Tax Account 05-070-40-006
Owners
MOYA MARK A JR
410 S LATIMER DR
PUEBLO WEST, CO 81007-3521
Account Summary
| Account ID | 05-070-40-006 |
|---|---|
| Account Type | Real Estate |
| Location | 410 S LATIMER DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,678.12 |
| Taxed incl Special Assessments | $2,678.12 |
| Paid | $2,718.29 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $2,678.12 | $0.00 | $40.17 | $2,718.29 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,562.26 | $0.00 | $25.62 | $2,587.88 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,592.70 | $0.00 | $0.00 | $2,592.70 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,563.70 | $0.00 | $0.00 | $2,563.70 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,628.58 | $0.00 | $26.29 | $2,654.87 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,955.08 | $0.00 | $0.00 | $1,955.08 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,949.46 | $0.00 | $0.00 | $1,949.46 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,670.88 | $0.00 | $0.00 | $1,670.88 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,672.90 | $0.00 | $0.00 | $1,672.90 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,622.92 | $0.00 | $0.00 | $1,622.92 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,609.44 | $0.00 | $0.00 | $1,609.44 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,476.72 | $0.00 | $0.00 | $1,476.72 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,430.40 | $0.00 | $0.00 | $1,430.40 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,515.23 | $0.00 | $0.00 | $1,515.23 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,501.30 | $0.00 | $0.00 | $1,501.30 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,617.04 | $0.00 | $0.00 | $1,617.04 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,630.70 | $0.00 | $0.00 | $1,630.70 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,618.36 | $0.00 | $0.00 | $1,618.36 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,643.34 | $0.00 | $0.00 | $1,643.34 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,567.44 | $0.00 | $0.00 | $1,567.44 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,507.24 | $0.00 | $0.00 | $1,507.24 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,535.36 | $0.00 | $0.00 | $1,535.36 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,510.50 | $0.00 | $0.00 | $1,510.50 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,439.26 | $0.00 | $0.00 | $1,439.26 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $230.88 | $0.00 | $0.00 | $230.88 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $198.74 | $0.00 | $5.96 | $204.70 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $197.68 | $0.00 | $5.93 | $203.61 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $165.08 | $0.00 | $3.30 | $168.38 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $168.38 | $0.00 | $3.37 | $171.75 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $123.68 | $0.00 | $2.47 | $126.15 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $123.36 | $13.50 | $7.40 | $144.26 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $0.00 | $3.77 | $129.45 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $120.66 | $0.00 | $0.00 | $120.66 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 36.77 | 37.14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.68 | 40.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.68 | 40.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.44 | 33.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.44 | 33.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.81 | 25.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.81 | 25.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.11 | 21.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.11 | 21.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.74 | 13.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.74 | 13.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.61 | 12.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.30 | 12.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.96 | 13.09 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/04/2026 | PAYMENT | MOYA MARK A JR PAYIT PAID BY PAYMENT PROVIDER API | $-1,365.84 | $0.00 |
| 07/04/2026 | INTEREST | ACCRUED INTEREST | $26.78 | $1,365.84 |
| 03/09/2026 | PAYMENT | MOYA MARK A JR PAYIT PAID BY PAYMENT PROVIDER API | $-1,352.45 | $1,339.06 |
| 03/09/2026 | INTEREST | ACCRUED INTEREST | $13.39 | $2,691.51 |
| 01/19/2026 | BILL | MOYA MARK A JR | $2,678.12 | $2,678.12 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-1,261.09 | $0.00 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-20.04 | $1,261.09 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-20.44 | $1,281.13 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-1,286.31 | $1,301.57 |
| 05/01/2025 | INTEREST | 2024 Interest/Penalty | $25.62 | $2,587.88 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,562.26 | $2,562.26 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-40.08 | $0.00 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-2,552.62 | $40.08 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,592.70 | $2,592.70 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-16.89 | $0.00 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-1,264.96 | $16.89 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-1,264.96 | $1,281.85 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-16.89 | $2,546.81 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,563.70 | $2,563.70 |
| 05/05/2022 | PAYMENT | 2021 - Bill Payment | $-34.12 | $0.00 |
| 05/05/2022 | PAYMENT | 2021 - Bill Payment | $-2,620.75 | $34.12 |
| 05/05/2022 | INTEREST | 2021 Interest/Penalty | $26.29 | $2,654.87 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,628.58 | $2,628.58 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-1,930.02 | $0.00 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-25.06 | $1,930.02 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,955.08 | $1,955.08 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-12.53 | $0.00 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-962.20 | $12.53 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.53 | $974.73 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-962.20 | $987.26 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,949.46 | $1,949.46 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-10.66 | $0.00 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-824.78 | $10.66 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-10.66 | $835.44 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-824.78 | $846.10 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,670.88 | $1,670.88 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-825.79 | $0.00 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-10.66 | $825.79 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-825.79 | $836.45 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-10.66 | $1,662.24 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,672.90 | $1,672.90 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-804.52 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.94 | $804.52 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.94 | $811.46 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-804.52 | $818.40 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,622.92 | $1,622.92 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-797.78 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.94 | $797.78 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.94 | $804.72 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-797.78 | $811.66 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,609.44 | $1,609.44 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-731.99 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.37 | $731.99 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-731.99 | $738.36 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.37 | $1,470.35 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,476.72 | $1,476.72 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-708.99 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.21 | $708.99 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-708.99 | $715.20 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.21 | $1,424.19 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,430.40 | $1,430.40 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.54 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-751.07 | $6.54 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-751.07 | $757.61 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.55 | $1,508.68 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,515.23 | $1,515.23 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-750.65 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-750.65 | $750.65 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,501.30 | $1,501.30 |
| 02/14/2011 | PAYMENT | 2010 - Bill Payment | $-808.52 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-808.52 | $808.52 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,617.04 | $1,617.04 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-815.35 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-815.35 | $815.35 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,630.70 | $1,630.70 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-809.18 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-809.18 | $809.18 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,618.36 | $1,618.36 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-821.67 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-821.67 | $821.67 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,643.34 | $1,643.34 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-783.72 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-783.72 | $783.72 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,567.44 | $1,567.44 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-753.62 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-753.62 | $753.62 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,507.24 | $1,507.24 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-767.68 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-767.68 | $767.68 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,535.36 | $1,535.36 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-755.25 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-755.25 | $755.25 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,510.50 | $1,510.50 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-719.63 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-719.63 | $719.63 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,439.26 | $1,439.26 |
| 01/31/2002 | PAYMENT | 2001 - Bill Payment | $-230.88 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $230.88 | $230.88 |
| 08/09/2001 | PAYMENT | 2000 - Bill Payment | $-204.70 | $0.00 |
| 08/09/2001 | INTEREST | 2000 Interest/Penalty | $5.96 | $204.70 |
| 01/01/2001 | BILL | 2000 Tax Bill | $198.74 | $198.74 |
| 08/14/2000 | PAYMENT | 1999 - Bill Payment | $-203.61 | $0.00 |
| 08/14/2000 | INTEREST | 1999 Interest/Penalty | $5.93 | $203.61 |
| 01/01/2000 | BILL | 1999 Tax Bill | $197.68 | $197.68 |
| 10/26/1999 | LIEN | 1998 Redemption Payment | $-183.49 | $0.00 |
| 10/26/1999 | LIEN | 1998 Redemption Interest/Fee | $10.11 | $183.49 |
| 10/26/1999 | LIEN | 1997 Redemption Payment | $-211.81 | $173.38 |
| 10/26/1999 | LIEN | 1997 Redemption Interest/Fee | $35.06 | $385.19 |
| 10/26/1999 | LIEN | 1996 Redemption Payment | $-175.52 | $350.13 |
| 10/26/1999 | LIEN | 1996 Redemption Interest/Fee | $44.37 | $525.65 |
| 10/26/1999 | LIEN | 1995 Redemption Payment | $-219.26 | $481.28 |
| 10/26/1999 | LIEN | 1995 Redemption Interest/Fee | $71.00 | $700.54 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $173.38 | $629.54 |
| 06/18/1999 | PAYMENT | 1998 - Bill Payment | $-168.38 | $456.16 |
| 06/18/1999 | INTEREST | 1998 Interest/Penalty | $3.30 | $624.54 |
| 01/01/1999 | BILL | 1998 Tax Bill | $165.08 | $621.24 |
| 06/24/1998 | PAYMENT | 1997 - Bill Payment | $-171.75 | $456.16 |
| 06/24/1998 | INTEREST | 1997 Interest/Penalty | $3.37 | $627.91 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $176.75 | $624.54 |
| 01/01/1998 | BILL | 1997 Tax Bill | $168.38 | $447.79 |
| 07/08/1997 | PAYMENT | 1996 - Bill Payment | $-126.15 | $279.41 |
| 07/08/1997 | INTEREST | 1996 Interest/Penalty | $2.47 | $405.56 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $131.15 | $403.09 |
| 01/01/1997 | BILL | 1996 Tax Bill | $123.68 | $271.94 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $148.26 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-130.76 | $161.76 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $292.52 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $7.40 | $279.02 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $148.26 | $271.62 |
| 01/01/1996 | BILL | 1995 Tax Bill | $123.36 | $123.36 |
| 05/19/1995 | PAYMENT | 1994 - Bill Payment | $-62.84 | $0.00 |
| 01/31/1995 | PAYMENT | 1994 - Bill Payment | $-62.84 | $62.84 |
| 01/01/1995 | BILL | 1994 Tax Bill | $125.68 | $125.68 |
| 08/03/1994 | PAYMENT | 1993 - Bill Payment | $-129.45 | $0.00 |
| 08/03/1994 | INTEREST | 1993 Interest/Penalty | $3.77 | $129.45 |
| 01/01/1994 | BILL | 1993 Tax Bill | $125.68 | $125.68 |
| 03/17/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 03/04/1993 | PAYMENT | 1992 - Bill Payment | $125.68 | $125.68 |
| 01/22/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $125.68 | $125.68 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $125.68 | $125.68 |
| 03/22/1991 | PAYMENT | 1990 - Bill Payment | $-60.33 | $0.00 |
| 03/14/1991 | PAYMENT | 1990 - Bill Payment | $-60.33 | $60.33 |
| 01/01/1991 | BILL | 1990 Tax Bill | $120.66 | $120.66 |