Tax Account 05-223-01-007
Owners
MOORE STEVEN A/MOORE JOYCE K
2207 PERRY AVE
PUEBLO, CO 81003-3820
Account Summary
| Account ID | 05-223-01-007 |
|---|---|
| Account Type | Real Estate |
| Location | 2207 PERRY AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,420.03 |
| Taxed incl Special Assessments | $2,420.03 |
| Paid | $2,420.03 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $2,420.03 | $0.00 | $0.00 | $2,420.03 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,077.78 | $0.00 | $0.00 | $2,077.78 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,100.04 | $0.00 | $0.00 | $2,100.04 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,226.70 | $0.00 | $0.00 | $2,226.70 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,298.06 | $0.00 | $0.00 | $2,298.06 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,598.96 | $0.00 | $0.00 | $1,598.96 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,598.50 | $0.00 | $0.00 | $1,598.50 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,179.36 | $0.00 | $0.00 | $1,179.36 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,191.14 | $0.00 | $0.00 | $1,191.14 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,244.20 | $0.00 | $0.00 | $1,244.20 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,239.54 | $0.00 | $0.00 | $1,239.54 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,203.08 | $0.00 | $0.00 | $1,203.08 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,205.76 | $0.00 | $0.00 | $1,205.76 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,249.20 | $0.00 | $0.00 | $1,249.20 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,207.50 | $0.00 | $12.08 | $1,219.58 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,466.90 | $0.00 | $0.00 | $1,466.90 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,422.46 | $0.00 | $0.00 | $1,422.46 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,480.94 | $0.00 | $0.00 | $1,480.94 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,507.50 | $0.00 | $0.00 | $1,507.50 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,478.06 | $0.00 | $0.00 | $1,478.06 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,414.52 | $0.00 | $0.00 | $1,414.52 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,458.26 | $0.00 | $0.00 | $1,458.26 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,437.80 | $0.00 | $0.00 | $1,437.80 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,162.22 | $0.00 | $0.00 | $1,162.22 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,049.06 | $0.00 | $0.00 | $1,049.06 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $826.52 | $0.00 | $0.00 | $826.52 | $0.00 | $0.00 | 8.1995 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 51.28 | 51.80 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 49.06 | 49.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 49.06 | 49.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 42.59 | 43.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 42.59 | 43.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 29.22 | 29.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 29.22 | 29.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.86 | 24.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.86 | 24.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.81 | 16.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.81 | 16.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.30 | 16.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.30 | 16.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.75 | 16.92 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/27/2026 | PAYMENT | STEVES SHEET METAL AND ELECTRICAL LLC CHECK 5343 L-15 C*TR | $-2,420.03 | $0.00 |
| 01/19/2026 | BILL | MOORE STEVEN A/MOORE JOYCE K | $2,420.03 | $2,420.03 |
| 04/24/2025 | PAYMENT | 2024 - Bill Payment | $-49.56 | $0.00 |
| 04/24/2025 | PAYMENT | 2024 - Bill Payment | $-2,028.22 | $49.56 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,077.78 | $2,077.78 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-49.56 | $0.00 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-2,050.48 | $49.56 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,100.04 | $2,100.04 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-2,183.68 | $0.00 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-43.02 | $2,183.68 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,226.70 | $2,226.70 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-2,255.04 | $0.00 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-43.02 | $2,255.04 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,298.06 | $2,298.06 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-1,569.44 | $0.00 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-29.52 | $1,569.44 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,598.96 | $1,598.96 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-1,568.98 | $0.00 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-29.52 | $1,568.98 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,598.50 | $1,598.50 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-24.10 | $0.00 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-1,155.26 | $24.10 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,179.36 | $1,179.36 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-24.10 | $0.00 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-1,167.04 | $24.10 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,191.14 | $1,191.14 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-1,227.22 | $0.00 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-16.98 | $1,227.22 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,244.20 | $1,244.20 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-16.98 | $0.00 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-1,222.56 | $16.98 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,239.54 | $1,239.54 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-1,186.62 | $0.00 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-16.46 | $1,186.62 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,203.08 | $1,203.08 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-16.46 | $0.00 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-1,189.30 | $16.46 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,205.76 | $1,205.76 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-16.92 | $0.00 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-1,232.28 | $16.92 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,249.20 | $1,249.20 |
| 05/02/2012 | PAYMENT | 2011 - Bill Payment | $-1,219.58 | $0.00 |
| 05/02/2012 | INTEREST | 2011 Interest/Penalty | $12.08 | $1,219.58 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,207.50 | $1,207.50 |
| 05/04/2011 | PAYMENT | 2010 - Bill Payment | $-1,466.90 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,466.90 | $1,466.90 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-1,422.46 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,422.46 | $1,422.46 |
| 03/31/2009 | PAYMENT | 2008 - Bill Payment | $-1,480.94 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,480.94 | $1,480.94 |
| 03/07/2008 | PAYMENT | 2007 - Bill Payment | $-1,507.50 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,507.50 | $1,507.50 |
| 04/10/2007 | PAYMENT | 2006 - Bill Payment | $-1,478.06 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,478.06 | $1,478.06 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-707.26 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-707.26 | $707.26 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,414.52 | $1,414.52 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-729.13 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-729.13 | $729.13 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,458.26 | $1,458.26 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-718.90 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-718.90 | $718.90 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,437.80 | $1,437.80 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-581.11 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-581.11 | $581.11 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,162.22 | $1,162.22 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-524.53 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-524.53 | $524.53 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,049.06 | $1,049.06 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-413.26 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-413.26 | $413.26 |
| 01/01/2001 | BILL | 2000 Tax Bill | $826.52 | $826.52 |