Tax Account 04-173-08-011
Owners
MOLELLO DANIEL A/MOLELLO DONNA S
1318 PASEO DEL NORTE
PUEBLO, CO 81008-2023
Account Summary
| Account ID | 04-173-08-011 |
|---|---|
| Account Type | Real Estate |
| Location | 25 VILLA DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,044.07 |
| Taxed incl Special Assessments | $2,044.07 |
| Paid | $1,022.04 |
| Bill Total | $2,044.07 |
| Interest | $0.00 |
| Bill Balance | $1,022.03 |
| Prior Billed* | $1,022.03 |
| Total Account Balance** | $1,022.03 |
| 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 | $1,627.00 | $0.00 | $0.00 | $1,627.00 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,644.40 | $0.00 | $0.00 | $1,644.40 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,479.80 | $0.00 | $0.00 | $1,479.80 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,416.88 | $0.00 | $0.00 | $1,416.88 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,496.00 | $0.00 | $0.00 | $1,496.00 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,496.30 | $0.00 | $0.00 | $1,496.30 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,184.70 | $0.00 | $0.00 | $1,184.70 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,196.52 | $0.00 | $0.00 | $1,196.52 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,120.28 | $0.00 | $0.00 | $1,120.28 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,116.08 | $0.00 | $0.00 | $1,116.08 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $866.30 | $0.00 | $0.00 | $866.30 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $868.24 | $0.00 | $0.00 | $868.24 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $896.89 | $0.00 | $0.00 | $896.89 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,107.98 | $0.00 | $0.00 | $1,107.98 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,235.04 | $0.00 | $0.00 | $1,235.04 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,197.38 | $0.00 | $0.00 | $1,197.38 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,181.24 | $0.00 | $0.00 | $1,181.24 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,202.42 | $0.00 | $0.00 | $1,202.42 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,201.24 | $0.00 | $0.00 | $1,201.24 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,149.60 | $0.00 | $23.00 | $1,172.60 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,138.24 | $0.00 | $34.15 | $1,172.39 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,122.26 | $0.00 | $0.00 | $1,122.26 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,459.18 | $0.00 | $0.00 | $1,459.18 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,317.10 | $0.00 | $0.00 | $1,317.10 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,097.10 | $0.00 | $0.00 | $1,097.10 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,077.68 | $0.00 | $0.00 | $1,077.68 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $987.00 | $0.00 | $0.00 | $987.00 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $996.88 | $0.00 | $0.00 | $996.88 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,070.26 | $0.00 | $0.00 | $1,070.26 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,095.60 | $0.00 | $0.00 | $1,095.60 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,203.32 | $0.00 | $0.00 | $1,203.32 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,203.32 | $0.00 | $0.00 | $1,203.32 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,323.46 | $0.00 | $0.00 | $1,323.46 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,323.46 | $0.00 | $0.00 | $1,323.46 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,098.54 | $0.00 | $0.00 | $1,098.54 | $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 | 43.32 | 21.87 | 21.89 | 21.89 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.96 | 40.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.96 | 40.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.91 | 29.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.27 | 26.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.34 | 27.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.34 | 27.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.96 | 24.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.96 | 24.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.15 | 15.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.15 | 15.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.72 | 11.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.72 | 11.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.03 | 12.15 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000002160 | $-1,022.04 | $1,022.03 |
| 01/19/2026 | Bill | MOLELLO DANIEL A/MOLELLO DONNA S | $2,044.07 | $2,044.07 |
| 06/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.18 | $0.00 |
| 06/25/2025 | PAYMENT | 2024 - Bill Payment | $-793.32 | $20.18 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-793.32 | $813.50 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-20.18 | $1,606.82 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,627.00 | $1,627.00 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-40.36 | $0.00 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-1,604.04 | $40.36 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,644.40 | $1,644.40 |
| 01/09/2023 | PAYMENT | 2022 - Bill Payment | $-1,450.60 | $0.00 |
| 01/09/2023 | PAYMENT | 2022 - Bill Payment | $-29.20 | $1,450.60 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,479.80 | $1,479.80 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-1,390.34 | $0.00 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-26.54 | $1,390.34 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,416.88 | $1,416.88 |
| 05/17/2021 | PAYMENT | 2020 - Bill Payment | $-734.19 | $0.00 |
| 05/17/2021 | PAYMENT | 2020 - Bill Payment | $-13.81 | $734.19 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-13.81 | $748.00 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-734.19 | $761.81 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,496.00 | $1,496.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-734.34 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-13.81 | $734.34 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-13.81 | $748.15 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-734.34 | $761.96 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,496.30 | $1,496.30 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-580.25 | $0.00 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-12.10 | $580.25 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-12.10 | $592.35 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-580.25 | $604.45 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,184.70 | $1,184.70 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-586.16 | $0.00 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-12.10 | $586.16 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-12.10 | $598.26 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-586.16 | $610.36 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,196.52 | $1,196.52 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-552.49 | $0.00 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-7.65 | $552.49 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-552.49 | $560.14 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-7.65 | $1,112.63 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,120.28 | $1,120.28 |
| 06/10/2016 | PAYMENT | 2015 - Bill Payment | $-550.39 | $0.00 |
| 06/10/2016 | PAYMENT | 2015 - Bill Payment | $-7.65 | $550.39 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-7.65 | $558.04 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-550.39 | $565.69 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,116.08 | $1,116.08 |
| 06/18/2015 | PAYMENT | 2014 - Bill Payment | $-5.92 | $0.00 |
| 06/18/2015 | PAYMENT | 2014 - Bill Payment | $-427.23 | $5.92 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-427.23 | $433.15 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-5.92 | $860.38 |
| 01/01/2015 | Bill | 2014 Tax Bill | $866.30 | $866.30 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-5.92 | $0.00 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-428.20 | $5.92 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-428.20 | $434.12 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-5.92 | $862.32 |
| 01/01/2014 | Bill | 2013 Tax Bill | $868.24 | $868.24 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-6.07 | $0.00 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-442.37 | $6.07 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-442.37 | $448.44 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-6.08 | $890.81 |
| 01/01/2013 | Bill | 2012 Tax Bill | $896.89 | $896.89 |
| 04/13/2012 | PAYMENT | 2011 - Bill Payment | $-553.99 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-553.99 | $553.99 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,107.98 | $1,107.98 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-617.52 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-617.52 | $617.52 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,235.04 | $1,235.04 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-598.69 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-598.69 | $598.69 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,197.38 | $1,197.38 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-590.62 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-590.62 | $590.62 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,181.24 | $1,181.24 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-601.21 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-601.21 | $601.21 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,202.42 | $1,202.42 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-600.62 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-600.62 | $600.62 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,201.24 | $1,201.24 |
| 06/21/2006 | PAYMENT | 2005 - Bill Payment | $-1,172.60 | $0.00 |
| 06/21/2006 | INTEREST | 2005 Interest/Penalty | $23.00 | $1,172.60 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,149.60 | $1,149.60 |
| 07/11/2005 | PAYMENT | 2004 - Bill Payment | $-1,172.39 | $0.00 |
| 07/11/2005 | INTEREST | 2004 Interest/Penalty | $34.15 | $1,172.39 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,138.24 | $1,138.24 |
| 05/03/2004 | PAYMENT | 2003 - Bill Payment | $-1,122.26 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,122.26 | $1,122.26 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-729.59 | $0.00 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-729.59 | $729.59 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,459.18 | $1,459.18 |
| 05/31/2002 | PAYMENT | 2001 - Bill Payment | $-658.55 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-658.55 | $658.55 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,317.10 | $1,317.10 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-548.55 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-548.55 | $548.55 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,097.10 | $1,097.10 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-538.84 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-538.84 | $538.84 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,077.68 | $1,077.68 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-493.50 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-493.50 | $493.50 |
| 01/01/1999 | Bill | 1998 Tax Bill | $987.00 | $987.00 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-498.44 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-498.44 | $498.44 |
| 01/01/1998 | Bill | 1997 Tax Bill | $996.88 | $996.88 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-535.13 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-535.13 | $535.13 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,070.26 | $1,070.26 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-547.80 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-547.80 | $547.80 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,095.60 | $1,095.60 |
| 05/04/1995 | PAYMENT | 1994 - Bill Payment | $-1,203.32 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,203.32 | $1,203.32 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-1,203.32 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,203.32 | $1,203.32 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-1,323.46 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,323.46 | $1,323.46 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-1,323.46 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,323.46 | $1,323.46 |
| 05/20/1991 | PAYMENT | 1990 - Bill Payment | $-1,098.54 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,098.54 | $1,098.54 |