Tax Account 04-191-10-010
Owners
MOLELLO DANIEL A/MOLELLO DONNA SUE
1318 PASEO DEL NORTE
PUEBLO, CO 81008-2023
Account Summary
| Account ID | 04-191-10-010 |
|---|---|
| Account Type | Real Estate |
| Location | 44 SCOTLAND RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,597.54 |
| Taxed incl Special Assessments | $1,597.54 |
| Paid | $1,597.54 |
| 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 | 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,597.54 | $0.00 | $0.00 | $1,597.54 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,460.16 | $0.00 | $0.00 | $1,460.16 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,476.74 | $0.00 | $0.00 | $1,476.74 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,275.20 | $0.00 | $0.00 | $1,275.20 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,344.18 | $0.00 | $0.00 | $1,344.18 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,098.30 | $0.00 | $0.00 | $1,098.30 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,099.22 | $0.00 | $0.00 | $1,099.22 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $785.82 | $0.00 | $0.00 | $785.82 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $793.66 | $0.00 | $0.00 | $793.66 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $823.26 | $0.00 | $0.00 | $823.26 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $820.18 | $0.00 | $0.00 | $820.18 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $833.66 | $0.00 | $0.00 | $833.66 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $835.54 | $0.00 | $0.00 | $835.54 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $831.22 | $0.00 | $0.00 | $831.22 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $872.98 | $0.00 | $0.00 | $872.98 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $963.42 | $0.00 | $0.00 | $963.42 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $934.02 | $0.00 | $0.00 | $934.02 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,034.16 | $0.00 | $0.00 | $1,034.16 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,052.72 | $0.00 | $0.00 | $1,052.72 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,043.74 | $0.00 | $0.00 | $1,043.74 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $998.88 | $0.00 | $0.00 | $998.88 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $986.54 | $10.00 | $59.19 | $1,055.73 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $972.68 | $0.00 | $9.73 | $982.41 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $932.62 | $0.00 | $0.00 | $932.62 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $841.82 | $0.00 | $0.00 | $841.82 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $797.00 | $0.00 | $0.00 | $797.00 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $782.88 | $0.00 | $0.00 | $782.88 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $720.72 | $0.00 | $0.00 | $720.72 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $727.94 | $0.00 | $0.00 | $727.94 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $706.72 | $0.00 | $0.00 | $706.72 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $723.46 | $0.00 | $0.00 | $723.46 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $863.96 | $0.00 | $0.00 | $863.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $863.96 | $0.00 | $4.32 | $868.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $877.72 | $10.98 | $52.66 | $941.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $877.72 | $0.00 | $48.27 | $925.99 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $841.26 | $0.00 | $29.44 | $870.70 | $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 | 33.86 | 34.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.59 | 36.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.59 | 36.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.91 | 25.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.91 | 25.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.10 | 20.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.10 | 20.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.90 | 16.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.90 | 16.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.13 | 11.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.13 | 11.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.29 | 11.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.29 | 11.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.15 | 11.26 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | MOLELLO DANIEL A/MOLELLO DONNA SUE CHECK 000000000002162 | $-798.77 | $0.00 |
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000002160 | $-798.77 | $798.77 |
| 01/19/2026 | Bill | MOLELLO DANIEL A/MOLELLO DONNA SUE | $1,597.54 | $1,597.54 |
| 06/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.48 | $0.00 |
| 06/25/2025 | PAYMENT | 2024 - Bill Payment | $-711.60 | $18.48 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-18.48 | $730.08 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-711.60 | $748.56 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,460.16 | $1,460.16 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-1,439.78 | $0.00 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-36.96 | $1,439.78 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,476.74 | $1,476.74 |
| 01/09/2023 | PAYMENT | 2022 - Bill Payment | $-25.16 | $0.00 |
| 01/09/2023 | PAYMENT | 2022 - Bill Payment | $-1,250.04 | $25.16 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,275.20 | $1,275.20 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-1,319.02 | $0.00 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-25.16 | $1,319.02 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,344.18 | $1,344.18 |
| 05/17/2021 | PAYMENT | 2020 - Bill Payment | $-539.00 | $0.00 |
| 05/17/2021 | PAYMENT | 2020 - Bill Payment | $-10.15 | $539.00 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-539.00 | $549.15 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.15 | $1,088.15 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,098.30 | $1,098.30 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-539.46 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.15 | $539.46 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.15 | $549.61 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-539.46 | $559.76 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,099.22 | $1,099.22 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-384.88 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.03 | $384.88 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.03 | $392.91 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-384.88 | $400.94 |
| 01/01/2019 | Bill | 2018 Tax Bill | $785.82 | $785.82 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-388.80 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.03 | $388.80 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-388.80 | $396.83 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.03 | $785.63 |
| 01/01/2018 | Bill | 2017 Tax Bill | $793.66 | $793.66 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-406.01 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.62 | $406.01 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-406.01 | $411.63 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.62 | $817.64 |
| 01/01/2017 | Bill | 2016 Tax Bill | $823.26 | $823.26 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-404.47 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.62 | $404.47 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.62 | $410.09 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-404.47 | $415.71 |
| 01/01/2016 | Bill | 2015 Tax Bill | $820.18 | $820.18 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-411.13 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.70 | $411.13 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-411.13 | $416.83 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.70 | $827.96 |
| 01/01/2015 | Bill | 2014 Tax Bill | $833.66 | $833.66 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-412.07 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.70 | $412.07 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.70 | $417.77 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-412.07 | $423.47 |
| 01/01/2014 | Bill | 2013 Tax Bill | $835.54 | $835.54 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.63 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-409.98 | $5.63 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.63 | $415.61 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-409.98 | $421.24 |
| 01/01/2013 | Bill | 2012 Tax Bill | $831.22 | $831.22 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-436.49 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-436.49 | $436.49 |
| 01/01/2012 | Bill | 2011 Tax Bill | $872.98 | $872.98 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-481.71 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-481.71 | $481.71 |
| 01/01/2011 | Bill | 2010 Tax Bill | $963.42 | $963.42 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-467.01 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-467.01 | $467.01 |
| 01/01/2010 | Bill | 2009 Tax Bill | $934.02 | $934.02 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-517.08 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-517.08 | $517.08 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,034.16 | $1,034.16 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-526.36 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-526.36 | $526.36 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,052.72 | $1,052.72 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-521.87 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-521.87 | $521.87 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,043.74 | $1,043.74 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-499.44 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-499.44 | $499.44 |
| 01/01/2006 | Bill | 2005 Tax Bill | $998.88 | $998.88 |
| 11/01/2005 | LIEN | 2004 Redemption Payment | $-1,091.46 | $0.00 |
| 11/01/2005 | LIEN | 2004 Redemption Interest/Fee | $31.73 | $1,091.46 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-1,045.73 | $1,059.73 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $2,105.46 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $2,115.46 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $59.19 | $2,105.46 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $1,059.73 | $2,046.27 |
| 01/01/2005 | Bill | 2004 Tax Bill | $986.54 | $986.54 |
| 07/06/2004 | PAYMENT | 2003 - Bill Payment | $-496.07 | $0.00 |
| 07/06/2004 | INTEREST | 2003 Interest/Penalty | $9.73 | $496.07 |
| 02/19/2004 | PAYMENT | 2003 - Bill Payment | $-486.34 | $486.34 |
| 01/01/2004 | Bill | 2003 Tax Bill | $972.68 | $972.68 |
| 04/08/2003 | PAYMENT | 2002 - Bill Payment | $-932.62 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $932.62 | $932.62 |
| 06/12/2002 | PAYMENT | 2001 - Bill Payment | $-420.91 | $0.00 |
| 02/19/2002 | PAYMENT | 2001 - Bill Payment | $-420.91 | $420.91 |
| 01/01/2002 | Bill | 2001 Tax Bill | $841.82 | $841.82 |
| 06/13/2001 | PAYMENT | 2000 - Bill Payment | $-398.50 | $0.00 |
| 02/08/2001 | PAYMENT | 2000 - Bill Payment | $-398.50 | $398.50 |
| 01/01/2001 | Bill | 2000 Tax Bill | $797.00 | $797.00 |
| 06/16/2000 | PAYMENT | 1999 - Bill Payment | $-391.44 | $0.00 |
| 02/18/2000 | PAYMENT | 1999 - Bill Payment | $-391.44 | $391.44 |
| 01/01/2000 | Bill | 1999 Tax Bill | $782.88 | $782.88 |
| 01/08/1999 | PAYMENT | 1998 - Bill Payment | $-720.72 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $720.72 | $720.72 |
| 02/09/1998 | PAYMENT | 1997 - Bill Payment | $-727.94 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $727.94 | $727.94 |
| 04/24/1997 | PAYMENT | 1996 - Bill Payment | $-706.72 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $706.72 | $706.72 |
| 05/02/1996 | PAYMENT | 1995 - Bill Payment | $-723.46 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $723.46 | $723.46 |
| 05/03/1995 | PAYMENT | 1994 - Bill Payment | $-863.96 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $863.96 | $863.96 |
| 07/08/1994 | PAYMENT | 1993 - Bill Payment | $-436.30 | $0.00 |
| 07/08/1994 | INTEREST | 1993 Interest/Penalty | $4.32 | $436.30 |
| 01/21/1994 | PAYMENT | 1993 - Bill Payment | $-431.98 | $431.98 |
| 01/01/1994 | Bill | 1993 Tax Bill | $863.96 | $863.96 |
| 10/14/1993 | PAYMENT | 1992 - Bill Payment | $-930.38 | $0.00 |
| 10/14/1993 | PAYMENT | 1992 - Bill Payment | $-10.98 | $930.38 |
| 10/14/1993 | INTEREST | 1992 Interest/Penalty | $10.98 | $941.36 |
| 10/14/1993 | INTEREST | 1992 Interest/Penalty | $52.66 | $930.38 |
| 01/01/1993 | Bill | 1992 Tax Bill | $877.72 | $877.72 |
| 09/15/1992 | PAYMENT | 1991 - Bill Payment | $-925.99 | $0.00 |
| 09/15/1992 | INTEREST | 1991 Interest/Penalty | $48.27 | $925.99 |
| 01/01/1992 | Bill | 1991 Tax Bill | $877.72 | $877.72 |
| 09/03/1991 | PAYMENT | 1990 - Bill Payment | $-870.70 | $0.00 |
| 09/03/1991 | INTEREST | 1990 Interest/Penalty | $29.44 | $870.70 |
| 01/01/1991 | Bill | 1990 Tax Bill | $841.26 | $841.26 |