Tax Account 94-000-00-009
Owners
SOLIS MARTIN RAMOS/SOLIS ASTORGA JOSE MARTIN
33550 E STATE HWY 96 SP 365
PUEBLO, CO 81001-6031
Account Summary
| Account ID | 94-000-00-009 |
|---|---|
| Account Type | Real Estate |
| Location | 0 PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,094.28 |
| Taxed incl Special Assessments | $3,094.28 |
| Paid | $0.00 |
| Bill Total | $3,094.28 |
| Interest | $0.00 |
| Bill Balance | $3,094.28 |
| Prior Billed* | $3,094.28 |
| Total Account Balance** | $3,125.22 |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AT (70AT) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,457.04 | $10.00 | $147.43 | $2,614.47 | $0.00 | $0.00 | 7.7777 | 70AT |
| 2023 REAL ESTATE TAXES | $2,488.86 | $0.00 | $124.45 | $2,613.31 | $0.00 | $0.00 | 7.8789 | 70AT |
| 2022 REAL ESTATE TAXES | $1,770.08 | $10.00 | $106.20 | $1,886.28 | $0.00 | $0.00 | 7.7901 | 70AT |
| 2021 REAL ESTATE TAXES | $1,765.50 | $10.00 | $105.93 | $1,881.43 | $0.00 | $0.00 | 7.7630 | 70AT |
| 2020 REAL ESTATE TAXES | $2,303.82 | $0.00 | $69.11 | $2,372.93 | $0.00 | $0.00 | 7.7752 | 70AT |
| 2019 REAL ESTATE TAXES | $2,297.34 | $10.00 | $137.84 | $2,445.18 | $0.00 | $0.00 | 7.7519 | 70AT |
| 2018 REAL ESTATE TAXES | $14.81 | $0.00 | $0.59 | $15.40 | $0.00 | $0.00 | 7.7531 | 70AT |
| 2017 REAL ESTATE TAXES | $14.84 | $0.00 | $0.00 | $14.84 | $0.00 | $0.00 | 7.7671 | 70AT |
| 2016 REAL ESTATE TAXES | $13.71 | $0.00 | $0.00 | $13.71 | $0.00 | $0.00 | 7.7894 | 70AT |
| 2015 REAL ESTATE TAXES | $13.63 | $0.00 | $0.00 | $13.63 | $0.00 | $0.00 | 7.7463 | 70AT |
| 2014 REAL ESTATE TAXES | $12.35 | $0.00 | $0.12 | $12.47 | $0.00 | $0.00 | 7.7187 | 70AT |
| 2013 REAL ESTATE TAXES | $12.25 | $0.00 | $0.00 | $12.25 | $0.00 | $0.00 | 7.6544 | 70AT |
| 2012 REAL ESTATE TAXES | $11.50 | $0.00 | $0.00 | $11.50 | $0.00 | $0.00 | 7.6997 | 70AT |
| 2011 REAL ESTATE TAXES | $11.46 | $10.00 | $0.69 | $22.15 | $0.00 | $0.00 | 7.6939 | 70AT |
| 2010 REAL ESTATE TAXES | $11.29 | $0.00 | $0.00 | $11.29 | $0.00 | $0.00 | 7.7889 | 70AT |
| 2009 REAL ESTATE TAXES | $11.81 | $0.00 | $0.00 | $11.81 | $0.00 | $0.00 | 7.8726 | 70AT |
| 2008 REAL ESTATE TAXES | $11.03 | $0.00 | $0.33 | $11.36 | $0.00 | $0.00 | 7.8763 | 70AT |
| 2007 REAL ESTATE TAXES | $11.25 | $0.00 | $0.34 | $11.59 | $0.00 | $0.00 | 8.0333 | 70AT |
| 2006 REAL ESTATE TAXES | $12.25 | $10.00 | $0.74 | $22.99 | $0.00 | $0.00 | 8.7490 | 70AT |
| 2005 REAL ESTATE TAXES | $11.84 | $0.00 | $0.00 | $11.84 | $0.00 | $0.00 | 8.4575 | 70AT |
| 2004 REAL ESTATE TAXES | $11.95 | $10.00 | $0.72 | $22.67 | $0.00 | $0.00 | 9.1950 | 70AT |
| 2003 REAL ESTATE TAXES | $11.77 | $0.00 | $0.35 | $12.12 | $0.00 | $0.00 | 9.0539 | 70AT |
| 2002 REAL ESTATE TAXES | $11.42 | $0.00 | $0.34 | $11.76 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $10.61 | $0.00 | $0.42 | $11.03 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $10.50 | $10.00 | $0.63 | $21.13 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $10.58 | $0.00 | $0.00 | $10.58 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $10.85 | $0.00 | $0.00 | $10.85 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $11.12 | $0.00 | $0.00 | $11.12 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $11.87 | $0.00 | $0.00 | $11.87 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $11.83 | $0.00 | $0.00 | $11.83 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $10.71 | $0.00 | $0.00 | $10.71 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $10.71 | $0.00 | $0.00 | $10.71 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $10.71 | $0.00 | $0.00 | $10.71 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $10.71 | $0.00 | $0.00 | $10.71 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $10.21 | $0.00 | $0.00 | $10.21 | $0.00 | $0.00 | 7.8549 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 13.29 | .00 | 13.42 | 13.42 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 10.83 | 10.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 10.83 | 10.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 7.11 | 7.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 7.11 | 7.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.27 | 9.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.27 | 9.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .03 | .03 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | SOLIS MARTIN RAMOS/SOLIS ASTORGA JOSE MARTIN | $3,094.28 | $5,724.75 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-2,592.87 | $2,630.47 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-11.60 | $5,223.34 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $5,234.94 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $147.43 | $5,244.94 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $5,097.51 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $2,630.47 | $5,087.51 |
| 08/19/2025 | LIEN | 2023 Redemption Payment | $-3,011.06 | $2,457.04 |
| 08/19/2025 | LIEN | 2023 Redemption Interest/Fee | $392.75 | $5,468.10 |
| 08/19/2025 | LIEN | 2022 Redemption Payment | $-2,456.19 | $5,075.35 |
| 08/19/2025 | LIEN | 2022 Redemption Interest/Fee | $553.91 | $7,531.54 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,457.04 | $6,977.63 |
| 09/18/2024 | PAYMENT | 2023 - Bill Payment | $-11.49 | $4,520.59 |
| 09/18/2024 | PAYMENT | 2023 - Bill Payment | $-2,601.82 | $4,532.08 |
| 09/18/2024 | INTEREST | 2023 Interest/Penalty | $124.45 | $7,133.90 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $2,618.31 | $7,009.45 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,488.86 | $4,391.14 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-1,868.67 | $1,902.28 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $3,770.95 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-7.61 | $3,780.95 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $3,788.56 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $106.20 | $3,778.56 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $1,902.28 | $3,672.36 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,770.08 | $1,770.08 |
| 12/06/2022 | LIEN | 2021 Redemption Payment | $-1,959.29 | $0.00 |
| 12/06/2022 | LIEN | 2021 Redemption Interest/Fee | $63.86 | $1,959.29 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-1,863.82 | $1,895.43 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-7.61 | $3,759.25 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $3,766.86 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $3,776.86 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $105.93 | $3,766.86 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $1,895.43 | $3,660.93 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,765.50 | $1,765.50 |
| 07/16/2021 | PAYMENT | 2020 - Bill Payment | $-9.64 | $0.00 |
| 07/16/2021 | PAYMENT | 2020 - Bill Payment | $-2,363.29 | $9.64 |
| 07/16/2021 | INTEREST | 2020 Interest/Penalty | $69.11 | $2,372.93 |
| 07/16/2021 | LIEN | 2019 Redemption Payment | $-2,650.62 | $2,303.82 |
| 07/16/2021 | LIEN | 2019 Redemption Interest/Fee | $191.44 | $4,954.44 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,303.82 | $4,763.00 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-9.92 | $2,459.18 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $2,469.10 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-2,425.26 | $2,479.10 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $137.84 | $4,904.36 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $4,766.52 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $2,459.18 | $4,756.52 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,297.34 | $2,297.34 |
| 08/12/2019 | PAYMENT | 2018 - Bill Payment | $-15.40 | $0.00 |
| 08/12/2019 | INTEREST | 2018 Interest/Penalty | $0.59 | $15.40 |
| 01/01/2019 | Bill | 2018 Tax Bill | $14.81 | $14.81 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-14.84 | $0.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $14.84 | $14.84 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-13.71 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $13.71 | $13.71 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-13.63 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $13.63 | $13.63 |
| 05/28/2015 | PAYMENT | 2014 - Bill Payment | $-12.47 | $0.00 |
| 05/28/2015 | INTEREST | 2014 Interest/Penalty | $0.12 | $12.47 |
| 01/01/2015 | Bill | 2014 Tax Bill | $12.35 | $12.35 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-12.25 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $12.25 | $12.25 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-0.03 | $0.00 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-11.47 | $0.03 |
| 01/01/2013 | Bill | 2012 Tax Bill | $11.50 | $11.50 |
| 11/30/2012 | LIEN | 2011 Redemption Payment | $-41.72 | $0.00 |
| 11/30/2012 | LIEN | 2011 Redemption Interest/Fee | $7.57 | $41.72 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-12.15 | $34.15 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $46.30 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $0.69 | $56.30 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $55.61 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $34.15 | $45.61 |
| 01/01/2012 | Bill | 2011 Tax Bill | $11.46 | $11.46 |
| 02/18/2011 | PAYMENT | 2010 - Bill Payment | $-11.29 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $11.29 | $11.29 |
| 08/12/2010 | PAYMENT | 2009 - Bill Payment | $-11.81 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $11.81 | $11.81 |
| 08/26/2009 | LIEN | 2006 Redemption Payment | $-52.05 | $0.00 |
| 08/26/2009 | LIEN | 2006 Redemption Interest/Fee | $17.06 | $52.05 |
| 07/23/2009 | PAYMENT | 2008 - Bill Payment | $-11.36 | $34.99 |
| 07/23/2009 | INTEREST | 2008 Interest/Penalty | $0.33 | $46.35 |
| 01/01/2009 | Bill | 2008 Tax Bill | $11.03 | $46.02 |
| 07/16/2008 | PAYMENT | 2007 - Bill Payment | $-11.59 | $34.99 |
| 07/16/2008 | INTEREST | 2007 Interest/Penalty | $0.34 | $46.58 |
| 01/01/2008 | Bill | 2007 Tax Bill | $11.25 | $46.24 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $34.99 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-12.99 | $44.99 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $0.74 | $57.98 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $57.24 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $34.99 | $47.24 |
| 01/01/2007 | Bill | 2006 Tax Bill | $12.25 | $12.25 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-11.84 | $0.00 |
| 02/22/2006 | LIEN | 2004 Redemption Payment | $-35.23 | $11.84 |
| 02/22/2006 | LIEN | 2004 Redemption Interest/Fee | $8.56 | $47.07 |
| 01/01/2006 | Bill | 2005 Tax Bill | $11.84 | $38.51 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $26.67 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-12.67 | $36.67 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $49.34 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $0.72 | $39.34 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $26.67 | $38.62 |
| 01/01/2005 | Bill | 2004 Tax Bill | $11.95 | $11.95 |
| 08/25/2004 | PAYMENT | 2003 - Bill Payment | $-12.12 | $0.00 |
| 08/25/2004 | INTEREST | 2003 Interest/Penalty | $0.35 | $12.12 |
| 01/01/2004 | Bill | 2003 Tax Bill | $11.77 | $11.77 |
| 11/25/2003 | LIEN | 2001 Redemption Payment | $-18.59 | $0.00 |
| 11/25/2003 | LIEN | 2001 Redemption Interest/Fee | $2.56 | $18.59 |
| 11/25/2003 | LIEN | 2000 Redemption Payment | $-38.66 | $16.03 |
| 11/25/2003 | LIEN | 2000 Redemption Interest/Fee | $13.53 | $54.69 |
| 07/08/2003 | PAYMENT | 2002 - Bill Payment | $-11.76 | $41.16 |
| 07/08/2003 | INTEREST | 2002 Interest/Penalty | $0.34 | $52.92 |
| 01/01/2003 | Bill | 2002 Tax Bill | $11.42 | $52.58 |
| 08/26/2002 | PAYMENT | 2001 - Bill Payment | $-11.03 | $41.16 |
| 08/26/2002 | INTEREST | 2001 Interest/Penalty | $0.42 | $52.19 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $16.03 | $51.77 |
| 01/01/2002 | Bill | 2001 Tax Bill | $10.61 | $35.74 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-11.13 | $25.13 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $36.26 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $0.63 | $46.26 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $45.63 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $25.13 | $35.63 |
| 01/01/2001 | Bill | 2000 Tax Bill | $10.50 | $10.50 |
| 02/16/2000 | PAYMENT | 1999 - Bill Payment | $-10.58 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $10.58 | $10.58 |
| 02/16/1999 | PAYMENT | 1998 - Bill Payment | $-10.85 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $10.85 | $10.85 |
| 03/17/1998 | PAYMENT | 1997 - Bill Payment | $-11.12 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $11.12 | $11.12 |
| 04/21/1997 | PAYMENT | 1996 - Bill Payment | $-11.87 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $11.87 | $11.87 |
| 01/31/1996 | PAYMENT | 1995 - Bill Payment | $-11.83 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $11.83 | $11.83 |
| 04/24/1995 | PAYMENT | 1994 - Bill Payment | $-10.71 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $10.71 | $10.71 |
| 02/22/1994 | PAYMENT | 1993 - Bill Payment | $-10.71 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $10.71 | $10.71 |
| 01/25/1993 | PAYMENT | 1992 - Bill Payment | $-10.71 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $10.71 | $10.71 |
| 01/23/1992 | PAYMENT | 1991 - Bill Payment | $-10.71 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $10.71 | $10.71 |
| 02/28/1991 | PAYMENT | 1990 - Bill Payment | $-10.21 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $10.21 | $10.21 |