Tax Account 14-063-25-011
Owners
MOLINA CARLOS
1234 BOHMEN AVE
PUEBLO, CO 81006
Account Summary
| Account ID | 14-063-25-011 |
|---|---|
| Account Type | Real Estate |
| Location | 1234 BOHMEN AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $981.09 |
| Taxed incl Special Assessments | $981.09 |
| Paid | $981.09 |
| 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 | $981.09 | $0.00 | $0.00 | $981.09 | $0.00 | $0.00 | 9.2605 | 60BBB |
| 2024 REAL ESTATE TAXES | $575.30 | $0.00 | $0.00 | $575.30 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $578.34 | $0.00 | $5.78 | $584.12 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $511.24 | $0.00 | $0.00 | $511.24 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $526.72 | $0.00 | $0.00 | $526.72 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $478.48 | $0.00 | $4.79 | $483.27 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $478.58 | $0.00 | $14.36 | $492.94 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $212.84 | $10.00 | $12.77 | $235.61 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $214.98 | $0.00 | $0.00 | $214.98 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $205.16 | $0.00 | $0.00 | $205.16 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $204.40 | $0.00 | $0.00 | $204.40 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $222.30 | $0.00 | $0.00 | $222.30 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $222.80 | $0.00 | $0.00 | $222.80 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $284.61 | $0.00 | $0.00 | $284.61 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $275.12 | $0.00 | $0.00 | $275.12 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $329.50 | $0.00 | $13.18 | $342.68 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $319.86 | $0.00 | $0.00 | $319.86 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $374.64 | $0.00 | $0.00 | $374.64 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $381.36 | $10.00 | $22.88 | $414.24 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $362.92 | $0.00 | $0.00 | $362.92 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $347.32 | $0.00 | $6.95 | $354.27 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $285.78 | $0.00 | $5.72 | $291.50 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $281.78 | $0.00 | $0.00 | $281.78 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $298.86 | $0.00 | $11.95 | $310.81 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $269.76 | $0.00 | $1.35 | $271.11 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $261.56 | $0.00 | $0.00 | $261.56 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $256.94 | $0.00 | $0.00 | $256.94 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $210.84 | $0.00 | $0.00 | $210.84 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $212.96 | $0.00 | $0.00 | $212.96 | $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 | $229.30 | $0.00 | $0.00 | $229.30 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $229.30 | $0.00 | $0.00 | $229.30 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $243.96 | $0.00 | $0.00 | $243.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $278.82 | $0.00 | $4.18 | $283.00 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $274.86 | $0.00 | $0.00 | $274.86 | $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 | 20.79 | 21.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 18.67 | 18.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 18.67 | 18.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 9.76 | 9.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.76 | 9.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.75 | 8.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.75 | 8.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.30 | 4.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.30 | 4.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.77 | 2.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.77 | 2.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.01 | 3.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.01 | 3.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.81 | 3.85 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-490.54 | $0.00 |
| 02/23/2026 | PAYMENT | MOLINA CARLOS PAYIT PAID BY PAYMENT PROVIDER API | $-490.55 | $490.54 |
| 01/19/2026 | BILL | MOLINA CARLOS | $981.09 | $981.09 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-556.44 | $0.00 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-18.86 | $556.44 |
| 01/01/2025 | BILL | 2024 Tax Bill | $575.30 | $575.30 |
| 05/10/2024 | PAYMENT | 2023 - Bill Payment | $-19.05 | $0.00 |
| 05/10/2024 | PAYMENT | 2023 - Bill Payment | $-565.07 | $19.05 |
| 05/10/2024 | INTEREST | 2023 Interest/Penalty | $5.78 | $584.12 |
| 01/01/2024 | BILL | 2023 Tax Bill | $578.34 | $578.34 |
| 03/24/2023 | PAYMENT | 2022 - Bill Payment | $-501.38 | $0.00 |
| 03/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.86 | $501.38 |
| 01/01/2023 | BILL | 2022 Tax Bill | $511.24 | $511.24 |
| 03/10/2022 | PAYMENT | 2021 - Bill Payment | $-516.86 | $0.00 |
| 03/10/2022 | PAYMENT | 2021 - Bill Payment | $-9.86 | $516.86 |
| 01/01/2022 | BILL | 2021 Tax Bill | $526.72 | $526.72 |
| 05/11/2021 | PAYMENT | 2020 - Bill Payment | $-474.34 | $0.00 |
| 05/11/2021 | PAYMENT | 2020 - Bill Payment | $-8.93 | $474.34 |
| 05/11/2021 | INTEREST | 2020 Interest/Penalty | $4.79 | $483.27 |
| 01/01/2021 | BILL | 2020 Tax Bill | $478.48 | $478.48 |
| 07/13/2020 | PAYMENT | 2019 - Bill Payment | $-483.83 | $0.00 |
| 07/13/2020 | PAYMENT | 2019 - Bill Payment | $-9.11 | $483.83 |
| 07/13/2020 | INTEREST | 2019 Interest/Penalty | $14.36 | $492.94 |
| 01/01/2020 | BILL | 2019 Tax Bill | $478.58 | $478.58 |
| 11/22/2019 | LIEN | 2018 Redemption Payment | $-261.60 | $0.00 |
| 11/22/2019 | LIEN | 2018 Redemption Interest/Fee | $11.99 | $261.60 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-221.01 | $249.61 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $470.62 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-4.60 | $480.62 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $12.77 | $485.22 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $472.45 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $249.61 | $462.45 |
| 01/01/2019 | BILL | 2018 Tax Bill | $212.84 | $212.84 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-4.34 | $0.00 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-210.64 | $4.34 |
| 01/01/2018 | BILL | 2017 Tax Bill | $214.98 | $214.98 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-202.36 | $0.00 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-2.80 | $202.36 |
| 01/01/2017 | BILL | 2016 Tax Bill | $205.16 | $205.16 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-201.60 | $0.00 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-2.80 | $201.60 |
| 01/01/2016 | BILL | 2015 Tax Bill | $204.40 | $204.40 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-219.26 | $0.00 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-3.04 | $219.26 |
| 01/01/2015 | BILL | 2014 Tax Bill | $222.30 | $222.30 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-3.04 | $0.00 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-219.76 | $3.04 |
| 01/01/2014 | BILL | 2013 Tax Bill | $222.80 | $222.80 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-280.76 | $0.00 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-3.85 | $280.76 |
| 01/01/2013 | BILL | 2012 Tax Bill | $284.61 | $284.61 |
| 05/01/2012 | PAYMENT | 2011 - Bill Payment | $-275.12 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $275.12 | $275.12 |
| 08/11/2011 | PAYMENT | 2010 - Bill Payment | $-342.68 | $0.00 |
| 08/11/2011 | INTEREST | 2010 Interest/Penalty | $13.18 | $342.68 |
| 01/01/2011 | BILL | 2010 Tax Bill | $329.50 | $329.50 |
| 04/02/2010 | PAYMENT | 2009 - Bill Payment | $-319.86 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $319.86 | $319.86 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-374.64 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $374.64 | $374.64 |
| 11/25/2008 | LIEN | 2007 Redemption Payment | $-441.05 | $0.00 |
| 11/25/2008 | LIEN | 2007 Redemption Interest/Fee | $14.81 | $441.05 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $426.24 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-404.24 | $436.24 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $840.48 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $22.88 | $830.48 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $426.24 | $807.60 |
| 01/01/2008 | BILL | 2007 Tax Bill | $381.36 | $381.36 |
| 03/12/2007 | PAYMENT | 2006 - Bill Payment | $-362.92 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $362.92 | $362.92 |
| 06/29/2006 | PAYMENT | 2005 - Bill Payment | $-354.27 | $0.00 |
| 06/29/2006 | INTEREST | 2005 Interest/Penalty | $6.95 | $354.27 |
| 01/01/2006 | BILL | 2005 Tax Bill | $347.32 | $347.32 |
| 06/28/2005 | PAYMENT | 2004 - Bill Payment | $-291.50 | $0.00 |
| 06/28/2005 | INTEREST | 2004 Interest/Penalty | $5.72 | $291.50 |
| 01/01/2005 | BILL | 2004 Tax Bill | $285.78 | $285.78 |
| 04/26/2004 | PAYMENT | 2003 - Bill Payment | $-281.78 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $281.78 | $281.78 |
| 08/11/2003 | PAYMENT | 2002 - Bill Payment | $-310.81 | $0.00 |
| 08/11/2003 | INTEREST | 2002 Interest/Penalty | $11.95 | $310.81 |
| 01/01/2003 | BILL | 2002 Tax Bill | $298.86 | $298.86 |
| 06/26/2002 | PAYMENT | 2001 - Bill Payment | $-136.23 | $0.00 |
| 06/26/2002 | INTEREST | 2001 Interest/Penalty | $1.35 | $136.23 |
| 02/22/2002 | PAYMENT | 2001 - Bill Payment | $-134.88 | $134.88 |
| 01/01/2002 | BILL | 2001 Tax Bill | $269.76 | $269.76 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-261.56 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $261.56 | $261.56 |
| 05/15/2000 | PAYMENT | 1999 - Bill Payment | $-128.47 | $0.00 |
| 02/16/2000 | PAYMENT | 1999 - Bill Payment | $-128.47 | $128.47 |
| 01/01/2000 | BILL | 1999 Tax Bill | $256.94 | $256.94 |
| 06/16/1999 | PAYMENT | 1998 - Bill Payment | $-105.42 | $0.00 |
| 02/11/1999 | PAYMENT | 1998 - Bill Payment | $-105.42 | $105.42 |
| 01/01/1999 | BILL | 1998 Tax Bill | $210.84 | $210.84 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-106.48 | $0.00 |
| 02/12/1998 | PAYMENT | 1997 - Bill Payment | $-106.48 | $106.48 |
| 01/01/1998 | BILL | 1997 Tax Bill | $212.96 | $212.96 |
| 06/11/1997 | PAYMENT | 1996 - Bill Payment | $-108.23 | $0.00 |
| 02/13/1997 | PAYMENT | 1996 - Bill Payment | $-108.23 | $108.23 |
| 01/01/1997 | BILL | 1996 Tax Bill | $216.46 | $216.46 |
| 05/01/1996 | PAYMENT | 1995 - Bill Payment | $-221.58 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $221.58 | $221.58 |
| 04/07/1995 | PAYMENT | 1994 - Bill Payment | $-114.65 | $0.00 |
| 02/16/1995 | PAYMENT | 1994 - Bill Payment | $-114.65 | $114.65 |
| 01/01/1995 | BILL | 1994 Tax Bill | $229.30 | $229.30 |
| 05/04/1994 | PAYMENT | 1993 - Bill Payment | $-229.30 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $229.30 | $229.30 |
| 04/19/1993 | PAYMENT | 1992 - Bill Payment | $-243.96 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $243.96 | $243.96 |
| 05/21/1992 | PAYMENT | 1991 - Bill Payment | $-283.00 | $0.00 |
| 05/21/1992 | INTEREST | 1991 Interest/Penalty | $4.18 | $283.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $278.82 | $278.82 |
| 01/25/1991 | PAYMENT | 1990 - Bill Payment | $-274.86 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $274.86 | $274.86 |