Tax Account 04-193-16-001
Owners
TORRES JENNIFER R
1 FULL MOON CT
PUEBLO, CO 81001-1874
Account Summary
| Account ID | 04-193-16-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1 FULL MOON CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,876.57 |
| Taxed incl Special Assessments | $1,876.57 |
| Paid | $1,876.57 |
| 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 | $1,876.57 | $0.00 | $0.00 | $1,876.57 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,072.88 | $0.00 | $0.00 | $2,072.88 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,095.08 | $0.00 | $0.00 | $2,095.08 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,575.44 | $0.00 | $0.00 | $1,575.44 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,624.68 | $0.00 | $0.00 | $1,624.68 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,763.52 | $0.00 | $17.64 | $1,781.16 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,764.08 | $0.00 | $0.00 | $1,764.08 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,464.70 | $0.00 | $0.00 | $1,464.70 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,479.32 | $0.00 | $0.00 | $1,479.32 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $698.94 | $0.00 | $0.00 | $698.94 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $696.34 | $0.00 | $0.00 | $696.34 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $720.78 | $0.00 | $0.00 | $720.78 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $722.38 | $0.00 | $0.00 | $722.38 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $830.00 | $0.00 | $0.00 | $830.00 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,497.58 | $0.00 | $0.00 | $1,497.58 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,593.68 | $0.00 | $0.00 | $1,593.68 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,545.46 | $0.00 | $0.00 | $1,545.46 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,653.00 | $0.00 | $0.00 | $1,653.00 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,682.64 | $0.00 | $0.00 | $1,682.64 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,566.10 | $0.00 | $0.00 | $1,566.10 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,498.78 | $0.00 | $0.00 | $1,498.78 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,530.70 | $0.00 | $0.00 | $1,530.70 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,509.20 | $0.00 | $0.00 | $1,509.20 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,760.88 | $0.00 | $0.00 | $1,760.88 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,589.42 | $0.00 | $0.00 | $1,589.42 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,318.48 | $0.00 | $0.00 | $1,318.48 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,295.14 | $0.00 | $0.00 | $1,295.14 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $483.84 | $0.00 | $0.00 | $483.84 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $432.68 | $0.00 | $0.00 | $432.68 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $43.48 | $0.00 | $0.00 | $43.48 | $0.00 | $0.00 | 9.2502 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 39.78 | 40.18 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 48.95 | 49.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 48.95 | 49.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.12 | 30.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.12 | 30.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 32.25 | 32.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 32.25 | 32.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 29.62 | 29.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 29.62 | 29.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.63 | 18.82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.63 | 18.82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 19.27 | 19.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 19.27 | 19.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 20.77 | 20.98 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/27/2026 | PAYMENT | TORRES JENNIFER R PAYIT PAID BY PAYMENT PROVIDER API | $-1,876.57 | $0.00 |
| 01/19/2026 | BILL | TORRES JENNIFER R | $1,876.57 | $1,876.57 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-49.44 | $0.00 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-2,023.44 | $49.44 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,072.88 | $2,072.88 |
| 04/24/2024 | PAYMENT | 2023 - Bill Payment | $-49.44 | $0.00 |
| 04/24/2024 | PAYMENT | 2023 - Bill Payment | $-2,045.64 | $49.44 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,095.08 | $2,095.08 |
| 04/19/2023 | PAYMENT | 2022 - Bill Payment | $-30.42 | $0.00 |
| 04/19/2023 | PAYMENT | 2022 - Bill Payment | $-1,545.02 | $30.42 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,575.44 | $1,575.44 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,594.26 | $0.00 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-30.42 | $1,594.26 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,624.68 | $1,624.68 |
| 07/16/2021 | PAYMENT | 2020 - Bill Payment | $-882.78 | $0.00 |
| 07/16/2021 | PAYMENT | 2020 - Bill Payment | $-16.62 | $882.78 |
| 07/16/2021 | INTEREST | 2020 Interest/Penalty | $17.64 | $899.40 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-865.47 | $881.76 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-16.29 | $1,747.23 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,763.52 | $1,763.52 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-16.29 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-865.75 | $16.29 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-16.29 | $882.04 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-865.75 | $898.33 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,764.08 | $1,764.08 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-717.39 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-14.96 | $717.39 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-14.96 | $732.35 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-717.39 | $747.31 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,464.70 | $1,464.70 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-724.70 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-14.96 | $724.70 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-724.70 | $739.66 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-14.96 | $1,464.36 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,479.32 | $1,479.32 |
| 05/22/2017 | PAYMENT | 2016 - Bill Payment | $-9.41 | $0.00 |
| 05/22/2017 | PAYMENT | 2016 - Bill Payment | $-340.06 | $9.41 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-340.06 | $349.47 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-9.41 | $689.53 |
| 01/01/2017 | BILL | 2016 Tax Bill | $698.94 | $698.94 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-338.76 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-9.41 | $338.76 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-338.76 | $348.17 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-9.41 | $686.93 |
| 01/01/2016 | BILL | 2015 Tax Bill | $696.34 | $696.34 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-350.66 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-9.73 | $350.66 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-9.73 | $360.39 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-350.66 | $370.12 |
| 01/01/2015 | BILL | 2014 Tax Bill | $720.78 | $720.78 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-351.46 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-9.73 | $351.46 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-351.46 | $361.19 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-9.73 | $712.65 |
| 01/01/2014 | BILL | 2013 Tax Bill | $722.38 | $722.38 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-404.51 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-10.49 | $404.51 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.49 | $415.00 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-404.51 | $425.49 |
| 01/01/2013 | BILL | 2012 Tax Bill | $830.00 | $830.00 |
| 03/01/2012 | PAYMENT | 2011 - Bill Payment | $-748.79 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-748.79 | $748.79 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,497.58 | $1,497.58 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-796.84 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-796.84 | $796.84 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,593.68 | $1,593.68 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-772.73 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-772.73 | $772.73 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,545.46 | $1,545.46 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-826.50 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-826.50 | $826.50 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,653.00 | $1,653.00 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-841.32 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-841.32 | $841.32 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,682.64 | $1,682.64 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-783.05 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-783.05 | $783.05 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,566.10 | $1,566.10 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-749.39 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-749.39 | $749.39 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,498.78 | $1,498.78 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-765.35 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-765.35 | $765.35 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,530.70 | $1,530.70 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-754.60 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-754.60 | $754.60 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,509.20 | $1,509.20 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-880.44 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-880.44 | $880.44 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,760.88 | $1,760.88 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-794.71 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-794.71 | $794.71 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,589.42 | $1,589.42 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-659.24 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-659.24 | $659.24 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,318.48 | $1,318.48 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-647.57 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-647.57 | $647.57 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,295.14 | $1,295.14 |
| 06/16/1999 | PAYMENT | 1998 - Bill Payment | $-241.92 | $0.00 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-241.92 | $241.92 |
| 01/01/1999 | BILL | 1998 Tax Bill | $483.84 | $483.84 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-216.34 | $0.00 |
| 03/09/1998 | PAYMENT | 1997 - Bill Payment | $-216.34 | $216.34 |
| 01/01/1998 | BILL | 1997 Tax Bill | $432.68 | $432.68 |
| 04/11/1997 | PAYMENT | 1996 - Bill Payment | $-43.48 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $43.48 | $43.48 |