Tax Account 05-180-03-012
Owners
MOORE ANDREW FRANKLIN / MOORE TIFFANY
484 S SAUNDERS DR W
PUEBLO WEST, CO 81007-5548
Account Summary
| Account ID | 05-180-03-012 |
|---|---|
| Account Type | Real Estate |
| Location | 484 S SAUNDERS DR W PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,601.16 |
| Taxed incl Special Assessments | $2,601.16 |
| Paid | $2,601.16 |
| 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 | $2,601.16 | $0.00 | $0.00 | $2,601.16 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,287.92 | $0.00 | $0.00 | $2,287.92 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,315.20 | $0.00 | $0.00 | $2,315.20 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,026.38 | $0.00 | $0.00 | $2,026.38 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,077.68 | $0.00 | $0.00 | $2,077.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,832.82 | $0.00 | $0.00 | $1,832.82 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,827.64 | $0.00 | $0.00 | $1,827.64 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,588.70 | $0.00 | $0.00 | $1,588.70 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,590.64 | $0.00 | $0.00 | $1,590.64 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,484.54 | $0.00 | $0.00 | $1,484.54 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,472.18 | $0.00 | $0.00 | $1,472.18 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,329.24 | $0.00 | $0.00 | $1,329.24 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,320.62 | $0.00 | $0.00 | $1,320.62 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,371.59 | $0.00 | $0.00 | $1,371.59 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,358.98 | $0.00 | $0.00 | $1,358.98 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,483.96 | $0.00 | $0.00 | $1,483.96 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,496.90 | $0.00 | $0.00 | $1,496.90 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,535.46 | $0.00 | $0.00 | $1,535.46 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,559.16 | $0.00 | $0.00 | $1,559.16 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,470.78 | $0.00 | $0.00 | $1,470.78 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $272.62 | $0.00 | $0.00 | $272.62 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $228.50 | $0.00 | $0.00 | $228.50 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $224.80 | $0.00 | $0.00 | $224.80 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $216.10 | $0.00 | $0.00 | $216.10 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $202.02 | $0.00 | $0.00 | $202.02 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $172.90 | $0.00 | $0.00 | $172.90 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $149.88 | $0.00 | $0.00 | $149.88 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $75.90 | $10.00 | $5.31 | $91.21 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $76.64 | $0.00 | $0.00 | $76.64 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $55.46 | $0.00 | $0.00 | $55.46 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $56.72 | $0.00 | $0.85 | $57.57 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $61.18 | $0.00 | $0.00 | $61.18 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $61.18 | $0.00 | $0.61 | $61.79 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $27.44 | $0.00 | $0.00 | $27.44 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $101.28 | $0.00 | $0.00 | $101.28 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $97.02 | $0.00 | $0.00 | $97.02 | $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 | 35.80 | 36.16 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.96 | 36.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.96 | 36.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.43 | 26.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.43 | 26.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.26 | 23.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.26 | 23.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.08 | 20.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.08 | 20.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.57 | 12.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.57 | 12.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.35 | 11.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.35 | 11.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.73 | 11.85 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,300.58 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,300.58 | $1,300.58 |
| 01/19/2026 | BILL | MOORE ANDREW FRANKLIN / MOORE TIFFANY | $2,601.16 | $2,601.16 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,125.80 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.16 | $1,125.80 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.16 | $1,143.96 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,125.80 | $1,162.12 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,287.92 | $2,287.92 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.16 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,139.44 | $18.16 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,139.44 | $1,157.60 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.16 | $2,297.04 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,315.20 | $2,315.20 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-999.84 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.35 | $999.84 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.35 | $1,013.19 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-999.84 | $1,026.54 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,026.38 | $2,026.38 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,025.49 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.35 | $1,025.49 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.35 | $1,038.84 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,025.49 | $1,052.19 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,077.68 | $2,077.68 |
| 05/17/2021 | PAYMENT | 2020 - Bill Payment | $-11.75 | $0.00 |
| 05/17/2021 | PAYMENT | 2020 - Bill Payment | $-904.66 | $11.75 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.75 | $916.41 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-904.66 | $928.16 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,832.82 | $1,832.82 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-11.75 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-902.07 | $11.75 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-11.75 | $913.82 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-902.07 | $925.57 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,827.64 | $1,827.64 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.14 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-784.21 | $10.14 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-784.21 | $794.35 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.14 | $1,578.56 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,588.70 | $1,588.70 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.14 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-785.18 | $10.14 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.14 | $795.32 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-785.18 | $805.46 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,590.64 | $1,590.64 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.35 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-735.92 | $6.35 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-735.92 | $742.27 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-6.35 | $1,478.19 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,484.54 | $1,484.54 |
| 04/01/2016 | PAYMENT | 2015 - Bill Payment | $-729.74 | $0.00 |
| 04/01/2016 | PAYMENT | 2015 - Bill Payment | $-6.35 | $729.74 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.35 | $736.09 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-729.74 | $742.44 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,472.18 | $1,472.18 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.73 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-658.89 | $5.73 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.73 | $664.62 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-658.89 | $670.35 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,329.24 | $1,329.24 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.73 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-654.58 | $5.73 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.73 | $660.31 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-654.58 | $666.04 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,320.62 | $1,320.62 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-679.87 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-5.92 | $679.87 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-679.87 | $685.79 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.93 | $1,365.66 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,371.59 | $1,371.59 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-679.49 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-679.49 | $679.49 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,358.98 | $1,358.98 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-741.98 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-741.98 | $741.98 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,483.96 | $1,483.96 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-748.45 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-748.45 | $748.45 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,496.90 | $1,496.90 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-767.73 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-767.73 | $767.73 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,535.46 | $1,535.46 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-779.58 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-779.58 | $779.58 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,559.16 | $1,559.16 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-735.39 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-735.39 | $735.39 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,470.78 | $1,470.78 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-136.31 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-136.31 | $136.31 |
| 01/01/2006 | BILL | 2005 Tax Bill | $272.62 | $272.62 |
| 03/10/2005 | PAYMENT | 2004 - Bill Payment | $-228.50 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $228.50 | $228.50 |
| 02/04/2004 | PAYMENT | 2003 - Bill Payment | $-224.80 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $224.80 | $224.80 |
| 03/14/2003 | PAYMENT | 2002 - Bill Payment | $-216.10 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $216.10 | $216.10 |
| 01/23/2002 | PAYMENT | 2001 - Bill Payment | $-202.02 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $202.02 | $202.02 |
| 02/05/2001 | PAYMENT | 2000 - Bill Payment | $-172.90 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $172.90 | $172.90 |
| 03/31/2000 | LIEN | 1998 Redemption Payment | $-107.76 | $0.00 |
| 03/31/2000 | LIEN | 1998 Redemption Interest/Fee | $12.55 | $107.76 |
| 02/19/2000 | PAYMENT | 1999 - Bill Payment | $-149.88 | $95.21 |
| 01/01/2000 | BILL | 1999 Tax Bill | $149.88 | $245.09 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-81.21 | $95.21 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $176.42 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $186.42 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $5.31 | $176.42 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $95.21 | $171.11 |
| 01/01/1999 | BILL | 1998 Tax Bill | $75.90 | $75.90 |
| 01/28/1998 | PAYMENT | 1997 - Bill Payment | $-76.64 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $76.64 | $76.64 |
| 05/07/1997 | PAYMENT | 1996 - Bill Payment | $-55.46 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $55.46 | $55.46 |
| 08/15/1996 | PAYMENT | 1995 - Bill Payment | $-29.21 | $0.00 |
| 08/15/1996 | INTEREST | 1995 Interest/Penalty | $0.85 | $29.21 |
| 03/08/1996 | PAYMENT | 1995 - Bill Payment | $-28.36 | $28.36 |
| 01/01/1996 | BILL | 1995 Tax Bill | $56.72 | $56.72 |
| 06/08/1995 | PAYMENT | 1994 - Bill Payment | $-30.59 | $0.00 |
| 02/15/1995 | PAYMENT | 1994 - Bill Payment | $-30.59 | $30.59 |
| 01/01/1995 | BILL | 1994 Tax Bill | $61.18 | $61.18 |
| 07/25/1994 | PAYMENT | 1993 - Bill Payment | $-31.20 | $0.00 |
| 07/25/1994 | INTEREST | 1993 Interest/Penalty | $0.61 | $31.20 |
| 02/16/1994 | PAYMENT | 1993 - Bill Payment | $-30.59 | $30.59 |
| 01/01/1994 | BILL | 1993 Tax Bill | $61.18 | $61.18 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-27.44 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $27.44 | $27.44 |
| 01/31/1992 | PAYMENT | 1991 - Bill Payment | $-101.28 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $101.28 | $101.28 |
| 05/03/1991 | PAYMENT | 1990 - Bill Payment | $-97.02 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $97.02 | $97.02 |