Tax Account 04-283-28-006
Owners
SOTO VERONICA MOLINA/DIAZ JESUS MOLINA
1219 BEAUMONT AVE
PUEBLO, CO 81001-4728
Account Summary
| Account ID | 04-283-28-006 |
|---|---|
| Account Type | Real Estate |
| Location | 1219 BEAUMONT AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,027.90 |
| Taxed incl Special Assessments | $1,027.90 |
| Paid | $513.95 |
| Bill Total | $1,027.90 |
| Interest | $0.00 |
| Bill Balance | $513.95 |
| Prior Billed* | $513.95 |
| Total Account Balance** | $513.95 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $743.98 | $0.00 | $0.00 | $743.98 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $752.86 | $0.00 | $0.00 | $752.86 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $763.92 | $0.00 | $0.00 | $763.92 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $787.62 | $0.00 | $0.00 | $787.62 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $559.22 | $0.00 | $0.00 | $559.22 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $559.24 | $0.00 | $0.00 | $559.24 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $377.78 | $0.00 | $0.00 | $377.78 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $381.56 | $0.00 | $0.00 | $381.56 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $368.42 | $0.00 | $0.00 | $368.42 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $367.04 | $0.00 | $0.00 | $367.04 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $435.80 | $0.00 | $0.00 | $435.80 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $436.76 | $0.00 | $0.00 | $436.76 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $477.26 | $0.00 | $0.00 | $477.26 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $461.32 | $0.00 | $0.00 | $461.32 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $568.80 | $0.00 | $0.00 | $568.80 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $551.30 | $0.00 | $0.00 | $551.30 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $629.02 | $0.00 | $0.00 | $629.02 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $640.30 | $0.00 | $0.00 | $640.30 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $603.56 | $0.00 | $0.00 | $603.56 | $0.00 | $0.00 | 9.6879 | 60A |
| 2005 REAL ESTATE TAXES | $577.36 | $0.00 | $0.00 | $577.36 | $0.00 | $0.00 | 9.2672 | 60A |
| 2004 REAL ESTATE TAXES | $565.06 | $0.00 | $0.00 | $565.06 | $0.00 | $0.00 | 9.6923 | 60A |
| 2003 REAL ESTATE TAXES | $557.06 | $0.00 | $0.00 | $557.06 | $0.00 | $0.00 | 9.5549 | 60A |
| 2002 REAL ESTATE TAXES | $577.96 | $0.00 | $0.00 | $577.96 | $0.00 | $0.00 | 9.3978 | 60A |
| 2001 REAL ESTATE TAXES | $554.48 | $0.00 | $0.00 | $554.48 | $0.00 | $0.00 | 8.4782 | 60A |
| 2000 REAL ESTATE TAXES | $412.14 | $0.00 | $8.24 | $420.38 | $0.00 | $0.00 | 8.1130 | 60A |
| 1999 REAL ESTATE TAXES | $404.96 | $10.00 | $28.35 | $443.31 | $0.00 | $0.00 | 7.9717 | 60A |
| 1998 REAL ESTATE TAXES | $364.22 | $0.00 | $14.57 | $378.79 | $0.00 | $0.00 | 8.3152 | 60A |
| 1997 REAL ESTATE TAXES | $368.04 | $0.00 | $0.00 | $368.04 | $0.00 | $0.00 | 8.4028 | 60A |
| 1996 REAL ESTATE TAXES | $354.30 | $0.00 | $17.72 | $372.02 | $0.00 | $0.00 | 9.1548 | 60A |
| 1995 REAL ESTATE TAXES | $362.80 | $0.00 | $0.00 | $362.80 | $0.00 | $0.00 | 9.3748 | 60A |
| 1994 REAL ESTATE TAXES | $421.98 | $0.00 | $0.00 | $421.98 | $0.00 | $0.00 | 9.0747 | 60A |
| 1993 REAL ESTATE TAXES | $421.98 | $0.00 | $0.00 | $421.98 | $0.00 | $0.00 | 9.0747 | 60A |
| 1992 REAL ESTATE TAXES | $394.76 | $0.00 | $0.00 | $394.76 | $0.00 | $0.00 | 9.0747 | 60A |
| 1991 REAL ESTATE TAXES | $394.76 | $0.00 | $0.00 | $394.76 | $0.00 | $0.00 | 9.0747 | 60A |
| 1990 REAL ESTATE TAXES | $475.06 | $0.00 | $0.00 | $475.06 | $0.00 | $0.00 | 8.7556 | 60A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 21.78 | 10.99 | 11.01 | 11.01 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.12 | 22.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.12 | 22.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.61 | 14.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.61 | 14.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.22 | 10.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.22 | 10.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.64 | 7.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.64 | 7.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.97 | 5.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.97 | 5.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.90 | 5.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.90 | 5.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.40 | 6.46 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH MIDLAND MORTGAGE | $-513.95 | $513.95 |
| 01/19/2026 | Bill | SOTO VERONICA MOLINA/DIAZ JESUS MOLINA | $1,027.90 | $1,027.90 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.17 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-360.82 | $11.17 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-360.82 | $371.99 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.17 | $732.81 |
| 01/01/2025 | Bill | 2024 Tax Bill | $743.98 | $743.98 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-11.17 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-365.26 | $11.17 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-365.26 | $376.43 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-11.17 | $741.69 |
| 01/01/2024 | Bill | 2023 Tax Bill | $752.86 | $752.86 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-374.58 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.38 | $374.58 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.38 | $381.96 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-374.58 | $389.34 |
| 01/01/2023 | Bill | 2022 Tax Bill | $763.92 | $763.92 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.38 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-386.43 | $7.38 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-386.43 | $393.81 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.38 | $780.24 |
| 01/01/2022 | Bill | 2021 Tax Bill | $787.62 | $787.62 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.16 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-274.45 | $5.16 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-274.45 | $279.61 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.16 | $554.06 |
| 01/01/2021 | Bill | 2020 Tax Bill | $559.22 | $559.22 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-274.46 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-5.16 | $274.46 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-274.46 | $279.62 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-5.16 | $554.08 |
| 01/01/2020 | Bill | 2019 Tax Bill | $559.24 | $559.24 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-185.03 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-3.86 | $185.03 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-3.86 | $188.89 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-185.03 | $192.75 |
| 01/01/2019 | Bill | 2018 Tax Bill | $377.78 | $377.78 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-186.92 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-3.86 | $186.92 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-186.92 | $190.78 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-3.86 | $377.70 |
| 01/01/2018 | Bill | 2017 Tax Bill | $381.56 | $381.56 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.51 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-181.70 | $2.51 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.51 | $184.21 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-181.70 | $186.72 |
| 01/01/2017 | Bill | 2016 Tax Bill | $368.42 | $368.42 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.51 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-181.01 | $2.51 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-181.01 | $183.52 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.51 | $364.53 |
| 01/01/2016 | Bill | 2015 Tax Bill | $367.04 | $367.04 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.98 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-214.92 | $2.98 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.98 | $217.90 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-214.92 | $220.88 |
| 01/01/2015 | Bill | 2014 Tax Bill | $435.80 | $435.80 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-215.40 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.98 | $215.40 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-215.40 | $218.38 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.98 | $433.78 |
| 01/01/2014 | Bill | 2013 Tax Bill | $436.76 | $436.76 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-235.40 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.23 | $235.40 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.23 | $238.63 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-235.40 | $241.86 |
| 01/01/2013 | Bill | 2012 Tax Bill | $477.26 | $477.26 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-230.66 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-230.66 | $230.66 |
| 01/01/2012 | Bill | 2011 Tax Bill | $461.32 | $461.32 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-284.40 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-284.40 | $284.40 |
| 01/01/2011 | Bill | 2010 Tax Bill | $568.80 | $568.80 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-275.65 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-275.65 | $275.65 |
| 01/01/2010 | Bill | 2009 Tax Bill | $551.30 | $551.30 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-314.51 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-314.51 | $314.51 |
| 01/01/2009 | Bill | 2008 Tax Bill | $629.02 | $629.02 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-320.15 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-320.15 | $320.15 |
| 01/01/2008 | Bill | 2007 Tax Bill | $640.30 | $640.30 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-301.78 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-301.78 | $301.78 |
| 01/01/2007 | Bill | 2006 Tax Bill | $603.56 | $603.56 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-288.68 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-288.68 | $288.68 |
| 01/01/2006 | Bill | 2005 Tax Bill | $577.36 | $577.36 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-282.53 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-282.53 | $282.53 |
| 01/01/2005 | Bill | 2004 Tax Bill | $565.06 | $565.06 |
| 01/23/2004 | PAYMENT | 2003 - Bill Payment | $-557.06 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $557.06 | $557.06 |
| 04/03/2003 | PAYMENT | 2002 - Bill Payment | $-288.98 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-288.98 | $288.98 |
| 01/01/2003 | Bill | 2002 Tax Bill | $577.96 | $577.96 |
| 05/30/2002 | PAYMENT | 2001 - Bill Payment | $-277.24 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-277.24 | $277.24 |
| 01/01/2002 | Bill | 2001 Tax Bill | $554.48 | $554.48 |
| 06/27/2001 | PAYMENT | 2000 - Bill Payment | $-420.38 | $0.00 |
| 06/27/2001 | INTEREST | 2000 Interest/Penalty | $8.24 | $420.38 |
| 06/27/2001 | LIEN | 1999 Redemption Payment | $-499.04 | $412.14 |
| 06/27/2001 | LIEN | 1999 Redemption Interest/Fee | $51.73 | $911.18 |
| 01/01/2001 | Bill | 2000 Tax Bill | $412.14 | $859.45 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-433.31 | $447.31 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $880.62 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $890.62 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $28.35 | $880.62 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $447.31 | $852.27 |
| 01/01/2000 | Bill | 1999 Tax Bill | $404.96 | $404.96 |
| 08/18/1999 | PAYMENT | 1998 - Bill Payment | $-378.79 | $0.00 |
| 08/18/1999 | INTEREST | 1998 Interest/Penalty | $14.57 | $378.79 |
| 01/01/1999 | Bill | 1998 Tax Bill | $364.22 | $364.22 |
| 04/30/1998 | PAYMENT | 1997 - Bill Payment | $-368.04 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $368.04 | $368.04 |
| 09/11/1997 | PAYMENT | 1996 - Bill Payment | $-372.02 | $0.00 |
| 09/11/1997 | INTEREST | 1996 Interest/Penalty | $17.72 | $372.02 |
| 01/01/1997 | Bill | 1996 Tax Bill | $354.30 | $354.30 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-181.40 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-181.40 | $181.40 |
| 01/01/1996 | Bill | 1995 Tax Bill | $362.80 | $362.80 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-421.98 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $421.98 | $421.98 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-421.98 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $421.98 | $421.98 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-394.76 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $394.76 | $394.76 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-394.76 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $394.76 | $394.76 |
| 05/16/1991 | PAYMENT | 1990 - Bill Payment | $-475.06 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $475.06 | $475.06 |