Tax Account 05-123-21-032
Owners
MORESCHINI BROTHERS INC
PO BOX 9648
PUEBLO, CO 81008-6071
Account Summary
| Account ID | 05-123-21-032 |
|---|---|
| Account Type | Real Estate |
| Location | 930 EAGLERIDGE BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,594.79 |
| Taxed incl Special Assessments | $5,594.79 |
| Paid | $0.00 |
| Bill Total | $5,594.79 |
| Interest | $0.00 |
| Bill Balance | $5,594.79 |
| Prior Billed* | $5,594.79 |
| Total Account Balance** | $5,650.74 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $3,688.78 | $0.00 | $147.55 | $3,836.33 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $3,729.02 | $0.00 | $149.16 | $3,878.18 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $4,214.84 | $0.00 | $168.59 | $4,383.43 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $4,229.92 | $0.00 | $169.19 | $4,399.11 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $4,846.60 | $0.00 | $242.33 | $5,088.93 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $6,905.82 | $10.00 | $345.29 | $7,261.11 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $6,054.48 | $10.00 | $363.27 | $6,427.75 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $6,115.90 | $0.00 | $244.64 | $6,360.54 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $6,048.04 | $0.00 | $241.93 | $6,289.97 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $4,194.32 | $0.00 | $125.83 | $4,320.15 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $4,217.30 | $0.00 | $0.00 | $4,217.30 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $4,226.84 | $0.00 | $0.00 | $4,226.84 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $4,195.49 | $0.00 | $0.00 | $4,195.49 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $4,095.70 | $0.00 | $0.00 | $4,095.70 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $4,812.32 | $0.00 | $0.00 | $4,812.32 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $4,665.56 | $0.00 | $0.00 | $4,665.56 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $6,631.40 | $0.00 | $0.00 | $6,631.40 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $6,750.34 | $0.00 | $0.00 | $6,750.34 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $5,406.52 | $0.00 | $0.00 | $5,406.52 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $5,174.10 | $0.00 | $0.00 | $5,174.10 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,510.38 | $0.00 | $0.00 | $2,510.38 | $0.00 | $0.00 | 9.7870 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 28.93 | .00 | 29.22 | 29.22 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.10 | 22.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.10 | 22.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.60 | 19.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.60 | 19.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.16 | 22.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 31.56 | 31.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 30.89 | 31.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 30.89 | 31.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 22.67 | 22.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.78 | 15.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.84 | 16.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.84 | 16.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.59 | 15.75 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | MORESCHINI BROTHERS INC | $5,594.79 | $5,594.79 |
| 08/25/2025 | PAYMENT | 2024 - Bill Payment | $-3,813.12 | $0.00 |
| 08/25/2025 | PAYMENT | 2024 - Bill Payment | $-23.21 | $3,813.12 |
| 08/25/2025 | INTEREST | 2024 Interest/Penalty | $147.55 | $3,836.33 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,688.78 | $3,688.78 |
| 08/28/2024 | PAYMENT | 2023 - Bill Payment | $-23.21 | $0.00 |
| 08/28/2024 | PAYMENT | 2023 - Bill Payment | $-3,854.97 | $23.21 |
| 08/28/2024 | INTEREST | 2023 Interest/Penalty | $149.16 | $3,878.18 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,729.02 | $3,729.02 |
| 08/21/2023 | PAYMENT | 2022 - Bill Payment | $-20.59 | $0.00 |
| 08/21/2023 | PAYMENT | 2022 - Bill Payment | $-4,362.84 | $20.59 |
| 08/21/2023 | INTEREST | 2022 Interest/Penalty | $168.59 | $4,383.43 |
| 01/01/2023 | Bill | 2022 Tax Bill | $4,214.84 | $4,214.84 |
| 08/29/2022 | PAYMENT | 2021 - Bill Payment | $-20.59 | $0.00 |
| 08/29/2022 | PAYMENT | 2021 - Bill Payment | $-4,378.52 | $20.59 |
| 08/29/2022 | INTEREST | 2021 Interest/Penalty | $169.19 | $4,399.11 |
| 01/01/2022 | Bill | 2021 Tax Bill | $4,229.92 | $4,229.92 |
| 09/08/2021 | PAYMENT | 2020 - Bill Payment | $-5,065.43 | $0.00 |
| 09/08/2021 | PAYMENT | 2020 - Bill Payment | $-23.50 | $5,065.43 |
| 09/08/2021 | INTEREST | 2020 Interest/Penalty | $242.33 | $5,088.93 |
| 01/01/2021 | Bill | 2020 Tax Bill | $4,846.60 | $4,846.60 |
| 09/30/2020 | PAYMENT | 2019 - Bill Payment | $-33.47 | $0.00 |
| 09/30/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $33.47 |
| 09/30/2020 | PAYMENT | 2019 - Bill Payment | $-7,217.64 | $43.47 |
| 09/30/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $7,261.11 |
| 09/30/2020 | INTEREST | 2019 Interest/Penalty | $345.29 | $7,251.11 |
| 01/01/2020 | Bill | 2019 Tax Bill | $6,905.82 | $6,905.82 |
| 10/10/2019 | PAYMENT | 2018 - Bill Payment | $-6,384.68 | $0.00 |
| 10/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $6,384.68 |
| 10/10/2019 | PAYMENT | 2018 - Bill Payment | $-33.07 | $6,394.68 |
| 10/10/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $6,427.75 |
| 10/10/2019 | INTEREST | 2018 Interest/Penalty | $363.27 | $6,417.75 |
| 01/01/2019 | Bill | 2018 Tax Bill | $6,054.48 | $6,054.48 |
| 08/27/2018 | PAYMENT | 2017 - Bill Payment | $-32.45 | $0.00 |
| 08/27/2018 | PAYMENT | 2017 - Bill Payment | $-6,328.09 | $32.45 |
| 08/27/2018 | INTEREST | 2017 Interest/Penalty | $244.64 | $6,360.54 |
| 01/01/2018 | Bill | 2017 Tax Bill | $6,115.90 | $6,115.90 |
| 08/30/2017 | PAYMENT | 2016 - Bill Payment | $-23.82 | $0.00 |
| 08/30/2017 | PAYMENT | 2016 - Bill Payment | $-6,266.15 | $23.82 |
| 08/30/2017 | INTEREST | 2016 Interest/Penalty | $241.93 | $6,289.97 |
| 01/01/2017 | Bill | 2016 Tax Bill | $6,048.04 | $6,048.04 |
| 07/29/2016 | PAYMENT | 2015 - Bill Payment | $-4,303.73 | $0.00 |
| 07/29/2016 | PAYMENT | 2015 - Bill Payment | $-16.42 | $4,303.73 |
| 07/29/2016 | INTEREST | 2015 Interest/Penalty | $125.83 | $4,320.15 |
| 01/01/2016 | Bill | 2015 Tax Bill | $4,194.32 | $4,194.32 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.00 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2,100.65 | $8.00 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-2,100.65 | $2,108.65 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-8.00 | $4,209.30 |
| 01/01/2015 | Bill | 2014 Tax Bill | $4,217.30 | $4,217.30 |
| 05/30/2014 | PAYMENT | 2013 - Bill Payment | $-8.00 | $0.00 |
| 05/30/2014 | PAYMENT | 2013 - Bill Payment | $-2,105.42 | $8.00 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-8.00 | $2,113.42 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-2,105.42 | $2,121.42 |
| 01/01/2014 | Bill | 2013 Tax Bill | $4,226.84 | $4,226.84 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-2,089.87 | $0.00 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-7.87 | $2,089.87 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-2,089.87 | $2,097.74 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-7.88 | $4,187.61 |
| 01/01/2013 | Bill | 2012 Tax Bill | $4,195.49 | $4,195.49 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-2,047.85 | $0.00 |
| 03/01/2012 | PAYMENT | 2011 - Bill Payment | $-2,047.85 | $2,047.85 |
| 01/01/2012 | Bill | 2011 Tax Bill | $4,095.70 | $4,095.70 |
| 06/13/2011 | PAYMENT | 2010 - Bill Payment | $-2,406.16 | $0.00 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-2,406.16 | $2,406.16 |
| 01/01/2011 | Bill | 2010 Tax Bill | $4,812.32 | $4,812.32 |
| 04/27/2010 | PAYMENT | 2009 - Bill Payment | $-4,665.56 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $4,665.56 | $4,665.56 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $-3,315.70 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-3,315.70 | $3,315.70 |
| 01/01/2009 | Bill | 2008 Tax Bill | $6,631.40 | $6,631.40 |
| 06/06/2008 | PAYMENT | 2007 - Bill Payment | $-3,375.17 | $0.00 |
| 03/04/2008 | PAYMENT | 2007 - Bill Payment | $-3,375.17 | $3,375.17 |
| 01/01/2008 | Bill | 2007 Tax Bill | $6,750.34 | $6,750.34 |
| 06/20/2007 | PAYMENT | 2006 - Bill Payment | $-2,703.26 | $0.00 |
| 03/07/2007 | PAYMENT | 2006 - Bill Payment | $-2,703.26 | $2,703.26 |
| 01/01/2007 | Bill | 2006 Tax Bill | $5,406.52 | $5,406.52 |
| 06/13/2006 | PAYMENT | 2005 - Bill Payment | $-2,587.05 | $0.00 |
| 03/02/2006 | PAYMENT | 2005 - Bill Payment | $-2,587.05 | $2,587.05 |
| 01/01/2006 | Bill | 2005 Tax Bill | $5,174.10 | $5,174.10 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-1,255.19 | $0.00 |
| 03/07/2005 | PAYMENT | 2004 - Bill Payment | $-1,255.19 | $1,255.19 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,510.38 | $2,510.38 |