Tax Account 06-042-04-007
Owners
MOLINA KIRA KRYSTEL / MOLINA DOMINICK EUGENE
61 S PENDLETON DR
PUEBLO WEST, CO 81007-2024
Account Summary
| Account ID | 06-042-04-007 |
|---|---|
| Account Type | Real Estate |
| Location | 61 S PENDLETON DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,204.07 |
| Taxed incl Special Assessments | $2,204.07 |
| Paid | $2,204.07 |
| 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 | $2,204.07 | $0.00 | $0.00 | $2,204.07 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,986.54 | $0.00 | $0.00 | $1,986.54 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,010.36 | $0.00 | $0.00 | $2,010.36 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,300.40 | $0.00 | $0.00 | $1,300.40 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $674.96 | $0.00 | $0.00 | $674.96 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $553.66 | $0.00 | $5.54 | $559.20 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $552.16 | $0.00 | $0.00 | $552.16 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $504.88 | $0.00 | $5.05 | $509.93 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $505.46 | $0.00 | $15.16 | $520.62 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $475.38 | $0.00 | $0.00 | $475.38 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $471.48 | $0.00 | $0.00 | $471.48 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $434.14 | $0.00 | $0.00 | $434.14 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $431.34 | $0.00 | $0.00 | $431.34 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $457.80 | $0.00 | $0.00 | $457.80 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $899.38 | $0.00 | $0.00 | $899.38 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,001.78 | $0.00 | $0.00 | $1,001.78 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,010.58 | $0.00 | $0.00 | $1,010.58 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $488.00 | $0.00 | $0.00 | $488.00 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $495.54 | $0.00 | $0.00 | $495.54 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $450.24 | $0.00 | $0.00 | $450.24 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $865.92 | $0.00 | $0.00 | $865.92 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $869.00 | $0.00 | $0.00 | $869.00 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $854.92 | $0.00 | $0.00 | $854.92 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $447.10 | $0.00 | $0.00 | $447.10 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $835.94 | $0.00 | $0.00 | $835.94 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $796.92 | $0.00 | $0.00 | $796.92 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $792.66 | $0.00 | $0.00 | $792.66 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $767.64 | $0.00 | $30.71 | $798.35 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $782.98 | $0.00 | $31.32 | $814.30 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $767.92 | $0.00 | $0.00 | $767.92 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $765.96 | $0.00 | $0.00 | $765.96 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $846.64 | $0.00 | $0.00 | $846.64 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $846.64 | $0.00 | $0.00 | $846.64 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $890.06 | $0.00 | $0.00 | $890.06 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $890.06 | $0.00 | $0.00 | $890.06 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $713.00 | $0.00 | $0.00 | $713.00 | $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 | 30.31 | 30.62 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.88 | 32.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.88 | 32.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.95 | 17.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.95 | 17.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.88 | 14.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.88 | 14.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.59 | 12.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.59 | 12.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.98 | 8.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.98 | 8.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.35 | 7.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.35 | 7.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.76 | 7.84 | .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 | $-1,102.03 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,102.04 | $1,102.03 |
| 01/19/2026 | Bill | MOLINA KIRA KRYSTEL / MOLINA DOMINICK EUGENE | $2,204.07 | $2,204.07 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.10 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-977.17 | $16.10 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.10 | $993.27 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-977.17 | $1,009.37 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,986.54 | $1,986.54 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.10 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-989.08 | $16.10 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.10 | $1,005.18 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-989.08 | $1,021.28 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,010.36 | $2,010.36 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.56 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-641.64 | $8.56 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.56 | $650.20 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-641.64 | $658.76 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,300.40 | $1,300.40 |
| 04/20/2022 | PAYMENT | 2021 - Bill Payment | $-657.84 | $0.00 |
| 04/20/2022 | PAYMENT | 2021 - Bill Payment | $-17.12 | $657.84 |
| 01/01/2022 | Bill | 2021 Tax Bill | $674.96 | $674.96 |
| 05/07/2021 | PAYMENT | 2020 - Bill Payment | $-14.16 | $0.00 |
| 05/07/2021 | PAYMENT | 2020 - Bill Payment | $-545.04 | $14.16 |
| 05/07/2021 | INTEREST | 2020 Interest/Penalty | $5.54 | $559.20 |
| 01/01/2021 | Bill | 2020 Tax Bill | $553.66 | $553.66 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-14.02 | $0.00 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-538.14 | $14.02 |
| 01/01/2020 | Bill | 2019 Tax Bill | $552.16 | $552.16 |
| 05/31/2019 | PAYMENT | 2018 - Bill Payment | $-497.08 | $0.00 |
| 05/31/2019 | PAYMENT | 2018 - Bill Payment | $-12.85 | $497.08 |
| 05/31/2019 | INTEREST | 2018 Interest/Penalty | $5.05 | $509.93 |
| 01/01/2019 | Bill | 2018 Tax Bill | $504.88 | $504.88 |
| 07/16/2018 | PAYMENT | 2017 - Bill Payment | $-13.10 | $0.00 |
| 07/16/2018 | PAYMENT | 2017 - Bill Payment | $-507.52 | $13.10 |
| 07/16/2018 | INTEREST | 2017 Interest/Penalty | $15.16 | $520.62 |
| 01/01/2018 | Bill | 2017 Tax Bill | $505.46 | $505.46 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.03 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-233.66 | $4.03 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.03 | $237.69 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-233.66 | $241.72 |
| 01/01/2017 | Bill | 2016 Tax Bill | $475.38 | $475.38 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-231.71 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.03 | $231.71 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.03 | $235.74 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-231.71 | $239.77 |
| 01/01/2016 | Bill | 2015 Tax Bill | $471.48 | $471.48 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-213.36 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.71 | $213.36 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.71 | $217.07 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-213.36 | $220.78 |
| 01/01/2015 | Bill | 2014 Tax Bill | $434.14 | $434.14 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.71 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-211.96 | $3.71 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-211.96 | $215.67 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.71 | $427.63 |
| 01/01/2014 | Bill | 2013 Tax Bill | $431.34 | $431.34 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.92 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-224.98 | $3.92 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-224.98 | $228.90 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.92 | $453.88 |
| 01/01/2013 | Bill | 2012 Tax Bill | $457.80 | $457.80 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-449.69 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-449.69 | $449.69 |
| 01/01/2012 | Bill | 2011 Tax Bill | $899.38 | $899.38 |
| 04/25/2011 | PAYMENT | 2010 - Bill Payment | $-1,001.78 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,001.78 | $1,001.78 |
| 04/29/2010 | PAYMENT | 2009 - Bill Payment | $-1,010.58 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,010.58 | $1,010.58 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-488.00 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $488.00 | $488.00 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-495.54 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $495.54 | $495.54 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-450.24 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $450.24 | $450.24 |
| 04/27/2006 | PAYMENT | 2005 - Bill Payment | $-865.92 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $865.92 | $865.92 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-869.00 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $869.00 | $869.00 |
| 04/29/2004 | PAYMENT | 2003 - Bill Payment | $-854.92 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $854.92 | $854.92 |
| 04/16/2003 | PAYMENT | 2002 - Bill Payment | $-447.10 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $447.10 | $447.10 |
| 04/25/2002 | PAYMENT | 2001 - Bill Payment | $-835.94 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $835.94 | $835.94 |
| 04/25/2001 | PAYMENT | 2000 - Bill Payment | $-796.92 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $796.92 | $796.92 |
| 04/28/2000 | PAYMENT | 1999 - Bill Payment | $-792.66 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $792.66 | $792.66 |
| 08/03/1999 | PAYMENT | 1998 - Bill Payment | $-798.35 | $0.00 |
| 08/03/1999 | INTEREST | 1998 Interest/Penalty | $30.71 | $798.35 |
| 01/01/1999 | Bill | 1998 Tax Bill | $767.64 | $767.64 |
| 08/05/1998 | PAYMENT | 1997 - Bill Payment | $-814.30 | $0.00 |
| 08/05/1998 | INTEREST | 1997 Interest/Penalty | $31.32 | $814.30 |
| 01/01/1998 | Bill | 1997 Tax Bill | $782.98 | $782.98 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-383.96 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-383.96 | $383.96 |
| 01/01/1997 | Bill | 1996 Tax Bill | $767.92 | $767.92 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-382.98 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-382.98 | $382.98 |
| 01/01/1996 | Bill | 1995 Tax Bill | $765.96 | $765.96 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-846.64 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $846.64 | $846.64 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-846.64 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $846.64 | $846.64 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-890.06 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $890.06 | $890.06 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-890.06 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $890.06 | $890.06 |
| 05/14/1991 | PAYMENT | 1990 - Bill Payment | $-713.00 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $713.00 | $713.00 |