013 - Bill Payment | $-12.40 | $895.76 |
| 01/01/2014 | BILL | 2013 Tax Bill | $908.16 | $908.16 |
| 04/16/2013 | PAYMENT | 2012 - Bill Payment | $-13.99 | $0.00 |
| 04/16/2013 | PAYMENT | 2012 - Bill Payment | $-1,019.30 | $13.99 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,033.29 | $1,033.29 |
| 04/12/2012 | PAYMENT | 2011 - Bill Payment | $-998.80 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $998.80 | $998.80 |
| 04/13/2011 | PAYMENT | 2010 - Bill Payment | $-1,141.72 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,141.72 | $1,141.72 |
| 04/19/2010 | PAYMENT | 2009 - Bill Payment | $-1,107.16 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,107.16 | $1,107.16 |
| 05/01/2009 | PAYMENT | 2008 - Bill Payment | $-1,130.36 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,130.36 | $1,130.36 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-575.32 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-575.32 | $575.32 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,150.64 | $1,150.64 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-600.13 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-600.13 | $600.13 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,200.26 | $1,200.26 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-574.33 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-574.33 | $574.33 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,148.66 | $1,148.66 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-532.42 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-532.42 | $532.42 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,064.84 | $1,064.84 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-46.32 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-46.32 | $46.32 |
| 01/01/2004 | BILL | 2003 Tax Bill | $92.64 | $92.64 |
| 03/28/2003 | PAYMENT | 2002 - Bill Payment | $-76.86 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $76.86 | $76.86 |