Tax Account 14-063-24-018
Owners
ESCOBAR JUAN CARLOS
1237 BOHMEN AVE
PUEBLO, CO 81006-1003
Account Summary
| Account ID | 14-063-24-018 |
|---|---|
| Account Type | Real Estate |
| Location | 1237 BOHMEN AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,105.19 |
| Taxed incl Special Assessments | $1,105.19 |
| Paid | $0.00 |
| Bill Total | $1,192.55 |
| Interest | $87.36 |
| Bill Balance | $1,115.19 |
| Prior Billed* | $1,115.19 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,004.96 | $0.00 | $40.20 | $1,045.16 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $1,010.30 | $10.00 | $70.72 | $1,091.02 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $901.40 | $0.00 | $36.06 | $937.46 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $929.98 | $10.00 | $55.80 | $995.78 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $676.32 | $0.00 | $27.05 | $703.37 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $675.76 | $10.00 | $40.55 | $726.31 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $507.82 | $10.00 | $25.39 | $543.21 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $512.88 | $0.00 | $25.65 | $538.53 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $251.36 | $0.00 | $0.00 | $251.36 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $250.42 | $0.00 | $0.00 | $250.42 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $259.18 | $0.00 | $0.00 | $259.18 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $259.76 | $0.00 | $0.00 | $259.76 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $290.97 | $0.00 | $0.00 | $290.97 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $555.02 | $0.00 | $0.00 | $555.02 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $672.92 | $0.00 | $0.00 | $672.92 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $652.46 | $0.00 | $0.00 | $652.46 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $339.94 | $0.00 | $0.00 | $339.94 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $346.04 | $0.00 | $0.00 | $346.04 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $337.98 | $0.00 | $0.00 | $337.98 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $646.88 | $0.00 | $0.00 | $646.88 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $617.56 | $0.00 | $0.00 | $617.56 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $608.90 | $0.00 | $0.00 | $608.90 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $335.86 | $0.00 | $0.00 | $335.86 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $606.32 | $0.00 | $0.00 | $606.32 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $519.86 | $0.00 | $0.00 | $519.86 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $510.64 | $0.00 | $0.00 | $510.64 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $494.76 | $0.00 | $19.79 | $514.55 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $499.72 | $0.00 | $19.99 | $519.71 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $470.84 | $0.00 | $18.83 | $489.67 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $481.98 | $0.00 | $19.28 | $501.26 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $503.52 | $0.00 | $20.14 | $523.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $503.52 | $0.00 | $20.14 | $523.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $531.04 | $10.98 | $26.55 | $568.57 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $564.06 | $0.00 | $31.02 | $595.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $557.62 | $0.00 | $25.09 | $582.71 | $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 | 23.42 | .00 | 23.66 | 23.66 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.30 | 27.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.30 | 27.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.25 | 17.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.25 | 17.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.36 | 12.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.36 | 12.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.28 | 10.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.28 | 10.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.71 | 6.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.71 | 6.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.93 | 7.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.93 | 7.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.69 | 7.77 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/22/2026 | FEES | Publication Fee for 2025 bill. | $10.00 | $1,115.19 |
| 04/02/2026 | AMENDMENT | BILL ADJUSTMENT FOR INT - INTEREST - 2025 REAL ESTATE TAXES - REMOVING INTEREST ADD IN ERROR | $-5.53 | $1,105.19 |
| 03/04/2026 | PAYMENT | ESCOBAR JUAN CARLOS CASH | $0.00 | $1,110.72 |
| 03/04/2026 | LIEN | 2024 REDEMPTION PAYMENT | $-1,155.18 | $1,110.72 |
| 03/04/2026 | LIEN | 2023 REDEMPTION PAYMENT | $-1,349.26 | $2,265.90 |
| 03/04/2026 | LIEN | 2023 REDEMPTION INTEREST | $235.24 | $3,615.16 |
| 03/04/2026 | LIEN | 2024 REDEMPTION INTEREST | $105.02 | $3,379.92 |
| 03/04/2026 | LIEN | REDEMPTION FEE . | $7.00 | $3,274.90 |
| 03/04/2026 | INTEREST | ACCRUED INTEREST | $5.53 | $3,267.90 |
| 01/19/2026 | BILL | ESCOBAR JUAN CARLOS | $1,105.19 | $3,262.37 |
| 08/18/2025 | PAYMENT | 2024 - Bill Payment | $-28.68 | $2,157.18 |
| 08/18/2025 | PAYMENT | 2024 - Bill Payment | $-1,016.48 | $2,185.86 |
| 08/18/2025 | INTEREST | 2024 Interest/Penalty | $40.20 | $3,202.34 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $1,050.16 | $3,162.14 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,004.96 | $2,111.98 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-29.51 | $1,107.02 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $1,136.53 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-1,051.51 | $1,146.53 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $70.72 | $2,198.04 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $2,127.32 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $1,107.02 | $2,117.32 |
| 04/01/2024 | LIEN | 2022 Redemption Payment | $-1,017.85 | $1,010.30 |
| 04/01/2024 | LIEN | 2022 Redemption Interest/Fee | $75.39 | $2,028.15 |
| 04/01/2024 | LIEN | 2021 Redemption Payment | $-1,208.64 | $1,952.76 |
| 04/01/2024 | LIEN | 2021 Redemption Interest/Fee | $198.86 | $3,161.40 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,010.30 | $2,962.54 |
| 09/01/2023 | PAYMENT | 2022 - Bill Payment | $-919.34 | $1,952.24 |
| 09/01/2023 | PAYMENT | 2022 - Bill Payment | $-18.12 | $2,871.58 |
| 09/01/2023 | INTEREST | 2022 Interest/Penalty | $36.06 | $2,889.70 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $942.46 | $2,853.64 |
| 01/01/2023 | BILL | 2022 Tax Bill | $901.40 | $1,911.18 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $1,009.78 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-967.31 | $1,019.78 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-18.47 | $1,987.09 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $55.80 | $2,005.56 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $1,949.76 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $1,009.78 | $1,939.76 |
| 04/01/2022 | LIEN | 2020 Redemption Payment | $-756.18 | $929.98 |
| 04/01/2022 | LIEN | 2020 Redemption Interest/Fee | $47.81 | $1,686.16 |
| 04/01/2022 | LIEN | 2019 Redemption Payment | $-852.80 | $1,638.35 |
| 04/01/2022 | LIEN | 2019 Redemption Interest/Fee | $112.49 | $2,491.15 |
| 01/01/2022 | BILL | 2021 Tax Bill | $929.98 | $2,378.66 |
| 08/17/2021 | PAYMENT | 2020 - Bill Payment | $-12.98 | $1,448.68 |
| 08/17/2021 | PAYMENT | 2020 - Bill Payment | $-690.39 | $1,461.66 |
| 08/17/2021 | INTEREST | 2020 Interest/Penalty | $27.05 | $2,152.05 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $708.37 | $2,125.00 |
| 01/01/2021 | BILL | 2020 Tax Bill | $676.32 | $1,416.63 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-13.23 | $740.31 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-703.08 | $753.54 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $1,456.62 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $1,466.62 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $40.55 | $1,456.62 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $740.31 | $1,416.07 |
| 01/01/2020 | BILL | 2019 Tax Bill | $675.76 | $675.76 |
| 09/23/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $0.00 |
| 09/23/2019 | PAYMENT | 2018 - Bill Payment | $-522.31 | $10.00 |
| 09/23/2019 | PAYMENT | 2018 - Bill Payment | $-10.90 | $532.31 |
| 09/23/2019 | INTEREST | 2018 Interest/Penalty | $25.39 | $543.21 |
| 09/23/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $517.82 |
| 01/01/2019 | BILL | 2018 Tax Bill | $507.82 | $507.82 |
| 09/05/2018 | PAYMENT | 2017 - Bill Payment | $-10.90 | $0.00 |
| 09/05/2018 | PAYMENT | 2017 - Bill Payment | $-527.63 | $10.90 |
| 09/05/2018 | INTEREST | 2017 Interest/Penalty | $25.65 | $538.53 |
| 01/01/2018 | BILL | 2017 Tax Bill | $512.88 | $512.88 |
| 03/09/2017 | PAYMENT | 2016 - Bill Payment | $-244.58 | $0.00 |
| 03/09/2017 | PAYMENT | 2016 - Bill Payment | $-6.78 | $244.58 |
| 01/01/2017 | BILL | 2016 Tax Bill | $251.36 | $251.36 |
| 04/13/2016 | PAYMENT | 2015 - Bill Payment | $-6.78 | $0.00 |
| 04/13/2016 | PAYMENT | 2015 - Bill Payment | $-243.64 | $6.78 |
| 01/01/2016 | BILL | 2015 Tax Bill | $250.42 | $250.42 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-7.00 | $0.00 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-252.18 | $7.00 |
| 01/01/2015 | BILL | 2014 Tax Bill | $259.18 | $259.18 |
| 03/18/2014 | PAYMENT | 2013 - Bill Payment | $-252.76 | $0.00 |
| 03/18/2014 | PAYMENT | 2013 - Bill Payment | $-7.00 | $252.76 |
| 01/01/2014 | BILL | 2013 Tax Bill | $259.76 | $259.76 |
| 04/02/2013 | PAYMENT | 2012 - Bill Payment | $-283.20 | $0.00 |
| 04/02/2013 | PAYMENT | 2012 - Bill Payment | $-7.77 | $283.20 |
| 01/01/2013 | BILL | 2012 Tax Bill | $290.97 | $290.97 |
| 04/02/2012 | PAYMENT | 2011 - Bill Payment | $-555.02 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $555.02 | $555.02 |
| 04/18/2011 | PAYMENT | 2010 - Bill Payment | $-672.92 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $672.92 | $672.92 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-326.23 | $0.00 |
| 03/01/2010 | PAYMENT | 2009 - Bill Payment | $-326.23 | $326.23 |
| 01/01/2010 | BILL | 2009 Tax Bill | $652.46 | $652.46 |
| 03/09/2009 | PAYMENT | 2008 - Bill Payment | $-339.94 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $339.94 | $339.94 |
| 04/07/2008 | PAYMENT | 2007 - Bill Payment | $-346.04 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $346.04 | $346.04 |
| 04/17/2007 | PAYMENT | 2006 - Bill Payment | $-337.98 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $337.98 | $337.98 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-646.88 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $646.88 | $646.88 |
| 04/20/2005 | PAYMENT | 2004 - Bill Payment | $-617.56 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $617.56 | $617.56 |
| 02/13/2004 | PAYMENT | 2003 - Bill Payment | $-608.90 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $608.90 | $608.90 |
| 03/03/2003 | PAYMENT | 2002 - Bill Payment | $-335.86 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $335.86 | $335.86 |
| 01/28/2002 | PAYMENT | 2001 - Bill Payment | $-606.32 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $606.32 | $606.32 |
| 02/12/2001 | PAYMENT | 2000 - Bill Payment | $-519.86 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $519.86 | $519.86 |
| 03/09/2000 | PAYMENT | 1999 - Bill Payment | $-510.64 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $510.64 | $510.64 |
| 08/04/1999 | PAYMENT | 1998 - Bill Payment | $-514.55 | $0.00 |
| 08/04/1999 | INTEREST | 1998 Interest/Penalty | $19.79 | $514.55 |
| 01/01/1999 | BILL | 1998 Tax Bill | $494.76 | $494.76 |
| 08/05/1998 | PAYMENT | 1997 - Bill Payment | $-519.71 | $0.00 |
| 08/05/1998 | INTEREST | 1997 Interest/Penalty | $19.99 | $519.71 |
| 01/01/1998 | BILL | 1997 Tax Bill | $499.72 | $499.72 |
| 08/08/1997 | PAYMENT | 1996 - Bill Payment | $-489.67 | $0.00 |
| 08/08/1997 | INTEREST | 1996 Interest/Penalty | $18.83 | $489.67 |
| 01/01/1997 | BILL | 1996 Tax Bill | $470.84 | $470.84 |
| 08/09/1996 | PAYMENT | 1995 - Bill Payment | $-501.26 | $0.00 |
| 08/09/1996 | INTEREST | 1995 Interest/Penalty | $19.28 | $501.26 |
| 01/01/1996 | BILL | 1995 Tax Bill | $481.98 | $481.98 |
| 08/30/1995 | PAYMENT | 1994 - Bill Payment | $-523.66 | $0.00 |
| 08/30/1995 | INTEREST | 1994 Interest/Penalty | $20.14 | $523.66 |
| 01/01/1995 | BILL | 1994 Tax Bill | $503.52 | $503.52 |
| 08/09/1994 | PAYMENT | 1993 - Bill Payment | $-523.66 | $0.00 |
| 08/09/1994 | INTEREST | 1993 Interest/Penalty | $20.14 | $523.66 |
| 01/01/1994 | BILL | 1993 Tax Bill | $503.52 | $503.52 |
| 09/24/1993 | PAYMENT | 1992 - Bill Payment | $-10.98 | $0.00 |
| 09/24/1993 | PAYMENT | 1992 - Bill Payment | $-557.59 | $10.98 |
| 09/24/1993 | INTEREST | 1992 Interest/Penalty | $10.98 | $568.57 |
| 09/24/1993 | INTEREST | 1992 Interest/Penalty | $26.55 | $557.59 |
| 01/01/1993 | BILL | 1992 Tax Bill | $531.04 | $531.04 |
| 09/11/1992 | PAYMENT | 1991 - Bill Payment | $-595.08 | $0.00 |
| 09/11/1992 | INTEREST | 1991 Interest/Penalty | $31.02 | $595.08 |
| 01/01/1992 | BILL | 1991 Tax Bill | $564.06 | $564.06 |
| 09/24/1991 | PAYMENT | 1990 - Bill Payment | $-582.71 | $0.00 |
| 09/24/1991 | INTEREST | 1990 Interest/Penalty | $25.09 | $582.71 |
| 01/01/1991 | BILL | 1990 Tax Bill | $557.62 | $557.62 |