Tax Account 14-092-01-007
Owners
MOLELLO DANIEL A/MOLELLO DONNA S
1318 PASEO DEL NORTE
PUEBLO, CO 81008-2023
Account Summary
| Account ID | 14-092-01-007 |
|---|---|
| Account Type | Real Estate |
| Location | 2011 ZINNO BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,366.64 |
| Taxed incl Special Assessments | $2,366.64 |
| Paid | $2,366.64 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 107.316 |
| Tax District | 70SB (70SB) |
* 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 | $2,366.64 | $0.00 | $0.00 | $2,366.64 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $1,195.18 | $0.00 | $0.00 | $1,195.18 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $1,208.20 | $0.00 | $0.00 | $1,208.20 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $1,119.66 | $0.00 | $0.00 | $1,119.66 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $1,196.08 | $0.00 | $0.00 | $1,196.08 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $1,154.52 | $0.00 | $0.00 | $1,154.52 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $1,133.00 | $0.00 | $0.00 | $1,133.00 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $979.02 | $0.00 | $0.00 | $979.02 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $1,002.80 | $0.00 | $0.00 | $1,002.80 | $0.00 | $0.00 | 10.6808 | 70SS |
| 2016 REAL ESTATE TAXES | $963.38 | $0.00 | $0.00 | $963.38 | $0.00 | $0.00 | 10.7352 | 70SS |
| 2015 REAL ESTATE TAXES | $957.50 | $0.00 | $0.00 | $957.50 | $0.00 | $0.00 | 10.6691 | 70SS |
| 2014 REAL ESTATE TAXES | $870.10 | $0.00 | $0.00 | $870.10 | $0.00 | $0.00 | 10.6645 | 70SS |
| 2013 REAL ESTATE TAXES | $864.90 | $0.00 | $0.00 | $864.90 | $0.00 | $0.00 | 10.6002 | 70SS |
| 2012 REAL ESTATE TAXES | $929.37 | $0.00 | $0.00 | $929.37 | $0.00 | $0.00 | 10.6399 | 70SS |
| 2011 REAL ESTATE TAXES | $922.00 | $0.00 | $0.00 | $922.00 | $0.00 | $0.00 | 10.6404 | 70SS |
| 2010 REAL ESTATE TAXES | $996.78 | $0.00 | $0.00 | $996.78 | $0.00 | $0.00 | 10.7354 | 70SS |
| 2009 REAL ESTATE TAXES | $1,002.46 | $0.00 | $0.00 | $1,002.46 | $0.00 | $0.00 | 10.8024 | 70SS |
| 2008 REAL ESTATE TAXES | $1,044.36 | $0.00 | $0.00 | $1,044.36 | $0.00 | $0.00 | 10.8224 | 70SS |
| 2007 REAL ESTATE TAXES | $1,057.46 | $0.00 | $0.00 | $1,057.46 | $0.00 | $0.00 | 10.9580 | 70SS |
| 2006 REAL ESTATE TAXES | $1,119.20 | $0.00 | $0.00 | $1,119.20 | $0.00 | $0.00 | 11.6949 | 70SS |
| 2005 REAL ESTATE TAXES | $1,089.16 | $0.00 | $0.00 | $1,089.16 | $0.00 | $0.00 | 11.3810 | 70SS |
| 2004 REAL ESTATE TAXES | $1,053.88 | $0.00 | $0.00 | $1,053.88 | $0.00 | $0.00 | 12.1415 | 70SS |
| 2003 REAL ESTATE TAXES | $1,041.64 | $0.00 | $0.00 | $1,041.64 | $0.00 | $0.00 | 12.0004 | 70SS |
| 2002 REAL ESTATE TAXES | $1,138.56 | $0.00 | $0.00 | $1,138.56 | $0.00 | $0.00 | 11.6774 | 70S |
| 2001 REAL ESTATE TAXES | $1,076.62 | $0.00 | $0.00 | $1,076.62 | $0.00 | $0.00 | 11.0422 | 70S |
| 2000 REAL ESTATE TAXES | $1,045.98 | $0.00 | $0.00 | $1,045.98 | $0.00 | $0.00 | 10.9640 | 70S |
| 1999 REAL ESTATE TAXES | $950.08 | $0.00 | $0.00 | $950.08 | $0.00 | $0.00 | 9.9588 | 70S |
| 1998 REAL ESTATE TAXES | $751.42 | $0.00 | $0.00 | $751.42 | $0.00 | $0.00 | 10.2233 | 70S |
| 1997 REAL ESTATE TAXES | $756.82 | $0.00 | $0.00 | $756.82 | $0.00 | $0.00 | 10.2968 | 70S |
| 1996 REAL ESTATE TAXES | $824.72 | $0.00 | $0.00 | $824.72 | $0.00 | $0.00 | 11.3129 | 70S |
| 1995 REAL ESTATE TAXES | $804.84 | $0.00 | $0.00 | $804.84 | $0.00 | $0.00 | 11.0402 | 70S |
| 1994 REAL ESTATE TAXES | $846.36 | $0.00 | $0.00 | $846.36 | $0.00 | $0.00 | 10.2589 | 70S |
| 1993 REAL ESTATE TAXES | $846.36 | $0.00 | $0.00 | $846.36 | $0.00 | $0.00 | 10.2589 | 70S |
| 1992 REAL ESTATE TAXES | $829.02 | $0.00 | $0.00 | $829.02 | $0.00 | $0.00 | 10.2600 | 70S |
| 1991 REAL ESTATE TAXES | $834.14 | $0.00 | $0.00 | $834.14 | $0.00 | $0.00 | 10.3235 | 70S |
| 1990 REAL ESTATE TAXES | $841.10 | $0.00 | $0.00 | $841.10 | $0.00 | $0.00 | 9.8143 | 70S |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 30.23 | 30.54 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.33 | 20.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 20.33 | 20.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.18 | 14.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.18 | 14.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.66 | 13.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.66 | 13.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.72 | 11.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.72 | 11.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.54 | 7.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.54 | 7.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.85 | 6.92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.85 | 6.92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.34 | 7.41 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | MOLELLO DANIEL A/MOLELLO DONNA S CHECK 000000000002162 | $-1,183.32 | $0.00 |
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000002160 | $-1,183.32 | $1,183.32 |
| 01/19/2026 | BILL | MOLELLO DANIEL A/MOLELLO DONNA S | $2,366.64 | $2,366.64 |
| 06/25/2025 | PAYMENT | 2024 - Bill Payment | $-10.27 | $0.00 |
| 06/25/2025 | PAYMENT | 2024 - Bill Payment | $-587.32 | $10.27 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-10.27 | $597.59 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-587.32 | $607.86 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,195.18 | $1,195.18 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-20.54 | $0.00 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-1,187.66 | $20.54 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,208.20 | $1,208.20 |
| 01/09/2023 | PAYMENT | 2022 - Bill Payment | $-14.32 | $0.00 |
| 01/09/2023 | PAYMENT | 2022 - Bill Payment | $-1,105.34 | $14.32 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,119.66 | $1,119.66 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-1,181.76 | $0.00 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-14.32 | $1,181.76 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,196.08 | $1,196.08 |
| 05/17/2021 | PAYMENT | 2020 - Bill Payment | $-6.90 | $0.00 |
| 05/17/2021 | PAYMENT | 2020 - Bill Payment | $-570.36 | $6.90 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.90 | $577.26 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-570.36 | $584.16 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,154.52 | $1,154.52 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-559.60 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.90 | $559.60 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-559.60 | $566.50 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.90 | $1,126.10 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,133.00 | $1,133.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.92 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-483.59 | $5.92 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-483.59 | $489.51 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.92 | $973.10 |
| 01/01/2019 | BILL | 2018 Tax Bill | $979.02 | $979.02 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.92 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-495.48 | $5.92 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.92 | $501.40 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-495.48 | $507.32 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,002.80 | $1,002.80 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-477.88 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.81 | $477.88 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.81 | $481.69 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-477.88 | $485.50 |
| 01/01/2017 | BILL | 2016 Tax Bill | $963.38 | $963.38 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-474.94 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.81 | $474.94 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.81 | $478.75 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-474.94 | $482.56 |
| 01/01/2016 | BILL | 2015 Tax Bill | $957.50 | $957.50 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-431.59 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.46 | $431.59 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.46 | $435.05 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-431.59 | $438.51 |
| 01/01/2015 | BILL | 2014 Tax Bill | $870.10 | $870.10 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-428.99 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.46 | $428.99 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-428.99 | $432.45 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.46 | $861.44 |
| 01/01/2014 | BILL | 2013 Tax Bill | $864.90 | $864.90 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-3.70 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-460.98 | $3.70 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-460.98 | $464.68 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.71 | $925.66 |
| 01/01/2013 | BILL | 2012 Tax Bill | $929.37 | $929.37 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-461.00 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-461.00 | $461.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $922.00 | $922.00 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-498.39 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-498.39 | $498.39 |
| 01/01/2011 | BILL | 2010 Tax Bill | $996.78 | $996.78 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-501.23 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-501.23 | $501.23 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,002.46 | $1,002.46 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-522.18 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-522.18 | $522.18 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,044.36 | $1,044.36 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-528.73 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-528.73 | $528.73 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,057.46 | $1,057.46 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-559.60 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-559.60 | $559.60 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,119.20 | $1,119.20 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-544.58 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-544.58 | $544.58 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,089.16 | $1,089.16 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-526.94 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-526.94 | $526.94 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,053.88 | $1,053.88 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-520.82 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-520.82 | $520.82 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,041.64 | $1,041.64 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-569.28 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-569.28 | $569.28 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,138.56 | $1,138.56 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-538.31 | $0.00 |
| 02/04/2002 | PAYMENT | 2001 - Bill Payment | $-538.31 | $538.31 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,076.62 | $1,076.62 |
| 06/13/2001 | PAYMENT | 2000 - Bill Payment | $-522.99 | $0.00 |
| 02/21/2001 | PAYMENT | 2000 - Bill Payment | $-522.99 | $522.99 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,045.98 | $1,045.98 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-475.04 | $0.00 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-475.04 | $475.04 |
| 01/01/2000 | BILL | 1999 Tax Bill | $950.08 | $950.08 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-375.71 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-375.71 | $375.71 |
| 01/01/1999 | BILL | 1998 Tax Bill | $751.42 | $751.42 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-378.41 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-378.41 | $378.41 |
| 01/01/1998 | BILL | 1997 Tax Bill | $756.82 | $756.82 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-412.36 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-412.36 | $412.36 |
| 01/01/1997 | BILL | 1996 Tax Bill | $824.72 | $824.72 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-402.42 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-402.42 | $402.42 |
| 01/01/1996 | BILL | 1995 Tax Bill | $804.84 | $804.84 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-846.36 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $846.36 | $846.36 |
| 04/11/1994 | PAYMENT | 1993 - Bill Payment | $-846.36 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $846.36 | $846.36 |
| 04/13/1993 | PAYMENT | 1992 - Bill Payment | $-829.02 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $829.02 | $829.02 |
| 03/26/1992 | PAYMENT | 1991 - Bill Payment | $-834.14 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $834.14 | $834.14 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-841.10 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $841.10 | $841.10 |