Tax Account 05-253-07-010
Owners
MOLINA JANET AGUILAR
1017 W 13TH ST
PUEBLO, CO 81003
Account Summary
| Account ID | 05-253-07-010 |
|---|---|
| Account Type | Real Estate |
| Location | 1017 W 13TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $927.53 |
| Taxed incl Special Assessments | $927.53 |
| Paid | $927.53 |
| 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 | $927.53 | $0.00 | $0.00 | $927.53 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $626.60 | $0.00 | $0.00 | $626.60 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $633.12 | $0.00 | $0.00 | $633.12 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $673.94 | $0.00 | $0.00 | $673.94 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $694.62 | $0.00 | $0.00 | $694.62 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $494.84 | $0.00 | $0.00 | $494.84 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $616.20 | $0.00 | $0.00 | $616.20 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $447.92 | $0.00 | $0.00 | $447.92 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $452.40 | $0.00 | $0.00 | $452.40 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $466.36 | $0.00 | $0.00 | $466.36 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $464.62 | $0.00 | $0.00 | $464.62 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $449.94 | $0.00 | $0.00 | $449.94 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $450.96 | $0.00 | $0.00 | $450.96 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $529.57 | $0.00 | $0.00 | $529.57 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $511.88 | $0.00 | $0.00 | $511.88 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $624.14 | $0.00 | $0.00 | $624.14 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $605.06 | $0.00 | $0.00 | $605.06 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $608.66 | $0.00 | $0.00 | $608.66 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $619.58 | $0.00 | $0.00 | $619.58 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $616.28 | $0.00 | $0.00 | $616.28 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $589.78 | $0.00 | $0.00 | $589.78 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $658.68 | $0.00 | $0.00 | $658.68 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $649.42 | $0.00 | $0.00 | $649.42 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $629.02 | $10.00 | $15.73 | $654.75 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $567.78 | $0.00 | $0.00 | $567.78 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $496.90 | $0.00 | $0.00 | $496.90 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $488.10 | $0.00 | $0.00 | $488.10 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $500.64 | $0.00 | $0.00 | $500.64 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $505.66 | $0.00 | $0.00 | $505.66 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $456.04 | $0.00 | $0.00 | $456.04 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $466.84 | $0.00 | $0.00 | $466.84 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $494.36 | $0.00 | $0.00 | $494.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $494.36 | $0.00 | $0.00 | $494.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $562.22 | $0.00 | $5.62 | $567.84 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $562.22 | $0.00 | $5.62 | $567.84 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $547.08 | $0.00 | $0.00 | $547.08 | $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 | 32.57 | 32.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.76 | 32.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.76 | 32.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.28 | 25.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.28 | 25.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.78 | 17.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.27 | 11.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.07 | 9.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.07 | 9.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.30 | 6.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.30 | 6.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.10 | 6.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.10 | 6.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.10 | 7.17 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/13/2026 | PAYMENT | FIDELITY NATIONAL TITLE COMPANY CHECK 5320051755 C*TR | $-463.76 | $0.00 |
| 02/25/2026 | PAYMENT | LERETATO ACH VENDOR RESOURCE MANAGEMENT-65740 | $-463.77 | $463.76 |
| 01/19/2026 | BILL | SECRETARY OF VETERANS AFFAIRS | $927.53 | $927.53 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-297.26 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.04 | $297.26 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-297.26 | $313.30 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.04 | $610.56 |
| 01/01/2025 | BILL | 2024 Tax Bill | $626.60 | $626.60 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.04 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-300.52 | $16.04 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.04 | $316.56 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-300.52 | $332.60 |
| 01/01/2024 | BILL | 2023 Tax Bill | $633.12 | $633.12 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-12.77 | $0.00 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-324.20 | $12.77 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-12.77 | $336.97 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-324.20 | $349.74 |
| 01/01/2023 | BILL | 2022 Tax Bill | $673.94 | $673.94 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-334.54 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-12.77 | $334.54 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-12.77 | $347.31 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-334.54 | $360.08 |
| 01/01/2022 | BILL | 2021 Tax Bill | $694.62 | $694.62 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-238.44 | $0.00 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-8.98 | $238.44 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.98 | $247.42 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-238.44 | $256.40 |
| 01/01/2021 | BILL | 2020 Tax Bill | $494.84 | $494.84 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-5.69 | $0.00 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-302.41 | $5.69 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-5.69 | $308.10 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-302.41 | $313.79 |
| 01/01/2020 | BILL | 2019 Tax Bill | $616.20 | $616.20 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-219.38 | $0.00 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-4.58 | $219.38 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-219.38 | $223.96 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-4.58 | $443.34 |
| 01/01/2019 | BILL | 2018 Tax Bill | $447.92 | $447.92 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-221.62 | $0.00 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-4.58 | $221.62 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-4.58 | $226.20 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-221.62 | $230.78 |
| 01/01/2018 | BILL | 2017 Tax Bill | $452.40 | $452.40 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-230.00 | $0.00 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-3.18 | $230.00 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-230.00 | $233.18 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-3.18 | $463.18 |
| 01/01/2017 | BILL | 2016 Tax Bill | $466.36 | $466.36 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-3.18 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-229.13 | $3.18 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-229.13 | $232.31 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-3.18 | $461.44 |
| 01/01/2016 | BILL | 2015 Tax Bill | $464.62 | $464.62 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-3.08 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-221.89 | $3.08 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-3.08 | $224.97 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-221.89 | $228.05 |
| 01/01/2015 | BILL | 2014 Tax Bill | $449.94 | $449.94 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-3.08 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-222.40 | $3.08 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-222.40 | $225.48 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-3.08 | $447.88 |
| 01/01/2014 | BILL | 2013 Tax Bill | $450.96 | $450.96 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-3.58 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-261.20 | $3.58 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-261.20 | $264.78 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-3.59 | $525.98 |
| 01/01/2013 | BILL | 2012 Tax Bill | $529.57 | $529.57 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-255.94 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-255.94 | $255.94 |
| 01/01/2012 | BILL | 2011 Tax Bill | $511.88 | $511.88 |
| 06/06/2011 | PAYMENT | 2010 - Bill Payment | $-312.07 | $0.00 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-312.07 | $312.07 |
| 01/01/2011 | BILL | 2010 Tax Bill | $624.14 | $624.14 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-302.53 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-302.53 | $302.53 |
| 01/01/2010 | BILL | 2009 Tax Bill | $605.06 | $605.06 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-304.33 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-304.33 | $304.33 |
| 01/01/2009 | BILL | 2008 Tax Bill | $608.66 | $608.66 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-309.79 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-309.79 | $309.79 |
| 01/01/2008 | BILL | 2007 Tax Bill | $619.58 | $619.58 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-308.14 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-308.14 | $308.14 |
| 01/01/2007 | BILL | 2006 Tax Bill | $616.28 | $616.28 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-294.89 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-294.89 | $294.89 |
| 01/01/2006 | BILL | 2005 Tax Bill | $589.78 | $589.78 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-329.34 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-329.34 | $329.34 |
| 01/01/2005 | BILL | 2004 Tax Bill | $658.68 | $658.68 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-324.71 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-324.71 | $324.71 |
| 01/01/2004 | BILL | 2003 Tax Bill | $649.42 | $649.42 |
| 10/16/2003 | PAYMENT | 2002 - Bill Payment | $-330.24 | $0.00 |
| 10/16/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $330.24 |
| 10/16/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $340.24 |
| 10/16/2003 | INTEREST | 2002 Interest/Penalty | $15.73 | $330.24 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-314.51 | $314.51 |
| 01/01/2003 | BILL | 2002 Tax Bill | $629.02 | $629.02 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-283.89 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-283.89 | $283.89 |
| 01/01/2002 | BILL | 2001 Tax Bill | $567.78 | $567.78 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-248.45 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-248.45 | $248.45 |
| 01/01/2001 | BILL | 2000 Tax Bill | $496.90 | $496.90 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-244.05 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-244.05 | $244.05 |
| 01/01/2000 | BILL | 1999 Tax Bill | $488.10 | $488.10 |
| 05/19/1999 | PAYMENT | 1998 - Bill Payment | $-250.32 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-250.32 | $250.32 |
| 01/01/1999 | BILL | 1998 Tax Bill | $500.64 | $500.64 |
| 05/19/1998 | PAYMENT | 1997 - Bill Payment | $-252.83 | $0.00 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-252.83 | $252.83 |
| 01/01/1998 | BILL | 1997 Tax Bill | $505.66 | $505.66 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-228.02 | $0.00 |
| 02/07/1997 | PAYMENT | 1996 - Bill Payment | $-228.02 | $228.02 |
| 01/01/1997 | BILL | 1996 Tax Bill | $456.04 | $456.04 |
| 05/22/1996 | PAYMENT | 1995 - Bill Payment | $-233.42 | $0.00 |
| 03/18/1996 | PAYMENT | 1995 - Bill Payment | $-233.42 | $233.42 |
| 01/01/1996 | BILL | 1995 Tax Bill | $466.84 | $466.84 |
| 06/05/1995 | PAYMENT | 1994 - Bill Payment | $-247.18 | $0.00 |
| 03/08/1995 | PAYMENT | 1994 - Bill Payment | $-247.18 | $247.18 |
| 01/01/1995 | BILL | 1994 Tax Bill | $494.36 | $494.36 |
| 06/22/1994 | PAYMENT | 1993 - Bill Payment | $-247.18 | $0.00 |
| 02/22/1994 | PAYMENT | 1993 - Bill Payment | $-247.18 | $247.18 |
| 01/01/1994 | BILL | 1993 Tax Bill | $494.36 | $494.36 |
| 07/15/1993 | PAYMENT | 1992 - Bill Payment | $-286.73 | $0.00 |
| 07/15/1993 | INTEREST | 1992 Interest/Penalty | $5.62 | $286.73 |
| 02/12/1993 | PAYMENT | 1992 - Bill Payment | $-281.11 | $281.11 |
| 01/01/1993 | BILL | 1992 Tax Bill | $562.22 | $562.22 |
| 07/16/1992 | PAYMENT | 1991 - Bill Payment | $-286.73 | $0.00 |
| 07/16/1992 | INTEREST | 1991 Interest/Penalty | $5.62 | $286.73 |
| 03/10/1992 | PAYMENT | 1991 - Bill Payment | $-281.11 | $281.11 |
| 01/01/1992 | BILL | 1991 Tax Bill | $562.22 | $562.22 |
| 07/09/1991 | PAYMENT | 1990 - Bill Payment | $-273.54 | $0.00 |
| 02/22/1991 | PAYMENT | 1990 - Bill Payment | $-273.54 | $273.54 |
| 01/01/1991 | BILL | 1990 Tax Bill | $547.08 | $547.08 |