Tax Account 04-193-16-009
Owners
TALMADGE LAURA J
16 FULL MOON CT
PUEBLO, CO 81001-1870
Account Summary
| Account ID | 04-193-16-009 |
|---|---|
| Account Type | Real Estate |
| Location | 16 FULL MOON CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,353.56 |
| Taxed incl Special Assessments | $2,353.56 |
| Paid | $2,353.56 |
| 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 | $2,353.56 | $0.00 | $0.00 | $2,353.56 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,196.82 | $10.00 | $109.84 | $2,316.66 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,220.36 | $10.00 | $155.43 | $2,385.79 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,704.52 | $10.00 | $85.23 | $1,799.75 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,758.10 | $0.00 | $0.00 | $1,758.10 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,701.92 | $0.00 | $0.00 | $1,701.92 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,702.06 | $0.00 | $34.04 | $1,736.10 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,391.38 | $0.00 | $27.83 | $1,419.21 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,405.28 | $10.00 | $84.32 | $1,499.60 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,306.98 | $10.00 | $65.35 | $1,382.33 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,302.08 | $10.00 | $65.10 | $1,377.18 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,355.70 | $10.00 | $81.34 | $1,447.04 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,358.74 | $0.00 | $40.77 | $1,399.51 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,469.32 | $0.00 | $0.00 | $1,469.32 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,420.28 | $0.00 | $0.00 | $1,420.28 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,523.00 | $0.00 | $0.00 | $1,523.00 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,476.22 | $0.00 | $0.00 | $1,476.22 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,560.50 | $0.00 | $0.00 | $1,560.50 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,588.48 | $0.00 | $0.00 | $1,588.48 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,476.10 | $0.00 | $0.00 | $1,476.10 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,412.66 | $0.00 | $0.00 | $1,412.66 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,445.54 | $0.00 | $0.00 | $1,445.54 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,425.26 | $0.00 | $0.00 | $1,425.26 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,615.72 | $0.00 | $0.00 | $1,615.72 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,458.40 | $0.00 | $0.00 | $1,458.40 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,198.78 | $0.00 | $0.00 | $1,198.78 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $450.24 | $0.00 | $0.00 | $450.24 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $462.84 | $0.00 | $0.00 | $462.84 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $413.18 | $0.00 | $0.00 | $413.18 | $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 | 49.88 | 50.38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 51.48 | 52.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 51.48 | 52.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.59 | 32.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.59 | 32.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 31.11 | 31.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 31.11 | 31.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 28.14 | 28.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 28.14 | 28.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.66 | 17.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.66 | 17.84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 18.35 | 18.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 18.35 | 18.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 19.70 | 19.90 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/04/2026 | PAYMENT | TALMADGE LAURA J CHECK 4692 C KW | $-1,176.78 | $0.00 |
| 02/11/2026 | PAYMENT | TALMADGE LAURA J CHECK 4689 | $-1,176.78 | $1,176.78 |
| 01/19/2026 | BILL | TALMADGE LAURA J | $2,353.56 | $2,353.56 |
| 09/12/2025 | PAYMENT | 2024 - Bill Payment | $-54.60 | $0.00 |
| 09/12/2025 | PAYMENT | 2024 - Bill Payment | $-2,252.06 | $54.60 |
| 09/12/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $2,306.66 |
| 09/12/2025 | INTEREST | 2024 Interest/Penalty | $109.84 | $2,316.66 |
| 09/12/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $2,206.82 |
| 05/21/2025 | LIEN | 2023 Redemption Payment | $-2,618.95 | $2,196.82 |
| 05/21/2025 | LIEN | 2023 Redemption Interest/Fee | $217.16 | $4,815.77 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,196.82 | $4,598.61 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $2,401.79 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-2,320.15 | $2,411.79 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-55.64 | $4,731.94 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $4,787.58 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $155.43 | $4,777.58 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $2,401.79 | $4,622.15 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,220.36 | $2,220.36 |
| 09/21/2023 | PAYMENT | 2022 - Bill Payment | $-34.57 | $0.00 |
| 09/21/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $34.57 |
| 09/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,755.18 | $44.57 |
| 09/21/2023 | INTEREST | 2022 Interest/Penalty | $85.23 | $1,799.75 |
| 09/21/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $1,714.52 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,704.52 | $1,704.52 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-1,725.18 | $0.00 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-32.92 | $1,725.18 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,758.10 | $1,758.10 |
| 03/17/2021 | PAYMENT | 2020 - Bill Payment | $-31.42 | $0.00 |
| 03/17/2021 | PAYMENT | 2020 - Bill Payment | $-1,670.50 | $31.42 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,701.92 | $1,701.92 |
| 08/11/2020 | LIEN | 2019 Redemption Payment | $-1,793.33 | $0.00 |
| 08/11/2020 | LIEN | 2019 Redemption Interest/Fee | $52.23 | $1,793.33 |
| 08/11/2020 | LIEN | 2018 Redemption Payment | $-1,637.84 | $1,741.10 |
| 08/11/2020 | LIEN | 2018 Redemption Interest/Fee | $213.63 | $3,378.94 |
| 08/11/2020 | LIEN | 2017 Redemption Payment | $-1,866.27 | $3,165.31 |
| 08/11/2020 | LIEN | 2017 Redemption Interest/Fee | $354.67 | $5,031.58 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-32.05 | $4,676.91 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-1,704.05 | $4,708.96 |
| 06/23/2020 | INTEREST | 2019 Interest/Penalty | $34.04 | $6,413.01 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $1,741.10 | $6,378.97 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,702.06 | $4,637.87 |
| 06/27/2019 | PAYMENT | 2018 - Bill Payment | $-28.99 | $2,935.81 |
| 06/27/2019 | PAYMENT | 2018 - Bill Payment | $-1,390.22 | $2,964.80 |
| 06/27/2019 | INTEREST | 2018 Interest/Penalty | $27.83 | $4,355.02 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $1,424.21 | $4,327.19 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,391.38 | $2,902.98 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-30.13 | $1,511.60 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $1,541.73 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-1,459.47 | $1,551.73 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $84.32 | $3,011.20 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $2,926.88 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $1,511.60 | $2,916.88 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,405.28 | $1,405.28 |
| 09/15/2017 | PAYMENT | 2016 - Bill Payment | $-18.73 | $0.00 |
| 09/15/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $18.73 |
| 09/15/2017 | PAYMENT | 2016 - Bill Payment | $-1,353.60 | $28.73 |
| 09/15/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $1,382.33 |
| 09/15/2017 | INTEREST | 2016 Interest/Penalty | $65.35 | $1,372.33 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,306.98 | $1,306.98 |
| 09/22/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $0.00 |
| 09/22/2016 | PAYMENT | 2015 - Bill Payment | $-1,348.45 | $10.00 |
| 09/22/2016 | PAYMENT | 2015 - Bill Payment | $-18.73 | $1,358.45 |
| 09/22/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $1,377.18 |
| 09/22/2016 | INTEREST | 2015 Interest/Penalty | $65.10 | $1,367.18 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,302.08 | $1,302.08 |
| 11/04/2015 | LIEN | 2014 Redemption Payment | $-1,490.38 | $0.00 |
| 11/04/2015 | LIEN | 2014 Redemption Interest/Fee | $31.34 | $1,490.38 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $1,459.04 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-19.65 | $1,469.04 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-1,417.39 | $1,488.69 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $81.34 | $2,906.08 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $2,824.74 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $1,459.04 | $2,814.74 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,355.70 | $1,355.70 |
| 07/02/2014 | PAYMENT | 2013 - Bill Payment | $-1,380.41 | $0.00 |
| 07/02/2014 | PAYMENT | 2013 - Bill Payment | $-19.10 | $1,380.41 |
| 07/02/2014 | INTEREST | 2013 Interest/Penalty | $40.77 | $1,399.51 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,358.74 | $1,358.74 |
| 01/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,449.42 | $0.00 |
| 01/25/2013 | PAYMENT | 2012 - Bill Payment | $-19.90 | $1,449.42 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,469.32 | $1,469.32 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-710.14 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-710.14 | $710.14 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,420.28 | $1,420.28 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-761.50 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-761.50 | $761.50 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,523.00 | $1,523.00 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-738.11 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-738.11 | $738.11 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,476.22 | $1,476.22 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-780.25 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-780.25 | $780.25 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,560.50 | $1,560.50 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-794.24 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-794.24 | $794.24 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,588.48 | $1,588.48 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-738.05 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-738.05 | $738.05 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,476.10 | $1,476.10 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-706.33 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-706.33 | $706.33 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,412.66 | $1,412.66 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-722.77 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-722.77 | $722.77 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,445.54 | $1,445.54 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-712.63 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-712.63 | $712.63 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,425.26 | $1,425.26 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-807.86 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-807.86 | $807.86 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,615.72 | $1,615.72 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-729.20 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-729.20 | $729.20 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,458.40 | $1,458.40 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-599.39 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-599.39 | $599.39 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,198.78 | $1,198.78 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-225.12 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-225.12 | $225.12 |
| 01/01/2000 | BILL | 1999 Tax Bill | $450.24 | $450.24 |
| 01/06/1999 | PAYMENT | 1998 - Bill Payment | $-462.84 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $462.84 | $462.84 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-413.18 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $413.18 | $413.18 |
| 05/01/1997 | PAYMENT | 1996 - Bill Payment | $-43.48 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $43.48 | $43.48 |