Tax Account 04-283-02-026
Owners
MOLINA JESUS/MALINA MANUEL
2638 E 13TH ST
PUEBLO, CO 81001-4711
Account Summary
| Account ID | 04-283-02-026 |
|---|---|
| Account Type | Real Estate |
| Location | 2638 E 13TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,311.61 |
| Taxed incl Special Assessments | $1,311.61 |
| Paid | $1,311.61 |
| 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 | $1,311.61 | $0.00 | $0.00 | $1,311.61 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,052.30 | $0.00 | $0.00 | $1,052.30 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,064.50 | $0.00 | $0.00 | $1,064.50 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,007.62 | $0.00 | $0.00 | $1,007.62 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,039.50 | $0.00 | $0.00 | $1,039.50 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $568.32 | $0.00 | $0.00 | $568.32 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $568.84 | $0.00 | $17.07 | $585.91 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $338.54 | $0.00 | $0.00 | $338.54 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $341.92 | $0.00 | $0.00 | $341.92 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $356.62 | $0.00 | $0.00 | $356.62 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $355.28 | $0.00 | $0.00 | $355.28 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $439.78 | $0.00 | $0.00 | $439.78 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $440.78 | $0.00 | $0.00 | $440.78 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $474.61 | $0.00 | $0.00 | $474.61 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $458.76 | $0.00 | $0.00 | $458.76 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $567.76 | $0.00 | $5.68 | $573.44 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $551.30 | $0.00 | $22.05 | $573.35 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $641.04 | $14.85 | $38.46 | $694.35 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $652.54 | $0.00 | $26.10 | $678.64 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $673.32 | $0.00 | $20.20 | $693.52 | $0.00 | $0.00 | 9.6879 | 60A |
| 2005 REAL ESTATE TAXES | $644.08 | $16.20 | $45.09 | $705.37 | $0.00 | $0.00 | 9.2672 | 60A |
| 2004 REAL ESTATE TAXES | $616.44 | $0.00 | $0.00 | $616.44 | $0.00 | $0.00 | 9.6923 | 60A |
| 2003 REAL ESTATE TAXES | $607.70 | $0.00 | $18.23 | $625.93 | $0.00 | $0.00 | 9.5549 | 60A |
| 2002 REAL ESTATE TAXES | $716.12 | $16.20 | $42.97 | $775.29 | $0.00 | $0.00 | 9.3978 | 60A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 27.80 | 28.08 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.35 | 28.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.35 | 28.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.27 | 19.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.27 | 19.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.39 | 10.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.39 | 10.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.85 | 6.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.85 | 6.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.81 | 4.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.81 | 4.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.96 | 6.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.96 | 6.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.37 | 6.43 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/12/2026 | PAYMENT | MOLINA JESUS/MALINA MANUEL CASH | $-1,311.61 | $0.00 |
| 01/19/2026 | Bill | MOLINA JESUS/MALINA MANUEL | $1,311.61 | $1,311.61 |
| 03/27/2025 | PAYMENT | 2024 - Bill Payment | $-28.64 | $0.00 |
| 03/27/2025 | PAYMENT | 2024 - Bill Payment | $-1,023.66 | $28.64 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,052.30 | $1,052.30 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-1,035.86 | $0.00 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-28.64 | $1,035.86 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,064.50 | $1,064.50 |
| 03/20/2023 | PAYMENT | 2022 - Bill Payment | $-19.46 | $0.00 |
| 03/20/2023 | PAYMENT | 2022 - Bill Payment | $-988.16 | $19.46 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,007.62 | $1,007.62 |
| 04/04/2022 | PAYMENT | 2021 - Bill Payment | $-19.46 | $0.00 |
| 04/04/2022 | PAYMENT | 2021 - Bill Payment | $-1,020.04 | $19.46 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,039.50 | $1,039.50 |
| 04/22/2021 | PAYMENT | 2020 - Bill Payment | $-557.82 | $0.00 |
| 04/22/2021 | PAYMENT | 2020 - Bill Payment | $-10.50 | $557.82 |
| 01/01/2021 | Bill | 2020 Tax Bill | $568.32 | $568.32 |
| 07/15/2020 | PAYMENT | 2019 - Bill Payment | $-10.82 | $0.00 |
| 07/15/2020 | PAYMENT | 2019 - Bill Payment | $-575.09 | $10.82 |
| 07/15/2020 | INTEREST | 2019 Interest/Penalty | $17.07 | $585.91 |
| 01/01/2020 | Bill | 2019 Tax Bill | $568.84 | $568.84 |
| 04/12/2019 | PAYMENT | 2018 - Bill Payment | $-331.62 | $0.00 |
| 04/12/2019 | PAYMENT | 2018 - Bill Payment | $-6.92 | $331.62 |
| 01/01/2019 | Bill | 2018 Tax Bill | $338.54 | $338.54 |
| 04/09/2018 | PAYMENT | 2017 - Bill Payment | $-335.00 | $0.00 |
| 04/09/2018 | PAYMENT | 2017 - Bill Payment | $-6.92 | $335.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $341.92 | $341.92 |
| 03/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.86 | $0.00 |
| 03/22/2017 | PAYMENT | 2016 - Bill Payment | $-351.76 | $4.86 |
| 01/01/2017 | Bill | 2016 Tax Bill | $356.62 | $356.62 |
| 04/15/2016 | PAYMENT | 2015 - Bill Payment | $-350.42 | $0.00 |
| 04/15/2016 | PAYMENT | 2015 - Bill Payment | $-4.86 | $350.42 |
| 01/01/2016 | Bill | 2015 Tax Bill | $355.28 | $355.28 |
| 04/07/2015 | PAYMENT | 2014 - Bill Payment | $-6.02 | $0.00 |
| 04/07/2015 | PAYMENT | 2014 - Bill Payment | $-433.76 | $6.02 |
| 01/01/2015 | Bill | 2014 Tax Bill | $439.78 | $439.78 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-434.76 | $0.00 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-6.02 | $434.76 |
| 01/01/2014 | Bill | 2013 Tax Bill | $440.78 | $440.78 |
| 03/19/2013 | PAYMENT | 2012 - Bill Payment | $-468.18 | $0.00 |
| 03/19/2013 | PAYMENT | 2012 - Bill Payment | $-6.43 | $468.18 |
| 01/01/2013 | Bill | 2012 Tax Bill | $474.61 | $474.61 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-458.76 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $458.76 | $458.76 |
| 05/31/2011 | PAYMENT | 2010 - Bill Payment | $-573.44 | $0.00 |
| 05/31/2011 | INTEREST | 2010 Interest/Penalty | $5.68 | $573.44 |
| 05/31/2011 | LIEN | 2009 Redemption Payment | $-626.58 | $567.76 |
| 05/31/2011 | LIEN | 2009 Redemption Interest/Fee | $48.23 | $1,194.34 |
| 05/31/2011 | LIEN | 2008 Redemption Payment | $-831.17 | $1,146.11 |
| 05/31/2011 | LIEN | 2008 Redemption Interest/Fee | $124.82 | $1,977.28 |
| 01/01/2011 | Bill | 2010 Tax Bill | $567.76 | $1,852.46 |
| 08/26/2010 | PAYMENT | 2009 - Bill Payment | $-573.35 | $1,284.70 |
| 08/26/2010 | INTEREST | 2009 Interest/Penalty | $22.05 | $1,858.05 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $578.35 | $1,836.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $551.30 | $1,257.65 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-679.50 | $706.35 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-14.85 | $1,385.85 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $14.85 | $1,400.70 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $38.46 | $1,385.85 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $706.35 | $1,347.39 |
| 01/08/2009 | LIEN | 2007 Redemption Payment | $-734.91 | $641.04 |
| 01/08/2009 | LIEN | 2007 Redemption Interest/Fee | $51.27 | $1,375.95 |
| 01/08/2009 | LIEN | 2006 Redemption Payment | $-864.42 | $1,324.68 |
| 01/08/2009 | LIEN | 2006 Redemption Interest/Fee | $165.90 | $2,189.10 |
| 01/08/2009 | LIEN | 2005 Redemption Payment | $-955.78 | $2,023.20 |
| 01/08/2009 | LIEN | 2005 Redemption Interest/Fee | $246.41 | $2,978.98 |
| 01/01/2009 | Bill | 2008 Tax Bill | $641.04 | $2,732.57 |
| 08/15/2008 | PAYMENT | 2007 - Bill Payment | $-678.64 | $2,091.53 |
| 08/15/2008 | INTEREST | 2007 Interest/Penalty | $26.10 | $2,770.17 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $683.64 | $2,744.07 |
| 01/01/2008 | Bill | 2007 Tax Bill | $652.54 | $2,060.43 |
| 07/24/2007 | PAYMENT | 2006 - Bill Payment | $-693.52 | $1,407.89 |
| 07/24/2007 | INTEREST | 2006 Interest/Penalty | $20.20 | $2,101.41 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $698.52 | $2,081.21 |
| 01/01/2007 | Bill | 2006 Tax Bill | $673.32 | $1,382.69 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-16.20 | $709.37 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-689.17 | $725.57 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $45.09 | $1,414.74 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $16.20 | $1,369.65 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $709.37 | $1,353.45 |
| 01/01/2006 | Bill | 2005 Tax Bill | $644.08 | $644.08 |
| 01/14/2005 | PAYMENT | 2004 - Bill Payment | $-616.44 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $616.44 | $616.44 |
| 09/01/2004 | LIEN | 2002 Redemption Payment | $-872.02 | $0.00 |
| 09/01/2004 | LIEN | 2002 Redemption Interest/Fee | $92.73 | $872.02 |
| 07/08/2004 | PAYMENT | 2003 - Bill Payment | $-625.93 | $779.29 |
| 07/08/2004 | INTEREST | 2003 Interest/Penalty | $18.23 | $1,405.22 |
| 01/01/2004 | Bill | 2003 Tax Bill | $607.70 | $1,386.99 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-759.09 | $779.29 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-16.20 | $1,538.38 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $42.97 | $1,554.58 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $16.20 | $1,511.61 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $779.29 | $1,495.41 |
| 01/01/2003 | Bill | 2002 Tax Bill | $716.12 | $716.12 |