Tax Account 05-180-02-010
Owners
MORESCHINI ROBERT A/MORESCHINI ROCHELLE A
835 E SAUNDERS DR
PUEBLO WEST, CO 81007-3561
Account Summary
| Account ID | 05-180-02-010 |
|---|---|
| Account Type | Real Estate |
| Location | 835 E SAUNDERS DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,765.89 |
| Taxed incl Special Assessments | $1,765.89 |
| Paid | $1,765.89 |
| 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 | $1,765.89 | $0.00 | $0.00 | $1,765.89 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,306.94 | $0.00 | $0.00 | $2,306.94 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,334.44 | $0.00 | $0.00 | $2,334.44 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,088.88 | $0.00 | $0.00 | $2,088.88 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,141.66 | $0.00 | $21.42 | $2,163.08 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,388.90 | $0.00 | $0.00 | $1,388.90 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,384.22 | $0.00 | $0.00 | $1,384.22 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,162.48 | $0.00 | $34.88 | $1,197.36 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,163.90 | $0.00 | $34.92 | $1,198.82 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,156.78 | $0.00 | $0.00 | $1,156.78 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,147.16 | $0.00 | $0.00 | $1,147.16 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,065.24 | $0.00 | $0.00 | $1,065.24 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,058.34 | $0.00 | $0.00 | $1,058.34 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,066.51 | $0.00 | $0.00 | $1,066.51 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,056.70 | $0.00 | $0.00 | $1,056.70 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,102.70 | $0.00 | $0.00 | $1,102.70 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,112.44 | $0.00 | $0.00 | $1,112.44 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,120.88 | $0.00 | $0.00 | $1,120.88 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,138.18 | $0.00 | $0.00 | $1,138.18 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,104.72 | $0.00 | $0.00 | $1,104.72 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,062.28 | $0.00 | $0.00 | $1,062.28 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,052.46 | $0.00 | $0.00 | $1,052.46 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,035.42 | $0.00 | $0.00 | $1,035.42 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $995.34 | $0.00 | $0.00 | $995.34 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $930.48 | $0.00 | $0.00 | $930.48 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $768.10 | $0.00 | $0.00 | $768.10 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $665.84 | $0.00 | $0.00 | $665.84 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $775.62 | $0.00 | $0.00 | $775.62 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $783.08 | $0.00 | $0.00 | $783.08 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $830.72 | $0.00 | $0.00 | $830.72 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $849.76 | $0.00 | $0.00 | $849.76 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $964.18 | $0.00 | $0.00 | $964.18 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $964.18 | $0.00 | $0.00 | $964.18 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $1,031.70 | $0.00 | $0.00 | $1,031.70 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $1,048.58 | $0.00 | $0.00 | $1,048.58 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $960.96 | $0.00 | $0.00 | $960.96 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 33.26 | 33.60 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.21 | 36.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.21 | 36.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.24 | 27.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.24 | 27.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.62 | 17.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.62 | 17.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.69 | 14.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.69 | 14.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.80 | 9.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.80 | 9.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.09 | 9.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.09 | 9.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.12 | 9.21 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/10/2026 | PAYMENT | MORESCHINI ROBERT A/MORESCHINI ROCHELLE A CHECK 000000000009375 | $-882.94 | $0.00 |
| 02/27/2026 | PAYMENT | MORESCHINI ROBERT A/MORESCHINI ROCHELLE A PAYIT PAID BY PAYMENT PROVIDER API | $-882.95 | $882.94 |
| 01/19/2026 | BILL | MORESCHINI ROBERT A/MORESCHINI ROCHELLE A | $1,765.89 | $1,765.89 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-36.58 | $0.00 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-2,270.36 | $36.58 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,306.94 | $2,306.94 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-2,297.86 | $0.00 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-36.58 | $2,297.86 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,334.44 | $2,334.44 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-2,061.36 | $0.00 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-27.52 | $2,061.36 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,088.88 | $2,088.88 |
| 05/26/2022 | PAYMENT | 2021 - Bill Payment | $-27.80 | $0.00 |
| 05/26/2022 | PAYMENT | 2021 - Bill Payment | $-2,135.28 | $27.80 |
| 05/26/2022 | INTEREST | 2021 Interest/Penalty | $21.42 | $2,163.08 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,141.66 | $2,141.66 |
| 04/12/2021 | PAYMENT | 2020 - Bill Payment | $-685.55 | $0.00 |
| 04/12/2021 | PAYMENT | 2020 - Bill Payment | $-8.90 | $685.55 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-8.90 | $694.45 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-685.55 | $703.35 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,388.90 | $1,388.90 |
| 05/08/2020 | PAYMENT | 2019 - Bill Payment | $-17.80 | $0.00 |
| 05/08/2020 | PAYMENT | 2019 - Bill Payment | $-1,366.42 | $17.80 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,384.22 | $1,384.22 |
| 08/01/2019 | PAYMENT | 2018 - Bill Payment | $-15.29 | $0.00 |
| 08/01/2019 | PAYMENT | 2018 - Bill Payment | $-1,182.07 | $15.29 |
| 08/01/2019 | INTEREST | 2018 Interest/Penalty | $34.88 | $1,197.36 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,162.48 | $1,162.48 |
| 08/07/2018 | PAYMENT | 2017 - Bill Payment | $-1,183.53 | $0.00 |
| 08/07/2018 | PAYMENT | 2017 - Bill Payment | $-15.29 | $1,183.53 |
| 08/07/2018 | INTEREST | 2017 Interest/Penalty | $34.92 | $1,198.82 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,163.90 | $1,163.90 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.95 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-573.44 | $4.95 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-573.44 | $578.39 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-4.95 | $1,151.83 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,156.78 | $1,156.78 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-568.63 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-4.95 | $568.63 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-4.95 | $573.58 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-568.63 | $578.53 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,147.16 | $1,147.16 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-528.03 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-4.59 | $528.03 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-528.03 | $532.62 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-4.59 | $1,060.65 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,065.24 | $1,065.24 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-524.58 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-4.59 | $524.58 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-524.58 | $529.17 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.59 | $1,053.75 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,058.34 | $1,058.34 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-528.65 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-4.60 | $528.65 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.61 | $533.25 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-528.65 | $537.86 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,066.51 | $1,066.51 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-528.35 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-528.35 | $528.35 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,056.70 | $1,056.70 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-551.35 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-551.35 | $551.35 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,102.70 | $1,102.70 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-556.22 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-556.22 | $556.22 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,112.44 | $1,112.44 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-560.44 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-560.44 | $560.44 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,120.88 | $1,120.88 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-569.09 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-569.09 | $569.09 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,138.18 | $1,138.18 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-552.36 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-552.36 | $552.36 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,104.72 | $1,104.72 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-531.14 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-531.14 | $531.14 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,062.28 | $1,062.28 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-526.23 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-526.23 | $526.23 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,052.46 | $1,052.46 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-517.71 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-517.71 | $517.71 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,035.42 | $1,035.42 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-497.67 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-497.67 | $497.67 |
| 01/01/2003 | BILL | 2002 Tax Bill | $995.34 | $995.34 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-465.24 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-465.24 | $465.24 |
| 01/01/2002 | BILL | 2001 Tax Bill | $930.48 | $930.48 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-384.05 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-384.05 | $384.05 |
| 01/01/2001 | BILL | 2000 Tax Bill | $768.10 | $768.10 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-332.92 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-332.92 | $332.92 |
| 01/01/2000 | BILL | 1999 Tax Bill | $665.84 | $665.84 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-387.81 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-387.81 | $387.81 |
| 01/01/1999 | BILL | 1998 Tax Bill | $775.62 | $775.62 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-391.54 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-391.54 | $391.54 |
| 01/01/1998 | BILL | 1997 Tax Bill | $783.08 | $783.08 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-415.36 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-415.36 | $415.36 |
| 01/01/1997 | BILL | 1996 Tax Bill | $830.72 | $830.72 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-424.88 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-424.88 | $424.88 |
| 01/01/1996 | BILL | 1995 Tax Bill | $849.76 | $849.76 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-964.18 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $964.18 | $964.18 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-964.18 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $964.18 | $964.18 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-1,031.70 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,031.70 | $1,031.70 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-1,048.58 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,048.58 | $1,048.58 |
| 05/16/1991 | PAYMENT | 1990 - Bill Payment | $-960.96 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $960.96 | $960.96 |