Tax Account 14-063-16-003
Owners
BAEZ DIANA
1005 BOHMEN AVE
PUEBLO, CO 81006-1111
Account Summary
| Account ID | 14-063-16-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1005 BOHMEN AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,211.32 |
| Taxed incl Special Assessments | $1,211.32 |
| Paid | $1,211.32 |
| 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 | 60BBB (60BBB) |
* 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 | $1,211.32 | $0.00 | $0.00 | $1,211.32 | $0.00 | $0.00 | 9.2605 | 60BBB |
| 2024 REAL ESTATE TAXES | $948.06 | $0.00 | $0.00 | $948.06 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $953.10 | $0.00 | $0.00 | $953.10 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $808.10 | $0.00 | $0.00 | $808.10 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $833.42 | $0.00 | $0.00 | $833.42 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $653.12 | $0.00 | $0.00 | $653.12 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $653.06 | $0.00 | $3.27 | $656.33 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $497.30 | $10.00 | $29.84 | $537.14 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $502.26 | $0.00 | $15.06 | $517.32 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $487.82 | $0.00 | $14.63 | $502.45 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $485.98 | $0.00 | $19.44 | $505.42 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $442.52 | $10.00 | $26.55 | $479.07 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $224.74 | $10.00 | $13.48 | $248.22 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $260.05 | $0.00 | $0.00 | $260.05 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $496.04 | $0.00 | $0.00 | $496.04 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $609.86 | $0.00 | $6.10 | $615.96 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $591.40 | $0.00 | $5.91 | $597.31 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $309.42 | $0.00 | $0.00 | $309.42 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $314.96 | $0.00 | $0.00 | $314.96 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $616.28 | $0.00 | $12.33 | $628.61 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $589.78 | $0.00 | $17.69 | $607.47 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $561.78 | $0.00 | $16.85 | $578.63 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $553.90 | $0.00 | $0.00 | $553.90 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $611.00 | $0.00 | $0.00 | $611.00 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $551.50 | $0.00 | $2.76 | $554.26 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $481.32 | $0.00 | $0.00 | $481.32 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $472.80 | $0.00 | $0.00 | $472.80 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $448.56 | $0.00 | $0.00 | $448.56 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $453.06 | $0.00 | $0.00 | $453.06 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $394.06 | $0.00 | $0.00 | $394.06 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $403.40 | $0.00 | $0.00 | $403.40 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $421.90 | $0.00 | $0.00 | $421.90 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $421.90 | $0.00 | $0.00 | $421.90 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $444.82 | $0.00 | $0.00 | $444.82 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $440.24 | $0.00 | $0.00 | $440.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $432.04 | $0.00 | $0.00 | $432.04 | $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 | 25.66 | 25.92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.16 | 26.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.16 | 26.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.46 | 15.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.46 | 15.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.94 | 12.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.94 | 12.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.06 | 10.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.06 | 10.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.59 | 6.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.59 | 6.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.00 | 6.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.00 | 6.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.88 | 6.95 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-605.66 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-605.66 | $605.66 |
| 01/19/2026 | BILL | BAEZ DIANA | $1,211.32 | $1,211.32 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.21 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-460.82 | $13.21 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-460.82 | $474.03 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.21 | $934.85 |
| 01/01/2025 | BILL | 2024 Tax Bill | $948.06 | $948.06 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.21 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-463.34 | $13.21 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.21 | $476.55 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-463.34 | $489.76 |
| 01/01/2024 | BILL | 2023 Tax Bill | $953.10 | $953.10 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.81 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-396.24 | $7.81 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-396.24 | $404.05 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.81 | $800.29 |
| 01/01/2023 | BILL | 2022 Tax Bill | $808.10 | $808.10 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-408.90 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.81 | $408.90 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.81 | $416.71 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-408.90 | $424.52 |
| 01/01/2022 | BILL | 2021 Tax Bill | $833.42 | $833.42 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.03 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-320.53 | $6.03 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-320.53 | $326.56 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.03 | $647.09 |
| 01/01/2021 | BILL | 2020 Tax Bill | $653.12 | $653.12 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.03 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-320.50 | $6.03 |
| 03/11/2020 | PAYMENT | 2019 - Bill Payment | $-6.09 | $326.53 |
| 03/11/2020 | PAYMENT | 2019 - Bill Payment | $-323.71 | $332.62 |
| 03/11/2020 | INTEREST | 2019 Interest/Penalty | $3.27 | $656.33 |
| 03/11/2020 | LIEN | 2018 Redemption Payment | $-591.21 | $653.06 |
| 03/11/2020 | LIEN | 2018 Redemption Interest/Fee | $40.07 | $1,244.27 |
| 01/01/2020 | BILL | 2019 Tax Bill | $653.06 | $1,204.20 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-516.37 | $551.14 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $1,067.51 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.77 | $1,077.51 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $1,088.28 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $29.84 | $1,078.28 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $551.14 | $1,048.44 |
| 01/01/2019 | BILL | 2018 Tax Bill | $497.30 | $497.30 |
| 12/31/2018 | LIEN | 2017 Redemption Payment | $-548.46 | $0.00 |
| 12/31/2018 | LIEN | 2017 Redemption Interest/Fee | $26.14 | $548.46 |
| 12/31/2018 | LIEN | 2015 Redemption Payment | $-633.87 | $522.32 |
| 12/31/2018 | LIEN | 2015 Redemption Interest/Fee | $123.45 | $1,156.19 |
| 12/31/2018 | LIEN | 2014 Redemption Payment | $-657.80 | $1,032.74 |
| 12/31/2018 | LIEN | 2014 Redemption Interest/Fee | $166.73 | $1,690.54 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-506.86 | $1,523.81 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-10.46 | $2,030.67 |
| 07/31/2018 | INTEREST | 2017 Interest/Penalty | $15.06 | $2,041.13 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $522.32 | $2,026.07 |
| 01/01/2018 | BILL | 2017 Tax Bill | $502.26 | $1,503.75 |
| 07/31/2017 | PAYMENT | 2016 - Bill Payment | $-495.59 | $1,001.49 |
| 07/31/2017 | PAYMENT | 2016 - Bill Payment | $-6.86 | $1,497.08 |
| 07/31/2017 | INTEREST | 2016 Interest/Penalty | $14.63 | $1,503.94 |
| 01/01/2017 | BILL | 2016 Tax Bill | $487.82 | $1,489.31 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-498.49 | $1,001.49 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.93 | $1,499.98 |
| 08/24/2016 | INTEREST | 2015 Interest/Penalty | $19.44 | $1,506.91 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $510.42 | $1,487.47 |
| 01/01/2016 | BILL | 2015 Tax Bill | $485.98 | $977.05 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $491.07 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-6.42 | $501.07 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-462.65 | $507.49 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $970.14 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $26.55 | $960.14 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $491.07 | $933.59 |
| 01/01/2015 | BILL | 2014 Tax Bill | $442.52 | $442.52 |
| 10/09/2014 | PAYMENT | 2013 - Bill Payment | $-231.80 | $0.00 |
| 10/09/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $231.80 |
| 10/09/2014 | PAYMENT | 2013 - Bill Payment | $-6.42 | $241.80 |
| 10/09/2014 | INTEREST | 2013 Interest/Penalty | $13.48 | $248.22 |
| 10/09/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $234.74 |
| 01/01/2014 | BILL | 2013 Tax Bill | $224.74 | $224.74 |
| 01/23/2013 | PAYMENT | 2012 - Bill Payment | $-6.95 | $0.00 |
| 01/23/2013 | PAYMENT | 2012 - Bill Payment | $-253.10 | $6.95 |
| 01/01/2013 | BILL | 2012 Tax Bill | $260.05 | $260.05 |
| 01/20/2012 | PAYMENT | 2011 - Bill Payment | $-496.04 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $496.04 | $496.04 |
| 07/07/2011 | PAYMENT | 2010 - Bill Payment | $-311.03 | $0.00 |
| 07/07/2011 | INTEREST | 2010 Interest/Penalty | $6.10 | $311.03 |
| 02/11/2011 | PAYMENT | 2010 - Bill Payment | $-304.93 | $304.93 |
| 01/01/2011 | BILL | 2010 Tax Bill | $609.86 | $609.86 |
| 05/07/2010 | PAYMENT | 2009 - Bill Payment | $-597.31 | $0.00 |
| 05/07/2010 | INTEREST | 2009 Interest/Penalty | $5.91 | $597.31 |
| 01/01/2010 | BILL | 2009 Tax Bill | $591.40 | $591.40 |
| 01/26/2009 | PAYMENT | 2008 - Bill Payment | $-309.42 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $309.42 | $309.42 |
| 04/15/2008 | PAYMENT | 2007 - Bill Payment | $-314.96 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $314.96 | $314.96 |
| 06/25/2007 | PAYMENT | 2006 - Bill Payment | $-628.61 | $0.00 |
| 06/25/2007 | INTEREST | 2006 Interest/Penalty | $12.33 | $628.61 |
| 01/01/2007 | BILL | 2006 Tax Bill | $616.28 | $616.28 |
| 07/06/2006 | PAYMENT | 2005 - Bill Payment | $-607.47 | $0.00 |
| 07/06/2006 | INTEREST | 2005 Interest/Penalty | $17.69 | $607.47 |
| 01/01/2006 | BILL | 2005 Tax Bill | $589.78 | $589.78 |
| 07/11/2005 | PAYMENT | 2004 - Bill Payment | $-578.63 | $0.00 |
| 07/11/2005 | INTEREST | 2004 Interest/Penalty | $16.85 | $578.63 |
| 01/01/2005 | BILL | 2004 Tax Bill | $561.78 | $561.78 |
| 04/26/2004 | PAYMENT | 2003 - Bill Payment | $-553.90 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $553.90 | $553.90 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-611.00 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $611.00 | $611.00 |
| 06/26/2002 | PAYMENT | 2001 - Bill Payment | $-278.51 | $0.00 |
| 06/26/2002 | INTEREST | 2001 Interest/Penalty | $2.76 | $278.51 |
| 02/27/2002 | PAYMENT | 2001 - Bill Payment | $-275.75 | $275.75 |
| 01/01/2002 | BILL | 2001 Tax Bill | $551.50 | $551.50 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-481.32 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $481.32 | $481.32 |
| 05/15/2000 | PAYMENT | 1999 - Bill Payment | $-236.40 | $0.00 |
| 02/16/2000 | PAYMENT | 1999 - Bill Payment | $-236.40 | $236.40 |
| 01/01/2000 | BILL | 1999 Tax Bill | $472.80 | $472.80 |
| 06/16/1999 | PAYMENT | 1998 - Bill Payment | $-224.28 | $0.00 |
| 02/11/1999 | PAYMENT | 1998 - Bill Payment | $-224.28 | $224.28 |
| 01/01/1999 | BILL | 1998 Tax Bill | $448.56 | $448.56 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-226.53 | $0.00 |
| 02/12/1998 | PAYMENT | 1997 - Bill Payment | $-226.53 | $226.53 |
| 01/01/1998 | BILL | 1997 Tax Bill | $453.06 | $453.06 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-197.03 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-197.03 | $197.03 |
| 01/01/1997 | BILL | 1996 Tax Bill | $394.06 | $394.06 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-201.70 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-201.70 | $201.70 |
| 01/01/1996 | BILL | 1995 Tax Bill | $403.40 | $403.40 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-421.90 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $421.90 | $421.90 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-421.90 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $421.90 | $421.90 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-444.82 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $444.82 | $444.82 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-440.24 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $440.24 | $440.24 |
| 05/28/1991 | PAYMENT | 1990 - Bill Payment | $-432.04 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $432.04 | $432.04 |