Tax Account 05-141-03-026
Owners
KUIKEN MOLLY NICOLE
4008 NORTH DR
PUEBLO, CO 81008-1745
Account Summary
| Account ID |
05-141-03-026 |
| Account Type |
Real Estate |
| Location |
4008 NORTH DR
PUEBLO |
Current Year
| Description |
2025 REAL ESTATE TAXES |
| Original |
$2,153.45 |
| Total |
$2,153.45 |
| Paid |
$0.00 |
| Balance |
$2,153.45 |
| Due |
$1,076.73 |
| Ad Valorem Tax Rate |
9.2605 |
| Tax District |
60B (60B) |
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|
| 2024 REAL ESTATE TAXES | $1,915.80 | $0.00 | $0.00 | $1,915.80 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,786.42 | $0.00 | $0.00 | $1,786.42 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,759.12 | $0.00 | $0.00 | $1,759.12 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,815.14 | $0.00 | $0.00 | $1,815.14 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,346.62 | $0.00 | $0.00 | $1,346.62 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,347.00 | $0.00 | $0.00 | $1,347.00 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,056.94 | $0.00 | $0.00 | $1,056.94 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,067.50 | $0.00 | $0.00 | $1,067.50 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,034.14 | $0.00 | $0.00 | $1,034.14 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,030.26 | $0.00 | $0.00 | $1,030.26 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,041.08 | $0.00 | $0.00 | $1,041.08 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,043.42 | $0.00 | $0.00 | $1,043.42 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,099.43 | $0.00 | $0.00 | $1,099.43 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,062.74 | $0.00 | $0.00 | $1,062.74 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,135.78 | $0.00 | $0.00 | $1,135.78 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,100.78 | $0.00 | $0.00 | $1,100.78 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,113.72 | $0.00 | $0.00 | $1,113.72 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,133.70 | $0.00 | $0.00 | $1,133.70 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,008.52 | $0.00 | $0.00 | $1,008.52 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $965.18 | $10.00 | $67.56 | $1,042.74 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $980.66 | $0.00 | $0.00 | $980.66 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $966.90 | $0.00 | $0.00 | $966.90 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,068.30 | $0.00 | $0.00 | $1,068.30 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $964.28 | $0.00 | $0.00 | $964.28 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $718.28 | $0.00 | $0.00 | $718.28 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $705.56 | $0.00 | $0.00 | $705.56 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $692.16 | $0.00 | $0.00 | $692.16 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $699.08 | $0.00 | $0.00 | $699.08 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $696.54 | $0.00 | $0.00 | $696.54 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $698.84 | $0.00 | $0.00 | $698.84 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $729.14 | $0.00 | $0.00 | $729.14 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $729.14 | $0.00 | $0.00 | $729.14 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $794.26 | $0.00 | $0.00 | $794.26 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $794.26 | $0.00 | $0.00 | $794.26 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $786.80 | $0.00 | $0.00 | $786.80 | $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 | 45.52 | .00 | 45.98 | 22.98 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 45.80 | 46.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.79 | 43.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.64 | 33.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.64 | 33.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.63 | 24.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.63 | 24.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.39 | 21.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.39 | 21.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.98 | 14.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.98 | 14.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.10 | 14.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.10 | 14.24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.74 | 14.89 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|
| 01/19/2026 | Bill | KUIKEN MOLLY NICOLE | $2,153.45 | $2,153.45 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-23.13 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-934.77 | $23.13 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-23.13 | $957.90 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-934.77 | $981.03 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,915.80 | $1,915.80 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-871.60 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.61 | $871.60 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.61 | $893.21 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-871.60 | $914.82 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,786.42 | $1,786.42 |
| 03/23/2023 | PAYMENT | 2022 - Bill Payment | $-16.99 | $0.00 |
| 03/23/2023 | PAYMENT | 2022 - Bill Payment | $-862.57 | $16.99 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.99 | $879.56 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-862.57 | $896.55 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,759.12 | $1,759.12 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-890.58 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.99 | $890.58 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-890.58 | $907.57 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.99 | $1,798.15 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,815.14 | $1,815.14 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.44 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-660.87 | $12.44 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.44 | $673.31 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-660.87 | $685.75 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,346.62 | $1,346.62 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-661.06 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-12.44 | $661.06 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-661.06 | $673.50 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-12.44 | $1,334.56 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,347.00 | $1,347.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-10.80 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-517.67 | $10.80 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-517.67 | $528.47 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-10.80 | $1,046.14 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,056.94 | $1,056.94 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-522.95 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.80 | $522.95 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-522.95 | $533.75 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.80 | $1,056.70 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,067.50 | $1,067.50 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.06 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-510.01 | $7.06 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-510.01 | $517.07 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.06 | $1,027.08 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,034.14 | $1,034.14 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-508.07 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.06 | $508.07 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.06 | $515.13 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-508.07 | $522.19 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,030.26 | $1,030.26 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-513.42 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.12 | $513.42 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.12 | $520.54 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-513.42 | $527.66 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,041.08 | $1,041.08 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-514.59 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.12 | $514.59 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-514.59 | $521.71 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-7.12 | $1,036.30 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,043.42 | $1,043.42 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-542.27 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.44 | $542.27 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.45 | $549.71 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-542.27 | $557.16 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,099.43 | $1,099.43 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-531.37 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-531.37 | $531.37 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,062.74 | $1,062.74 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-567.89 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-567.89 | $567.89 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,135.78 | $1,135.78 |
| 04/12/2010 | PAYMENT | 2009 - Bill Payment | $-550.39 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-550.39 | $550.39 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,100.78 | $1,100.78 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-556.86 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-556.86 | $556.86 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,113.72 | $1,113.72 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-566.85 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-566.85 | $566.85 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,133.70 | $1,133.70 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-504.26 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-504.26 | $504.26 |
| 01/09/2007 | LIEN | 2005 Redemption Payment | $-1,092.99 | $1,008.52 |
| 01/09/2007 | LIEN | 2005 Redemption Interest/Fee | $46.25 | $2,101.51 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,008.52 | $2,055.26 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $1,046.74 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-1,032.74 | $1,056.74 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $2,089.48 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $67.56 | $2,079.48 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $1,046.74 | $2,011.92 |
| 01/01/2006 | Bill | 2005 Tax Bill | $965.18 | $965.18 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-490.33 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-490.33 | $490.33 |
| 01/01/2005 | Bill | 2004 Tax Bill | $980.66 | $980.66 |
| 03/01/2004 | PAYMENT | 2003 - Bill Payment | $-966.90 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $966.90 | $966.90 |
| 06/02/2003 | PAYMENT | 2002 - Bill Payment | $-534.15 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-534.15 | $534.15 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,068.30 | $1,068.30 |
| 05/30/2002 | PAYMENT | 2001 - Bill Payment | $-482.14 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-482.14 | $482.14 |
| 01/01/2002 | Bill | 2001 Tax Bill | $964.28 | $964.28 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-359.14 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-359.14 | $359.14 |
| 01/01/2001 | Bill | 2000 Tax Bill | $718.28 | $718.28 |
| 05/30/2000 | PAYMENT | 1999 - Bill Payment | $-352.78 | $0.00 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-352.78 | $352.78 |
| 01/01/2000 | Bill | 1999 Tax Bill | $705.56 | $705.56 |
| 04/05/1999 | PAYMENT | 1998 - Bill Payment | $-692.16 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $692.16 | $692.16 |
| 06/03/1998 | PAYMENT | 1997 - Bill Payment | $-349.54 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-349.54 | $349.54 |
| 01/01/1998 | Bill | 1997 Tax Bill | $699.08 | $699.08 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-348.27 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-348.27 | $348.27 |
| 01/01/1997 | Bill | 1996 Tax Bill | $696.54 | $696.54 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-349.42 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-349.42 | $349.42 |
| 01/01/1996 | Bill | 1995 Tax Bill | $698.84 | $698.84 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-729.14 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $729.14 | $729.14 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-729.14 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $729.14 | $729.14 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-794.26 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $794.26 | $794.26 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-794.26 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $794.26 | $794.26 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-786.80 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $786.80 | $786.80 |
