Tax Account 15-014-08-002
Owners
MOLINA CHRISTIAN AGUILAR
1004 E EVANS AVE
PUEBLO, CO 81004-2539
Account Summary
| Account ID | 15-014-08-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1004 E EVANS AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,322.77 |
| Taxed incl Special Assessments | $1,322.77 |
| Paid | $0.00 |
| Bill Total | $1,362.45 |
| Interest | $39.68 |
| Bill Balance | $1,322.77 |
| Prior Billed* | $1,322.77 |
| Total Account Balance** | $1,369.07 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $952.80 | $0.00 | $0.00 | $952.80 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $963.92 | $0.00 | $24.10 | $988.02 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,041.38 | $10.00 | $62.49 | $1,113.87 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,074.36 | $0.00 | $32.23 | $1,106.59 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $605.66 | $0.00 | $18.17 | $623.83 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $605.50 | $0.00 | $24.22 | $629.72 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $466.04 | $0.00 | $0.00 | $466.04 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $470.68 | $0.00 | $18.83 | $489.51 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $430.22 | $10.00 | $25.81 | $466.03 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $428.60 | $10.00 | $25.71 | $464.31 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $450.66 | $10.00 | $22.54 | $483.20 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $451.68 | $0.00 | $13.55 | $465.23 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $523.51 | $0.00 | $15.70 | $539.21 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $506.04 | $0.00 | $20.24 | $526.28 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $654.22 | $0.00 | $0.00 | $654.22 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $634.22 | $0.00 | $0.00 | $634.22 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $678.04 | $0.00 | $0.00 | $678.04 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $690.20 | $0.00 | $0.00 | $690.20 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $109.56 | $10.00 | $6.57 | $126.13 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $470.88 | $0.00 | $0.00 | $470.88 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $408.12 | $10.00 | $24.49 | $442.61 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $402.40 | $0.00 | $0.00 | $402.40 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $445.92 | $0.00 | $0.00 | $445.92 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $402.50 | $0.00 | $0.00 | $402.50 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $391.94 | $0.00 | $0.00 | $391.94 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $385.00 | $0.00 | $0.00 | $385.00 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $334.32 | $0.00 | $0.00 | $334.32 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $337.66 | $0.00 | $0.00 | $337.66 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $290.46 | $0.00 | $0.00 | $290.46 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $297.34 | $0.00 | $0.00 | $297.34 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $334.76 | $0.00 | $0.00 | $334.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $334.76 | $0.00 | $0.00 | $334.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $408.14 | $0.00 | $0.00 | $408.14 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $408.14 | $0.00 | $0.00 | $408.14 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $403.06 | $0.00 | $0.00 | $403.06 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 28.04 | .00 | 28.32 | 28.32 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.35 | 26.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.35 | 26.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.92 | 20.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.92 | 20.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.07 | 11.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.07 | 11.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.42 | 9.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.42 | 9.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.82 | 5.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.82 | 5.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.10 | 6.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.10 | 6.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.02 | 7.09 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | MOLINA CHRISTIAN AGUILAR | $1,322.77 | $1,322.77 |
| 04/14/2025 | PAYMENT | 2024 - Bill Payment | $-26.62 | $0.00 |
| 04/14/2025 | PAYMENT | 2024 - Bill Payment | $-926.18 | $26.62 |
| 01/01/2025 | Bill | 2024 Tax Bill | $952.80 | $952.80 |
| 09/20/2024 | PAYMENT | 2023 - Bill Payment | $-13.84 | $0.00 |
| 09/20/2024 | PAYMENT | 2023 - Bill Payment | $-487.40 | $13.84 |
| 03/22/2024 | PAYMENT | 2023 - Bill Payment | $-13.44 | $501.24 |
| 03/22/2024 | PAYMENT | 2023 - Bill Payment | $-473.34 | $514.68 |
| 03/22/2024 | INTEREST | 2023 Interest/Penalty | $24.10 | $988.02 |
| 02/14/2024 | LIEN | 2022 Redemption Payment | $-1,207.49 | $963.92 |
| 02/14/2024 | LIEN | 2022 Redemption Interest/Fee | $77.62 | $2,171.41 |
| 01/01/2024 | Bill | 2023 Tax Bill | $963.92 | $2,093.79 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $1,129.87 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-1,082.54 | $1,139.87 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-21.33 | $2,222.41 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $2,243.74 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $62.49 | $2,233.74 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $1,129.87 | $2,171.25 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,041.38 | $1,041.38 |
| 07/19/2022 | PAYMENT | 2021 - Bill Payment | $-20.72 | $0.00 |
| 07/19/2022 | PAYMENT | 2021 - Bill Payment | $-1,085.87 | $20.72 |
| 07/19/2022 | INTEREST | 2021 Interest/Penalty | $32.23 | $1,106.59 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,074.36 | $1,074.36 |
| 07/26/2021 | PAYMENT | 2020 - Bill Payment | $-612.31 | $0.00 |
| 07/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.52 | $612.31 |
| 07/26/2021 | INTEREST | 2020 Interest/Penalty | $18.17 | $623.83 |
| 01/01/2021 | Bill | 2020 Tax Bill | $605.66 | $605.66 |
| 08/10/2020 | PAYMENT | 2019 - Bill Payment | $-618.09 | $0.00 |
| 08/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.63 | $618.09 |
| 08/10/2020 | INTEREST | 2019 Interest/Penalty | $24.22 | $629.72 |
| 01/01/2020 | Bill | 2019 Tax Bill | $605.50 | $605.50 |
| 03/19/2019 | PAYMENT | 2018 - Bill Payment | $-456.52 | $0.00 |
| 03/19/2019 | PAYMENT | 2018 - Bill Payment | $-9.52 | $456.52 |
| 01/01/2019 | Bill | 2018 Tax Bill | $466.04 | $466.04 |
| 08/06/2018 | PAYMENT | 2017 - Bill Payment | $-479.61 | $0.00 |
| 08/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.90 | $479.61 |
| 08/06/2018 | INTEREST | 2017 Interest/Penalty | $18.83 | $489.51 |
| 02/27/2018 | LIEN | 2016 Redemption Payment | $-506.94 | $470.68 |
| 02/27/2018 | LIEN | 2016 Redemption Interest/Fee | $28.91 | $977.62 |
| 01/01/2018 | Bill | 2017 Tax Bill | $470.68 | $948.71 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-449.80 | $478.03 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-6.23 | $927.83 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $934.06 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $944.06 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $25.81 | $934.06 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $478.03 | $908.25 |
| 01/01/2017 | Bill | 2016 Tax Bill | $430.22 | $430.22 |
| 11/21/2016 | LIEN | 2015 Redemption Payment | $-491.25 | $0.00 |
| 11/21/2016 | LIEN | 2015 Redemption Interest/Fee | $14.94 | $491.25 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-6.23 | $476.31 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $482.54 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-448.08 | $492.54 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $940.62 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $25.71 | $930.62 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $476.31 | $904.91 |
| 01/01/2016 | Bill | 2015 Tax Bill | $428.60 | $428.60 |
| 09/15/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $0.00 |
| 09/15/2015 | PAYMENT | 2014 - Bill Payment | $-6.47 | $10.00 |
| 09/15/2015 | PAYMENT | 2014 - Bill Payment | $-466.73 | $16.47 |
| 09/15/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $483.20 |
| 09/15/2015 | INTEREST | 2014 Interest/Penalty | $22.54 | $473.20 |
| 01/01/2015 | Bill | 2014 Tax Bill | $450.66 | $450.66 |
| 07/21/2014 | PAYMENT | 2013 - Bill Payment | $-458.89 | $0.00 |
| 07/21/2014 | PAYMENT | 2013 - Bill Payment | $-6.34 | $458.89 |
| 07/21/2014 | INTEREST | 2013 Interest/Penalty | $13.55 | $465.23 |
| 01/01/2014 | Bill | 2013 Tax Bill | $451.68 | $451.68 |
| 07/15/2013 | PAYMENT | 2012 - Bill Payment | $-7.30 | $0.00 |
| 07/15/2013 | PAYMENT | 2012 - Bill Payment | $-531.91 | $7.30 |
| 07/15/2013 | INTEREST | 2012 Interest/Penalty | $15.70 | $539.21 |
| 01/01/2013 | Bill | 2012 Tax Bill | $523.51 | $523.51 |
| 08/22/2012 | PAYMENT | 2011 - Bill Payment | $-526.28 | $0.00 |
| 08/22/2012 | INTEREST | 2011 Interest/Penalty | $20.24 | $526.28 |
| 01/01/2012 | Bill | 2011 Tax Bill | $506.04 | $506.04 |
| 04/29/2011 | PAYMENT | 2010 - Bill Payment | $-654.22 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $654.22 | $654.22 |
| 03/03/2010 | PAYMENT | 2009 - Bill Payment | $-634.22 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $634.22 | $634.22 |
| 03/13/2009 | PAYMENT | 2008 - Bill Payment | $-678.04 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $678.04 | $678.04 |
| 04/21/2008 | PAYMENT | 2007 - Bill Payment | $-690.20 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $690.20 | $690.20 |
| 10/01/2007 | PAYMENT | 2006 - Bill Payment | $-116.13 | $0.00 |
| 10/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $116.13 |
| 10/01/2007 | INTEREST | 2006 Interest/Penalty | $6.57 | $126.13 |
| 10/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $119.56 |
| 04/05/2007 | LIEN | 2004 Redemption Payment | $-552.61 | $109.56 |
| 04/05/2007 | LIEN | 2004 Redemption Interest/Fee | $106.00 | $662.17 |
| 01/01/2007 | Bill | 2006 Tax Bill | $109.56 | $556.17 |
| 05/01/2006 | PAYMENT | 2005 - Bill Payment | $-470.88 | $446.61 |
| 01/01/2006 | Bill | 2005 Tax Bill | $470.88 | $917.49 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $446.61 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-432.61 | $456.61 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $24.49 | $889.22 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $864.73 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $446.61 | $854.73 |
| 01/01/2005 | Bill | 2004 Tax Bill | $408.12 | $408.12 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-201.20 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-201.20 | $201.20 |
| 01/01/2004 | Bill | 2003 Tax Bill | $402.40 | $402.40 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-222.96 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-222.96 | $222.96 |
| 01/01/2003 | Bill | 2002 Tax Bill | $445.92 | $445.92 |
| 01/28/2002 | PAYMENT | 2001 - Bill Payment | $-402.50 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $402.50 | $402.50 |
| 01/22/2001 | PAYMENT | 2000 - Bill Payment | $-391.94 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $391.94 | $391.94 |
| 01/24/2000 | PAYMENT | 1999 - Bill Payment | $-385.00 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $385.00 | $385.00 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-167.16 | $0.00 |
| 03/01/1999 | PAYMENT | 1998 - Bill Payment | $-167.16 | $167.16 |
| 01/01/1999 | Bill | 1998 Tax Bill | $334.32 | $334.32 |
| 04/28/1998 | PAYMENT | 1997 - Bill Payment | $-168.83 | $0.00 |
| 02/19/1998 | PAYMENT | 1997 - Bill Payment | $-168.83 | $168.83 |
| 01/01/1998 | Bill | 1997 Tax Bill | $337.66 | $337.66 |
| 04/07/1997 | PAYMENT | 1996 - Bill Payment | $-145.23 | $0.00 |
| 01/31/1997 | PAYMENT | 1996 - Bill Payment | $-145.23 | $145.23 |
| 01/01/1997 | Bill | 1996 Tax Bill | $290.46 | $290.46 |
| 01/18/1996 | PAYMENT | 1995 - Bill Payment | $-297.34 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $297.34 | $297.34 |
| 02/16/1995 | PAYMENT | 1994 - Bill Payment | $-334.76 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $334.76 | $334.76 |
| 02/17/1994 | PAYMENT | 1993 - Bill Payment | $-334.76 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $334.76 | $334.76 |
| 03/19/1993 | PAYMENT | 1992 - Bill Payment | $-408.14 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $408.14 | $408.14 |
| 01/31/1992 | PAYMENT | 1991 - Bill Payment | $-408.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $408.14 | $408.14 |
| 02/19/1991 | PAYMENT | 1990 - Bill Payment | $-403.06 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $403.06 | $403.06 |