Tax Account 05-140-04-001
Owners
MORESCHINI BROTHERS INC
2601 KACHINA DR
PUEBLO, CO 81008-1510
Account Summary
| Account ID |
05-140-04-001 |
| Account Type |
Real Estate |
| Location |
0 UNKNOWN
|
| Balance |
$3,410.19 |
| Currently Due |
$1,705.10 |
Current Year
| Description |
2025 REAL ESTATE TAXES |
| Original |
$3,410.19 |
| Total |
$3,410.19 |
| Paid |
$0.00 |
| Balance |
$3,410.19 |
| Due |
$1,705.10 |
| 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 | $4,245.76 | $0.00 | $169.83 | $4,415.59 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $4,292.12 | $0.00 | $171.68 | $4,463.80 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,934.78 | $0.00 | $77.39 | $2,012.17 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,941.70 | $0.00 | $77.66 | $2,019.36 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,140.72 | $0.00 | $57.03 | $1,197.75 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,141.16 | $10.00 | $57.06 | $1,208.22 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,022.66 | $10.00 | $61.36 | $1,094.02 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,033.04 | $0.00 | $41.32 | $1,074.36 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,031.10 | $0.00 | $0.00 | $1,031.10 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,027.18 | $0.00 | $0.00 | $1,027.18 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,062.54 | $0.00 | $0.00 | $1,062.54 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,064.94 | $0.00 | $0.00 | $1,064.94 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,039.64 | $0.00 | $0.00 | $1,039.64 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,014.92 | $0.00 | $0.00 | $1,014.92 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,409.84 | $0.00 | $0.00 | $1,409.84 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,366.86 | $0.00 | $0.00 | $1,366.86 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $2,815.74 | $0.00 | $0.00 | $2,815.74 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,866.24 | $0.00 | $0.00 | $2,866.24 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,790.80 | $0.00 | $0.00 | $2,790.80 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,556.64 | $0.00 | $0.00 | $2,556.64 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,577.90 | $0.00 | $0.00 | $2,577.90 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $2,413.36 | $0.00 | $0.00 | $2,413.36 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,321.60 | $0.00 | $0.00 | $2,321.60 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,999.62 | $0.00 | $0.00 | $1,999.62 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $2,686.16 | $0.00 | $0.00 | $2,686.16 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $2,538.72 | $0.00 | $0.00 | $2,538.72 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $260.40 | $0.00 | $0.00 | $260.40 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $263.00 | $0.00 | $0.00 | $263.00 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $350.58 | $0.00 | $0.00 | $350.58 | $0.00 | $0.00 | 9.2502 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 17.90 | .00 | 18.08 | 9.03 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.91 | 21.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 20.91 | 21.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 9.01 | 9.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.01 | 9.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 5.21 | 5.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 5.21 | 5.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.21 | 5.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.21 | 5.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.86 | 3.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.86 | 3.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.98 | 4.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.98 | 4.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.86 | 3.90 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|
| 01/19/2026 | Bill | MORESCHINI BROTHERS INC | $3,410.19 | $3,410.19 |
| 08/25/2025 | PAYMENT | 2024 - Bill Payment | $-4,393.63 | $0.00 |
| 08/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.96 | $4,393.63 |
| 08/25/2025 | INTEREST | 2024 Interest/Penalty | $169.83 | $4,415.59 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,245.76 | $4,245.76 |
| 08/28/2024 | PAYMENT | 2023 - Bill Payment | $-4,441.84 | $0.00 |
| 08/28/2024 | PAYMENT | 2023 - Bill Payment | $-21.96 | $4,441.84 |
| 08/28/2024 | INTEREST | 2023 Interest/Penalty | $171.68 | $4,463.80 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4,292.12 | $4,292.12 |
| 08/21/2023 | PAYMENT | 2022 - Bill Payment | $-9.46 | $0.00 |
| 08/21/2023 | PAYMENT | 2022 - Bill Payment | $-2,002.71 | $9.46 |
| 08/21/2023 | INTEREST | 2022 Interest/Penalty | $77.39 | $2,012.17 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,934.78 | $1,934.78 |
| 08/29/2022 | PAYMENT | 2021 - Bill Payment | $-2,009.90 | $0.00 |
| 08/29/2022 | PAYMENT | 2021 - Bill Payment | $-9.46 | $2,009.90 |
| 08/29/2022 | INTEREST | 2021 Interest/Penalty | $77.66 | $2,019.36 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,941.70 | $1,941.70 |
| 09/08/2021 | PAYMENT | 2020 - Bill Payment | $-1,192.23 | $0.00 |
| 09/08/2021 | PAYMENT | 2020 - Bill Payment | $-5.52 | $1,192.23 |
| 09/08/2021 | INTEREST | 2020 Interest/Penalty | $57.03 | $1,197.75 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,140.72 | $1,140.72 |
| 09/30/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $0.00 |
| 09/30/2020 | PAYMENT | 2019 - Bill Payment | $-1,192.70 | $10.00 |
| 09/30/2020 | PAYMENT | 2019 - Bill Payment | $-5.52 | $1,202.70 |
| 09/30/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $1,208.22 |
| 09/30/2020 | INTEREST | 2019 Interest/Penalty | $57.06 | $1,198.22 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,141.16 | $1,141.16 |
| 10/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $0.00 |
| 10/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.58 | $10.00 |
| 10/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,078.44 | $15.58 |
| 10/10/2019 | INTEREST | 2018 Interest/Penalty | $61.36 | $1,094.02 |
| 10/10/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $1,032.66 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,022.66 | $1,022.66 |
| 08/27/2018 | PAYMENT | 2017 - Bill Payment | $-5.47 | $0.00 |
| 08/27/2018 | PAYMENT | 2017 - Bill Payment | $-1,068.89 | $5.47 |
| 08/27/2018 | INTEREST | 2017 Interest/Penalty | $41.32 | $1,074.36 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,033.04 | $1,033.04 |
| 01/27/2017 | PAYMENT | 2016 - Bill Payment | $-3.90 | $0.00 |
| 01/27/2017 | PAYMENT | 2016 - Bill Payment | $-1,027.20 | $3.90 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,031.10 | $1,031.10 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-1.95 | $0.00 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-511.64 | $1.95 |
| 02/10/2016 | PAYMENT | 2015 - Bill Payment | $-1.95 | $513.59 |
| 02/10/2016 | PAYMENT | 2015 - Bill Payment | $-511.64 | $515.54 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,027.18 | $1,027.18 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-529.26 | $0.00 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.01 | $529.26 |
| 02/19/2015 | PAYMENT | 2014 - Bill Payment | $-2.01 | $531.27 |
| 02/19/2015 | PAYMENT | 2014 - Bill Payment | $-529.26 | $533.28 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,062.54 | $1,062.54 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-530.46 | $0.00 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-2.01 | $530.46 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-2.01 | $532.47 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-530.46 | $534.48 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,064.94 | $1,064.94 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-1.95 | $0.00 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-517.87 | $1.95 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-1.95 | $519.82 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-517.87 | $521.77 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,039.64 | $1,039.64 |
| 03/13/2012 | PAYMENT | 2011 - Bill Payment | $-507.46 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-507.46 | $507.46 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,014.92 | $1,014.92 |
| 03/08/2011 | PAYMENT | 2010 - Bill Payment | $-704.92 | $0.00 |
| 02/03/2011 | PAYMENT | 2010 - Bill Payment | $-704.92 | $704.92 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,409.84 | $1,409.84 |
| 02/16/2010 | PAYMENT | 2009 - Bill Payment | $-1,366.86 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,366.86 | $1,366.86 |
| 02/17/2009 | PAYMENT | 2008 - Bill Payment | $-2,815.74 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,815.74 | $2,815.74 |
| 01/15/2008 | PAYMENT | 2007 - Bill Payment | $-2,866.24 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,866.24 | $2,866.24 |
| 01/24/2007 | PAYMENT | 2006 - Bill Payment | $-2,790.80 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,790.80 | $2,790.80 |
| 01/17/2006 | PAYMENT | 2005 - Bill Payment | $-2,556.64 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,556.64 | $2,556.64 |
| 01/18/2005 | PAYMENT | 2004 - Bill Payment | $-1,288.95 | $0.00 |
| 01/13/2005 | PAYMENT | 2004 - Bill Payment | $-1,288.95 | $1,288.95 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,577.90 | $2,577.90 |
| 01/28/2004 | PAYMENT | 2003 - Bill Payment | $-1,206.68 | $0.00 |
| 01/26/2004 | PAYMENT | 2003 - Bill Payment | $-1,206.68 | $1,206.68 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,413.36 | $2,413.36 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-2,321.60 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,321.60 | $2,321.60 |
| 01/30/2002 | PAYMENT | 2001 - Bill Payment | $-1,999.62 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,999.62 | $1,999.62 |
| 02/05/2001 | PAYMENT | 2000 - Bill Payment | $-2,686.16 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $2,686.16 | $2,686.16 |
| 04/24/2000 | PAYMENT | 1999 - Bill Payment | $-2,538.72 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $2,538.72 | $2,538.72 |
| 01/15/1999 | PAYMENT | 1998 - Bill Payment | $-260.40 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $260.40 | $260.40 |
| 02/13/1998 | PAYMENT | 1997 - Bill Payment | $-263.00 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $263.00 | $263.00 |
| 04/15/1997 | PAYMENT | 1996 - Bill Payment | $-350.58 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $350.58 | $350.58 |
