Tax Account 95-230-06-032
Owners
SOLA JORDACHE M
1277 N SANDSTONE LN
PUEBLO WEST, CO 81007-3953
SOLA ELIZABETH L
JACK APILADO BENJAMIN EUGENE
Account Summary
| Account ID | 95-230-06-032 |
|---|---|
| Account Type | Real Estate |
| Location | 1277 N SANDSTONE LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,427.70 |
| Taxed incl Special Assessments | $3,427.70 |
| Paid | $3,427.70 |
| 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 | $3,427.70 | $0.00 | $0.00 | $3,427.70 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,367.26 | $0.00 | $0.00 | $3,367.26 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,405.98 | $0.00 | $0.00 | $3,405.98 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,615.86 | $0.00 | $0.00 | $2,615.86 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,682.56 | $0.00 | $0.00 | $2,682.56 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,405.02 | $0.00 | $0.00 | $2,405.02 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,398.08 | $0.00 | $0.00 | $2,398.08 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,130.42 | $0.00 | $0.00 | $2,130.42 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,132.98 | $0.00 | $0.00 | $2,132.98 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,014.56 | $0.00 | $0.00 | $2,014.56 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,997.80 | $0.00 | $0.00 | $1,997.80 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,639.58 | $0.00 | $0.00 | $1,639.58 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,628.94 | $0.00 | $0.00 | $1,628.94 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,681.24 | $0.00 | $0.00 | $1,681.24 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,665.78 | $0.00 | $0.00 | $1,665.78 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,788.46 | $0.00 | $0.00 | $1,788.46 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,637.70 | $0.00 | $0.00 | $1,637.70 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,606.38 | $0.00 | $0.00 | $1,606.38 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,631.18 | $0.00 | $0.00 | $1,631.18 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $205.30 | $0.00 | $0.00 | $205.30 | $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 | $1.42 | $143.00 | $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 | $0.50 | $12.88 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $12.63 | $13.50 | $0.63 | $26.76 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $13.49 | $13.50 | $0.81 | $27.80 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $13.46 | $13.50 | $0.81 | $27.77 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $56.00 | $0.00 | $0.00 | $56.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $56.00 | $0.00 | $0.00 | $56.00 | $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 |
| 1989 REAL ESTATE TAXES | $28.76 | $0.00 | $0.00 | $28.76 | $0.00 | $0.00 | 11.0573 | 70E |
| 1988 REAL ESTATE TAXES | $52.64 | $0.00 | $0.00 | $52.64 | $0.00 | $0.00 | 10.7417 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 46.99 | 47.46 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 50.59 | 51.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 50.59 | 51.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 34.12 | 34.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 34.12 | 34.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 30.53 | 30.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 30.53 | 30.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 26.93 | 27.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 26.93 | 27.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.07 | 17.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.07 | 17.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.00 | 14.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.00 | 14.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.37 | 14.52 | .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 | $-1,713.85 | $0.00 |
| 02/23/2026 | PAYMENT | CORELOGIC CHECK 95012 | $-1,713.85 | $1,713.85 |
| 01/19/2026 | BILL | SOLA JORDACHE M | $3,427.70 | $3,427.70 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,658.08 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-25.55 | $1,658.08 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-25.55 | $1,683.63 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,658.08 | $1,709.18 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,367.26 | $3,367.26 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,677.44 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-25.55 | $1,677.44 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,677.44 | $1,702.99 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-25.55 | $3,380.43 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,405.98 | $3,405.98 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,290.70 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.23 | $1,290.70 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.23 | $1,307.93 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,290.70 | $1,325.16 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,615.86 | $2,615.86 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,324.05 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-17.23 | $1,324.05 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,324.05 | $1,341.28 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-17.23 | $2,665.33 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,682.56 | $2,682.56 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,187.09 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-15.42 | $1,187.09 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-15.42 | $1,202.51 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,187.09 | $1,217.93 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,405.02 | $2,405.02 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-15.42 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,183.62 | $15.42 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,183.62 | $1,199.04 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-15.42 | $2,382.66 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,398.08 | $2,398.08 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-13.60 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,051.61 | $13.60 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-13.60 | $1,065.21 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-1,051.61 | $1,078.81 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,130.42 | $2,130.42 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-13.60 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,052.89 | $13.60 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,052.89 | $1,066.49 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-13.60 | $2,119.38 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,132.98 | $2,132.98 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.62 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-998.66 | $8.62 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.62 | $1,007.28 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-998.66 | $1,015.90 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,014.56 | $2,014.56 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.62 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-990.28 | $8.62 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.62 | $998.90 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-990.28 | $1,007.52 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,997.80 | $1,997.80 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.07 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-812.72 | $7.07 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.07 | $819.79 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-812.72 | $826.86 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,639.58 | $1,639.58 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.07 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-807.40 | $7.07 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-7.07 | $814.47 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-807.40 | $821.54 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,628.94 | $1,628.94 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.26 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-833.36 | $7.26 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-833.36 | $840.62 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.26 | $1,673.98 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,681.24 | $1,681.24 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-832.89 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-832.89 | $832.89 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,665.78 | $1,665.78 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-894.23 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-894.23 | $894.23 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,788.46 | $1,788.46 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-818.85 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-818.85 | $818.85 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,637.70 | $1,637.70 |
| 06/10/2009 | PAYMENT | 2008 - Bill Payment | $-803.19 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-803.19 | $803.19 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,606.38 | $1,606.38 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-815.59 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-815.59 | $815.59 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,631.18 | $1,631.18 |
| 04/16/2007 | PAYMENT | 2006 - Bill Payment | $-205.30 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $205.30 | $205.30 |
| 04/06/2006 | PAYMENT | 2005 - Bill Payment | $-98.71 | $0.00 |
| 02/13/2006 | PAYMENT | 2005 - Bill Payment | $-98.71 | $98.71 |
| 01/01/2006 | BILL | 2005 Tax Bill | $197.42 | $197.42 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-74.86 | $0.00 |
| 02/08/2005 | PAYMENT | 2004 - Bill Payment | $-74.86 | $74.86 |
| 01/01/2005 | BILL | 2004 Tax Bill | $149.72 | $149.72 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-73.64 | $0.00 |
| 02/17/2004 | PAYMENT | 2003 - Bill Payment | $-73.64 | $73.64 |
| 01/01/2004 | BILL | 2003 Tax Bill | $147.28 | $147.28 |
| 09/09/2003 | PAYMENT | 2002 - Bill Payment | $-143.00 | $0.00 |
| 09/09/2003 | INTEREST | 2002 Interest/Penalty | $1.42 | $143.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 04/24/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 05/08/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 05/02/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 08/17/1999 | PAYMENT | 1998 - Bill Payment | $-12.88 | $0.00 |
| 08/17/1999 | INTEREST | 1998 Interest/Penalty | $0.50 | $12.88 |
| 01/01/1999 | BILL | 1998 Tax Bill | $12.38 | $12.38 |
| 09/28/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $0.00 |
| 09/28/1998 | PAYMENT | 1997 - Bill Payment | $-13.26 | $13.50 |
| 09/28/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $26.76 |
| 09/28/1998 | INTEREST | 1997 Interest/Penalty | $0.63 | $13.26 |
| 01/01/1998 | BILL | 1997 Tax Bill | $12.63 | $12.63 |
| 10/15/1997 | PAYMENT | 1996 - Bill Payment | $-14.30 | $0.00 |
| 10/15/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $14.30 |
| 10/15/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $27.80 |
| 10/15/1997 | INTEREST | 1996 Interest/Penalty | $0.81 | $14.30 |
| 01/01/1997 | BILL | 1996 Tax Bill | $13.49 | $13.49 |
| 10/11/1996 | PAYMENT | 1995 - Bill Payment | $-14.27 | $0.00 |
| 10/11/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $14.27 |
| 10/11/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $27.77 |
| 10/11/1996 | INTEREST | 1995 Interest/Penalty | $0.81 | $14.27 |
| 01/01/1996 | BILL | 1995 Tax Bill | $13.46 | $13.46 |
| 03/03/1995 | PAYMENT | 1994 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $56.00 | $56.00 |
| 02/16/1994 | PAYMENT | 1993 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $56.00 | $56.00 |
| 02/04/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $14.85 | $14.85 |
| 03/23/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $25.14 | $25.14 |
| 01/31/1991 | PAYMENT | 1989 - Bill Payment | $-28.76 | $0.00 |
| 01/31/1991 | PAYMENT | 1988 - Bill Payment | $-52.64 | $28.76 |
| 01/25/1991 | PAYMENT | 1990 - Bill Payment | $-28.52 | $81.40 |
| 01/01/1991 | BILL | 1990 Tax Bill | $28.52 | $109.92 |
| 01/01/1990 | BILL | 1989 Tax Bill | $28.76 | $81.40 |
| 01/01/1989 | BILL | 1988 Tax Bill | $52.64 | $52.64 |