Tax Account 14-092-01-041
Owners
MOLELLO DANIEL A/MOLELLO DONNA S
1318 PASEO DEL NORTE
PUEBLO, CO 81008-2023
Account Summary
| Account ID | 14-092-01-041 |
|---|---|
| Account Type | Real Estate |
| Location | 2009 ZINNO BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,058.60 |
| Taxed incl Special Assessments | $2,058.60 |
| Paid | $2,058.60 |
| 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 | $2,058.60 | $0.00 | $0.00 | $2,058.60 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $1,227.88 | $0.00 | $0.00 | $1,227.88 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $1,241.24 | $0.00 | $0.00 | $1,241.24 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $1,078.76 | $0.00 | $0.00 | $1,078.76 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $1,152.10 | $0.00 | $0.00 | $1,152.10 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $1,197.52 | $0.00 | $0.00 | $1,197.52 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $1,175.40 | $0.00 | $0.00 | $1,175.40 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $1,021.00 | $0.00 | $0.00 | $1,021.00 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $1,045.82 | $0.00 | $0.00 | $1,045.82 | $0.00 | $0.00 | 10.6808 | 70SS |
| 2016 REAL ESTATE TAXES | $997.88 | $0.00 | $0.00 | $997.88 | $0.00 | $0.00 | 10.7352 | 70SS |
| 2015 REAL ESTATE TAXES | $991.78 | $0.00 | $0.00 | $991.78 | $0.00 | $0.00 | 10.6691 | 70SS |
| 2014 REAL ESTATE TAXES | $904.72 | $0.00 | $0.00 | $904.72 | $0.00 | $0.00 | 10.6645 | 70SS |
| 2013 REAL ESTATE TAXES | $899.32 | $0.00 | $0.00 | $899.32 | $0.00 | $0.00 | 10.6002 | 70SS |
| 2012 REAL ESTATE TAXES | $963.26 | $0.00 | $0.00 | $963.26 | $0.00 | $0.00 | 10.6399 | 70SS |
| 2011 REAL ESTATE TAXES | $955.62 | $0.00 | $0.00 | $955.62 | $0.00 | $0.00 | 10.6404 | 70SS |
| 2010 REAL ESTATE TAXES | $1,030.28 | $0.00 | $0.00 | $1,030.28 | $0.00 | $0.00 | 10.7354 | 70SS |
| 2009 REAL ESTATE TAXES | $1,037.04 | $0.00 | $0.00 | $1,037.04 | $0.00 | $0.00 | 10.8024 | 70SS |
| 2008 REAL ESTATE TAXES | $1,075.76 | $0.00 | $0.00 | $1,075.76 | $0.00 | $0.00 | 10.8224 | 70SS |
| 2007 REAL ESTATE TAXES | $1,089.24 | $0.00 | $0.00 | $1,089.24 | $0.00 | $0.00 | 10.9580 | 70SS |
| 2006 REAL ESTATE TAXES | $1,149.62 | $0.00 | $0.00 | $1,149.62 | $0.00 | $0.00 | 11.6949 | 70SS |
| 2005 REAL ESTATE TAXES | $1,118.76 | $0.00 | $0.00 | $1,118.76 | $0.00 | $0.00 | 11.3810 | 70SS |
| 2004 REAL ESTATE TAXES | $1,086.66 | $0.00 | $0.00 | $1,086.66 | $0.00 | $0.00 | 12.1415 | 70SS |
| 2003 REAL ESTATE TAXES | $1,074.04 | $0.00 | $0.00 | $1,074.04 | $0.00 | $0.00 | 12.0004 | 70SS |
| 2002 REAL ESTATE TAXES | $1,137.38 | $0.00 | $0.00 | $1,137.38 | $0.00 | $0.00 | 11.6774 | 70S |
| 2001 REAL ESTATE TAXES | $1,075.52 | $0.00 | $0.00 | $1,075.52 | $0.00 | $0.00 | 11.0422 | 70S |
| 2000 REAL ESTATE TAXES | $1,060.22 | $0.00 | $0.00 | $1,060.22 | $0.00 | $0.00 | 10.9640 | 70S |
| 1999 REAL ESTATE TAXES | $963.02 | $0.00 | $0.00 | $963.02 | $0.00 | $0.00 | 9.9588 | 70S |
| 1998 REAL ESTATE TAXES | $692.12 | $0.00 | $0.00 | $692.12 | $0.00 | $0.00 | 10.2233 | 70S |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 26.29 | 26.56 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.77 | 20.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 20.77 | 20.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.66 | 13.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.66 | 13.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.18 | 14.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.18 | 14.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.22 | 12.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.22 | 12.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.80 | 7.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.80 | 7.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.13 | 7.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.13 | 7.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.60 | 7.68 | .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 | $-1,029.30 | $0.00 |
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000002160 | $-1,029.30 | $1,029.30 |
| 01/19/2026 | BILL | MOLELLO DANIEL A/MOLELLO DONNA S | $2,058.60 | $2,058.60 |
| 06/25/2025 | PAYMENT | 2024 - Bill Payment | $-10.49 | $0.00 |
| 06/25/2025 | PAYMENT | 2024 - Bill Payment | $-603.45 | $10.49 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-603.45 | $613.94 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-10.49 | $1,217.39 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,227.88 | $1,227.88 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-1,220.26 | $0.00 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-20.98 | $1,220.26 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,241.24 | $1,241.24 |
| 01/09/2023 | PAYMENT | 2022 - Bill Payment | $-1,064.96 | $0.00 |
| 01/09/2023 | PAYMENT | 2022 - Bill Payment | $-13.80 | $1,064.96 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,078.76 | $1,078.76 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-13.80 | $0.00 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-1,138.30 | $13.80 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,152.10 | $1,152.10 |
| 05/17/2021 | PAYMENT | 2020 - Bill Payment | $-591.60 | $0.00 |
| 05/17/2021 | PAYMENT | 2020 - Bill Payment | $-7.16 | $591.60 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-591.60 | $598.76 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.16 | $1,190.36 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,197.52 | $1,197.52 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-580.54 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.16 | $580.54 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.16 | $587.70 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-580.54 | $594.86 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,175.40 | $1,175.40 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-504.33 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.17 | $504.33 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.17 | $510.50 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-504.33 | $516.67 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,021.00 | $1,021.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.17 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-516.74 | $6.17 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-516.74 | $522.91 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.17 | $1,039.65 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,045.82 | $1,045.82 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.94 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-495.00 | $3.94 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.94 | $498.94 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-495.00 | $502.88 |
| 01/01/2017 | BILL | 2016 Tax Bill | $997.88 | $997.88 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.94 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-491.95 | $3.94 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-491.95 | $495.89 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.94 | $987.84 |
| 01/01/2016 | BILL | 2015 Tax Bill | $991.78 | $991.78 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-448.76 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.60 | $448.76 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-448.76 | $452.36 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.60 | $901.12 |
| 01/01/2015 | BILL | 2014 Tax Bill | $904.72 | $904.72 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.60 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-446.06 | $3.60 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-446.06 | $449.66 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.60 | $895.72 |
| 01/01/2014 | BILL | 2013 Tax Bill | $899.32 | $899.32 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-3.84 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-477.79 | $3.84 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-477.79 | $481.63 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.84 | $959.42 |
| 01/01/2013 | BILL | 2012 Tax Bill | $963.26 | $963.26 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-477.81 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-477.81 | $477.81 |
| 01/01/2012 | BILL | 2011 Tax Bill | $955.62 | $955.62 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-515.14 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-515.14 | $515.14 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,030.28 | $1,030.28 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-518.52 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-518.52 | $518.52 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,037.04 | $1,037.04 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-537.88 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-537.88 | $537.88 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,075.76 | $1,075.76 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-544.62 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-544.62 | $544.62 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,089.24 | $1,089.24 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-574.81 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-574.81 | $574.81 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,149.62 | $1,149.62 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-559.38 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-559.38 | $559.38 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,118.76 | $1,118.76 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-543.33 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-543.33 | $543.33 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,086.66 | $1,086.66 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-537.02 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-537.02 | $537.02 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,074.04 | $1,074.04 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-568.69 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-568.69 | $568.69 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,137.38 | $1,137.38 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-537.76 | $0.00 |
| 02/04/2002 | PAYMENT | 2001 - Bill Payment | $-537.76 | $537.76 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,075.52 | $1,075.52 |
| 06/13/2001 | PAYMENT | 2000 - Bill Payment | $-530.11 | $0.00 |
| 02/21/2001 | PAYMENT | 2000 - Bill Payment | $-530.11 | $530.11 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,060.22 | $1,060.22 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-481.51 | $0.00 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-481.51 | $481.51 |
| 01/01/2000 | BILL | 1999 Tax Bill | $963.02 | $963.02 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-346.06 | $0.00 |
| 03/01/1999 | PAYMENT | 1998 - Bill Payment | $-346.06 | $346.06 |
| 01/01/1999 | BILL | 1998 Tax Bill | $692.12 | $692.12 |