Tax Account 15-152-49-145
Owners
SOLANO MATTHEW K SR
2691 LYNWOOD LN
PUEBLO, CO 81005-3349
Account Summary
| Account ID | 15-152-49-145 |
|---|---|
| Account Type | Real Estate |
| Location | 2691 LYNWOOD LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,004.66 |
| Taxed incl Special Assessments | $1,004.66 |
| Paid | $1,004.66 |
| 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 | $1,004.66 | $0.00 | $0.00 | $1,004.66 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $926.10 | $0.00 | $0.00 | $926.10 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $936.82 | $0.00 | $0.00 | $936.82 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $727.10 | $0.00 | $0.00 | $727.10 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $750.12 | $0.00 | $0.00 | $750.12 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $583.96 | $0.00 | $0.00 | $583.96 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $584.18 | $0.00 | $0.00 | $584.18 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $428.86 | $0.00 | $0.00 | $428.86 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $433.06 | $0.00 | $0.00 | $433.06 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $441.80 | $0.00 | $0.00 | $441.80 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $440.16 | $0.00 | $0.00 | $440.16 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $456.38 | $0.00 | $0.00 | $456.38 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $457.38 | $0.00 | $0.00 | $457.38 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $490.69 | $0.00 | $0.00 | $490.69 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $467.98 | $0.00 | $0.00 | $467.98 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $497.18 | $0.00 | $0.00 | $497.18 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $482.50 | $0.00 | $0.00 | $482.50 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $502.28 | $0.00 | $0.00 | $502.28 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,022.58 | $0.00 | $0.00 | $1,022.58 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $971.36 | $0.00 | $29.14 | $1,000.50 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $929.60 | $0.00 | $9.30 | $938.90 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $916.06 | $0.00 | $9.16 | $925.22 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $903.20 | $0.00 | $0.00 | $903.20 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $918.40 | $0.00 | $0.00 | $918.40 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $828.98 | $0.00 | $0.00 | $828.98 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $719.92 | $0.00 | $0.00 | $719.92 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $707.18 | $0.00 | $0.00 | $707.18 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $710.64 | $0.00 | $0.00 | $710.64 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $649.04 | $0.00 | $0.00 | $649.04 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $646.60 | $13.50 | $16.17 | $676.27 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $661.90 | $0.00 | $0.00 | $661.90 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $681.46 | $0.00 | $0.00 | $681.46 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $681.46 | $0.00 | $0.00 | $681.46 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $682.38 | $0.00 | $0.00 | $682.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $682.38 | $0.00 | $0.00 | $682.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $719.20 | $0.00 | $0.00 | $719.20 | $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 | 34.21 | 34.56 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.73 | 39.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.73 | 39.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.85 | 27.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.85 | 27.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.97 | 21.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.97 | 21.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.01 | 17.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.01 | 17.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.78 | 11.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.78 | 11.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.20 | 12.32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.20 | 12.32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.98 | 13.11 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/13/2026 | PAYMENT | DOMA INSURANCE AGENCY LLC CHECK 129876 M AM | $-502.33 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PHH MORTGAGE | $-502.33 | $502.33 |
| 01/19/2026 | BILL | SOLANO MATTHEW K SR | $1,004.66 | $1,004.66 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.56 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-443.49 | $19.56 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.56 | $463.05 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-443.49 | $482.61 |
| 01/01/2025 | BILL | 2024 Tax Bill | $926.10 | $926.10 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.56 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-448.85 | $19.56 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-448.85 | $468.41 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-19.56 | $917.26 |
| 01/01/2024 | BILL | 2023 Tax Bill | $936.82 | $936.82 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-13.56 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-349.99 | $13.56 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-349.99 | $363.55 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-13.56 | $713.54 |
| 01/01/2023 | BILL | 2022 Tax Bill | $727.10 | $727.10 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-13.56 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-361.50 | $13.56 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-13.56 | $375.06 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-361.50 | $388.62 |
| 01/01/2022 | BILL | 2021 Tax Bill | $750.12 | $750.12 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-10.59 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-281.39 | $10.59 |
| 01/20/2021 | PAYMENT | 2020 - Bill Payment | $-281.39 | $291.98 |
| 01/20/2021 | PAYMENT | 2020 - Bill Payment | $-10.59 | $573.37 |
| 01/01/2021 | BILL | 2020 Tax Bill | $583.96 | $583.96 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.59 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-281.50 | $10.59 |
| 02/20/2020 | PAYMENT | 2019 - Bill Payment | $-10.59 | $292.09 |
| 02/20/2020 | PAYMENT | 2019 - Bill Payment | $-281.50 | $302.68 |
| 01/01/2020 | BILL | 2019 Tax Bill | $584.18 | $584.18 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-205.84 | $0.00 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-8.59 | $205.84 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.59 | $214.43 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-205.84 | $223.02 |
| 01/01/2019 | BILL | 2018 Tax Bill | $428.86 | $428.86 |
| 04/26/2018 | PAYMENT | 2017 - Bill Payment | $-207.94 | $0.00 |
| 04/26/2018 | PAYMENT | 2017 - Bill Payment | $-8.59 | $207.94 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-207.94 | $216.53 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.59 | $424.47 |
| 01/01/2018 | BILL | 2017 Tax Bill | $433.06 | $433.06 |
| 06/02/2017 | PAYMENT | 2016 - Bill Payment | $-214.95 | $0.00 |
| 06/02/2017 | PAYMENT | 2016 - Bill Payment | $-5.95 | $214.95 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-214.95 | $220.90 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.95 | $435.85 |
| 01/01/2017 | BILL | 2016 Tax Bill | $441.80 | $441.80 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.95 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-214.13 | $5.95 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-214.13 | $220.08 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.95 | $434.21 |
| 01/01/2016 | BILL | 2015 Tax Bill | $440.16 | $440.16 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.16 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-222.03 | $6.16 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-222.03 | $228.19 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.16 | $450.22 |
| 01/01/2015 | BILL | 2014 Tax Bill | $456.38 | $456.38 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-222.53 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.16 | $222.53 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-222.53 | $228.69 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.16 | $451.22 |
| 01/01/2014 | BILL | 2013 Tax Bill | $457.38 | $457.38 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.55 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-238.79 | $6.55 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-238.79 | $245.34 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.56 | $484.13 |
| 01/01/2013 | BILL | 2012 Tax Bill | $490.69 | $490.69 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-233.99 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-233.99 | $233.99 |
| 01/01/2012 | BILL | 2011 Tax Bill | $467.98 | $467.98 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-248.59 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-248.59 | $248.59 |
| 01/01/2011 | BILL | 2010 Tax Bill | $497.18 | $497.18 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-241.25 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-241.25 | $241.25 |
| 01/01/2010 | BILL | 2009 Tax Bill | $482.50 | $482.50 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-251.14 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-251.14 | $251.14 |
| 01/01/2009 | BILL | 2008 Tax Bill | $502.28 | $502.28 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-511.29 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-511.29 | $511.29 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,022.58 | $1,022.58 |
| 07/27/2007 | PAYMENT | 2006 - Bill Payment | $-1,000.50 | $0.00 |
| 07/27/2007 | INTEREST | 2006 Interest/Penalty | $29.14 | $1,000.50 |
| 01/01/2007 | BILL | 2006 Tax Bill | $971.36 | $971.36 |
| 07/26/2006 | PAYMENT | 2005 - Bill Payment | $-474.10 | $0.00 |
| 07/26/2006 | INTEREST | 2005 Interest/Penalty | $9.30 | $474.10 |
| 02/17/2006 | PAYMENT | 2005 - Bill Payment | $-464.80 | $464.80 |
| 01/01/2006 | BILL | 2005 Tax Bill | $929.60 | $929.60 |
| 07/22/2005 | PAYMENT | 2004 - Bill Payment | $-467.19 | $0.00 |
| 07/22/2005 | INTEREST | 2004 Interest/Penalty | $9.16 | $467.19 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-458.03 | $458.03 |
| 01/01/2005 | BILL | 2004 Tax Bill | $916.06 | $916.06 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-451.60 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-451.60 | $451.60 |
| 01/01/2004 | BILL | 2003 Tax Bill | $903.20 | $903.20 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-459.20 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-459.20 | $459.20 |
| 01/01/2003 | BILL | 2002 Tax Bill | $918.40 | $918.40 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-414.49 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-414.49 | $414.49 |
| 01/01/2002 | BILL | 2001 Tax Bill | $828.98 | $828.98 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-359.96 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-359.96 | $359.96 |
| 01/01/2001 | BILL | 2000 Tax Bill | $719.92 | $719.92 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-353.59 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-353.59 | $353.59 |
| 01/01/2000 | BILL | 1999 Tax Bill | $707.18 | $707.18 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-355.32 | $0.00 |
| 02/17/1999 | PAYMENT | 1998 - Bill Payment | $-355.32 | $355.32 |
| 01/01/1999 | BILL | 1998 Tax Bill | $710.64 | $710.64 |
| 03/20/1998 | PAYMENT | 1997 - Bill Payment | $-649.04 | $0.00 |
| 03/20/1998 | LIEN | 1996 Redemption Payment | $-388.96 | $649.04 |
| 03/20/1998 | LIEN | 1996 Redemption Interest/Fee | $31.99 | $1,038.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $649.04 | $1,006.01 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $356.97 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-339.47 | $370.47 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $709.94 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $16.17 | $696.44 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $356.97 | $680.27 |
| 02/07/1997 | PAYMENT | 1996 - Bill Payment | $-323.30 | $323.30 |
| 01/01/1997 | BILL | 1996 Tax Bill | $646.60 | $646.60 |
| 05/22/1996 | PAYMENT | 1995 - Bill Payment | $-330.95 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-330.95 | $330.95 |
| 01/01/1996 | BILL | 1995 Tax Bill | $661.90 | $661.90 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-681.46 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $681.46 | $681.46 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-681.46 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $681.46 | $681.46 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-682.38 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $682.38 | $682.38 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-682.38 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $682.38 | $682.38 |
| 05/29/1991 | PAYMENT | 1990 - Bill Payment | $-719.20 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $719.20 | $719.20 |