Tax Account 04-193-16-012
Owners
TALMADGE BRANDON J/TALMADGE CHERYL L
10 FULL MOON CT
PUEBLO, CO 81001-1870
Account Summary
| Account ID | 04-193-16-012 |
|---|---|
| Account Type | Real Estate |
| Location | 10 FULL MOON CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,690.84 |
| Taxed incl Special Assessments | $1,690.84 |
| Paid | $1,690.84 |
| 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 | $1,690.84 | $0.00 | $0.00 | $1,690.84 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,732.38 | $0.00 | $0.00 | $1,732.38 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,750.92 | $0.00 | $0.00 | $1,750.92 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,845.50 | $0.00 | $0.00 | $1,845.50 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,904.18 | $0.00 | $0.00 | $1,904.18 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,486.92 | $0.00 | $0.00 | $1,486.92 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,487.32 | $0.00 | $0.00 | $1,487.32 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,220.50 | $0.00 | $0.00 | $1,220.50 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,232.68 | $0.00 | $0.00 | $1,232.68 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,113.38 | $0.00 | $0.00 | $1,113.38 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,109.20 | $0.00 | $0.00 | $1,109.20 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,170.60 | $0.00 | $0.00 | $1,170.60 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,173.22 | $0.00 | $0.00 | $1,173.22 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,279.34 | $0.00 | $0.00 | $1,279.34 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,236.64 | $0.00 | $0.00 | $1,236.64 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,309.38 | $0.00 | $0.00 | $1,309.38 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,269.36 | $0.00 | $0.00 | $1,269.36 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,337.56 | $0.00 | $0.00 | $1,337.56 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,361.56 | $0.00 | $0.00 | $1,361.56 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,298.08 | $0.00 | $0.00 | $1,298.08 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,242.28 | $0.00 | $0.00 | $1,242.28 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,215.56 | $0.00 | $0.00 | $1,215.56 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,198.48 | $0.00 | $0.00 | $1,198.48 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,397.52 | $0.00 | $0.00 | $1,397.52 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,261.44 | $0.00 | $0.00 | $1,261.44 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $428.84 | $0.00 | $0.00 | $428.84 | $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 | 35.84 | 36.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.09 | 42.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.09 | 42.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 35.30 | 35.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 35.30 | 35.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.19 | 27.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.19 | 27.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.69 | 24.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.69 | 24.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.05 | 15.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.05 | 15.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.86 | 16.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.86 | 16.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.15 | 17.32 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ROCKET MORTGAGE LLC ISAOA ATIMA ACH | $-845.42 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-845.42 | $845.42 |
| 01/19/2026 | BILL | TALMADGE BRANDON J/TALMADGE CHERYL L | $1,690.84 | $1,690.84 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.26 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-844.93 | $21.26 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.26 | $866.19 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-844.93 | $887.45 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,732.38 | $1,732.38 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.26 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-854.20 | $21.26 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.26 | $875.46 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-854.20 | $896.72 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,750.92 | $1,750.92 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.83 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-904.92 | $17.83 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.83 | $922.75 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-904.92 | $940.58 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,845.50 | $1,845.50 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-17.83 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-934.26 | $17.83 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-17.83 | $952.09 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-934.26 | $969.92 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,904.18 | $1,904.18 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.73 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-729.73 | $13.73 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.73 | $743.46 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-729.73 | $757.19 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,486.92 | $1,486.92 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-729.93 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.73 | $729.93 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-13.73 | $743.66 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-729.93 | $757.39 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,487.32 | $1,487.32 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-597.78 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-12.47 | $597.78 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-12.47 | $610.25 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-597.78 | $622.72 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,220.50 | $1,220.50 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-603.87 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-12.47 | $603.87 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-12.47 | $616.34 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-603.87 | $628.81 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,232.68 | $1,232.68 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.60 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-549.09 | $7.60 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.60 | $556.69 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-549.09 | $564.29 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,113.38 | $1,113.38 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.60 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-547.00 | $7.60 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.60 | $554.60 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-547.00 | $562.20 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,109.20 | $1,109.20 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-577.29 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.01 | $577.29 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.01 | $585.30 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-577.29 | $593.31 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,170.60 | $1,170.60 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-578.60 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-8.01 | $578.60 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-8.01 | $586.61 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-578.60 | $594.62 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,173.22 | $1,173.22 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-631.01 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-8.66 | $631.01 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-631.01 | $639.67 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-8.66 | $1,270.68 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,279.34 | $1,279.34 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-618.32 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-618.32 | $618.32 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,236.64 | $1,236.64 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-654.69 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-654.69 | $654.69 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,309.38 | $1,309.38 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-634.68 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-634.68 | $634.68 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,269.36 | $1,269.36 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-668.78 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-668.78 | $668.78 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,337.56 | $1,337.56 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-680.78 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-680.78 | $680.78 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,361.56 | $1,361.56 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-649.04 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-649.04 | $649.04 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,298.08 | $1,298.08 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-621.14 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-621.14 | $621.14 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,242.28 | $1,242.28 |
| 03/07/2005 | PAYMENT | 2004 - Bill Payment | $-607.78 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-607.78 | $607.78 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,215.56 | $1,215.56 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-599.24 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-599.24 | $599.24 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,198.48 | $1,198.48 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-698.76 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-698.76 | $698.76 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,397.52 | $1,397.52 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-630.72 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-630.72 | $630.72 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,261.44 | $1,261.44 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-214.42 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-214.42 | $214.42 |
| 01/01/2001 | BILL | 2000 Tax Bill | $428.84 | $428.84 |
| 03/10/2000 | PAYMENT | 1999 - Bill Payment | $-396.28 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $396.28 | $396.28 |
| 05/03/1999 | 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 |