Tax Account 15-111-32-009
Owners
MOLINA VERONICA
1709 CARTERET AVE
PUEBLO, CO 81004-3207
Account Summary
| Account ID | 15-111-32-009 |
|---|---|
| Account Type | Real Estate |
| Location | 1709 CARTERET AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $579.88 |
| Taxed incl Special Assessments | $579.88 |
| Paid | $289.94 |
| Bill Total | $579.88 |
| Interest | $0.00 |
| Bill Balance | $289.94 |
| Prior Billed* | $289.94 |
| Total Account Balance** | $289.94 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $502.14 | $0.00 | $0.00 | $502.14 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $508.32 | $0.00 | $0.00 | $508.32 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $499.56 | $0.00 | $0.00 | $499.56 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,010.64 | $0.00 | $0.00 | $1,010.64 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $585.48 | $0.00 | $0.00 | $585.48 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $586.00 | $0.00 | $0.00 | $586.00 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $427.62 | $0.00 | $0.00 | $427.62 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $431.88 | $0.00 | $0.00 | $431.88 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $426.22 | $0.00 | $0.00 | $426.22 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $424.62 | $0.00 | $0.00 | $424.62 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $435.80 | $0.00 | $0.00 | $435.80 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $436.76 | $0.00 | $0.00 | $436.76 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $536.81 | $0.00 | $24.16 | $560.97 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $518.88 | $0.00 | $25.94 | $544.82 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $601.88 | $0.00 | $6.02 | $607.90 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $584.10 | $0.00 | $5.84 | $589.94 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $612.36 | $0.00 | $0.00 | $612.36 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $623.34 | $0.00 | $3.12 | $626.46 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $609.42 | $0.00 | $0.00 | $609.42 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $583.22 | $10.00 | $14.58 | $607.80 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $562.76 | $0.00 | $0.00 | $562.76 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $554.86 | $0.00 | $0.00 | $554.86 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $555.02 | $0.00 | $0.00 | $555.02 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $500.98 | $0.00 | $0.00 | $500.98 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $479.68 | $0.00 | $0.00 | $479.68 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $471.18 | $0.00 | $0.00 | $471.18 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $452.76 | $0.00 | $0.00 | $452.76 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $457.30 | $0.00 | $0.00 | $457.30 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $375.56 | $0.00 | $0.00 | $375.56 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $384.46 | $0.00 | $0.00 | $384.46 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $423.74 | $0.00 | $0.00 | $423.74 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $423.74 | $0.00 | $0.00 | $423.74 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $446.66 | $0.00 | $0.00 | $446.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $446.66 | $0.00 | $0.00 | $446.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $446.98 | $0.00 | $0.00 | $446.98 | $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 | 24.04 | 12.13 | 12.15 | 12.15 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.83 | 27.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.83 | 27.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.73 | 18.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.73 | 18.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.71 | 10.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.71 | 10.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.65 | 8.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.65 | 8.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.76 | 5.82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.76 | 5.82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.90 | 5.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.90 | 5.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.20 | 7.27 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-289.94 | $289.94 |
| 01/19/2026 | Bill | MOLINA VERONICA | $579.88 | $579.88 |
| 04/24/2025 | PAYMENT | 2024 - Bill Payment | $-237.52 | $0.00 |
| 04/24/2025 | PAYMENT | 2024 - Bill Payment | $-13.55 | $237.52 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-237.52 | $251.07 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.55 | $488.59 |
| 01/01/2025 | Bill | 2024 Tax Bill | $502.14 | $502.14 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.55 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-240.61 | $13.55 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.55 | $254.16 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-240.61 | $267.71 |
| 01/01/2024 | Bill | 2023 Tax Bill | $508.32 | $508.32 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.46 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-240.32 | $9.46 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.46 | $249.78 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-240.32 | $259.24 |
| 01/01/2023 | Bill | 2022 Tax Bill | $499.56 | $499.56 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.46 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-495.86 | $9.46 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-495.86 | $505.32 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.46 | $1,001.18 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,010.64 | $1,010.64 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.41 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-287.33 | $5.41 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.41 | $292.74 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-287.33 | $298.15 |
| 01/01/2021 | Bill | 2020 Tax Bill | $585.48 | $585.48 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-287.59 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-5.41 | $287.59 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-5.41 | $293.00 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-287.59 | $298.41 |
| 01/01/2020 | Bill | 2019 Tax Bill | $586.00 | $586.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-4.37 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-209.44 | $4.37 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-209.44 | $213.81 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.37 | $423.25 |
| 01/01/2019 | Bill | 2018 Tax Bill | $427.62 | $427.62 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.37 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-211.57 | $4.37 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-211.57 | $215.94 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.37 | $427.51 |
| 01/01/2018 | Bill | 2017 Tax Bill | $431.88 | $431.88 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.91 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-210.20 | $2.91 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.91 | $213.11 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-210.20 | $216.02 |
| 01/01/2017 | Bill | 2016 Tax Bill | $426.22 | $426.22 |
| 05/24/2016 | PAYMENT | 2015 - Bill Payment | $-209.40 | $0.00 |
| 05/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.91 | $209.40 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-209.40 | $212.31 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.91 | $421.71 |
| 01/01/2016 | Bill | 2015 Tax Bill | $424.62 | $424.62 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-214.92 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.98 | $214.92 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.98 | $217.90 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-214.92 | $220.88 |
| 01/01/2015 | Bill | 2014 Tax Bill | $435.80 | $435.80 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-215.40 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.98 | $215.40 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-215.40 | $218.38 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.98 | $433.78 |
| 01/01/2014 | Bill | 2013 Tax Bill | $436.76 | $436.76 |
| 08/28/2013 | PAYMENT | 2012 - Bill Payment | $-3.74 | $0.00 |
| 08/28/2013 | PAYMENT | 2012 - Bill Payment | $-272.71 | $3.74 |
| 08/28/2013 | INTEREST | 2012 Interest/Penalty | $24.16 | $276.45 |
| 08/06/2013 | PAYMENT | 2012 - Bill Payment | $-3.86 | $252.29 |
| 08/06/2013 | PAYMENT | 2012 - Bill Payment | $-280.66 | $256.15 |
| 01/01/2013 | Bill | 2012 Tax Bill | $536.81 | $536.81 |
| 09/07/2012 | PAYMENT | 2011 - Bill Payment | $-544.82 | $0.00 |
| 09/07/2012 | INTEREST | 2011 Interest/Penalty | $25.94 | $544.82 |
| 01/01/2012 | Bill | 2011 Tax Bill | $518.88 | $518.88 |
| 05/13/2011 | PAYMENT | 2010 - Bill Payment | $-607.90 | $0.00 |
| 05/13/2011 | INTEREST | 2010 Interest/Penalty | $6.02 | $607.90 |
| 01/01/2011 | Bill | 2010 Tax Bill | $601.88 | $601.88 |
| 07/14/2010 | PAYMENT | 2009 - Bill Payment | $-297.89 | $0.00 |
| 07/14/2010 | INTEREST | 2009 Interest/Penalty | $5.84 | $297.89 |
| 03/02/2010 | PAYMENT | 2009 - Bill Payment | $-292.05 | $292.05 |
| 01/01/2010 | Bill | 2009 Tax Bill | $584.10 | $584.10 |
| 03/05/2009 | PAYMENT | 2008 - Bill Payment | $-612.36 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $612.36 | $612.36 |
| 06/20/2008 | PAYMENT | 2007 - Bill Payment | $-314.79 | $0.00 |
| 06/20/2008 | INTEREST | 2007 Interest/Penalty | $3.12 | $314.79 |
| 03/10/2008 | PAYMENT | 2007 - Bill Payment | $-311.67 | $311.67 |
| 01/01/2008 | Bill | 2007 Tax Bill | $623.34 | $623.34 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-609.42 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $609.42 | $609.42 |
| 10/06/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $0.00 |
| 10/06/2006 | PAYMENT | 2005 - Bill Payment | $-306.19 | $10.00 |
| 10/06/2006 | INTEREST | 2005 Interest/Penalty | $14.58 | $316.19 |
| 10/06/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $301.61 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-291.61 | $291.61 |
| 01/01/2006 | Bill | 2005 Tax Bill | $583.22 | $583.22 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-281.38 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-281.38 | $281.38 |
| 01/01/2005 | Bill | 2004 Tax Bill | $562.76 | $562.76 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-277.43 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-277.43 | $277.43 |
| 01/01/2004 | Bill | 2003 Tax Bill | $554.86 | $554.86 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-277.51 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-277.51 | $277.51 |
| 01/01/2003 | Bill | 2002 Tax Bill | $555.02 | $555.02 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-250.49 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-250.49 | $250.49 |
| 01/01/2002 | Bill | 2001 Tax Bill | $500.98 | $500.98 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-239.84 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-239.84 | $239.84 |
| 01/01/2001 | Bill | 2000 Tax Bill | $479.68 | $479.68 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-235.59 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-235.59 | $235.59 |
| 01/01/2000 | Bill | 1999 Tax Bill | $471.18 | $471.18 |
| 05/19/1999 | PAYMENT | 1998 - Bill Payment | $-226.38 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-226.38 | $226.38 |
| 01/01/1999 | Bill | 1998 Tax Bill | $452.76 | $452.76 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-228.65 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-228.65 | $228.65 |
| 01/01/1998 | Bill | 1997 Tax Bill | $457.30 | $457.30 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-187.78 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-187.78 | $187.78 |
| 01/01/1997 | Bill | 1996 Tax Bill | $375.56 | $375.56 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-192.23 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-192.23 | $192.23 |
| 01/01/1996 | Bill | 1995 Tax Bill | $384.46 | $384.46 |
| 02/07/1995 | PAYMENT | 1994 - Bill Payment | $-423.74 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $423.74 | $423.74 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-423.74 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $423.74 | $423.74 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-446.66 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $446.66 | $446.66 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-446.66 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $446.66 | $446.66 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-446.98 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $446.98 | $446.98 |