Tax Account 05-111-01-020
Owners
MOLENCAMP AARON/MOLENCAMP CHRISTINA
5248 KINGFISHER DR
PUEBLO, CO 81008
Account Summary
| Account ID | 05-111-01-020 |
|---|---|
| Account Type | Real Estate |
| Location | 5248 KINGFISHER DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,949.36 |
| Taxed incl Special Assessments | $2,949.36 |
| Paid | $2,949.36 |
| 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 | $2,949.36 | $0.00 | $0.00 | $2,949.36 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,711.96 | $0.00 | $0.00 | $2,711.96 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,741.04 | $0.00 | $0.00 | $2,741.04 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,740.94 | $0.00 | $0.00 | $2,740.94 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,828.76 | $0.00 | $0.00 | $2,828.76 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,060.28 | $0.00 | $0.00 | $2,060.28 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,061.50 | $0.00 | $0.00 | $2,061.50 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,683.06 | $0.00 | $0.00 | $1,683.06 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,699.88 | $0.00 | $0.00 | $1,699.88 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,647.88 | $0.00 | $0.00 | $1,647.88 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,058.24 | $0.00 | $0.00 | $1,058.24 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $420.96 | $0.00 | $0.00 | $420.96 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $421.92 | $0.00 | $8.44 | $430.36 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $278.37 | $10.00 | $16.70 | $305.07 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $271.76 | $10.00 | $16.31 | $298.07 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $562.40 | $17.55 | $39.37 | $619.32 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $544.92 | $17.55 | $32.70 | $595.17 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $937.96 | $0.00 | $4.69 | $942.65 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $193.98 | $0.00 | $0.00 | $193.98 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $68.48 | $0.00 | $0.00 | $68.48 | $0.00 | $0.00 | 9.7820 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 62.51 | 63.14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 61.86 | 62.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 61.86 | 62.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 52.43 | 52.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 52.43 | 52.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 37.68 | 38.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 37.68 | 38.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 34.04 | 34.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 34.04 | 34.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 22.27 | 22.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.35 | 14.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.58 | 1.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.58 | 1.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.04 | 1.05 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PNC BANK ACH | $-1,474.68 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PNC BANK | $-1,474.68 | $1,474.68 |
| 01/19/2026 | BILL | MOLENCAMP AARON/MOLENCAMP CHRISTINA | $2,949.36 | $2,949.36 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,324.74 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-31.24 | $1,324.74 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,324.74 | $1,355.98 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-31.24 | $2,680.72 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,711.96 | $2,711.96 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,339.28 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-31.24 | $1,339.28 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,339.28 | $1,370.52 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-31.24 | $2,709.80 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,741.04 | $2,741.04 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,343.99 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-26.48 | $1,343.99 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-26.48 | $1,370.47 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,343.99 | $1,396.95 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,740.94 | $2,740.94 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,387.90 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-26.48 | $1,387.90 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-26.48 | $1,414.38 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,387.90 | $1,440.86 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,828.76 | $2,828.76 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-19.03 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,011.11 | $19.03 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-19.03 | $1,030.14 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,011.11 | $1,049.17 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,060.28 | $2,060.28 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-19.03 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,011.72 | $19.03 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-19.03 | $1,030.75 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,011.72 | $1,049.78 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,061.50 | $2,061.50 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-17.19 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-824.34 | $17.19 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-824.34 | $841.53 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-17.19 | $1,665.87 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,683.06 | $1,683.06 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-17.19 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-832.75 | $17.19 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-17.19 | $849.94 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-832.75 | $867.13 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,699.88 | $1,699.88 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-11.25 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-812.69 | $11.25 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-11.25 | $823.94 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-812.69 | $835.19 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,647.88 | $1,647.88 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.25 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-521.87 | $7.25 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-521.87 | $529.12 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.25 | $1,050.99 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,058.24 | $1,058.24 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-1.60 | $0.00 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-419.36 | $1.60 |
| 01/01/2015 | BILL | 2014 Tax Bill | $420.96 | $420.96 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-428.73 | $0.00 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-1.63 | $428.73 |
| 06/20/2014 | INTEREST | 2013 Interest/Penalty | $8.44 | $430.36 |
| 01/01/2014 | BILL | 2013 Tax Bill | $421.92 | $421.92 |
| 11/27/2013 | LIEN | 2012 Redemption Payment | $-329.36 | $0.00 |
| 11/27/2013 | LIEN | 2012 Redemption Interest/Fee | $12.29 | $329.36 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $317.07 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-293.96 | $327.07 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-1.11 | $621.03 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $16.70 | $622.14 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $605.44 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $317.07 | $595.44 |
| 01/01/2013 | BILL | 2012 Tax Bill | $278.37 | $278.37 |
| 10/30/2012 | LIEN | 2011 Redemption Payment | $-319.66 | $0.00 |
| 10/30/2012 | LIEN | 2011 Redemption Interest/Fee | $9.59 | $319.66 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-288.07 | $310.07 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $598.14 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $608.14 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $16.31 | $598.14 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $310.07 | $581.83 |
| 04/20/2012 | LIEN | 2010 Redemption Payment | $-669.91 | $271.76 |
| 04/20/2012 | LIEN | 2010 Redemption Interest/Fee | $38.59 | $941.67 |
| 01/01/2012 | BILL | 2011 Tax Bill | $271.76 | $903.08 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-601.77 | $631.32 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-17.55 | $1,233.09 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $17.55 | $1,250.64 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $39.37 | $1,233.09 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $631.32 | $1,193.72 |
| 02/18/2011 | LIEN | 2009 Redemption Payment | $-639.49 | $562.40 |
| 02/18/2011 | LIEN | 2009 Redemption Interest/Fee | $32.32 | $1,201.89 |
| 01/01/2011 | BILL | 2010 Tax Bill | $562.40 | $1,169.57 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-577.62 | $607.17 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-17.55 | $1,184.79 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $32.70 | $1,202.34 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $17.55 | $1,169.64 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $607.17 | $1,152.09 |
| 01/01/2010 | BILL | 2009 Tax Bill | $544.92 | $544.92 |
| 06/19/2009 | PAYMENT | 2008 - Bill Payment | $-473.67 | $0.00 |
| 06/19/2009 | INTEREST | 2008 Interest/Penalty | $4.69 | $473.67 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-468.98 | $468.98 |
| 01/01/2009 | BILL | 2008 Tax Bill | $937.96 | $937.96 |
| 06/16/2008 | PAYMENT | 2007 - Bill Payment | $-96.99 | $0.00 |
| 03/10/2008 | PAYMENT | 2007 - Bill Payment | $-96.99 | $96.99 |
| 01/01/2008 | BILL | 2007 Tax Bill | $193.98 | $193.98 |
| 06/13/2007 | PAYMENT | 2006 - Bill Payment | $-34.24 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-34.24 | $34.24 |
| 01/01/2007 | BILL | 2006 Tax Bill | $68.48 | $68.48 |