Tax Account 04-193-16-002
Owners
SCAVARDA JENNIFER M / RODRIGUEZ JAMES A
3 FULL MOON CT
PUEBLO, CO 81001-1874
Account Summary
| Account ID | 04-193-16-002 |
|---|---|
| Account Type | Real Estate |
| Location | 3 FULL MOON CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,679.90 |
| Taxed incl Special Assessments | $2,679.90 |
| Paid | $2,679.90 |
| 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 | $2,679.90 | $0.00 | $0.00 | $2,679.90 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,515.86 | $0.00 | $0.00 | $2,515.86 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,542.84 | $0.00 | $0.00 | $2,542.84 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,812.72 | $0.00 | $0.00 | $1,812.72 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,870.12 | $0.00 | $0.00 | $1,870.12 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,841.22 | $0.00 | $0.00 | $1,841.22 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,841.80 | $0.00 | $0.00 | $1,841.80 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,495.22 | $0.00 | $0.00 | $1,495.22 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,510.16 | $0.00 | $0.00 | $1,510.16 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $708.80 | $0.00 | $0.00 | $708.80 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $706.18 | $0.00 | $21.18 | $727.36 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $736.06 | $0.00 | $0.00 | $736.06 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $737.68 | $0.00 | $0.00 | $737.68 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $855.28 | $0.00 | $0.00 | $855.28 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,522.02 | $0.00 | $0.00 | $1,522.02 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,459.00 | $0.00 | $0.00 | $1,459.00 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,414.24 | $0.00 | $0.00 | $1,414.24 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,382.90 | $0.00 | $0.00 | $1,382.90 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,407.70 | $0.00 | $0.00 | $1,407.70 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,336.22 | $0.00 | $0.00 | $1,336.22 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,278.78 | $0.00 | $0.00 | $1,278.78 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,307.54 | $0.00 | $0.00 | $1,307.54 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,289.20 | $0.00 | $0.00 | $1,289.20 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,172.66 | $0.00 | $0.00 | $1,172.66 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,058.48 | $0.00 | $0.00 | $1,058.48 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,093.82 | $0.00 | $0.00 | $1,093.82 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $396.28 | $0.00 | $0.00 | $396.28 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $399.84 | $0.00 | $0.00 | $399.84 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $357.18 | $0.00 | $0.00 | $357.18 | $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 | 56.81 | 57.38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 57.91 | 58.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 57.91 | 58.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 34.67 | 35.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 34.67 | 35.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 33.66 | 34.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 33.66 | 34.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 30.23 | 30.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 30.23 | 30.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.91 | 19.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.91 | 19.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 19.60 | 19.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 19.60 | 19.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 21.11 | 21.32 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | FREEDOM MORTGAGE ACH | $-1,339.95 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-1,339.95 | $1,339.95 |
| 01/19/2026 | BILL | SCAVARDA JENNIFER M / RODRIGUEZ JAMES A | $2,679.90 | $2,679.90 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-29.25 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,228.68 | $29.25 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-29.25 | $1,257.93 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,228.68 | $1,287.18 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,515.86 | $2,515.86 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,242.17 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-29.25 | $1,242.17 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,242.17 | $1,271.42 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-29.25 | $2,513.59 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,542.84 | $2,542.84 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-888.85 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.51 | $888.85 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-888.85 | $906.36 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.51 | $1,795.21 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,812.72 | $1,812.72 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-17.51 | $0.00 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-917.55 | $17.51 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-917.55 | $935.06 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-17.51 | $1,852.61 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,870.12 | $1,870.12 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-903.61 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-17.00 | $903.61 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-903.61 | $920.61 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-17.00 | $1,824.22 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,841.22 | $1,841.22 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-17.00 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-903.90 | $17.00 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-903.90 | $920.90 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-17.00 | $1,824.80 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,841.80 | $1,841.80 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-732.34 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-15.27 | $732.34 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-732.34 | $747.61 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-15.27 | $1,479.95 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,495.22 | $1,495.22 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-15.27 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-739.81 | $15.27 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-15.27 | $755.08 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-739.81 | $770.35 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,510.16 | $1,510.16 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-344.85 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.55 | $344.85 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-9.55 | $354.40 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-344.85 | $363.95 |
| 01/01/2017 | BILL | 2016 Tax Bill | $708.80 | $708.80 |
| 07/19/2016 | PAYMENT | 2015 - Bill Payment | $-707.69 | $0.00 |
| 07/19/2016 | PAYMENT | 2015 - Bill Payment | $-19.67 | $707.69 |
| 07/19/2016 | INTEREST | 2015 Interest/Penalty | $21.18 | $727.36 |
| 01/01/2016 | BILL | 2015 Tax Bill | $706.18 | $706.18 |
| 01/29/2015 | PAYMENT | 2014 - Bill Payment | $-19.80 | $0.00 |
| 01/29/2015 | PAYMENT | 2014 - Bill Payment | $-716.26 | $19.80 |
| 01/01/2015 | BILL | 2014 Tax Bill | $736.06 | $736.06 |
| 04/10/2014 | PAYMENT | 2013 - Bill Payment | $-717.88 | $0.00 |
| 04/10/2014 | PAYMENT | 2013 - Bill Payment | $-19.80 | $717.88 |
| 01/01/2014 | BILL | 2013 Tax Bill | $737.68 | $737.68 |
| 03/19/2013 | PAYMENT | 2012 - Bill Payment | $-21.32 | $0.00 |
| 03/19/2013 | PAYMENT | 2012 - Bill Payment | $-833.96 | $21.32 |
| 01/01/2013 | BILL | 2012 Tax Bill | $855.28 | $855.28 |
| 01/11/2012 | PAYMENT | 2011 - Bill Payment | $-1,522.02 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,522.02 | $1,522.02 |
| 01/21/2011 | PAYMENT | 2010 - Bill Payment | $-1,459.00 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,459.00 | $1,459.00 |
| 01/27/2010 | PAYMENT | 2009 - Bill Payment | $-1,414.24 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,414.24 | $1,414.24 |
| 01/12/2009 | PAYMENT | 2008 - Bill Payment | $-1,382.90 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,382.90 | $1,382.90 |
| 01/15/2008 | PAYMENT | 2007 - Bill Payment | $-1,407.70 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,407.70 | $1,407.70 |
| 01/12/2007 | PAYMENT | 2006 - Bill Payment | $-1,336.22 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,336.22 | $1,336.22 |
| 01/12/2006 | PAYMENT | 2005 - Bill Payment | $-1,278.78 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,278.78 | $1,278.78 |
| 01/14/2005 | PAYMENT | 2004 - Bill Payment | $-1,307.54 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,307.54 | $1,307.54 |
| 01/13/2004 | PAYMENT | 2003 - Bill Payment | $-1,289.20 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,289.20 | $1,289.20 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-586.33 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-586.33 | $586.33 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,172.66 | $1,172.66 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-529.24 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-529.24 | $529.24 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,058.48 | $1,058.48 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-546.91 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-546.91 | $546.91 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,093.82 | $1,093.82 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-198.14 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-198.14 | $198.14 |
| 01/01/2000 | BILL | 1999 Tax Bill | $396.28 | $396.28 |
| 02/03/1999 | PAYMENT | 1998 - Bill Payment | $-399.84 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $399.84 | $399.84 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-357.18 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $357.18 | $357.18 |
| 05/01/1997 | PAYMENT | 1996 - Bill Payment | $-43.48 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $43.48 | $43.48 |