Tax Account 06-034-13-004
Owners
MOLSON KEVIN WAYNE/MOLSON CARRIE
127 S BREWER DR
PUEBLO WEST, CO 81007-3640
Account Summary
| Account ID | 06-034-13-004 |
|---|---|
| Account Type | Real Estate |
| Location | 127 S BREWER DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,688.55 |
| Taxed incl Special Assessments | $3,688.55 |
| Paid | $3,688.55 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $3,688.55 | $0.00 | $0.00 | $3,688.55 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,625.58 | $0.00 | $0.00 | $3,625.58 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,668.28 | $0.00 | $0.00 | $3,668.28 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,976.40 | $0.00 | $0.00 | $2,976.40 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,051.52 | $0.00 | $0.00 | $3,051.52 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,592.40 | $0.00 | $0.00 | $2,592.40 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,585.64 | $0.00 | $0.00 | $2,585.64 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,231.98 | $0.00 | $0.00 | $2,231.98 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,797.84 | $0.00 | $0.00 | $1,797.84 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,762.84 | $0.00 | $0.00 | $1,762.84 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,748.18 | $0.00 | $0.00 | $1,748.18 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,636.00 | $0.00 | $0.00 | $1,636.00 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,625.38 | $0.00 | $0.00 | $1,625.38 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,652.92 | $0.00 | $0.00 | $1,652.92 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,637.72 | $0.00 | $0.00 | $1,637.72 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,722.42 | $0.00 | $0.00 | $1,722.42 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,736.56 | $0.00 | $0.00 | $1,736.56 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,771.22 | $0.00 | $0.00 | $1,771.22 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,798.56 | $0.00 | $0.00 | $1,798.56 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,681.50 | $0.00 | $0.00 | $1,681.50 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,616.92 | $0.00 | $0.00 | $1,616.92 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,686.20 | $0.00 | $0.00 | $1,686.20 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,658.90 | $0.00 | $0.00 | $1,658.90 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,705.40 | $0.00 | $0.00 | $1,705.40 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,539.50 | $0.00 | $0.00 | $1,539.50 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,453.72 | $0.00 | $0.00 | $1,453.72 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $854.92 | $0.00 | $0.00 | $854.92 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $209.46 | $0.00 | $0.00 | $209.46 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $213.64 | $0.00 | $0.00 | $213.64 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $123.68 | $0.00 | $0.00 | $123.68 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $123.36 | $0.00 | $0.00 | $123.36 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $3.77 | $129.45 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $2.51 | $128.19 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $105.30 | $0.00 | $0.00 | $105.30 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 50.03 | 50.54 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 54.09 | 54.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 54.09 | 54.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 38.83 | 39.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 38.83 | 39.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 32.91 | 33.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 32.91 | 33.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 28.20 | 28.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.69 | 22.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.93 | 15.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.93 | 15.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.96 | 14.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.96 | 14.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.14 | 14.28 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,844.27 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,844.28 | $1,844.27 |
| 01/19/2026 | Bill | MOLSON KEVIN WAYNE/MOLSON CARRIE | $3,688.55 | $3,688.55 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-27.32 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,785.47 | $27.32 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,785.47 | $1,812.79 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-27.32 | $3,598.26 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,625.58 | $3,625.58 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-27.32 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,806.82 | $27.32 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-27.32 | $1,834.14 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,806.82 | $1,861.46 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,668.28 | $3,668.28 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,468.59 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-19.61 | $1,468.59 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,468.59 | $1,488.20 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-19.61 | $2,956.79 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,976.40 | $2,976.40 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-19.61 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,506.15 | $19.61 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,506.15 | $1,525.76 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-19.61 | $3,031.91 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,051.52 | $3,051.52 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,279.58 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-16.62 | $1,279.58 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-16.62 | $1,296.20 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,279.58 | $1,312.82 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,592.40 | $2,592.40 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,276.20 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-16.62 | $1,276.20 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,276.20 | $1,292.82 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-16.62 | $2,569.02 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,585.64 | $2,585.64 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-14.24 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,101.75 | $14.24 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-14.24 | $1,115.99 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,101.75 | $1,130.23 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,231.98 | $2,231.98 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.46 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-887.46 | $11.46 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-887.46 | $898.92 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.46 | $1,786.38 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,797.84 | $1,797.84 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.54 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-873.88 | $7.54 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-873.88 | $881.42 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.54 | $1,755.30 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,762.84 | $1,762.84 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-866.55 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.54 | $866.55 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.54 | $874.09 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-866.55 | $881.63 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,748.18 | $1,748.18 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.05 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-810.95 | $7.05 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.05 | $818.00 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-810.95 | $825.05 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,636.00 | $1,636.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-7.05 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-805.64 | $7.05 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-7.05 | $812.69 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-805.64 | $819.74 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,625.38 | $1,625.38 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-819.32 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-7.14 | $819.32 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-819.32 | $826.46 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-7.14 | $1,645.78 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,652.92 | $1,652.92 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-818.86 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-818.86 | $818.86 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,637.72 | $1,637.72 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-861.21 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-861.21 | $861.21 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,722.42 | $1,722.42 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-868.28 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-868.28 | $868.28 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,736.56 | $1,736.56 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-885.61 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-885.61 | $885.61 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,771.22 | $1,771.22 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-899.28 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-899.28 | $899.28 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,798.56 | $1,798.56 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-840.75 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-840.75 | $840.75 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,681.50 | $1,681.50 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-808.46 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-808.46 | $808.46 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,616.92 | $1,616.92 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-843.10 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-843.10 | $843.10 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,686.20 | $1,686.20 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-829.45 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-829.45 | $829.45 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,658.90 | $1,658.90 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-852.70 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-852.70 | $852.70 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,705.40 | $1,705.40 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-769.75 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-769.75 | $769.75 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,539.50 | $1,539.50 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-726.86 | $0.00 |
| 02/21/2001 | PAYMENT | 2000 - Bill Payment | $-726.86 | $726.86 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,453.72 | $1,453.72 |
| 04/17/2000 | PAYMENT | 1999 - Bill Payment | $-854.92 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $854.92 | $854.92 |
| 01/21/1999 | PAYMENT | 1998 - Bill Payment | $-209.46 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $209.46 | $209.46 |
| 05/08/1998 | PAYMENT | 1997 - Bill Payment | $-213.64 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $213.64 | $213.64 |
| 05/08/1997 | PAYMENT | 1996 - Bill Payment | $-123.68 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $123.68 | $123.68 |
| 05/07/1996 | PAYMENT | 1995 - Bill Payment | $-123.36 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $123.36 | $123.36 |
| 07/26/1995 | PAYMENT | 1994 - Bill Payment | $-129.45 | $0.00 |
| 07/26/1995 | INTEREST | 1994 Interest/Penalty | $3.77 | $129.45 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $125.68 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $125.68 | $125.68 |
| 07/02/1993 | PAYMENT | 1992 - Bill Payment | $-128.19 | $0.00 |
| 07/02/1993 | INTEREST | 1992 Interest/Penalty | $2.51 | $128.19 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 04/20/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 04/29/1991 | PAYMENT | 1990 - Bill Payment | $-105.30 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $105.30 | $105.30 |