Tax Account 04-291-30-013
Owners
MOLINA JOSE S/JERONIMO ESTELA
2114 E 15TH ST
PUEBLO, CO 81001-2828
Account Summary
| Account ID | 04-291-30-013 |
|---|---|
| Account Type | Real Estate |
| Location | 2114 E 15TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $859.81 |
| Taxed incl Special Assessments | $859.81 |
| Paid | $429.91 |
| Bill Total | $859.81 |
| Interest | $0.00 |
| Bill Balance | $429.90 |
| Prior Billed* | $429.90 |
| Total Account Balance** | $429.90 |
| 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 | $861.08 | $0.00 | $0.00 | $861.08 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $871.22 | $0.00 | $0.00 | $871.22 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $810.08 | $0.00 | $0.00 | $810.08 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $835.40 | $0.00 | $0.00 | $835.40 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $544.08 | $0.00 | $0.00 | $544.08 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $543.80 | $0.00 | $0.00 | $543.80 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $319.88 | $0.00 | $0.00 | $319.88 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $323.08 | $0.00 | $0.00 | $323.08 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $340.08 | $0.00 | $0.00 | $340.08 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $338.80 | $0.00 | $0.00 | $338.80 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $414.30 | $0.00 | $0.00 | $414.30 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $415.22 | $0.00 | $0.00 | $415.22 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $446.20 | $0.00 | $0.00 | $446.20 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $431.32 | $0.00 | $0.00 | $431.32 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $533.74 | $0.00 | $0.00 | $533.74 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $517.58 | $0.00 | $0.00 | $517.58 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $597.56 | $0.00 | $0.00 | $597.56 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $608.28 | $0.00 | $0.00 | $608.28 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $662.24 | $0.00 | $0.00 | $662.24 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $633.78 | $0.00 | $0.00 | $633.78 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $564.72 | $0.00 | $0.00 | $564.72 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $556.78 | $0.00 | $0.00 | $556.78 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $618.60 | $0.00 | $0.00 | $618.60 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $87.36 | $10.80 | $5.24 | $103.40 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $83.64 | $0.00 | $3.35 | $86.99 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $82.16 | $0.00 | $0.00 | $82.16 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $85.68 | $0.00 | $0.00 | $85.68 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $86.54 | $0.00 | $3.46 | $90.00 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $94.36 | $0.00 | $2.83 | $97.19 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $96.60 | $0.00 | $3.88 | $100.48 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $93.56 | $0.00 | $1.00 | $94.56 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $93.56 | $0.00 | $2.81 | $96.37 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $93.56 | $0.00 | $0.00 | $93.56 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $45.86 | $0.00 | $0.00 | $45.86 | $0.00 | $0.00 | 9.1716 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 18.22 | 9.19 | 9.21 | 9.21 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.49 | 24.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.49 | 24.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.50 | 15.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.50 | 15.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.94 | 10.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.94 | 10.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.47 | 6.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.47 | 6.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.59 | 4.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.59 | 4.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.60 | 5.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.60 | 5.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.98 | 6.04 | .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. | $-429.91 | $429.90 |
| 01/19/2026 | Bill | MOLINA JOSE S/JERONIMO ESTELA | $859.81 | $859.81 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-418.17 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.37 | $418.17 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.37 | $430.54 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-418.17 | $442.91 |
| 01/01/2025 | Bill | 2024 Tax Bill | $861.08 | $861.08 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.37 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-423.24 | $12.37 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.37 | $435.61 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-423.24 | $447.98 |
| 01/01/2024 | Bill | 2023 Tax Bill | $871.22 | $871.22 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-397.21 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.83 | $397.21 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-397.21 | $405.04 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.83 | $802.25 |
| 01/01/2023 | Bill | 2022 Tax Bill | $810.08 | $810.08 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-409.87 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.83 | $409.87 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.83 | $417.70 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-409.87 | $425.53 |
| 01/01/2022 | Bill | 2021 Tax Bill | $835.40 | $835.40 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.02 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-267.02 | $5.02 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-267.02 | $272.04 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.02 | $539.06 |
| 01/01/2021 | Bill | 2020 Tax Bill | $544.08 | $544.08 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-5.02 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-266.88 | $5.02 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-266.88 | $271.90 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-5.02 | $538.78 |
| 01/01/2020 | Bill | 2019 Tax Bill | $543.80 | $543.80 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-156.67 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-3.27 | $156.67 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-3.27 | $159.94 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-156.67 | $163.21 |
| 01/01/2019 | Bill | 2018 Tax Bill | $319.88 | $319.88 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-3.27 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-158.27 | $3.27 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-158.27 | $161.54 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-3.27 | $319.81 |
| 01/01/2018 | Bill | 2017 Tax Bill | $323.08 | $323.08 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.32 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-167.72 | $2.32 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.32 | $170.04 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-167.72 | $172.36 |
| 01/01/2017 | Bill | 2016 Tax Bill | $340.08 | $340.08 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.32 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-167.08 | $2.32 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.32 | $169.40 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-167.08 | $171.72 |
| 01/01/2016 | Bill | 2015 Tax Bill | $338.80 | $338.80 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-204.32 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.83 | $204.32 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.83 | $207.15 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-204.32 | $209.98 |
| 01/01/2015 | Bill | 2014 Tax Bill | $414.30 | $414.30 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-204.78 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.83 | $204.78 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-2.83 | $207.61 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-204.78 | $210.44 |
| 01/01/2014 | Bill | 2013 Tax Bill | $415.22 | $415.22 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.02 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-220.08 | $3.02 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.02 | $223.10 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-220.08 | $226.12 |
| 01/01/2013 | Bill | 2012 Tax Bill | $446.20 | $446.20 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-215.66 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-215.66 | $215.66 |
| 01/01/2012 | Bill | 2011 Tax Bill | $431.32 | $431.32 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-266.87 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-266.87 | $266.87 |
| 01/01/2011 | Bill | 2010 Tax Bill | $533.74 | $533.74 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-258.79 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-258.79 | $258.79 |
| 01/01/2010 | Bill | 2009 Tax Bill | $517.58 | $517.58 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-298.78 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-298.78 | $298.78 |
| 01/01/2009 | Bill | 2008 Tax Bill | $597.56 | $597.56 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-304.14 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-304.14 | $304.14 |
| 01/01/2008 | Bill | 2007 Tax Bill | $608.28 | $608.28 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-331.12 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-331.12 | $331.12 |
| 01/01/2007 | Bill | 2006 Tax Bill | $662.24 | $662.24 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-316.89 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-316.89 | $316.89 |
| 01/01/2006 | Bill | 2005 Tax Bill | $633.78 | $633.78 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-282.36 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-282.36 | $282.36 |
| 01/01/2005 | Bill | 2004 Tax Bill | $564.72 | $564.72 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-278.39 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-278.39 | $278.39 |
| 01/01/2004 | Bill | 2003 Tax Bill | $556.78 | $556.78 |
| 02/06/2003 | PAYMENT | 2002 - Bill Payment | $-618.60 | $0.00 |
| 02/06/2003 | LIEN | 2001 Redemption Payment | $-118.88 | $618.60 |
| 02/06/2003 | LIEN | 2001 Redemption Interest/Fee | $11.48 | $737.48 |
| 01/01/2003 | Bill | 2002 Tax Bill | $618.60 | $726.00 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.80 | $107.40 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-92.60 | $118.20 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $5.24 | $210.80 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.80 | $205.56 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $107.40 | $194.76 |
| 01/01/2002 | Bill | 2001 Tax Bill | $87.36 | $87.36 |
| 08/01/2001 | PAYMENT | 2000 - Bill Payment | $-86.99 | $0.00 |
| 08/01/2001 | INTEREST | 2000 Interest/Penalty | $3.35 | $86.99 |
| 01/01/2001 | Bill | 2000 Tax Bill | $83.64 | $83.64 |
| 03/27/2000 | PAYMENT | 1999 - Bill Payment | $-82.16 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $82.16 | $82.16 |
| 04/27/1999 | PAYMENT | 1998 - Bill Payment | $-85.68 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $85.68 | $85.68 |
| 06/18/1998 | PAYMENT | 1997 - Bill Payment | $-90.00 | $0.00 |
| 06/18/1998 | INTEREST | 1997 Interest/Penalty | $3.46 | $90.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $86.54 | $86.54 |
| 08/14/1997 | PAYMENT | 1996 - Bill Payment | $-97.19 | $0.00 |
| 08/14/1997 | INTEREST | 1996 Interest/Penalty | $2.83 | $97.19 |
| 01/01/1997 | Bill | 1996 Tax Bill | $94.36 | $94.36 |
| 08/20/1996 | PAYMENT | 1995 - Bill Payment | $-100.48 | $0.00 |
| 08/20/1996 | INTEREST | 1995 Interest/Penalty | $3.88 | $100.48 |
| 01/01/1996 | Bill | 1995 Tax Bill | $96.60 | $96.60 |
| 05/17/1995 | PAYMENT | 1994 - Bill Payment | $-94.56 | $0.00 |
| 05/17/1995 | INTEREST | 1994 Interest/Penalty | $1.00 | $94.56 |
| 01/01/1995 | Bill | 1994 Tax Bill | $93.56 | $93.56 |
| 09/08/1994 | PAYMENT | 1993 - Bill Payment | $-96.37 | $0.00 |
| 09/08/1994 | INTEREST | 1993 Interest/Penalty | $2.81 | $96.37 |
| 01/01/1994 | Bill | 1993 Tax Bill | $93.56 | $93.56 |
| 07/02/1993 | PAYMENT | 1992 - Bill Payment | $-93.56 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $93.56 | $93.56 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-45.86 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $45.86 | $45.86 |