Tax Account 95-170-01-016
Owners
BRITO CESAR MOLINA
1493 N CHALLENGER DR
PUEBLO WEST, CO 81007-3918
Account Summary
| Account ID | 95-170-01-016 |
|---|---|
| Account Type | Real Estate |
| Location | 1493 N CHALLENGER LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,658.30 |
| Taxed incl Special Assessments | $2,658.30 |
| Paid | $1,329.15 |
| Bill Total | $2,658.30 |
| Interest | $0.00 |
| Bill Balance | $1,329.15 |
| Prior Billed* | $1,329.15 |
| Total Account Balance** | $1,329.15 |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $2,315.94 | $0.00 | $0.00 | $2,315.94 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,342.56 | $0.00 | $0.00 | $2,342.56 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,066.00 | $0.00 | $0.00 | $2,066.00 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,118.66 | $0.00 | $0.00 | $2,118.66 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,439.02 | $0.00 | $0.00 | $1,439.02 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,435.48 | $0.00 | $0.00 | $1,435.48 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,274.36 | $0.00 | $0.00 | $1,274.36 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,275.90 | $0.00 | $0.00 | $1,275.90 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,204.14 | $0.00 | $0.00 | $1,204.14 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,194.12 | $0.00 | $0.00 | $1,194.12 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,098.06 | $0.00 | $0.00 | $1,098.06 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,090.94 | $0.00 | $0.00 | $1,090.94 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,148.18 | $0.00 | $0.00 | $1,148.18 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,137.62 | $0.00 | $0.00 | $1,137.62 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,228.86 | $0.00 | $0.00 | $1,228.86 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,239.26 | $0.00 | $0.00 | $1,239.26 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,231.76 | $0.00 | $0.00 | $1,231.76 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,250.78 | $0.00 | $0.00 | $1,250.78 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,189.44 | $0.00 | $0.00 | $1,189.44 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $227.72 | $0.00 | $0.00 | $227.72 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $149.72 | $0.00 | $0.00 | $149.72 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $147.28 | $0.00 | $1.47 | $148.75 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $0.00 | $141.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $0.00 | $132.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $0.00 | $131.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $12.38 | $0.00 | $0.00 | $12.38 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $12.63 | $0.00 | $0.13 | $12.76 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $13.49 | $0.00 | $0.00 | $13.49 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $13.46 | $0.00 | $0.00 | $13.46 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $56.00 | $0.00 | $0.00 | $56.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $56.00 | $0.00 | $0.00 | $56.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $0.00 | $0.00 | $14.85 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $25.14 | $0.00 | $0.00 | $25.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $28.52 | $0.00 | $0.00 | $28.52 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 36.57 | 18.46 | 18.48 | 18.48 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.33 | 36.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.33 | 36.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.95 | 27.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.95 | 27.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.28 | 18.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.28 | 18.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.10 | 16.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.10 | 16.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.20 | 10.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.20 | 10.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.37 | 9.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.37 | 9.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.82 | 9.92 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-1,329.15 | $1,329.15 |
| 01/19/2026 | Bill | PATTERSON JOEY/PATTERSON SAMANTHA | $2,658.30 | $2,658.30 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,139.62 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.35 | $1,139.62 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,139.62 | $1,157.97 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.35 | $2,297.59 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,315.94 | $2,315.94 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,152.93 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.35 | $1,152.93 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.35 | $1,171.28 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,152.93 | $1,189.63 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,342.56 | $2,342.56 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.61 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,019.39 | $13.61 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.61 | $1,033.00 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,019.39 | $1,046.61 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,066.00 | $2,066.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.61 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,045.72 | $13.61 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,045.72 | $1,059.33 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.61 | $2,105.05 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,118.66 | $2,118.66 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-710.28 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.23 | $710.28 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-710.28 | $719.51 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.23 | $1,429.79 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,439.02 | $1,439.02 |
| 04/06/2020 | PAYMENT | 2019 - Bill Payment | $-9.23 | $0.00 |
| 04/06/2020 | PAYMENT | 2019 - Bill Payment | $-708.51 | $9.23 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-9.23 | $717.74 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-708.51 | $726.97 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,435.48 | $1,435.48 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-629.05 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-8.13 | $629.05 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-629.05 | $637.18 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.13 | $1,266.23 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,274.36 | $1,274.36 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-8.13 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-629.82 | $8.13 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-629.82 | $637.95 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-8.13 | $1,267.77 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,275.90 | $1,275.90 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-596.92 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-5.15 | $596.92 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-5.15 | $602.07 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-596.92 | $607.22 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,204.14 | $1,204.14 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-591.91 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-5.15 | $591.91 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-591.91 | $597.06 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-5.15 | $1,188.97 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,194.12 | $1,194.12 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-4.73 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-544.30 | $4.73 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-544.30 | $549.03 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-4.73 | $1,093.33 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,098.06 | $1,098.06 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-540.74 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-4.73 | $540.74 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.73 | $545.47 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-540.74 | $550.20 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,090.94 | $1,090.94 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-569.13 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-4.96 | $569.13 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.96 | $574.09 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-569.13 | $579.05 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,148.18 | $1,148.18 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-568.81 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-568.81 | $568.81 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,137.62 | $1,137.62 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-614.43 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-614.43 | $614.43 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,228.86 | $1,228.86 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-619.63 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-619.63 | $619.63 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,239.26 | $1,239.26 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-615.88 | $0.00 |
| 02/18/2009 | PAYMENT | 2008 - Bill Payment | $-615.88 | $615.88 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,231.76 | $1,231.76 |
| 06/19/2008 | PAYMENT | 2007 - Bill Payment | $-625.39 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-625.39 | $625.39 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,250.78 | $1,250.78 |
| 02/07/2007 | PAYMENT | 2006 - Bill Payment | $-1,189.44 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,189.44 | $1,189.44 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-113.86 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-113.86 | $113.86 |
| 01/01/2006 | Bill | 2005 Tax Bill | $227.72 | $227.72 |
| 01/18/2005 | PAYMENT | 2004 - Bill Payment | $-149.72 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $149.72 | $149.72 |
| 08/04/2004 | PAYMENT | 2003 - Bill Payment | $-75.11 | $0.00 |
| 08/04/2004 | INTEREST | 2003 Interest/Penalty | $1.47 | $75.11 |
| 01/20/2004 | PAYMENT | 2003 - Bill Payment | $-73.64 | $73.64 |
| 01/01/2004 | Bill | 2003 Tax Bill | $147.28 | $147.28 |
| 03/19/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $141.58 | $141.58 |
| 03/12/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $132.36 | $132.36 |
| 01/18/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $132.16 | $132.16 |
| 01/26/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $131.46 | $131.46 |
| 01/12/1999 | PAYMENT | 1998 - Bill Payment | $-12.38 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $12.38 | $12.38 |
| 05/12/1998 | PAYMENT | 1997 - Bill Payment | $-12.76 | $0.00 |
| 05/12/1998 | INTEREST | 1997 Interest/Penalty | $0.13 | $12.76 |
| 01/01/1998 | Bill | 1997 Tax Bill | $12.63 | $12.63 |
| 01/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.49 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $13.49 | $13.49 |
| 01/19/1996 | PAYMENT | 1995 - Bill Payment | $-13.46 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $13.46 | $13.46 |
| 01/23/1995 | PAYMENT | 1994 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $56.00 | $56.00 |
| 01/18/1994 | PAYMENT | 1993 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $56.00 | $56.00 |
| 01/19/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $14.85 | $14.85 |
| 01/21/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $25.14 | $25.14 |
| 01/24/1991 | PAYMENT | 1990 - Bill Payment | $-28.52 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $28.52 | $28.52 |