Tax Account 14-063-24-021
Owners
MORENO JOSE J/MORENO VERLINDA
1229 BOHMEN AVE
PUEBLO, CO 81006-1003
Account Summary
| Account ID | 14-063-24-021 |
|---|---|
| Account Type | Real Estate |
| Location | 1229 BOHMEN AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $689.03 |
| Taxed incl Special Assessments | $689.03 |
| Paid | $689.03 |
| 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 | $689.03 | $0.00 | $0.00 | $689.03 | $0.00 | $0.00 | 9.2605 | 60BBB |
| 2024 REAL ESTATE TAXES | $394.82 | $0.00 | $0.00 | $394.82 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $396.88 | $0.00 | $0.00 | $396.88 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $429.86 | $0.00 | $0.00 | $429.86 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $444.06 | $0.00 | $0.00 | $444.06 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $337.16 | $0.00 | $0.00 | $337.16 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $337.22 | $0.00 | $0.00 | $337.22 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $706.54 | $0.00 | $0.00 | $706.54 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $238.88 | $0.00 | $0.00 | $238.88 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $232.60 | $0.00 | $0.00 | $232.60 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $231.74 | $0.00 | $0.00 | $231.74 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $245.88 | $0.00 | $0.00 | $245.88 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $246.42 | $0.00 | $0.00 | $246.42 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $323.54 | $0.00 | $0.00 | $323.54 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $312.74 | $0.00 | $0.00 | $312.74 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $376.78 | $0.00 | $0.00 | $376.78 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $365.42 | $0.00 | $0.00 | $365.42 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $376.48 | $0.00 | $0.00 | $376.48 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $383.24 | $0.00 | $0.00 | $383.24 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $363.90 | $0.00 | $0.00 | $363.90 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $348.26 | $0.00 | $0.00 | $348.26 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $318.08 | $0.00 | $0.00 | $318.08 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $313.62 | $0.00 | $0.00 | $313.62 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $325.42 | $0.00 | $0.00 | $325.42 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $293.74 | $0.00 | $0.00 | $293.74 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $263.20 | $0.00 | $2.63 | $265.83 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $258.54 | $0.00 | $0.00 | $258.54 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $225.96 | $0.00 | $0.00 | $225.96 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $228.22 | $0.00 | $0.00 | $228.22 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $216.46 | $0.00 | $0.00 | $216.46 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $221.58 | $0.00 | $0.00 | $221.58 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $228.38 | $0.00 | $0.00 | $228.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $228.38 | $0.00 | $0.00 | $228.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $246.72 | $0.00 | $0.00 | $246.72 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $246.72 | $0.00 | $0.00 | $246.72 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $253.78 | $0.00 | $0.00 | $253.78 | $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 | 14.59 | 14.74 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 15.05 | 15.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 15.05 | 15.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 8.22 | 8.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 8.22 | 8.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.16 | 6.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.16 | 6.22 | .00 | .00 |
| 2017-2018 | 605 | City Weed Lien | 465.32 | 470.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.79 | 4.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.79 | 4.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.15 | 3.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.15 | 3.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.33 | 3.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.33 | 3.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.34 | 4.38 | .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 | $-344.51 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-344.52 | $344.51 |
| 01/19/2026 | BILL | MORENO JOSE J/MORENO VERLINDA | $689.03 | $689.03 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-189.81 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-7.60 | $189.81 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-7.60 | $197.41 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-189.81 | $205.01 |
| 01/01/2025 | BILL | 2024 Tax Bill | $394.82 | $394.82 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-7.60 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-190.84 | $7.60 |
| 02/13/2024 | PAYMENT | 2023 - Bill Payment | $-190.84 | $198.44 |
| 02/13/2024 | PAYMENT | 2023 - Bill Payment | $-7.60 | $389.28 |
| 01/01/2024 | BILL | 2023 Tax Bill | $396.88 | $396.88 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-210.78 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-4.15 | $210.78 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-4.15 | $214.93 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-210.78 | $219.08 |
| 01/01/2023 | BILL | 2022 Tax Bill | $429.86 | $429.86 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-4.15 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-217.88 | $4.15 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-217.88 | $222.03 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-4.15 | $439.91 |
| 01/01/2022 | BILL | 2021 Tax Bill | $444.06 | $444.06 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-165.47 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-3.11 | $165.47 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-165.47 | $168.58 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-3.11 | $334.05 |
| 01/01/2021 | BILL | 2020 Tax Bill | $337.16 | $337.16 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-165.50 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-3.11 | $165.50 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-3.11 | $168.61 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-165.50 | $171.72 |
| 01/01/2020 | BILL | 2019 Tax Bill | $337.22 | $337.22 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-2.42 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-115.84 | $2.42 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-235.01 | $118.26 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-115.84 | $353.27 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-235.01 | $469.11 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-2.42 | $704.12 |
| 01/01/2019 | BILL | 2018 Tax Bill | $706.54 | $706.54 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-2.42 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-117.02 | $2.42 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-117.02 | $119.44 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-2.42 | $236.46 |
| 01/01/2018 | BILL | 2017 Tax Bill | $238.88 | $238.88 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-114.71 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1.59 | $114.71 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-114.71 | $116.30 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1.59 | $231.01 |
| 01/01/2017 | BILL | 2016 Tax Bill | $232.60 | $232.60 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1.59 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-114.28 | $1.59 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-114.28 | $115.87 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1.59 | $230.15 |
| 01/01/2016 | BILL | 2015 Tax Bill | $231.74 | $231.74 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1.68 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-121.26 | $1.68 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-121.26 | $122.94 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1.68 | $244.20 |
| 01/01/2015 | BILL | 2014 Tax Bill | $245.88 | $245.88 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1.68 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-121.53 | $1.68 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-121.53 | $123.21 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1.68 | $244.74 |
| 01/01/2014 | BILL | 2013 Tax Bill | $246.42 | $246.42 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.19 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-159.58 | $2.19 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.19 | $161.77 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-159.58 | $163.96 |
| 01/01/2013 | BILL | 2012 Tax Bill | $323.54 | $323.54 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-156.37 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-156.37 | $156.37 |
| 01/01/2012 | BILL | 2011 Tax Bill | $312.74 | $312.74 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-188.39 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-188.39 | $188.39 |
| 01/01/2011 | BILL | 2010 Tax Bill | $376.78 | $376.78 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-182.71 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-182.71 | $182.71 |
| 01/01/2010 | BILL | 2009 Tax Bill | $365.42 | $365.42 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-188.24 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-188.24 | $188.24 |
| 01/01/2009 | BILL | 2008 Tax Bill | $376.48 | $376.48 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-191.62 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-191.62 | $191.62 |
| 01/01/2008 | BILL | 2007 Tax Bill | $383.24 | $383.24 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-181.95 | $0.00 |
| 01/18/2007 | PAYMENT | 2006 - Bill Payment | $-181.95 | $181.95 |
| 01/01/2007 | BILL | 2006 Tax Bill | $363.90 | $363.90 |
| 01/31/2006 | PAYMENT | 2005 - Bill Payment | $-348.26 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $348.26 | $348.26 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-159.04 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-159.04 | $159.04 |
| 01/01/2005 | BILL | 2004 Tax Bill | $318.08 | $318.08 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-156.81 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-156.81 | $156.81 |
| 01/01/2004 | BILL | 2003 Tax Bill | $313.62 | $313.62 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-162.71 | $0.00 |
| 02/07/2003 | PAYMENT | 2002 - Bill Payment | $-162.71 | $162.71 |
| 01/01/2003 | BILL | 2002 Tax Bill | $325.42 | $325.42 |
| 05/02/2002 | PAYMENT | 2001 - Bill Payment | $-293.74 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $293.74 | $293.74 |
| 05/17/2001 | PAYMENT | 2000 - Bill Payment | $-265.83 | $0.00 |
| 05/17/2001 | INTEREST | 2000 Interest/Penalty | $2.63 | $265.83 |
| 01/01/2001 | BILL | 2000 Tax Bill | $263.20 | $263.20 |
| 05/03/2000 | PAYMENT | 1999 - Bill Payment | $-258.54 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $258.54 | $258.54 |
| 04/28/1999 | PAYMENT | 1998 - Bill Payment | $-225.96 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $225.96 | $225.96 |
| 05/07/1998 | PAYMENT | 1997 - Bill Payment | $-228.22 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $228.22 | $228.22 |
| 05/13/1997 | PAYMENT | 1996 - Bill Payment | $-216.46 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $216.46 | $216.46 |
| 05/08/1996 | PAYMENT | 1995 - Bill Payment | $-221.58 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $221.58 | $221.58 |
| 05/10/1995 | PAYMENT | 1994 - Bill Payment | $-228.38 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $228.38 | $228.38 |
| 06/27/1994 | PAYMENT | 1993 - Bill Payment | $-114.19 | $0.00 |
| 03/07/1994 | PAYMENT | 1993 - Bill Payment | $-114.19 | $114.19 |
| 01/01/1994 | BILL | 1993 Tax Bill | $228.38 | $228.38 |
| 06/29/1993 | PAYMENT | 1992 - Bill Payment | $-123.36 | $0.00 |
| 03/08/1993 | PAYMENT | 1992 - Bill Payment | $-123.36 | $123.36 |
| 01/01/1993 | BILL | 1992 Tax Bill | $246.72 | $246.72 |
| 05/05/1992 | PAYMENT | 1991 - Bill Payment | $-246.72 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $246.72 | $246.72 |
| 05/02/1991 | PAYMENT | 1990 - Bill Payment | $-253.78 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $253.78 | $253.78 |