Tax Account 06-062-02-023
Owners
MOLL MICHAEL/MOLL JENNIFER
196 S ACOMITA CT
PUEBLO WEST, CO 81007-2207
Account Summary
| Account ID | 06-062-02-023 |
|---|---|
| Account Type | Real Estate |
| Location | 196 S ACOMITA CT PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $6,115.95 |
| Taxed incl Special Assessments | $6,115.95 |
| Paid | $6,115.95 |
| 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 | $6,115.95 | $0.00 | $0.00 | $6,115.95 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $6,455.14 | $0.00 | $0.00 | $6,455.14 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $6,529.42 | $0.00 | $0.00 | $6,529.42 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $4,250.20 | $0.00 | $0.00 | $4,250.20 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $4,357.30 | $0.00 | $0.00 | $4,357.30 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $4,457.30 | $0.00 | $0.00 | $4,457.30 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $375.16 | $0.00 | $0.00 | $375.16 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $373.32 | $0.00 | $0.00 | $373.32 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $373.78 | $0.00 | $11.22 | $385.00 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $460.78 | $0.00 | $0.00 | $460.78 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $456.92 | $0.00 | $0.00 | $456.92 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $457.28 | $0.00 | $0.00 | $457.28 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $454.30 | $0.00 | $0.00 | $454.30 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $581.95 | $0.00 | $0.00 | $581.95 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $580.24 | $0.00 | $0.00 | $580.24 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $732.32 | $0.00 | $0.00 | $732.32 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $738.96 | $0.00 | $0.00 | $738.96 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $576.42 | $0.00 | $0.00 | $576.42 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $585.32 | $0.00 | $0.00 | $585.32 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $331.30 | $0.00 | $0.00 | $331.30 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $318.58 | $0.00 | $0.00 | $318.58 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $278.04 | $0.00 | $0.00 | $278.04 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $273.54 | $0.00 | $0.00 | $273.54 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $262.94 | $0.00 | $0.00 | $262.94 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $245.80 | $0.00 | $0.00 | $245.80 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $216.62 | $0.00 | $0.00 | $216.62 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $215.46 | $0.00 | $0.00 | $215.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $135.16 | $0.00 | $0.00 | $135.16 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $137.86 | $0.00 | $0.00 | $137.86 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $130.42 | $0.00 | $0.00 | $130.42 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $130.10 | $0.00 | $2.60 | $132.70 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $106.26 | $0.00 | $4.25 | $110.51 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $106.26 | $0.00 | $3.19 | $109.45 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $106.26 | $10.00 | $6.38 | $122.64 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $106.26 | $0.00 | $0.00 | $106.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $102.02 | $0.00 | $0.00 | $102.02 | $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 | 84.15 | 85.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 92.47 | 93.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 92.47 | 93.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 55.44 | 56.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 55.44 | 56.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 56.59 | 57.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 4.77 | 4.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.38 | 1.39 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-3,057.97 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-3,057.98 | $3,057.97 |
| 01/19/2026 | BILL | MOLL MICHAEL/MOLL JENNIFER | $6,115.95 | $6,115.95 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-3,180.87 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-46.70 | $3,180.87 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-46.70 | $3,227.57 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-3,180.87 | $3,274.27 |
| 01/01/2025 | BILL | 2024 Tax Bill | $6,455.14 | $6,455.14 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-3,218.01 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-46.70 | $3,218.01 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-46.70 | $3,264.71 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-3,218.01 | $3,311.41 |
| 01/01/2024 | BILL | 2023 Tax Bill | $6,529.42 | $6,529.42 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-28.00 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-2,097.10 | $28.00 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-28.00 | $2,125.10 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-2,097.10 | $2,153.10 |
| 01/01/2023 | BILL | 2022 Tax Bill | $4,250.20 | $4,250.20 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-2,150.65 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-28.00 | $2,150.65 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-2,150.65 | $2,178.65 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-28.00 | $4,329.30 |
| 01/01/2022 | BILL | 2021 Tax Bill | $4,357.30 | $4,357.30 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-2,200.07 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-28.58 | $2,200.07 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-2,200.07 | $2,228.65 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-28.58 | $4,428.72 |
| 01/01/2021 | BILL | 2020 Tax Bill | $4,457.30 | $4,457.30 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-2.41 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-185.17 | $2.41 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-2.41 | $187.58 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-185.17 | $189.99 |
| 01/01/2020 | BILL | 2019 Tax Bill | $375.16 | $375.16 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-372.12 | $0.00 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-1.20 | $372.12 |
| 01/01/2019 | BILL | 2018 Tax Bill | $373.32 | $373.32 |
| 07/19/2018 | PAYMENT | 2017 - Bill Payment | $-1.24 | $0.00 |
| 07/19/2018 | PAYMENT | 2017 - Bill Payment | $-383.76 | $1.24 |
| 07/19/2018 | INTEREST | 2017 Interest/Penalty | $11.22 | $385.00 |
| 01/01/2018 | BILL | 2017 Tax Bill | $373.78 | $373.78 |
| 02/13/2017 | PAYMENT | 2016 - Bill Payment | $-459.70 | $0.00 |
| 02/13/2017 | PAYMENT | 2016 - Bill Payment | $-1.08 | $459.70 |
| 01/01/2017 | BILL | 2016 Tax Bill | $460.78 | $460.78 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-1.08 | $0.00 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-455.84 | $1.08 |
| 01/01/2016 | BILL | 2015 Tax Bill | $456.92 | $456.92 |
| 02/03/2015 | PAYMENT | 2014 - Bill Payment | $-1.08 | $0.00 |
| 02/03/2015 | PAYMENT | 2014 - Bill Payment | $-456.20 | $1.08 |
| 01/01/2015 | BILL | 2014 Tax Bill | $457.28 | $457.28 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-453.22 | $0.00 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-1.08 | $453.22 |
| 01/01/2014 | BILL | 2013 Tax Bill | $454.30 | $454.30 |
| 02/01/2013 | PAYMENT | 2012 - Bill Payment | $-1.39 | $0.00 |
| 02/01/2013 | PAYMENT | 2012 - Bill Payment | $-580.56 | $1.39 |
| 01/01/2013 | BILL | 2012 Tax Bill | $581.95 | $581.95 |
| 01/23/2012 | PAYMENT | 2011 - Bill Payment | $-580.24 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $580.24 | $580.24 |
| 02/09/2011 | PAYMENT | 2010 - Bill Payment | $-732.32 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $732.32 | $732.32 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-738.96 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $738.96 | $738.96 |
| 02/13/2009 | PAYMENT | 2008 - Bill Payment | $-576.42 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $576.42 | $576.42 |
| 02/13/2008 | PAYMENT | 2007 - Bill Payment | $-585.32 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $585.32 | $585.32 |
| 01/12/2007 | PAYMENT | 2006 - Bill Payment | $-331.30 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $331.30 | $331.30 |
| 01/25/2006 | PAYMENT | 2005 - Bill Payment | $-318.58 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $318.58 | $318.58 |
| 02/01/2005 | PAYMENT | 2004 - Bill Payment | $-278.04 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $278.04 | $278.04 |
| 02/09/2004 | PAYMENT | 2003 - Bill Payment | $-273.54 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $273.54 | $273.54 |
| 01/16/2003 | PAYMENT | 2002 - Bill Payment | $-262.94 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $262.94 | $262.94 |
| 04/16/2002 | PAYMENT | 2001 - Bill Payment | $-245.80 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $245.80 | $245.80 |
| 04/17/2001 | PAYMENT | 2000 - Bill Payment | $-216.62 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $216.62 | $216.62 |
| 02/17/2000 | PAYMENT | 1999 - Bill Payment | $-215.46 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $215.46 | $215.46 |
| 03/09/1999 | PAYMENT | 1998 - Bill Payment | $-135.16 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $135.16 | $135.16 |
| 04/15/1998 | PAYMENT | 1997 - Bill Payment | $-137.86 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $137.86 | $137.86 |
| 05/08/1997 | PAYMENT | 1996 - Bill Payment | $-130.42 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $130.42 | $130.42 |
| 08/22/1996 | LIEN | 1995 Redemption Payment | $-141.83 | $0.00 |
| 08/22/1996 | LIEN | 1995 Redemption Interest/Fee | $4.13 | $141.83 |
| 08/22/1996 | LIEN | 1993 Redemption Payment | $-144.21 | $137.70 |
| 08/22/1996 | LIEN | 1993 Redemption Interest/Fee | $29.76 | $281.91 |
| 08/22/1996 | LIEN | 1992 Redemption Payment | $-183.36 | $252.15 |
| 08/22/1996 | LIEN | 1992 Redemption Interest/Fee | $52.72 | $435.51 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $137.70 | $382.79 |
| 06/10/1996 | PAYMENT | 1995 - Bill Payment | $-132.70 | $245.09 |
| 06/10/1996 | INTEREST | 1995 Interest/Penalty | $2.60 | $377.79 |
| 01/01/1996 | BILL | 1995 Tax Bill | $130.10 | $375.19 |
| 08/14/1995 | PAYMENT | 1994 - Bill Payment | $-110.51 | $245.09 |
| 08/14/1995 | INTEREST | 1994 Interest/Penalty | $4.25 | $355.60 |
| 03/17/1995 | PAYMENT | 1993 - Bill Payment | $-109.45 | $351.35 |
| 03/17/1995 | PAYMENT | 1992 - Bill Payment | $-112.64 | $460.80 |
| 03/17/1995 | PAYMENT | 1992 - Bill Payment | $-10.00 | $573.44 |
| 03/17/1995 | INTEREST | 1993 Interest/Penalty | $3.19 | $583.44 |
| 03/17/1995 | INTEREST | 1992 Interest/Penalty | $10.00 | $580.25 |
| 03/17/1995 | INTEREST | 1992 Interest/Penalty | $6.38 | $570.25 |
| 01/01/1995 | BILL | 1994 Tax Bill | $106.26 | $563.87 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $114.45 | $457.61 |
| 01/01/1994 | BILL | 1993 Tax Bill | $106.26 | $343.16 |
| 10/20/1993 | LIEN | 1992 Tax Lien | $130.64 | $236.90 |
| 01/01/1993 | BILL | 1992 Tax Bill | $106.26 | $106.26 |
| 02/10/1992 | PAYMENT | 1991 - Bill Payment | $-106.26 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $106.26 | $106.26 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-102.02 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $102.02 | $102.02 |