Tax Account 04-074-22-001
Owners
MOORE MICHAEL JOSEPH
4501 CEDARWEED BLVD
PUEBLO, CO 81001-1065
GARDNER JEAN CRISTINE
Account Summary
| Account ID | 04-074-22-001 |
|---|---|
| Account Type | Real Estate |
| Location | 4501 CEDARWEED BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,726.11 |
| Taxed incl Special Assessments | $2,726.11 |
| Paid | $2,726.11 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $2,726.11 | $0.00 | $0.00 | $2,726.11 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,601.72 | $0.00 | $0.00 | $2,601.72 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,695.20 | $0.00 | $0.00 | $1,695.20 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,005.34 | $0.00 | $0.00 | $2,005.34 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,070.06 | $0.00 | $0.00 | $2,070.06 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,080.46 | $0.00 | $0.00 | $2,080.46 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,081.00 | $0.00 | $0.00 | $2,081.00 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,608.58 | $0.00 | $0.00 | $1,608.58 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,624.66 | $0.00 | $0.00 | $1,624.66 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,720.58 | $0.00 | $0.00 | $1,720.58 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,714.12 | $0.00 | $0.00 | $1,714.12 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,632.50 | $0.00 | $0.00 | $1,632.50 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,636.16 | $0.00 | $0.00 | $1,636.16 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,656.55 | $0.00 | $0.00 | $1,656.55 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,601.28 | $0.00 | $0.00 | $1,601.28 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,709.64 | $0.00 | $0.00 | $1,709.64 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,658.46 | $0.00 | $0.00 | $1,658.46 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,759.38 | $0.00 | $0.00 | $1,759.38 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,790.92 | $0.00 | $0.00 | $1,790.92 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,660.98 | $0.00 | $0.00 | $1,660.98 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,589.58 | $0.00 | $0.00 | $1,589.58 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,580.60 | $0.00 | $0.00 | $1,580.60 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,558.42 | $0.00 | $0.00 | $1,558.42 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,529.40 | $0.00 | $0.00 | $1,529.40 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,380.48 | $0.00 | $0.00 | $1,380.48 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,788.32 | $0.00 | $0.00 | $1,788.32 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,756.64 | $0.00 | $0.00 | $1,756.64 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,701.84 | $0.00 | $0.00 | $1,701.84 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,718.86 | $0.00 | $0.00 | $1,718.86 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,776.04 | $0.00 | $0.00 | $1,776.04 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,818.10 | $0.00 | $0.00 | $1,818.10 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,872.84 | $0.00 | $0.00 | $1,872.84 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,872.84 | $0.00 | $0.00 | $1,872.84 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $2,010.42 | $0.00 | $0.00 | $2,010.42 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $2,010.42 | $0.00 | $0.00 | $2,010.42 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,879.20 | $0.00 | $0.00 | $1,879.20 | $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 | 57.78 | 58.36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 59.64 | 60.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 53.90 | 54.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 38.37 | 38.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 38.37 | 38.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 38.04 | 38.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 38.04 | 38.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 32.53 | 32.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 32.53 | 32.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 23.26 | 23.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 23.26 | 23.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 22.10 | 22.32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 22.10 | 22.32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 22.21 | 22.43 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | VILLAGE CAPITAL ACH | $-1,363.05 | $0.00 |
| 02/25/2026 | PAYMENT | LERETALLC ACH VILLAGE CAPITAL | $-1,363.06 | $1,363.05 |
| 01/19/2026 | BILL | PACKARD CRAIG OWEN | $2,726.11 | $2,726.11 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-30.12 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-1,270.74 | $30.12 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-30.12 | $1,300.86 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-1,270.74 | $1,330.98 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,601.72 | $2,601.72 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-820.38 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-27.22 | $820.38 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-820.38 | $847.60 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-27.22 | $1,667.98 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,695.20 | $1,695.20 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-983.29 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-19.38 | $983.29 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-19.38 | $1,002.67 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-983.29 | $1,022.05 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,005.34 | $2,005.34 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-19.38 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,015.65 | $19.38 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-19.38 | $1,035.03 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,015.65 | $1,054.41 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,070.06 | $2,070.06 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,021.02 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-19.21 | $1,021.02 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,021.02 | $1,040.23 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-19.21 | $2,061.25 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,080.46 | $2,080.46 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-19.21 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,021.29 | $19.21 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-19.21 | $1,040.50 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,021.29 | $1,059.71 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,081.00 | $2,081.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-787.86 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-16.43 | $787.86 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-787.86 | $804.29 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-16.43 | $1,592.15 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,608.58 | $1,608.58 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-795.90 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-16.43 | $795.90 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-795.90 | $812.33 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-16.43 | $1,608.23 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,624.66 | $1,624.66 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-11.75 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-848.54 | $11.75 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-848.54 | $860.29 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-11.75 | $1,708.83 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,720.58 | $1,720.58 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-845.31 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-11.75 | $845.31 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-845.31 | $857.06 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-11.75 | $1,702.37 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,714.12 | $1,714.12 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-805.09 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-11.16 | $805.09 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-11.16 | $816.25 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-805.09 | $827.41 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,632.50 | $1,632.50 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-11.16 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-806.92 | $11.16 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-11.16 | $818.08 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-806.92 | $829.24 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,636.16 | $1,636.16 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-817.06 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-11.21 | $817.06 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-817.06 | $828.27 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-11.22 | $1,645.33 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,656.55 | $1,656.55 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-800.64 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-800.64 | $800.64 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,601.28 | $1,601.28 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-854.82 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-854.82 | $854.82 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,709.64 | $1,709.64 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-829.23 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-829.23 | $829.23 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,658.46 | $1,658.46 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-879.69 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-879.69 | $879.69 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,759.38 | $1,759.38 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-895.46 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-895.46 | $895.46 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,790.92 | $1,790.92 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-830.49 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-830.49 | $830.49 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,660.98 | $1,660.98 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-794.79 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-794.79 | $794.79 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,589.58 | $1,589.58 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-790.30 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-790.30 | $790.30 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,580.60 | $1,580.60 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-779.21 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-779.21 | $779.21 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,558.42 | $1,558.42 |
| 05/28/2003 | PAYMENT | 2002 - Bill Payment | $-764.70 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-764.70 | $764.70 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,529.40 | $1,529.40 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-690.24 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-690.24 | $690.24 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,380.48 | $1,380.48 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-894.16 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-894.16 | $894.16 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,788.32 | $1,788.32 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-878.32 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-878.32 | $878.32 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,756.64 | $1,756.64 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-850.92 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-850.92 | $850.92 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,701.84 | $1,701.84 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-859.43 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-859.43 | $859.43 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,718.86 | $1,718.86 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-888.02 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-888.02 | $888.02 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,776.04 | $1,776.04 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-909.05 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-909.05 | $909.05 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,818.10 | $1,818.10 |
| 01/09/1995 | PAYMENT | 1994 - Bill Payment | $-1,872.84 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,872.84 | $1,872.84 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-1,872.84 | $0.00 |
| 04/06/1994 | PAYMENT | 1993 - Bill Payment | $1,872.84 | $1,872.84 |
| 04/05/1994 | PAYMENT | 1993 - Bill Payment | $-1,872.84 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,872.84 | $1,872.84 |
| 04/19/1993 | PAYMENT | 1992 - Bill Payment | $-2,010.42 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $2,010.42 | $2,010.42 |
| 04/07/1992 | PAYMENT | 1991 - Bill Payment | $-2,010.42 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $2,010.42 | $2,010.42 |
| 04/29/1991 | PAYMENT | 1990 - Bill Payment | $-1,879.20 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,879.20 | $1,879.20 |