Tax Account 04-193-16-026
Owners
MOODY DAVID L SR/MOODY GLORIA G REV TRUST
10 DEER RUN CT
PUEBLO, CO 81001-1857
Account Summary
| Account ID | 04-193-16-026 |
|---|---|
| Account Type | Real Estate |
| Location | 10 DEER RUN CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,579.11 |
| Taxed incl Special Assessments | $1,579.11 |
| Paid | $1,579.11 |
| 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 | $1,579.11 | $0.00 | $0.00 | $1,579.11 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,801.32 | $0.00 | $0.00 | $1,801.32 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,820.46 | $0.00 | $0.00 | $1,820.46 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,356.48 | $0.00 | $0.00 | $1,356.48 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,398.42 | $0.00 | $0.00 | $1,398.42 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,371.84 | $0.00 | $0.00 | $1,371.84 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,372.32 | $0.00 | $0.00 | $1,372.32 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,058.12 | $0.00 | $0.00 | $1,058.12 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,068.56 | $0.00 | $0.00 | $1,068.56 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $881.48 | $0.00 | $0.00 | $881.48 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $878.20 | $0.00 | $0.00 | $878.20 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $947.12 | $0.00 | $0.00 | $947.12 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $949.22 | $0.00 | $0.00 | $949.22 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,082.74 | $0.00 | $0.00 | $1,082.74 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,741.88 | $0.00 | $0.00 | $1,741.88 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,835.22 | $0.00 | $0.00 | $1,835.22 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,779.66 | $0.00 | $0.00 | $1,779.66 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,882.40 | $0.00 | $0.00 | $1,882.40 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,916.16 | $0.00 | $0.00 | $1,916.16 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,783.26 | $0.00 | $0.00 | $1,783.26 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,706.60 | $0.00 | $0.00 | $1,706.60 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,697.08 | $0.00 | $0.00 | $1,697.08 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,673.24 | $0.00 | $0.00 | $1,673.24 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,914.58 | $0.00 | $0.00 | $1,914.58 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,728.16 | $0.00 | $0.00 | $1,728.16 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $901.96 | $0.00 | $0.00 | $901.96 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $396.28 | $0.00 | $3.96 | $400.24 | $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 | 46.39 | 46.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 56.41 | 56.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 56.41 | 56.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 38.87 | 39.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 38.87 | 39.26 | .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 | 34.33 | 34.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 34.33 | 34.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 21.56 | 21.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 21.56 | 21.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 22.47 | 22.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 22.47 | 22.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 24.16 | 24.40 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/19/2026 | PAYMENT | EXCALIBER LLC CHECK 217 M AM | $-789.55 | $0.00 |
| 02/20/2026 | PAYMENT | EXCALIBER LLC CHECK 195 C KW | $-789.56 | $789.55 |
| 01/19/2026 | BILL | MOODY DAVID L SR/MOODY GLORIA G REV TRUST | $1,579.11 | $1,579.11 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-28.49 | $0.00 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-872.17 | $28.49 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-872.17 | $900.66 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-28.49 | $1,772.83 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,801.32 | $1,801.32 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-881.74 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-28.49 | $881.74 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-28.49 | $910.23 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-881.74 | $938.72 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,820.46 | $1,820.46 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-19.63 | $0.00 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-658.61 | $19.63 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-19.63 | $678.24 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-658.61 | $697.87 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,356.48 | $1,356.48 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-19.63 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-679.58 | $19.63 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-679.58 | $699.21 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-19.63 | $1,378.79 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,398.42 | $1,398.42 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-19.21 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-666.71 | $19.21 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-666.71 | $685.92 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-19.21 | $1,352.63 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,371.84 | $1,371.84 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-666.95 | $0.00 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-19.21 | $666.95 |
| 02/10/2020 | PAYMENT | 2019 - Bill Payment | $-19.21 | $686.16 |
| 02/10/2020 | PAYMENT | 2019 - Bill Payment | $-666.95 | $705.37 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,372.32 | $1,372.32 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-511.72 | $0.00 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-17.34 | $511.72 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-511.72 | $529.06 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-17.34 | $1,040.78 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,058.12 | $1,058.12 |
| 03/14/2018 | PAYMENT | 2017 - Bill Payment | $-34.68 | $0.00 |
| 03/14/2018 | PAYMENT | 2017 - Bill Payment | $-1,033.88 | $34.68 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,068.56 | $1,068.56 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-429.85 | $0.00 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-10.89 | $429.85 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-429.85 | $440.74 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-10.89 | $870.59 |
| 01/01/2017 | BILL | 2016 Tax Bill | $881.48 | $881.48 |
| 05/20/2016 | PAYMENT | 2015 - Bill Payment | $-10.89 | $0.00 |
| 05/20/2016 | PAYMENT | 2015 - Bill Payment | $-428.21 | $10.89 |
| 02/03/2016 | PAYMENT | 2015 - Bill Payment | $-428.21 | $439.10 |
| 02/03/2016 | PAYMENT | 2015 - Bill Payment | $-10.89 | $867.31 |
| 01/01/2016 | BILL | 2015 Tax Bill | $878.20 | $878.20 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-11.35 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-462.21 | $11.35 |
| 02/13/2015 | PAYMENT | 2014 - Bill Payment | $-462.21 | $473.56 |
| 02/13/2015 | PAYMENT | 2014 - Bill Payment | $-11.35 | $935.77 |
| 01/01/2015 | BILL | 2014 Tax Bill | $947.12 | $947.12 |
| 05/20/2014 | PAYMENT | 2013 - Bill Payment | $-11.35 | $0.00 |
| 05/20/2014 | PAYMENT | 2013 - Bill Payment | $-463.26 | $11.35 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-463.26 | $474.61 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-11.35 | $937.87 |
| 01/01/2014 | BILL | 2013 Tax Bill | $949.22 | $949.22 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-12.20 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-529.17 | $12.20 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-529.17 | $541.37 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-12.20 | $1,070.54 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,082.74 | $1,082.74 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-870.94 | $0.00 |
| 02/17/2012 | PAYMENT | 2011 - Bill Payment | $-870.94 | $870.94 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,741.88 | $1,741.88 |
| 06/16/2011 | PAYMENT | 2010 - Bill Payment | $-917.61 | $0.00 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-917.61 | $917.61 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $917.61 | $1,835.22 |
| 02/17/2011 | PAYMENT | 2010 - Bill Payment | $-917.61 | $917.61 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,835.22 | $1,835.22 |
| 06/09/2010 | PAYMENT | 2009 - Bill Payment | $-889.83 | $0.00 |
| 02/09/2010 | PAYMENT | 2009 - Bill Payment | $-889.83 | $889.83 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,779.66 | $1,779.66 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-941.20 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-941.20 | $941.20 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,882.40 | $1,882.40 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-958.08 | $0.00 |
| 02/11/2008 | PAYMENT | 2007 - Bill Payment | $-958.08 | $958.08 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,916.16 | $1,916.16 |
| 06/14/2007 | PAYMENT | 2006 - Bill Payment | $-891.63 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-891.63 | $891.63 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,783.26 | $1,783.26 |
| 02/15/2006 | PAYMENT | 2005 - Bill Payment | $-1,706.60 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,706.60 | $1,706.60 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-848.54 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-848.54 | $848.54 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,697.08 | $1,697.08 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-836.62 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-836.62 | $836.62 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,673.24 | $1,673.24 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-957.29 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-957.29 | $957.29 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,914.58 | $1,914.58 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-864.08 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-864.08 | $864.08 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,728.16 | $1,728.16 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-450.98 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-450.98 | $450.98 |
| 01/01/2001 | BILL | 2000 Tax Bill | $901.96 | $901.96 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-400.24 | $0.00 |
| 05/04/2000 | INTEREST | 1999 Interest/Penalty | $3.96 | $400.24 |
| 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 |