Tax Account 04-193-16-027
Owners
MOODY DAVID LAMAR JR/MCQUARRIE LINDA ANN
8 DEER RUN CT
PUEBLO, CO 81001-1857
Account Summary
| Account ID | 04-193-16-027 |
|---|---|
| Account Type | Real Estate |
| Location | 8 DEER RUN CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,486.86 |
| Taxed incl Special Assessments | $2,486.86 |
| Paid | $2,486.86 |
| 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 | $2,486.86 | $0.00 | $0.00 | $2,486.86 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,805.64 | $0.00 | $0.00 | $2,805.64 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,835.72 | $0.00 | $0.00 | $2,835.72 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,313.06 | $0.00 | $0.00 | $2,313.06 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,386.68 | $0.00 | $11.93 | $2,398.61 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,180.42 | $0.00 | $0.00 | $2,180.42 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,181.06 | $0.00 | $0.00 | $2,181.06 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,770.62 | $0.00 | $0.00 | $1,770.62 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,788.30 | $0.00 | $0.00 | $1,788.30 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,665.34 | $0.00 | $0.00 | $1,665.34 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,659.08 | $0.00 | $0.00 | $1,659.08 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,707.42 | $0.00 | $0.00 | $1,707.42 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,711.24 | $0.00 | $0.00 | $1,711.24 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,845.08 | $0.00 | $0.00 | $1,845.08 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,783.50 | $0.00 | $0.00 | $1,783.50 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,894.70 | $0.00 | $0.00 | $1,894.70 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,837.06 | $0.00 | $0.00 | $1,837.06 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,920.32 | $0.00 | $0.00 | $1,920.32 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,954.76 | $0.00 | $0.00 | $1,954.76 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,809.68 | $0.00 | $0.00 | $1,809.68 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,731.88 | $0.00 | $0.00 | $1,731.88 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,739.16 | $0.00 | $0.00 | $1,739.16 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,714.74 | $0.00 | $0.00 | $1,714.74 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,981.00 | $0.00 | $0.00 | $1,981.00 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,788.10 | $0.00 | $0.00 | $1,788.10 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,394.74 | $0.00 | $0.00 | $1,394.74 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,361.98 | $0.00 | $0.00 | $1,361.98 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,440.60 | $0.00 | $0.00 | $1,440.60 | $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 | 52.59 | 53.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 63.76 | 64.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 63.76 | 64.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 44.23 | 44.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 44.23 | 44.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 39.88 | 40.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 39.88 | 40.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 35.82 | 36.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 35.82 | 36.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 22.51 | 22.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 22.51 | 22.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 23.13 | 23.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 23.13 | 23.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 24.73 | 24.98 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/02/2026 | PAYMENT | MOODY DAVID LAMAR JR/MCQUARRIE LINDA ANN CHECK 1102 C AM | $-1,243.43 | $0.00 |
| 02/25/2026 | PAYMENT | MOODY DAVID LAMAR JR/MCQUARRIE LINDA ANN CHECK 00147 | $-1,243.43 | $1,243.43 |
| 01/19/2026 | BILL | MOODY DAVID LAMAR JR/MCQUARRIE LINDA ANN | $2,486.86 | $2,486.86 |
| 04/14/2025 | PAYMENT | 2024 - Bill Payment | $-1,370.62 | $0.00 |
| 04/14/2025 | PAYMENT | 2024 - Bill Payment | $-32.20 | $1,370.62 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-1,370.62 | $1,402.82 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-32.20 | $2,773.44 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,805.64 | $2,805.64 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-2,771.32 | $0.00 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-64.40 | $2,771.32 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,835.72 | $2,835.72 |
| 06/12/2023 | PAYMENT | 2022 - Bill Payment | $-1,134.19 | $0.00 |
| 06/12/2023 | PAYMENT | 2022 - Bill Payment | $-22.34 | $1,134.19 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-1,134.19 | $1,156.53 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-22.34 | $2,290.72 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,313.06 | $2,313.06 |
| 06/29/2022 | PAYMENT | 2021 - Bill Payment | $-22.56 | $0.00 |
| 06/29/2022 | PAYMENT | 2021 - Bill Payment | $-1,182.71 | $22.56 |
| 06/29/2022 | INTEREST | 2021 Interest/Penalty | $11.93 | $1,205.27 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-1,171.00 | $1,193.34 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-22.34 | $2,364.34 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,386.68 | $2,386.68 |
| 04/08/2021 | PAYMENT | 2020 - Bill Payment | $-40.28 | $0.00 |
| 04/08/2021 | PAYMENT | 2020 - Bill Payment | $-2,140.14 | $40.28 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,180.42 | $2,180.42 |
| 06/26/2020 | PAYMENT | 2019 - Bill Payment | $-20.14 | $0.00 |
| 06/26/2020 | PAYMENT | 2019 - Bill Payment | $-1,070.39 | $20.14 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-20.14 | $1,090.53 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-1,070.39 | $1,110.67 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,181.06 | $2,181.06 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-867.22 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-18.09 | $867.22 |
| 02/07/2019 | PAYMENT | 2018 - Bill Payment | $-18.09 | $885.31 |
| 02/07/2019 | PAYMENT | 2018 - Bill Payment | $-867.22 | $903.40 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,770.62 | $1,770.62 |
| 06/05/2018 | PAYMENT | 2017 - Bill Payment | $-876.06 | $0.00 |
| 06/05/2018 | PAYMENT | 2017 - Bill Payment | $-18.09 | $876.06 |
| 01/30/2018 | PAYMENT | 2017 - Bill Payment | $-18.09 | $894.15 |
| 01/30/2018 | PAYMENT | 2017 - Bill Payment | $-876.06 | $912.24 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,788.30 | $1,788.30 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-821.30 | $0.00 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-11.37 | $821.30 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-821.30 | $832.67 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-11.37 | $1,653.97 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,665.34 | $1,665.34 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-818.17 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-11.37 | $818.17 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-818.17 | $829.54 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-11.37 | $1,647.71 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,659.08 | $1,659.08 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-842.03 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-11.68 | $842.03 |
| 02/11/2015 | PAYMENT | 2014 - Bill Payment | $-842.03 | $853.71 |
| 02/11/2015 | PAYMENT | 2014 - Bill Payment | $-11.68 | $1,695.74 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,707.42 | $1,707.42 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-11.68 | $0.00 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-843.94 | $11.68 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-11.68 | $855.62 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-843.94 | $867.30 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,711.24 | $1,711.24 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-12.49 | $0.00 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-910.05 | $12.49 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-910.05 | $922.54 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-12.49 | $1,832.59 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,845.08 | $1,845.08 |
| 06/07/2012 | PAYMENT | 2011 - Bill Payment | $-891.75 | $0.00 |
| 02/21/2012 | PAYMENT | 2011 - Bill Payment | $-891.75 | $891.75 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,783.50 | $1,783.50 |
| 06/07/2011 | PAYMENT | 2010 - Bill Payment | $-947.35 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-947.35 | $947.35 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,894.70 | $1,894.70 |
| 06/16/2010 | PAYMENT | 2009 - Bill Payment | $-918.53 | $0.00 |
| 02/11/2010 | PAYMENT | 2009 - Bill Payment | $-918.53 | $918.53 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,837.06 | $1,837.06 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $-960.16 | $0.00 |
| 02/13/2009 | PAYMENT | 2008 - Bill Payment | $-960.16 | $960.16 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,920.32 | $1,920.32 |
| 06/13/2008 | PAYMENT | 2007 - Bill Payment | $-977.38 | $0.00 |
| 02/12/2008 | PAYMENT | 2007 - Bill Payment | $-977.38 | $977.38 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,954.76 | $1,954.76 |
| 06/14/2007 | PAYMENT | 2006 - Bill Payment | $-904.84 | $0.00 |
| 02/12/2007 | PAYMENT | 2006 - Bill Payment | $-904.84 | $904.84 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,809.68 | $1,809.68 |
| 06/13/2006 | PAYMENT | 2005 - Bill Payment | $-865.94 | $0.00 |
| 02/14/2006 | PAYMENT | 2005 - Bill Payment | $-865.94 | $865.94 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,731.88 | $1,731.88 |
| 06/17/2005 | PAYMENT | 2004 - Bill Payment | $-869.58 | $0.00 |
| 02/11/2005 | PAYMENT | 2004 - Bill Payment | $-869.58 | $869.58 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,739.16 | $1,739.16 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-857.37 | $0.00 |
| 02/13/2004 | PAYMENT | 2003 - Bill Payment | $-857.37 | $857.37 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,714.74 | $1,714.74 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-990.50 | $0.00 |
| 03/03/2003 | PAYMENT | 2002 - Bill Payment | $-990.50 | $990.50 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,981.00 | $1,981.00 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-894.05 | $0.00 |
| 02/14/2002 | PAYMENT | 2001 - Bill Payment | $-894.05 | $894.05 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,788.10 | $1,788.10 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-697.37 | $0.00 |
| 03/02/2001 | PAYMENT | 2000 - Bill Payment | $-697.37 | $697.37 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,394.74 | $1,394.74 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-680.99 | $0.00 |
| 02/03/2000 | PAYMENT | 1999 - Bill Payment | $-680.99 | $680.99 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,361.98 | $1,361.98 |
| 04/06/1999 | PAYMENT | 1998 - Bill Payment | $-1,440.60 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,440.60 | $1,440.60 |
| 04/16/1998 | PAYMENT | 1997 - Bill Payment | $-357.18 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $357.18 | $357.18 |
| 01/07/1997 | PAYMENT | 1996 - Bill Payment | $-43.48 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $43.48 | $43.48 |