Tax Account 95-230-06-031
Owners
SOLA JORDACHE M
1277 N SANDSTONE LN
PUEBLO WEST, CO 81007-3953
SOLA ELIZABETH L
Account Summary
| Account ID | 95-230-06-031 |
|---|---|
| Account Type | Real Estate |
| Location | 1285 N SANDSTONE LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $618.03 |
| Taxed incl Special Assessments | $618.03 |
| Paid | $618.03 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $618.03 | $0.00 | $0.00 | $618.03 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $926.44 | $0.00 | $0.00 | $926.44 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $102.97 | $0.00 | $0.60 | $103.57 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $94.32 | $0.00 | $0.00 | $94.32 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $96.98 | $0.00 | $0.00 | $96.98 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $72.16 | $0.00 | $2.17 | $74.33 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $71.46 | $0.00 | $0.00 | $71.46 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $39.60 | $0.00 | $0.00 | $39.60 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $39.64 | $0.00 | $0.00 | $39.64 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $63.66 | $0.00 | $0.00 | $63.66 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $63.12 | $0.00 | $0.00 | $63.12 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $71.02 | $0.00 | $0.00 | $71.02 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $70.56 | $0.00 | $0.00 | $70.56 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $385.12 | $0.00 | $0.00 | $385.12 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $383.98 | $0.00 | $3.84 | $387.82 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $574.38 | $0.00 | $11.49 | $585.87 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $579.18 | $0.00 | $11.58 | $590.76 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $550.44 | $0.00 | $11.01 | $561.45 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $558.94 | $0.00 | $11.18 | $570.12 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $205.30 | $10.00 | $12.32 | $227.62 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $197.42 | $0.00 | $0.00 | $197.42 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $149.72 | $0.00 | $0.00 | $149.72 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $147.28 | $0.00 | $0.00 | $147.28 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $0.00 | $141.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $0.00 | $132.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $0.00 | $131.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $12.38 | $0.00 | $0.00 | $12.38 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $12.63 | $0.00 | $0.00 | $12.63 | $0.00 | $0.00 | 10.5238 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $0.00 | $0.00 | $14.85 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $25.14 | $0.00 | $0.00 | $25.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $28.52 | $0.00 | $0.00 | $28.52 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.10 | 2.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | MORTGAGE SOLUTIONS OF COLORADO LLC ACH | $-309.01 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH MORTGAGE SOLUTIONS OF COLORADO LLC | $-309.02 | $309.01 |
| 01/19/2026 | BILL | SOLA JORDACHE M | $618.03 | $618.03 |
| 08/28/2025 | PAYMENT | 2023 - Bill Payment | $130.11 | $0.00 |
| 08/28/2025 | INTEREST | 2023 Interest/Penalty | $0.60 | $-130.11 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1.54 | $-130.71 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-461.68 | $-129.17 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-461.68 | $332.51 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1.54 | $794.19 |
| 01/01/2025 | BILL | 2024 Tax Bill | $926.44 | $795.73 |
| 07/23/2024 | PAYMENT | 2023 - Bill Payment | $-230.51 | $-130.71 |
| 07/23/2024 | PAYMENT | 2023 - Bill Payment | $-3.17 | $99.80 |
| 01/01/2024 | BILL | 2023 Tax Bill | $102.97 | $102.97 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-93.08 | $0.00 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-1.24 | $93.08 |
| 01/01/2023 | BILL | 2022 Tax Bill | $94.32 | $94.32 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-95.74 | $0.00 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-1.24 | $95.74 |
| 01/01/2022 | BILL | 2021 Tax Bill | $96.98 | $96.98 |
| 08/06/2021 | PAYMENT | 2020 - Bill Payment | $-0.95 | $0.00 |
| 08/06/2021 | PAYMENT | 2020 - Bill Payment | $-73.38 | $0.95 |
| 08/06/2021 | INTEREST | 2020 Interest/Penalty | $2.17 | $74.33 |
| 01/01/2021 | BILL | 2020 Tax Bill | $72.16 | $72.16 |
| 01/24/2020 | PAYMENT | 2019 - Bill Payment | $-0.92 | $0.00 |
| 01/24/2020 | PAYMENT | 2019 - Bill Payment | $-70.54 | $0.92 |
| 01/01/2020 | BILL | 2019 Tax Bill | $71.46 | $71.46 |
| 01/28/2019 | PAYMENT | 2018 - Bill Payment | $-39.10 | $0.00 |
| 01/28/2019 | PAYMENT | 2018 - Bill Payment | $-0.50 | $39.10 |
| 01/01/2019 | BILL | 2018 Tax Bill | $39.60 | $39.60 |
| 01/30/2018 | PAYMENT | 2017 - Bill Payment | $-39.14 | $0.00 |
| 01/30/2018 | PAYMENT | 2017 - Bill Payment | $-0.50 | $39.14 |
| 01/01/2018 | BILL | 2017 Tax Bill | $39.64 | $39.64 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-63.12 | $0.00 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-0.54 | $63.12 |
| 01/01/2017 | BILL | 2016 Tax Bill | $63.66 | $63.66 |
| 02/03/2016 | PAYMENT | 2015 - Bill Payment | $-62.58 | $0.00 |
| 02/03/2016 | PAYMENT | 2015 - Bill Payment | $-0.54 | $62.58 |
| 01/01/2016 | BILL | 2015 Tax Bill | $63.12 | $63.12 |
| 02/02/2015 | PAYMENT | 2014 - Bill Payment | $-70.40 | $0.00 |
| 02/02/2015 | PAYMENT | 2014 - Bill Payment | $-0.62 | $70.40 |
| 01/01/2015 | BILL | 2014 Tax Bill | $71.02 | $71.02 |
| 03/18/2014 | PAYMENT | 2013 - Bill Payment | $-69.94 | $0.00 |
| 03/18/2014 | PAYMENT | 2013 - Bill Payment | $-0.62 | $69.94 |
| 01/01/2014 | BILL | 2013 Tax Bill | $70.56 | $70.56 |
| 03/11/2013 | PAYMENT | 2012 - Bill Payment | $-384.20 | $0.00 |
| 03/11/2013 | PAYMENT | 2012 - Bill Payment | $-0.92 | $384.20 |
| 01/01/2013 | BILL | 2012 Tax Bill | $385.12 | $385.12 |
| 05/22/2012 | PAYMENT | 2011 - Bill Payment | $-387.82 | $0.00 |
| 05/22/2012 | INTEREST | 2011 Interest/Penalty | $3.84 | $387.82 |
| 01/01/2012 | BILL | 2011 Tax Bill | $383.98 | $383.98 |
| 10/27/2011 | LIEN | 2010 Tax Lien - Canceled | $-590.87 | $0.00 |
| 10/27/2011 | LIEN | 2009 Tax Lien - Canceled | $-595.76 | $590.87 |
| 10/27/2011 | LIEN | 2008 Tax Lien - Canceled | $-566.45 | $1,186.63 |
| 10/27/2011 | LIEN | 2007 Tax Lien - Canceled | $-575.12 | $1,753.08 |
| 10/27/2011 | LIEN | 2006 Tax Lien - Canceled | $-239.62 | $2,328.20 |
| 06/22/2011 | PAYMENT | 2010 - Bill Payment | $-585.87 | $2,567.82 |
| 06/22/2011 | INTEREST | 2010 Interest/Penalty | $11.49 | $3,153.69 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $590.87 | $3,142.20 |
| 01/01/2011 | BILL | 2010 Tax Bill | $574.38 | $2,551.33 |
| 06/29/2010 | PAYMENT | 2009 - Bill Payment | $-590.76 | $1,976.95 |
| 06/29/2010 | INTEREST | 2009 Interest/Penalty | $11.58 | $2,567.71 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $595.76 | $2,556.13 |
| 01/01/2010 | BILL | 2009 Tax Bill | $579.18 | $1,960.37 |
| 06/22/2009 | PAYMENT | 2008 - Bill Payment | $-561.45 | $1,381.19 |
| 06/22/2009 | INTEREST | 2008 Interest/Penalty | $11.01 | $1,942.64 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $566.45 | $1,931.63 |
| 01/01/2009 | BILL | 2008 Tax Bill | $550.44 | $1,365.18 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $575.12 | $814.74 |
| 06/19/2008 | PAYMENT | 2007 - Bill Payment | $-570.12 | $239.62 |
| 06/19/2008 | INTEREST | 2007 Interest/Penalty | $11.18 | $809.74 |
| 01/01/2008 | BILL | 2007 Tax Bill | $558.94 | $798.56 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-217.62 | $239.62 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $457.24 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $12.32 | $467.24 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $454.92 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $239.62 | $444.92 |
| 01/01/2007 | BILL | 2006 Tax Bill | $205.30 | $205.30 |
| 06/26/2006 | PAYMENT | 2005 - Bill Payment | $-98.71 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-98.71 | $98.71 |
| 01/01/2006 | BILL | 2005 Tax Bill | $197.42 | $197.42 |
| 06/24/2005 | PAYMENT | 2004 - Bill Payment | $-74.86 | $0.00 |
| 03/03/2005 | PAYMENT | 2004 - Bill Payment | $-74.86 | $74.86 |
| 01/01/2005 | BILL | 2004 Tax Bill | $149.72 | $149.72 |
| 05/27/2004 | PAYMENT | 2003 - Bill Payment | $-73.64 | $0.00 |
| 03/04/2004 | PAYMENT | 2003 - Bill Payment | $-73.64 | $73.64 |
| 01/01/2004 | BILL | 2003 Tax Bill | $147.28 | $147.28 |
| 04/09/2003 | PAYMENT | 2002 - Bill Payment | $-70.79 | $0.00 |
| 03/05/2003 | PAYMENT | 2002 - Bill Payment | $-70.79 | $70.79 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 06/19/2002 | PAYMENT | 2001 - Bill Payment | $-66.18 | $0.00 |
| 03/06/2002 | PAYMENT | 2001 - Bill Payment | $-66.18 | $66.18 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 06/18/2001 | PAYMENT | 2000 - Bill Payment | $-66.08 | $0.00 |
| 03/12/2001 | PAYMENT | 2000 - Bill Payment | $-66.08 | $66.08 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 05/05/2000 | PAYMENT | 1999 - Bill Payment | $-65.73 | $0.00 |
| 03/03/2000 | PAYMENT | 1999 - Bill Payment | $-65.73 | $65.73 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 04/27/1999 | PAYMENT | 1998 - Bill Payment | $-12.38 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $12.38 | $12.38 |
| 04/29/1998 | PAYMENT | 1997 - Bill Payment | $-12.63 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $12.63 | $12.63 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $14.85 | $14.85 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $25.14 | $25.14 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-28.52 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $28.52 | $28.52 |