Tax Account 15-212-43-004
Owners
MOLINARO FRANK J JR
47 ALTADENA DR
PUEBLO, CO 81005-2965
Account Summary
| Account ID | 15-212-43-004 |
|---|---|
| Account Type | Real Estate |
| Location | 47 ALTADENA DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,815.00 |
| Taxed incl Special Assessments | $2,815.00 |
| Paid | $1,407.50 |
| Bill Total | $2,829.07 |
| Interest | $14.07 |
| Bill Balance | $1,407.50 |
| Prior Billed* | $1,407.50 |
| Total Account Balance** | $1,421.57 |
| 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 | $1,922.30 | $10.00 | $96.11 | $2,028.41 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,942.74 | $0.00 | $0.00 | $1,942.74 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,890.58 | $0.00 | $0.00 | $1,890.58 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,950.92 | $0.00 | $0.00 | $1,950.92 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,372.26 | $0.00 | $0.00 | $1,372.26 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,372.84 | $0.00 | $0.00 | $1,372.84 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,161.50 | $0.00 | $0.00 | $1,161.50 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,818.58 | $0.00 | $0.00 | $1,818.58 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,814.44 | $0.00 | $0.00 | $1,814.44 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,807.62 | $0.00 | $0.00 | $1,807.62 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,748.86 | $0.00 | $0.00 | $1,748.86 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,752.78 | $0.00 | $0.00 | $1,752.78 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,807.98 | $0.00 | $0.00 | $1,807.98 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,747.64 | $0.00 | $0.00 | $1,747.64 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,910.12 | $0.00 | $0.00 | $1,910.12 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,852.56 | $0.00 | $0.00 | $1,852.56 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,899.98 | $0.00 | $0.00 | $1,899.98 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,934.06 | $0.00 | $0.00 | $1,934.06 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,753.92 | $0.00 | $0.00 | $1,753.92 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,678.52 | $0.00 | $0.00 | $1,678.52 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,698.04 | $0.00 | $0.00 | $1,698.04 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,674.22 | $0.00 | $0.00 | $1,674.22 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,819.70 | $0.00 | $0.00 | $1,819.70 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $667.98 | $0.00 | $0.00 | $667.98 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $465.74 | $0.00 | $23.29 | $489.03 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $43.50 | $0.00 | $0.00 | $43.50 | $0.00 | $0.00 | 8.0543 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 59.68 | 30.13 | 30.15 | 30.15 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 58.85 | 59.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 58.85 | 59.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 49.10 | 49.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 49.10 | 49.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 38.06 | 38.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 38.06 | 38.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 36.41 | 36.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 36.41 | 36.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 24.53 | 24.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 24.53 | 24.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 23.68 | 23.92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 23.68 | 23.92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 24.24 | 24.48 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | MOLINARO FRANK J JR CERTIFIED 957734 | $-1,407.50 | $1,407.50 |
| 01/19/2026 | Bill | MOLINARO FRANK J JR | $2,815.00 | $2,815.00 |
| 09/26/2025 | PAYMENT | 2024 - Bill Payment | $-1,956.00 | $0.00 |
| 09/26/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $1,956.00 |
| 09/26/2025 | PAYMENT | 2024 - Bill Payment | $-62.41 | $1,966.00 |
| 09/26/2025 | INTEREST | 2024 Interest/Penalty | $96.11 | $2,028.41 |
| 09/26/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $1,932.30 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,922.30 | $1,922.30 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-941.65 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-29.72 | $941.65 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-29.72 | $971.37 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-941.65 | $1,001.09 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,942.74 | $1,942.74 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-24.80 | $0.00 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-920.49 | $24.80 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-24.80 | $945.29 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-920.49 | $970.09 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,890.58 | $1,890.58 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-24.80 | $0.00 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-950.66 | $24.80 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-24.80 | $975.46 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-950.66 | $1,000.26 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,950.92 | $1,950.92 |
| 07/06/2021 | PAYMENT | 2020 - Bill Payment | $-666.91 | $0.00 |
| 07/06/2021 | PAYMENT | 2020 - Bill Payment | $-19.22 | $666.91 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-19.22 | $686.13 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-666.91 | $705.35 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,372.26 | $1,372.26 |
| 06/18/2020 | PAYMENT | 2019 - Bill Payment | $-667.20 | $0.00 |
| 06/18/2020 | PAYMENT | 2019 - Bill Payment | $-19.22 | $667.20 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-19.22 | $686.42 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-667.20 | $705.64 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,372.84 | $1,372.84 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-562.36 | $0.00 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-18.39 | $562.36 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-562.36 | $580.75 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-18.39 | $1,143.11 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,161.50 | $1,161.50 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-18.39 | $0.00 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-890.90 | $18.39 |
| 03/09/2018 | PAYMENT | 2017 - Bill Payment | $-18.39 | $909.29 |
| 03/09/2018 | PAYMENT | 2017 - Bill Payment | $-890.90 | $927.68 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,818.58 | $1,818.58 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-24.78 | $0.00 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-1,789.66 | $24.78 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,814.44 | $1,814.44 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-12.39 | $0.00 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-891.42 | $12.39 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-12.39 | $903.81 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-891.42 | $916.20 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,807.62 | $1,807.62 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-862.47 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-11.96 | $862.47 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-862.47 | $874.43 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-11.96 | $1,736.90 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,748.86 | $1,748.86 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-11.96 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-864.43 | $11.96 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-11.96 | $876.39 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-864.43 | $888.35 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,752.78 | $1,752.78 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-12.24 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-891.75 | $12.24 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-891.75 | $903.99 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-12.24 | $1,795.74 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,807.98 | $1,807.98 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-873.82 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-873.82 | $873.82 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,747.64 | $1,747.64 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-955.06 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-955.06 | $955.06 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,910.12 | $1,910.12 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-926.28 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-926.28 | $926.28 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,852.56 | $1,852.56 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-949.99 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-949.99 | $949.99 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,899.98 | $1,899.98 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-967.03 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-967.03 | $967.03 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,934.06 | $1,934.06 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-876.96 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-876.96 | $876.96 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,753.92 | $1,753.92 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-839.26 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-839.26 | $839.26 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,678.52 | $1,678.52 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-849.02 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-849.02 | $849.02 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,698.04 | $1,698.04 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-837.11 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-837.11 | $837.11 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,674.22 | $1,674.22 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-909.85 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-909.85 | $909.85 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,819.70 | $1,819.70 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-333.99 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-333.99 | $333.99 |
| 01/01/2002 | Bill | 2001 Tax Bill | $667.98 | $667.98 |
| 09/18/2001 | PAYMENT | 2000 - Bill Payment | $-489.03 | $0.00 |
| 09/18/2001 | INTEREST | 2000 Interest/Penalty | $23.29 | $489.03 |
| 01/01/2001 | Bill | 2000 Tax Bill | $465.74 | $465.74 |
| 01/07/2000 | PAYMENT | 1999 - Bill Payment | $-43.50 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $43.50 | $43.50 |