Tax Account 05-140-00-027
Owners
MORESCHINI ROBERT/MORESCHINI GREG/MORESCHINI SYLVIA M
835 E SAUNDERS DR
PUEBLO WEST, CO 81007-3561
MORESCHINI RENAE
Account Summary
| Account ID |
05-140-00-027 |
| Account Type |
Real Estate |
| Location |
0 UNKNOWN
|
Current Year
| Description |
2025 REAL ESTATE TAXES |
| Original |
$1,167.46 |
| Total |
$1,167.46 |
| Paid |
$0.00 |
| Balance |
$1,167.46 |
| Due |
$1,929.34 |
| Ad Valorem Tax Rate |
9.2605 |
| Tax District |
60B (60B) |
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|
| 2024 REAL ESTATE TAXES | $1,244.92 | $10.00 | $74.69 | $1,329.61 | $0.00 | $1,345.61 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,258.52 | $0.00 | $50.34 | $1,308.86 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,317.58 | $0.00 | $13.17 | $1,330.75 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $591.12 | $0.00 | $0.00 | $591.12 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,340.82 | $0.00 | $67.04 | $1,407.86 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,340.90 | $10.00 | $67.05 | $1,417.95 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,201.66 | $10.00 | $72.10 | $1,283.76 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,213.86 | $0.00 | $48.56 | $1,262.42 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,211.54 | $0.00 | $48.46 | $1,260.00 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,206.96 | $10.00 | $60.35 | $1,277.31 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,209.36 | $0.00 | $48.37 | $1,257.73 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,212.08 | $0.00 | $48.48 | $1,260.56 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,221.61 | $0.00 | $48.86 | $1,270.47 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,192.54 | $0.00 | $35.78 | $1,228.32 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,265.76 | $0.00 | $50.63 | $1,316.39 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,227.44 | $0.00 | $49.10 | $1,276.54 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,246.00 | $39.15 | $62.30 | $1,347.45 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,268.34 | $39.15 | $63.42 | $1,370.91 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,317.64 | $39.15 | $65.88 | $1,422.67 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,261.00 | $0.00 | $50.44 | $1,311.44 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,318.32 | $0.00 | $39.55 | $1,357.87 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,299.80 | $0.00 | $51.99 | $1,351.79 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,277.98 | $0.00 | $51.14 | $1,329.12 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,153.54 | $0.00 | $46.14 | $1,199.68 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,104.48 | $0.00 | $55.22 | $1,159.70 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,084.92 | $0.00 | $54.25 | $1,139.17 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,131.48 | $0.00 | $56.57 | $1,188.05 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,142.80 | $0.00 | $57.14 | $1,199.94 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,246.00 | $41.85 | $62.30 | $1,350.15 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,275.50 | $41.85 | $63.78 | $1,381.13 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,235.42 | $0.00 | $61.77 | $1,297.19 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,235.42 | $41.85 | $61.77 | $1,339.04 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,235.42 | $0.00 | $61.77 | $1,297.19 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,235.42 | $0.00 | $55.59 | $1,291.01 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,580.64 | $0.00 | $71.13 | $1,651.77 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 6.14 | .00 | 6.20 | 3.09 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 6.14 | 6.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 6.14 | 6.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 6.14 | 6.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.14 | 6.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.14 | 6.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.14 | 6.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.14 | 6.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.53 | 4.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.53 | 4.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.53 | 4.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.53 | 4.58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.54 | 4.59 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|
| 01/19/2026 | Bill | MORESCHINI ROBERT/MORESCHINI GREG/MORESCHINI SYLVIA M | $1,167.46 | $2,513.07 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $1,345.61 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-1,313.04 | $1,355.61 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-6.57 | $2,668.65 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $2,675.22 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $74.69 | $2,665.22 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $1,345.61 | $2,590.53 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,244.92 | $1,244.92 |
| 08/28/2024 | PAYMENT | 2023 - Bill Payment | $-1,302.41 | $0.00 |
| 08/28/2024 | PAYMENT | 2023 - Bill Payment | $-6.45 | $1,302.41 |
| 08/28/2024 | INTEREST | 2023 Interest/Penalty | $50.34 | $1,308.86 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,258.52 | $1,258.52 |
| 05/15/2023 | PAYMENT | 2022 - Bill Payment | $-6.26 | $0.00 |
| 05/15/2023 | PAYMENT | 2022 - Bill Payment | $-1,324.49 | $6.26 |
| 05/15/2023 | INTEREST | 2022 Interest/Penalty | $13.17 | $1,330.75 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,317.58 | $1,317.58 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-591.12 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $591.12 | $591.12 |
| 09/08/2021 | PAYMENT | 2020 - Bill Payment | $-6.51 | $0.00 |
| 09/08/2021 | PAYMENT | 2020 - Bill Payment | $-1,401.35 | $6.51 |
| 09/08/2021 | INTEREST | 2020 Interest/Penalty | $67.04 | $1,407.86 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,340.82 | $1,340.82 |
| 09/30/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $0.00 |
| 09/30/2020 | PAYMENT | 2019 - Bill Payment | $-6.51 | $10.00 |
| 09/30/2020 | PAYMENT | 2019 - Bill Payment | $-1,401.44 | $16.51 |
| 09/30/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $1,417.95 |
| 09/30/2020 | INTEREST | 2019 Interest/Penalty | $67.05 | $1,407.95 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,340.90 | $1,340.90 |
| 10/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.57 | $0.00 |
| 10/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $6.57 |
| 10/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,267.19 | $16.57 |
| 10/10/2019 | INTEREST | 2018 Interest/Penalty | $72.10 | $1,283.76 |
| 10/10/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $1,211.66 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,201.66 | $1,201.66 |
| 08/27/2018 | PAYMENT | 2017 - Bill Payment | $-1,255.97 | $0.00 |
| 08/27/2018 | PAYMENT | 2017 - Bill Payment | $-6.45 | $1,255.97 |
| 08/27/2018 | INTEREST | 2017 Interest/Penalty | $48.56 | $1,262.42 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,213.86 | $1,213.86 |
| 08/30/2017 | PAYMENT | 2016 - Bill Payment | $-1,255.24 | $0.00 |
| 08/30/2017 | PAYMENT | 2016 - Bill Payment | $-4.76 | $1,255.24 |
| 08/30/2017 | INTEREST | 2016 Interest/Penalty | $48.46 | $1,260.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,211.54 | $1,211.54 |
| 09/22/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $0.00 |
| 09/22/2016 | PAYMENT | 2015 - Bill Payment | $-4.81 | $10.00 |
| 09/22/2016 | PAYMENT | 2015 - Bill Payment | $-1,262.50 | $14.81 |
| 09/22/2016 | INTEREST | 2015 Interest/Penalty | $60.35 | $1,277.31 |
| 09/22/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $1,216.96 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,206.96 | $1,206.96 |
| 08/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,252.97 | $0.00 |
| 08/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.76 | $1,252.97 |
| 08/24/2015 | INTEREST | 2014 Interest/Penalty | $48.37 | $1,257.73 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,209.36 | $1,209.36 |
| 08/27/2014 | PAYMENT | 2013 - Bill Payment | $-4.76 | $0.00 |
| 08/27/2014 | PAYMENT | 2013 - Bill Payment | $-1,255.80 | $4.76 |
| 08/27/2014 | INTEREST | 2013 Interest/Penalty | $48.48 | $1,260.56 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,212.08 | $1,212.08 |
| 08/30/2013 | PAYMENT | 2012 - Bill Payment | $-1,265.70 | $0.00 |
| 08/30/2013 | PAYMENT | 2012 - Bill Payment | $-4.77 | $1,265.70 |
| 08/30/2013 | INTEREST | 2012 Interest/Penalty | $48.86 | $1,270.47 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,221.61 | $1,221.61 |
| 07/31/2012 | PAYMENT | 2011 - Bill Payment | $-1,228.32 | $0.00 |
| 07/31/2012 | INTEREST | 2011 Interest/Penalty | $35.78 | $1,228.32 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,192.54 | $1,192.54 |
| 08/23/2011 | PAYMENT | 2010 - Bill Payment | $-1,316.39 | $0.00 |
| 08/23/2011 | INTEREST | 2010 Interest/Penalty | $50.63 | $1,316.39 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,265.76 | $1,265.76 |
| 08/27/2010 | PAYMENT | 2009 - Bill Payment | $-1,276.54 | $0.00 |
| 08/27/2010 | INTEREST | 2009 Interest/Penalty | $49.10 | $1,276.54 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,227.44 | $1,227.44 |
| 09/30/2009 | PAYMENT | 2008 - Bill Payment | $-1,308.30 | $0.00 |
| 09/30/2009 | PAYMENT | 2008 - Bill Payment | $-39.15 | $1,308.30 |
| 09/30/2009 | INTEREST | 2008 Interest/Penalty | $62.30 | $1,347.45 |
| 09/30/2009 | INTEREST | 2008 Interest/Penalty | $39.15 | $1,285.15 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,246.00 | $1,246.00 |
| 09/26/2008 | PAYMENT | 2007 - Bill Payment | $-1,331.76 | $0.00 |
| 09/26/2008 | PAYMENT | 2007 - Bill Payment | $-39.15 | $1,331.76 |
| 09/26/2008 | INTEREST | 2007 Interest/Penalty | $39.15 | $1,370.91 |
| 09/26/2008 | INTEREST | 2007 Interest/Penalty | $63.42 | $1,331.76 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,268.34 | $1,268.34 |
| 09/28/2007 | PAYMENT | 2006 - Bill Payment | $-39.15 | $0.00 |
| 09/28/2007 | PAYMENT | 2006 - Bill Payment | $-1,383.52 | $39.15 |
| 09/28/2007 | INTEREST | 2006 Interest/Penalty | $39.15 | $1,422.67 |
| 09/28/2007 | INTEREST | 2006 Interest/Penalty | $65.88 | $1,383.52 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,317.64 | $1,317.64 |
| 08/30/2006 | PAYMENT | 2005 - Bill Payment | $-1,311.44 | $0.00 |
| 08/30/2006 | INTEREST | 2005 Interest/Penalty | $50.44 | $1,311.44 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,261.00 | $1,261.00 |
| 07/28/2005 | PAYMENT | 2004 - Bill Payment | $-1,357.87 | $0.00 |
| 07/28/2005 | INTEREST | 2004 Interest/Penalty | $39.55 | $1,357.87 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,318.32 | $1,318.32 |
| 08/30/2004 | PAYMENT | 2003 - Bill Payment | $-1,351.79 | $0.00 |
| 08/30/2004 | INTEREST | 2003 Interest/Penalty | $51.99 | $1,351.79 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,299.80 | $1,299.80 |
| 08/29/2003 | PAYMENT | 2002 - Bill Payment | $-1,329.12 | $0.00 |
| 08/29/2003 | INTEREST | 2002 Interest/Penalty | $51.14 | $1,329.12 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,277.98 | $1,277.98 |
| 08/28/2002 | PAYMENT | 2001 - Bill Payment | $-1,199.68 | $0.00 |
| 08/28/2002 | INTEREST | 2001 Interest/Penalty | $46.14 | $1,199.68 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,153.54 | $1,153.54 |
| 09/12/2001 | PAYMENT | 2000 - Bill Payment | $-1,159.70 | $0.00 |
| 09/12/2001 | INTEREST | 2000 Interest/Penalty | $55.22 | $1,159.70 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,104.48 | $1,104.48 |
| 09/18/2000 | PAYMENT | 1999 - Bill Payment | $-1,139.17 | $0.00 |
| 09/18/2000 | INTEREST | 1999 Interest/Penalty | $54.25 | $1,139.17 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,084.92 | $1,084.92 |
| 09/10/1999 | PAYMENT | 1998 - Bill Payment | $-1,188.05 | $0.00 |
| 09/10/1999 | INTEREST | 1998 Interest/Penalty | $56.57 | $1,188.05 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,131.48 | $1,131.48 |
| 09/09/1998 | PAYMENT | 1997 - Bill Payment | $-1,199.94 | $0.00 |
| 09/09/1998 | INTEREST | 1997 Interest/Penalty | $57.14 | $1,199.94 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,142.80 | $1,142.80 |
| 09/16/1997 | PAYMENT | 1996 - Bill Payment | $-41.85 | $0.00 |
| 09/16/1997 | PAYMENT | 1996 - Bill Payment | $-1,308.30 | $41.85 |
| 09/16/1997 | INTEREST | 1996 Interest/Penalty | $62.30 | $1,350.15 |
| 09/16/1997 | INTEREST | 1996 Interest/Penalty | $41.85 | $1,287.85 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,246.00 | $1,246.00 |
| 09/23/1996 | PAYMENT | 1995 - Bill Payment | $-41.85 | $0.00 |
| 09/23/1996 | PAYMENT | 1995 - Bill Payment | $-1,339.28 | $41.85 |
| 09/23/1996 | INTEREST | 1995 Interest/Penalty | $41.85 | $1,381.13 |
| 09/23/1996 | INTEREST | 1995 Interest/Penalty | $63.78 | $1,339.28 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,275.50 | $1,275.50 |
| 09/19/1995 | PAYMENT | 1994 - Bill Payment | $-1,297.19 | $0.00 |
| 09/19/1995 | INTEREST | 1994 Interest/Penalty | $61.77 | $1,297.19 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,235.42 | $1,235.42 |
| 09/19/1994 | PAYMENT | 1993 - Bill Payment | $-1,297.19 | $0.00 |
| 09/19/1994 | PAYMENT | 1993 - Bill Payment | $-41.85 | $1,297.19 |
| 09/19/1994 | INTEREST | 1993 Interest/Penalty | $61.77 | $1,339.04 |
| 09/19/1994 | INTEREST | 1993 Interest/Penalty | $41.85 | $1,277.27 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,235.42 | $1,235.42 |
| 09/20/1993 | PAYMENT | 1992 - Bill Payment | $-1,297.19 | $0.00 |
| 09/20/1993 | INTEREST | 1992 Interest/Penalty | $61.77 | $1,297.19 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,235.42 | $1,235.42 |
| 09/01/1992 | PAYMENT | 1991 - Bill Payment | $-1,291.01 | $0.00 |
| 09/01/1992 | INTEREST | 1991 Interest/Penalty | $55.59 | $1,291.01 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,235.42 | $1,235.42 |
| 10/01/1991 | PAYMENT | 1990 - Bill Payment | $-1,651.77 | $0.00 |
| 10/01/1991 | INTEREST | 1990 Interest/Penalty | $71.13 | $1,651.77 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,580.64 | $1,580.64 |
