Tax Account 04-250-04-024
Owners
RED MOON LLC
3907 AUGUSTA LN
PUEBLO, CO 81001-4915
Account Summary
| Account ID | 04-250-04-024 |
|---|---|
| Account Type | Real Estate |
| Location | 520 SKYWAY ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,144.75 |
| Taxed incl Special Assessments | $1,144.75 |
| Paid | $1,156.20 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 94.586 |
| Tax District | 70V (70V) |
* 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 | $1,144.75 | $0.00 | $11.45 | $1,156.20 | $0.00 | $0.00 | 9.4586 | 70V |
| 2024 REAL ESTATE TAXES | $1,198.62 | $0.00 | $0.00 | $1,198.62 | $0.00 | $0.00 | 9.4157 | 70V |
| 2023 REAL ESTATE TAXES | $1,219.38 | $0.00 | $0.00 | $1,219.38 | $0.00 | $0.00 | 9.5310 | 70V |
| 2022 REAL ESTATE TAXES | $1,181.26 | $0.00 | $0.00 | $1,181.26 | $0.00 | $0.00 | 9.4421 | 70V |
| 2021 REAL ESTATE TAXES | $1,171.58 | $0.00 | $0.00 | $1,171.58 | $0.00 | $0.00 | 9.4102 | 70V |
| 2020 REAL ESTATE TAXES | $675.84 | $0.00 | $20.28 | $696.12 | $0.00 | $0.00 | 9.4327 | 70V |
| 2019 REAL ESTATE TAXES | $674.18 | $0.00 | $20.23 | $694.41 | $0.00 | $0.00 | 9.4054 | 70V |
| 2018 REAL ESTATE TAXES | $775.08 | $0.00 | $0.00 | $775.08 | $0.00 | $0.00 | 9.4108 | 70V |
| 2017 REAL ESTATE TAXES | $776.18 | $0.00 | $0.00 | $776.18 | $0.00 | $0.00 | 9.4243 | 70V |
| 2016 REAL ESTATE TAXES | $877.74 | $0.00 | $4.39 | $882.13 | $0.00 | $0.00 | 9.4467 | 70V |
| 2015 REAL ESTATE TAXES | $873.76 | $0.00 | $43.69 | $917.45 | $0.00 | $0.00 | 9.4037 | 70V |
| 2014 REAL ESTATE TAXES | $971.22 | $10.00 | $58.27 | $1,039.49 | $0.00 | $0.00 | 9.3760 | 70V |
| 2013 REAL ESTATE TAXES | $964.58 | $0.00 | $28.94 | $993.52 | $0.00 | $0.00 | 9.3117 | 70V |
| 2012 REAL ESTATE TAXES | $1,050.94 | $10.00 | $52.55 | $1,113.49 | $0.00 | $0.00 | 9.3574 | 70V |
| 2011 REAL ESTATE TAXES | $1,050.32 | $10.00 | $63.02 | $1,123.34 | $0.00 | $0.00 | 9.3519 | 70V |
| 2010 REAL ESTATE TAXES | $1,204.40 | $0.00 | $48.18 | $1,252.58 | $0.00 | $0.00 | 9.4469 | 70V |
| 2009 REAL ESTATE TAXES | $1,015.74 | $36.45 | $60.94 | $1,113.13 | $0.00 | $0.00 | 7.9666 | 70C |
| 2008 REAL ESTATE TAXES | $981.98 | $0.00 | $39.28 | $1,021.26 | $0.00 | $0.00 | 7.9706 | 70C |
| 2007 REAL ESTATE TAXES | $1,000.98 | $0.00 | $40.04 | $1,041.02 | $0.00 | $0.00 | 8.1248 | 70C |
| 2006 REAL ESTATE TAXES | $1,180.56 | $36.45 | $70.83 | $1,287.84 | $0.00 | $0.00 | 8.8431 | 70C |
| 2005 REAL ESTATE TAXES | $1,141.68 | $0.00 | $67.53 | $1,209.21 | $0.00 | $0.00 | 8.5518 | 70C |
| 2004 REAL ESTATE TAXES | $1,025.58 | $0.00 | $178.55 | $1,204.13 | $0.00 | $0.00 | 9.2897 | 70C |
| 2003 REAL ESTATE TAXES | $1,010.02 | $0.00 | $291.95 | $1,301.97 | $0.00 | $0.00 | 9.1486 | 70C |
| 2002 REAL ESTATE TAXES | $1,044.08 | $36.45 | $441.22 | $1,521.75 | $0.00 | $0.00 | 8.8706 | 70C |
| 2001 REAL ESTATE TAXES | $970.74 | $0.00 | $51.51 | $1,022.25 | $0.00 | $0.00 | 8.2475 | 70C |
| 2000 REAL ESTATE TAXES | $991.04 | $0.00 | $207.94 | $1,198.98 | $0.00 | $0.00 | 8.1634 | 70C |
| 1999 REAL ESTATE TAXES | $997.70 | $36.45 | $374.54 | $1,408.69 | $0.00 | $0.00 | 8.2182 | 70C |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 5.88 | 5.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 6.02 | 6.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 5.66 | 5.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 3.25 | 3.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 3.25 | 3.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.72 | 3.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.72 | 3.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.13 | 3.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.13 | 3.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.48 | 3.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.48 | 3.52 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/06/2026 | PAYMENT | HAHN CAYLE PAYIT PAID BY PAYMENT PROVIDER API | $-583.82 | $0.00 |
| 07/06/2026 | INTEREST | ACCRUED INTEREST | $11.45 | $583.82 |
| 02/27/2026 | PAYMENT | RED MOON LLC PAYIT PAID BY PAYMENT PROVIDER API | $-572.38 | $572.37 |
| 01/19/2026 | Bill | RED MOON LLC | $1,144.75 | $1,144.75 |
| 06/25/2025 | PAYMENT | 2024 - Bill Payment | $-599.31 | $0.00 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-599.31 | $599.31 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,198.62 | $1,198.62 |
| 03/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,213.30 | $0.00 |
| 03/29/2024 | PAYMENT | 2023 - Bill Payment | $-6.08 | $1,213.30 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,219.38 | $1,219.38 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-5.72 | $0.00 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,175.54 | $5.72 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,181.26 | $1,181.26 |
| 03/31/2022 | PAYMENT | 2021 - Bill Payment | $-1,171.58 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,171.58 | $1,171.58 |
| 07/21/2021 | PAYMENT | 2020 - Bill Payment | $-3.38 | $0.00 |
| 07/21/2021 | PAYMENT | 2020 - Bill Payment | $-692.74 | $3.38 |
| 07/21/2021 | INTEREST | 2020 Interest/Penalty | $20.28 | $696.12 |
| 01/01/2021 | Bill | 2020 Tax Bill | $675.84 | $675.84 |
| 07/14/2020 | PAYMENT | 2019 - Bill Payment | $-3.38 | $0.00 |
| 07/14/2020 | PAYMENT | 2019 - Bill Payment | $-691.03 | $3.38 |
| 07/14/2020 | INTEREST | 2019 Interest/Penalty | $20.23 | $694.41 |
| 01/01/2020 | Bill | 2019 Tax Bill | $674.18 | $674.18 |
| 02/01/2019 | PAYMENT | 2018 - Bill Payment | $-3.76 | $0.00 |
| 02/01/2019 | PAYMENT | 2018 - Bill Payment | $-771.32 | $3.76 |
| 01/01/2019 | Bill | 2018 Tax Bill | $775.08 | $775.08 |
| 02/12/2018 | PAYMENT | 2017 - Bill Payment | $-3.76 | $0.00 |
| 02/12/2018 | PAYMENT | 2017 - Bill Payment | $-772.42 | $3.76 |
| 01/01/2018 | Bill | 2017 Tax Bill | $776.18 | $776.18 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-1.60 | $0.00 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-441.66 | $1.60 |
| 06/19/2017 | INTEREST | 2016 Interest/Penalty | $4.39 | $443.26 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-437.29 | $438.87 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-1.58 | $876.16 |
| 01/01/2017 | Bill | 2016 Tax Bill | $877.74 | $877.74 |
| 09/06/2016 | PAYMENT | 2015 - Bill Payment | $-914.13 | $0.00 |
| 09/06/2016 | PAYMENT | 2015 - Bill Payment | $-3.32 | $914.13 |
| 09/06/2016 | INTEREST | 2015 Interest/Penalty | $43.69 | $917.45 |
| 01/01/2016 | Bill | 2015 Tax Bill | $873.76 | $873.76 |
| 12/21/2015 | LIEN | 2014 Redemption Payment | $-1,084.80 | $0.00 |
| 12/21/2015 | LIEN | 2014 Redemption Interest/Fee | $33.31 | $1,084.80 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-3.73 | $1,051.49 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $1,055.22 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-1,025.76 | $1,065.22 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $2,090.98 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $58.27 | $2,080.98 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $1,051.49 | $2,022.71 |
| 01/01/2015 | Bill | 2014 Tax Bill | $971.22 | $971.22 |
| 07/11/2014 | PAYMENT | 2013 - Bill Payment | $-3.63 | $0.00 |
| 07/11/2014 | PAYMENT | 2013 - Bill Payment | $-989.89 | $3.63 |
| 07/11/2014 | INTEREST | 2013 Interest/Penalty | $28.94 | $993.52 |
| 01/01/2014 | Bill | 2013 Tax Bill | $964.58 | $964.58 |
| 09/30/2013 | PAYMENT | 2012 - Bill Payment | $-1,103.49 | $0.00 |
| 09/30/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $1,103.49 |
| 09/30/2013 | INTEREST | 2012 Interest/Penalty | $52.55 | $1,113.49 |
| 09/30/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $1,060.94 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,050.94 | $1,050.94 |
| 12/21/2012 | LIEN | 2011 Redemption Payment | $-1,170.75 | $0.00 |
| 12/21/2012 | LIEN | 2011 Redemption Interest/Fee | $35.41 | $1,170.75 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $1,135.34 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,113.34 | $1,145.34 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $2,258.68 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $63.02 | $2,248.68 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $1,135.34 | $2,185.66 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,050.32 | $1,050.32 |
| 12/30/2011 | LIEN | 2010 Redemption Payment | $-1,310.02 | $0.00 |
| 12/30/2011 | LIEN | 2010 Redemption Interest/Fee | $52.44 | $1,310.02 |
| 12/30/2011 | LIEN | 2009 Redemption Payment | $-1,272.88 | $1,257.58 |
| 12/30/2011 | LIEN | 2009 Redemption Interest/Fee | $147.75 | $2,530.46 |
| 08/15/2011 | PAYMENT | 2010 - Bill Payment | $-1,252.58 | $2,382.71 |
| 08/15/2011 | INTEREST | 2010 Interest/Penalty | $48.18 | $3,635.29 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $1,257.58 | $3,587.11 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,204.40 | $2,329.53 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-1,076.68 | $1,125.13 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-36.45 | $2,201.81 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $36.45 | $2,238.26 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $60.94 | $2,201.81 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $1,125.13 | $2,140.87 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,015.74 | $1,015.74 |
| 09/21/2009 | LIEN | 2008 Redemption Payment | $-1,051.92 | $0.00 |
| 09/21/2009 | LIEN | 2008 Redemption Interest/Fee | $25.66 | $1,051.92 |
| 09/21/2009 | LIEN | 2007 Redemption Payment | $-1,229.07 | $1,026.26 |
| 09/21/2009 | LIEN | 2007 Redemption Interest/Fee | $183.05 | $2,255.33 |
| 09/21/2009 | LIEN | 2006 Redemption Payment | $-1,696.79 | $2,072.28 |
| 09/21/2009 | LIEN | 2006 Redemption Interest/Fee | $396.95 | $3,769.07 |
| 08/31/2009 | PAYMENT | 2008 - Bill Payment | $-1,021.26 | $3,372.12 |
| 08/31/2009 | INTEREST | 2008 Interest/Penalty | $39.28 | $4,393.38 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $1,026.26 | $4,354.10 |
| 01/01/2009 | Bill | 2008 Tax Bill | $981.98 | $3,327.84 |
| 08/29/2008 | PAYMENT | 2007 - Bill Payment | $-1,041.02 | $2,345.86 |
| 08/29/2008 | INTEREST | 2007 Interest/Penalty | $40.04 | $3,386.88 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $1,046.02 | $3,346.84 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,000.98 | $2,300.82 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-36.45 | $1,299.84 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,251.39 | $1,336.29 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $70.83 | $2,587.68 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $36.45 | $2,516.85 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $1,299.84 | $2,480.40 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,180.56 | $1,180.56 |
| 09/29/2006 | PAYMENT | 2005 - Bill Payment | $-1,209.21 | $0.00 |
| 09/29/2006 | PAYMENT | 2004 - Bill Payment | $-1,204.13 | $1,209.21 |
| 09/29/2006 | PAYMENT | 2003 - Bill Payment | $-1,301.97 | $2,413.34 |
| 09/29/2006 | PAYMENT | 2002 - Bill Payment | $-1,485.30 | $3,715.31 |
| 09/29/2006 | PAYMENT | 2002 - Bill Payment | $-36.45 | $5,200.61 |
| 09/29/2006 | INTEREST | 2005 Interest/Penalty | $67.53 | $5,237.06 |
| 09/29/2006 | LIEN | 2005 County Held Redemption Payment | $-21.86 | $5,169.53 |
| 09/29/2006 | LIEN | 2005 County Held Redemption Interest/Fee | $21.86 | $5,191.39 |
| 09/29/2006 | INTEREST | 2004 Interest/Penalty | $178.55 | $5,169.53 |
| 09/29/2006 | LIEN | 2004 County Held Redemption Payment | $-137.53 | $4,990.98 |
| 09/29/2006 | LIEN | 2004 County Held Redemption Interest/Fee | $137.53 | $5,128.51 |
| 09/29/2006 | INTEREST | 2003 Interest/Penalty | $291.95 | $4,990.98 |
| 09/29/2006 | LIEN | 2003 County Held Redemption Payment | $-251.55 | $4,699.03 |
| 09/29/2006 | LIEN | 2003 County Held Redemption Interest/Fee | $251.55 | $4,950.58 |
| 09/29/2006 | INTEREST | 2002 Interest/Penalty | $36.45 | $4,699.03 |
| 09/29/2006 | INTEREST | 2002 Interest/Penalty | $441.22 | $4,662.58 |
| 09/29/2006 | LIEN | 2002 County Held Redemption Payment | $-385.58 | $4,221.36 |
| 09/29/2006 | LIEN | 2002 County Held Redemption Interest/Fee | $385.58 | $4,606.94 |
| 06/20/2006 | LIEN | 2005 County Held Tax Lien | $0.00 | $4,221.36 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,141.68 | $4,221.36 |
| 06/20/2005 | LIEN | 2004 County Held Tax Lien | $0.00 | $3,079.68 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,025.58 | $3,079.68 |
| 06/20/2004 | LIEN | 2003 County Held Tax Lien | $0.00 | $2,054.10 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,010.02 | $2,054.10 |
| 10/23/2003 | LIEN | 2002 County Held Tax Lien | $0.00 | $1,044.08 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,044.08 | $1,044.08 |
| 08/29/2002 | PAYMENT | 2001 - Bill Payment | $-1,022.25 | $0.00 |
| 08/29/2002 | PAYMENT | 2000 - Bill Payment | $-1,198.98 | $1,022.25 |
| 08/29/2002 | PAYMENT | 1999 - Bill Payment | $-36.45 | $2,221.23 |
| 08/29/2002 | PAYMENT | 1999 - Bill Payment | $-1,372.24 | $2,257.68 |
| 08/29/2002 | INTEREST | 2001 Interest/Penalty | $51.51 | $3,629.92 |
| 08/29/2002 | LIEN | 2001 County Held Redemption Payment | $-12.68 | $3,578.41 |
| 08/29/2002 | LIEN | 2001 County Held Redemption Interest/Fee | $12.68 | $3,591.09 |
| 08/29/2002 | INTEREST | 2000 Interest/Penalty | $207.94 | $3,578.41 |
| 08/29/2002 | LIEN | 2000 County Held Redemption Payment | $-168.30 | $3,370.47 |
| 08/29/2002 | LIEN | 2000 County Held Redemption Interest/Fee | $168.30 | $3,538.77 |
| 08/29/2002 | INTEREST | 1999 Interest/Penalty | $374.54 | $3,370.47 |
| 08/29/2002 | INTEREST | 1999 Interest/Penalty | $36.45 | $2,995.93 |
| 08/29/2002 | LIEN | 1999 County Held Redemption Payment | $-311.70 | $2,959.48 |
| 08/29/2002 | LIEN | 1999 County Held Redemption Interest/Fee | $311.70 | $3,271.18 |
| 06/20/2002 | LIEN | 2001 County Held Tax Lien | $0.00 | $2,959.48 |
| 01/01/2002 | Bill | 2001 Tax Bill | $970.74 | $2,959.48 |
| 06/20/2001 | LIEN | 2000 County Held Tax Lien | $0.00 | $1,988.74 |
| 01/01/2001 | Bill | 2000 Tax Bill | $991.04 | $1,988.74 |
| 11/02/2000 | LIEN | 1999 County Held Tax Lien | $0.00 | $997.70 |
| 01/01/2000 | Bill | 1999 Tax Bill | $997.70 | $997.70 |