Tax Account 04-194-35-065
Owners
MOFFATT CHERYL A
1629 HORSESHOE PL
PUEBLO, CO 81001-2061
ROMINES WALTER E
Account Summary
| Account ID | 04-194-35-065 |
|---|---|
| Account Type | Real Estate |
| Location | 1629 HORSESHOE PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,548.34 |
| Taxed incl Special Assessments | $1,548.34 |
| Paid | $1,548.34 |
| 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 | $1,548.34 | $0.00 | $0.00 | $1,548.34 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,437.70 | $0.00 | $0.00 | $1,437.70 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,453.08 | $0.00 | $0.00 | $1,453.08 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,316.38 | $0.00 | $0.00 | $1,316.38 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,370.06 | $0.00 | $0.00 | $1,370.06 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $579.00 | $0.00 | $0.00 | $579.00 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $578.52 | $0.00 | $0.00 | $578.52 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $445.98 | $10.00 | $22.30 | $478.28 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $450.34 | $0.00 | $4.50 | $454.84 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $457.54 | $0.00 | $0.00 | $457.54 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $455.86 | $0.00 | $0.00 | $455.86 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $436.86 | $0.00 | $0.00 | $436.86 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $863.88 | $0.00 | $0.00 | $863.88 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $963.31 | $0.00 | $0.00 | $963.31 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $931.16 | $0.00 | $0.00 | $931.16 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,015.20 | $0.00 | $0.00 | $1,015.20 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $984.14 | $0.00 | $0.00 | $984.14 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $987.00 | $0.00 | $0.00 | $987.00 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,004.70 | $0.00 | $0.00 | $1,004.70 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,032.98 | $0.00 | $0.00 | $1,032.98 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $988.58 | $0.00 | $0.00 | $988.58 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $990.44 | $0.00 | $0.00 | $990.44 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $976.54 | $0.00 | $0.00 | $976.54 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,023.70 | $0.00 | $0.00 | $1,023.70 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $279.18 | $0.00 | $0.00 | $279.18 | $0.00 | $0.00 | 8.5637 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 32.83 | 33.16 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.13 | 36.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.13 | 36.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.19 | 25.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.38 | 25.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.77 | 20.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.77 | 20.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.68 | 17.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.68 | 17.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.20 | 12.32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.20 | 12.32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.66 | 11.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.66 | 11.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.92 | 13.05 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-774.17 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-774.17 | $774.17 |
| 01/19/2026 | BILL | MOFFATT CHERYL A | $1,548.34 | $1,548.34 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-700.60 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.25 | $700.60 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-700.60 | $718.85 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.25 | $1,419.45 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,437.70 | $1,437.70 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-708.29 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.25 | $708.29 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.25 | $726.54 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-708.29 | $744.79 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,453.08 | $1,453.08 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.72 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-645.47 | $12.72 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-12.72 | $658.19 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-645.47 | $670.91 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,316.38 | $1,316.38 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-672.21 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.82 | $672.21 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-672.21 | $685.03 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.82 | $1,357.24 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,370.06 | $1,370.06 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-558.02 | $0.00 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-20.98 | $558.02 |
| 01/01/2021 | BILL | 2020 Tax Bill | $579.00 | $579.00 |
| 05/13/2020 | PAYMENT | 2019 - Bill Payment | $-20.98 | $0.00 |
| 05/13/2020 | PAYMENT | 2019 - Bill Payment | $-557.54 | $20.98 |
| 01/01/2020 | BILL | 2019 Tax Bill | $578.52 | $578.52 |
| 09/26/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $0.00 |
| 09/26/2019 | PAYMENT | 2018 - Bill Payment | $-18.75 | $10.00 |
| 09/26/2019 | PAYMENT | 2018 - Bill Payment | $-449.53 | $28.75 |
| 09/26/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $478.28 |
| 09/26/2019 | INTEREST | 2018 Interest/Penalty | $22.30 | $468.28 |
| 01/01/2019 | BILL | 2018 Tax Bill | $445.98 | $445.98 |
| 06/20/2018 | PAYMENT | 2017 - Bill Payment | $-218.40 | $0.00 |
| 06/20/2018 | PAYMENT | 2017 - Bill Payment | $-9.02 | $218.40 |
| 06/20/2018 | INTEREST | 2017 Interest/Penalty | $4.50 | $227.42 |
| 03/26/2018 | PAYMENT | 2017 - Bill Payment | $-218.40 | $222.92 |
| 03/26/2018 | PAYMENT | 2017 - Bill Payment | $-9.02 | $441.32 |
| 01/01/2018 | BILL | 2017 Tax Bill | $450.34 | $450.34 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-6.16 | $0.00 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-222.61 | $6.16 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-222.61 | $228.77 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-6.16 | $451.38 |
| 01/01/2017 | BILL | 2016 Tax Bill | $457.54 | $457.54 |
| 06/20/2016 | PAYMENT | 2015 - Bill Payment | $-221.77 | $0.00 |
| 06/20/2016 | PAYMENT | 2015 - Bill Payment | $-6.16 | $221.77 |
| 02/10/2016 | PAYMENT | 2015 - Bill Payment | $-221.77 | $227.93 |
| 02/10/2016 | PAYMENT | 2015 - Bill Payment | $-6.16 | $449.70 |
| 01/01/2016 | BILL | 2015 Tax Bill | $455.86 | $455.86 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-5.89 | $0.00 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-212.54 | $5.89 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-212.54 | $218.43 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-5.89 | $430.97 |
| 01/01/2015 | BILL | 2014 Tax Bill | $436.86 | $436.86 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-426.05 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.89 | $426.05 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-426.05 | $431.94 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-5.89 | $857.99 |
| 01/01/2014 | BILL | 2013 Tax Bill | $863.88 | $863.88 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-475.13 | $0.00 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-6.52 | $475.13 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-475.13 | $481.65 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-6.53 | $956.78 |
| 01/01/2013 | BILL | 2012 Tax Bill | $963.31 | $963.31 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-465.58 | $0.00 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-465.58 | $465.58 |
| 01/01/2012 | BILL | 2011 Tax Bill | $931.16 | $931.16 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-507.60 | $0.00 |
| 02/11/2011 | PAYMENT | 2010 - Bill Payment | $-507.60 | $507.60 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,015.20 | $1,015.20 |
| 06/16/2010 | PAYMENT | 2009 - Bill Payment | $-492.07 | $0.00 |
| 02/09/2010 | PAYMENT | 2009 - Bill Payment | $-492.07 | $492.07 |
| 01/01/2010 | BILL | 2009 Tax Bill | $984.14 | $984.14 |
| 04/09/2009 | PAYMENT | 2008 - Bill Payment | $-987.00 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $987.00 | $987.00 |
| 06/06/2008 | PAYMENT | 2007 - Bill Payment | $-502.35 | $0.00 |
| 02/12/2008 | PAYMENT | 2007 - Bill Payment | $-502.35 | $502.35 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,004.70 | $1,004.70 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-516.49 | $0.00 |
| 02/15/2007 | PAYMENT | 2006 - Bill Payment | $-516.49 | $516.49 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,032.98 | $1,032.98 |
| 06/12/2006 | PAYMENT | 2005 - Bill Payment | $-494.29 | $0.00 |
| 03/07/2006 | PAYMENT | 2005 - Bill Payment | $-494.29 | $494.29 |
| 01/01/2006 | BILL | 2005 Tax Bill | $988.58 | $988.58 |
| 06/13/2005 | PAYMENT | 2004 - Bill Payment | $-495.22 | $0.00 |
| 02/16/2005 | PAYMENT | 2004 - Bill Payment | $-495.22 | $495.22 |
| 01/01/2005 | BILL | 2004 Tax Bill | $990.44 | $990.44 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-488.27 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-488.27 | $488.27 |
| 01/01/2004 | BILL | 2003 Tax Bill | $976.54 | $976.54 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-1,023.70 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,023.70 | $1,023.70 |
| 06/14/2002 | PAYMENT | 2001 - Bill Payment | $-139.59 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-139.59 | $139.59 |
| 01/01/2002 | BILL | 2001 Tax Bill | $279.18 | $279.18 |