Tax Account 06-241-10-022
Owners
MOLINA CHRISTIAN AGUILAR
1004 E EVANS AVE
PUEBLO, CO 81004-2539
Account Summary
| Account ID | 06-241-10-022 |
|---|---|
| Account Type | Real Estate |
| Location | 1032 S PURCELL BLVD PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,438.08 |
| Taxed incl Special Assessments | $2,438.08 |
| Paid | $0.00 |
| Bill Total | $2,511.22 |
| Interest | $73.14 |
| Bill Balance | $2,438.08 |
| Prior Billed* | $2,438.08 |
| Total Account Balance** | $2,523.41 |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
| Tax Cap | 92% High 8.0% |
| Tax Cap Type | Other |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $968.06 | $10.00 | $58.08 | $1,036.14 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $978.32 | $0.00 | $48.92 | $1,027.24 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $432.12 | $0.00 | $4.32 | $436.44 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $430.72 | $0.00 | $0.00 | $430.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $360.24 | $0.00 | $0.00 | $360.24 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $358.76 | $0.00 | $0.00 | $358.76 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $358.96 | $0.00 | $0.00 | $358.96 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $359.38 | $0.00 | $0.00 | $359.38 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $489.60 | $0.00 | $0.00 | $489.60 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $485.50 | $0.00 | $0.00 | $485.50 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $543.04 | $0.00 | $0.00 | $543.04 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $539.50 | $0.00 | $0.00 | $539.50 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $684.65 | $0.00 | $0.00 | $684.65 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $682.64 | $0.00 | $0.00 | $682.64 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $861.56 | $0.00 | $0.00 | $861.56 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $868.78 | $0.00 | $0.00 | $868.78 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $701.30 | $0.00 | $0.00 | $701.30 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $712.12 | $0.00 | $0.00 | $712.12 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $268.30 | $0.00 | $0.00 | $268.30 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $258.00 | $0.00 | $0.00 | $258.00 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $212.74 | $0.00 | $0.00 | $212.74 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $209.30 | $0.00 | $0.00 | $209.30 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $201.20 | $0.00 | $0.00 | $201.20 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $188.08 | $0.00 | $0.00 | $188.08 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $141.10 | $0.00 | $0.00 | $141.10 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $122.31 | $0.00 | $0.00 | $122.31 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $63.70 | $0.00 | $0.00 | $63.70 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $64.30 | $0.00 | $0.00 | $64.30 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $55.46 | $0.00 | $0.00 | $55.46 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $56.72 | $0.00 | $0.00 | $56.72 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $61.18 | $0.00 | $0.00 | $61.18 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $61.18 | $0.00 | $0.00 | $61.18 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $49.58 | $0.00 | $0.00 | $49.58 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $98.12 | $0.00 | $0.00 | $98.12 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $93.98 | $0.00 | $0.00 | $93.98 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 33.54 | .00 | 33.88 | 33.88 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.19 | 3.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.19 | 3.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.13 | 1.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.13 | 1.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.13 | 1.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.13 | 1.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.15 | 1.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.15 | 1.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.29 | 1.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.29 | 1.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.61 | 1.63 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | MOLINA CHRISTIAN AGUILAR | $2,438.08 | $3,490.22 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $1,052.14 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-1,022.73 | $1,062.14 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-3.41 | $2,084.87 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $58.08 | $2,088.28 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $2,030.20 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $1,052.14 | $2,020.20 |
| 01/01/2025 | Bill | 2024 Tax Bill | $968.06 | $968.06 |
| 09/20/2024 | PAYMENT | 2023 - Bill Payment | $-3.38 | $0.00 |
| 09/20/2024 | PAYMENT | 2023 - Bill Payment | $-1,023.86 | $3.38 |
| 09/20/2024 | INTEREST | 2023 Interest/Penalty | $48.92 | $1,027.24 |
| 01/01/2024 | Bill | 2023 Tax Bill | $978.32 | $978.32 |
| 05/22/2023 | PAYMENT | 2022 - Bill Payment | $-435.05 | $0.00 |
| 05/22/2023 | PAYMENT | 2022 - Bill Payment | $-1.39 | $435.05 |
| 05/22/2023 | INTEREST | 2022 Interest/Penalty | $4.32 | $436.44 |
| 01/01/2023 | Bill | 2022 Tax Bill | $432.12 | $432.12 |
| 04/07/2022 | PAYMENT | 2021 - Bill Payment | $-0.69 | $0.00 |
| 04/07/2022 | PAYMENT | 2021 - Bill Payment | $-214.67 | $0.69 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-214.67 | $215.36 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-0.69 | $430.03 |
| 01/01/2022 | Bill | 2021 Tax Bill | $430.72 | $430.72 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-0.57 | $0.00 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-179.55 | $0.57 |
| 03/10/2021 | PAYMENT | 2020 - Bill Payment | $-0.57 | $180.12 |
| 03/10/2021 | PAYMENT | 2020 - Bill Payment | $-179.55 | $180.69 |
| 01/01/2021 | Bill | 2020 Tax Bill | $360.24 | $360.24 |
| 06/18/2020 | PAYMENT | 2019 - Bill Payment | $-0.57 | $0.00 |
| 06/18/2020 | PAYMENT | 2019 - Bill Payment | $-178.81 | $0.57 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-0.57 | $179.38 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-178.81 | $179.95 |
| 01/01/2020 | Bill | 2019 Tax Bill | $358.76 | $358.76 |
| 06/19/2019 | PAYMENT | 2018 - Bill Payment | $-0.57 | $0.00 |
| 06/19/2019 | PAYMENT | 2018 - Bill Payment | $-178.91 | $0.57 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-0.57 | $179.48 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-178.91 | $180.05 |
| 01/01/2019 | Bill | 2018 Tax Bill | $358.96 | $358.96 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-0.57 | $0.00 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-179.12 | $0.57 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-0.57 | $179.69 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-179.12 | $180.26 |
| 01/01/2018 | Bill | 2017 Tax Bill | $359.38 | $359.38 |
| 06/20/2017 | PAYMENT | 2016 - Bill Payment | $-244.22 | $0.00 |
| 06/20/2017 | PAYMENT | 2016 - Bill Payment | $-0.58 | $244.22 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-0.58 | $244.80 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-244.22 | $245.38 |
| 01/01/2017 | Bill | 2016 Tax Bill | $489.60 | $489.60 |
| 06/20/2016 | PAYMENT | 2015 - Bill Payment | $-0.58 | $0.00 |
| 06/20/2016 | PAYMENT | 2015 - Bill Payment | $-242.17 | $0.58 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-0.58 | $242.75 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-242.17 | $243.33 |
| 01/01/2016 | Bill | 2015 Tax Bill | $485.50 | $485.50 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-270.87 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-0.65 | $270.87 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-0.65 | $271.52 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-270.87 | $272.17 |
| 01/01/2015 | Bill | 2014 Tax Bill | $543.04 | $543.04 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-0.65 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-269.10 | $0.65 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-269.10 | $269.75 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-0.65 | $538.85 |
| 01/01/2014 | Bill | 2013 Tax Bill | $539.50 | $539.50 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-341.51 | $0.00 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-0.81 | $341.51 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-0.82 | $342.32 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-341.51 | $343.14 |
| 01/01/2013 | Bill | 2012 Tax Bill | $684.65 | $684.65 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-341.32 | $0.00 |
| 03/01/2012 | PAYMENT | 2011 - Bill Payment | $-341.32 | $341.32 |
| 01/01/2012 | Bill | 2011 Tax Bill | $682.64 | $682.64 |
| 04/25/2011 | PAYMENT | 2010 - Bill Payment | $-861.56 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $861.56 | $861.56 |
| 04/28/2010 | PAYMENT | 2009 - Bill Payment | $-868.78 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $868.78 | $868.78 |
| 04/28/2009 | PAYMENT | 2008 - Bill Payment | $-701.30 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $701.30 | $701.30 |
| 04/29/2008 | PAYMENT | 2007 - Bill Payment | $-712.12 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $712.12 | $712.12 |
| 04/20/2007 | PAYMENT | 2006 - Bill Payment | $-268.30 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $268.30 | $268.30 |
| 06/07/2006 | PAYMENT | 2005 - Bill Payment | $-129.00 | $0.00 |
| 02/14/2006 | PAYMENT | 2005 - Bill Payment | $-129.00 | $129.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $258.00 | $258.00 |
| 05/06/2005 | PAYMENT | 2004 - Bill Payment | $-212.74 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $212.74 | $212.74 |
| 04/21/2004 | PAYMENT | 2003 - Bill Payment | $-209.30 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $209.30 | $209.30 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-201.20 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $201.20 | $201.20 |
| 01/22/2002 | PAYMENT | 2001 - Bill Payment | $-188.08 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $188.08 | $188.08 |
| 01/26/2001 | PAYMENT | 2000 - Bill Payment | $-141.10 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $141.10 | $141.10 |
| 02/19/2000 | PAYMENT | 1999 - Bill Payment | $-122.31 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $122.31 | $122.31 |
| 02/18/1999 | PAYMENT | 1998 - Bill Payment | $-63.70 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $63.70 | $63.70 |
| 01/09/1998 | PAYMENT | 1997 - Bill Payment | $-64.30 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $64.30 | $64.30 |
| 02/03/1997 | PAYMENT | 1996 - Bill Payment | $-55.46 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $55.46 | $55.46 |
| 03/12/1996 | PAYMENT | 1995 - Bill Payment | $-56.72 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $56.72 | $56.72 |
| 04/07/1995 | PAYMENT | 1994 - Bill Payment | $-61.18 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $61.18 | $61.18 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-61.18 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $61.18 | $61.18 |
| 04/08/1993 | PAYMENT | 1992 - Bill Payment | $-49.58 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $49.58 | $49.58 |
| 04/03/1992 | PAYMENT | 1991 - Bill Payment | $-98.12 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $98.12 | $98.12 |
| 04/03/1991 | PAYMENT | 1990 - Bill Payment | $-93.98 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $93.98 | $93.98 |