Tax Account 05-231-07-003
Owners
SOTO GONZALES CARLOS EMILIO/GOYTIA DELGADO NAYCHELY E
3116 BALTIMORE AVE
PUEBLO, CO 81008-1368
Account Summary
| Account ID | 05-231-07-003 |
|---|---|
| Account Type | Real Estate |
| Location | 3116 BALTIMORE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,780.07 |
| Taxed incl Special Assessments | $1,780.07 |
| Paid | $1,780.07 |
| 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 | $1,780.07 | $0.00 | $0.00 | $1,780.07 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,484.54 | $0.00 | $0.00 | $1,484.54 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,501.40 | $0.00 | $0.00 | $1,501.40 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,349.12 | $0.00 | $0.00 | $1,349.12 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,391.98 | $0.00 | $0.00 | $1,391.98 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $989.24 | $0.00 | $0.00 | $989.24 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $989.26 | $0.00 | $0.00 | $989.26 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $746.76 | $10.00 | $44.81 | $801.57 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $754.22 | $0.00 | $0.00 | $754.22 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $742.32 | $0.00 | $0.00 | $742.32 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $739.52 | $0.00 | $0.00 | $739.52 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $736.72 | $0.00 | $0.00 | $736.72 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $738.36 | $0.00 | $0.00 | $738.36 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $804.11 | $0.00 | $0.00 | $804.11 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $749.90 | $0.00 | $0.00 | $749.90 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $841.62 | $0.00 | $0.00 | $841.62 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $816.48 | $0.00 | $0.00 | $816.48 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $829.74 | $0.00 | $0.00 | $829.74 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $844.62 | $0.00 | $0.00 | $844.62 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $808.00 | $0.00 | $0.00 | $808.00 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $773.26 | $0.00 | $0.00 | $773.26 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $732.08 | $0.00 | $73.21 | $805.29 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $721.80 | $0.00 | $0.00 | $721.80 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $770.40 | $0.00 | $23.11 | $793.51 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $695.38 | $0.00 | $0.00 | $695.38 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $614.14 | $0.00 | $0.00 | $614.14 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $603.28 | $0.00 | $0.00 | $603.28 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $562.80 | $0.00 | $0.00 | $562.80 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $568.44 | $0.00 | $0.00 | $568.44 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $591.10 | $0.00 | $0.00 | $591.10 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $605.08 | $0.00 | $0.00 | $605.08 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $539.30 | $0.00 | $8.09 | $547.39 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $539.30 | $0.00 | $0.00 | $539.30 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $591.58 | $0.00 | $0.00 | $591.58 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $591.58 | $0.00 | $0.00 | $591.58 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $570.78 | $0.00 | $0.00 | $570.78 | $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 | 37.72 | 38.10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.09 | 37.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.09 | 37.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.80 | 26.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.80 | 26.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.08 | 18.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.08 | 18.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.11 | 15.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.11 | 15.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.04 | 10.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.04 | 10.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.98 | 10.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.98 | 10.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.78 | 10.89 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | VALON MORTGAGE INC ACH | $-890.03 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH VALON MORTGAGE INC | $-890.04 | $890.03 |
| 01/19/2026 | BILL | SOTO GONZALES CARLOS EMILIO/GOYTIA DELGADO NAYCHELY E | $1,780.07 | $1,780.07 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-723.54 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-18.73 | $723.54 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-18.73 | $742.27 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-723.54 | $761.00 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,484.54 | $1,484.54 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-18.73 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-731.97 | $18.73 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-731.97 | $750.70 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-18.73 | $1,482.67 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,501.40 | $1,501.40 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-661.53 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-13.03 | $661.53 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-661.53 | $674.56 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-13.03 | $1,336.09 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,349.12 | $1,349.12 |
| 03/31/2022 | PAYMENT | 2021 - Bill Payment | $-682.96 | $0.00 |
| 03/31/2022 | PAYMENT | 2021 - Bill Payment | $-13.03 | $682.96 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-682.96 | $695.99 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.03 | $1,378.95 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,391.98 | $1,391.98 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-485.49 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.13 | $485.49 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-485.49 | $494.62 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.13 | $980.11 |
| 01/01/2021 | BILL | 2020 Tax Bill | $989.24 | $989.24 |
| 01/09/2020 | PAYMENT | 2019 - Bill Payment | $-18.26 | $0.00 |
| 01/09/2020 | PAYMENT | 2019 - Bill Payment | $-971.00 | $18.26 |
| 01/09/2020 | LIEN | 2018 Redemption Payment | $-855.19 | $989.26 |
| 01/09/2020 | LIEN | 2018 Redemption Interest/Fee | $39.62 | $1,844.45 |
| 01/01/2020 | BILL | 2019 Tax Bill | $989.26 | $1,804.83 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-775.39 | $815.57 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-16.18 | $1,590.96 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $1,607.14 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $44.81 | $1,617.14 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $1,572.33 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $815.57 | $1,562.33 |
| 01/01/2019 | BILL | 2018 Tax Bill | $746.76 | $746.76 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-369.48 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.63 | $369.48 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-369.48 | $377.11 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.63 | $746.59 |
| 01/01/2018 | BILL | 2017 Tax Bill | $754.22 | $754.22 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.07 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-366.09 | $5.07 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-366.09 | $371.16 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.07 | $737.25 |
| 01/01/2017 | BILL | 2016 Tax Bill | $742.32 | $742.32 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.07 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-364.69 | $5.07 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.07 | $369.76 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-364.69 | $374.83 |
| 01/01/2016 | BILL | 2015 Tax Bill | $739.52 | $739.52 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-363.32 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.04 | $363.32 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.04 | $368.36 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-363.32 | $373.40 |
| 01/01/2015 | BILL | 2014 Tax Bill | $736.72 | $736.72 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-364.14 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.04 | $364.14 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-364.14 | $369.18 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.04 | $733.32 |
| 01/01/2014 | BILL | 2013 Tax Bill | $738.36 | $738.36 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-396.61 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-5.44 | $396.61 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-396.61 | $402.05 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.45 | $798.66 |
| 01/01/2013 | BILL | 2012 Tax Bill | $804.11 | $804.11 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-374.95 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-374.95 | $374.95 |
| 01/01/2012 | BILL | 2011 Tax Bill | $749.90 | $749.90 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-420.81 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-420.81 | $420.81 |
| 01/01/2011 | BILL | 2010 Tax Bill | $841.62 | $841.62 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-408.24 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-408.24 | $408.24 |
| 01/01/2010 | BILL | 2009 Tax Bill | $816.48 | $816.48 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-414.87 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-414.87 | $414.87 |
| 01/01/2009 | BILL | 2008 Tax Bill | $829.74 | $829.74 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-422.31 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-422.31 | $422.31 |
| 01/01/2008 | BILL | 2007 Tax Bill | $844.62 | $844.62 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-404.00 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-404.00 | $404.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $808.00 | $808.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-773.26 | $0.00 |
| 02/27/2006 | PAYMENT | 2004 - Bill Payment | $-805.29 | $773.26 |
| 02/27/2006 | INTEREST | 2004 Interest/Penalty | $73.21 | $1,578.55 |
| 01/01/2006 | BILL | 2005 Tax Bill | $773.26 | $1,505.34 |
| 01/01/2005 | BILL | 2004 Tax Bill | $732.08 | $732.08 |
| 04/07/2004 | PAYMENT | 2003 - Bill Payment | $-721.80 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $721.80 | $721.80 |
| 08/05/2003 | PAYMENT | 2002 - Bill Payment | $-793.51 | $0.00 |
| 08/05/2003 | INTEREST | 2002 Interest/Penalty | $23.11 | $793.51 |
| 01/01/2003 | BILL | 2002 Tax Bill | $770.40 | $770.40 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-347.69 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-347.69 | $347.69 |
| 01/01/2002 | BILL | 2001 Tax Bill | $695.38 | $695.38 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-307.07 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-307.07 | $307.07 |
| 01/01/2001 | BILL | 2000 Tax Bill | $614.14 | $614.14 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-301.64 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-301.64 | $301.64 |
| 01/01/2000 | BILL | 1999 Tax Bill | $603.28 | $603.28 |
| 03/15/1999 | PAYMENT | 1998 - Bill Payment | $-562.80 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $562.80 | $562.80 |
| 04/23/1998 | PAYMENT | 1997 - Bill Payment | $-568.44 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $568.44 | $568.44 |
| 06/10/1997 | PAYMENT | 1996 - Bill Payment | $-295.55 | $0.00 |
| 03/10/1997 | PAYMENT | 1996 - Bill Payment | $-295.55 | $295.55 |
| 01/01/1997 | BILL | 1996 Tax Bill | $591.10 | $591.10 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-302.54 | $0.00 |
| 02/13/1996 | PAYMENT | 1995 - Bill Payment | $-302.54 | $302.54 |
| 01/01/1996 | BILL | 1995 Tax Bill | $605.08 | $605.08 |
| 06/12/1995 | PAYMENT | 1994 - Bill Payment | $-269.65 | $0.00 |
| 05/17/1995 | PAYMENT | 1994 - Bill Payment | $-277.74 | $269.65 |
| 05/17/1995 | INTEREST | 1994 Interest/Penalty | $8.09 | $547.39 |
| 01/01/1995 | BILL | 1994 Tax Bill | $539.30 | $539.30 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-539.30 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $539.30 | $539.30 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-591.58 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $591.58 | $591.58 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-591.58 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $591.58 | $591.58 |
| 05/22/1991 | PAYMENT | 1990 - Bill Payment | $-570.78 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $570.78 | $570.78 |