Tax Account 05-254-28-009
Owners
MOSSBERGER TIMOTHY
8547 E ARAPAHOE RD SE J307
GREENWOOD VILLAGE, CO 80112
Account Summary
| Account ID | 05-254-28-009 |
|---|---|
| Account Type | Real Estate |
| Location | 117 W 11TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,765.65 |
| Taxed incl Special Assessments | $1,765.65 |
| Paid | $1,765.65 |
| 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 | $1,765.65 | $0.00 | $0.00 | $1,765.65 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $969.36 | $0.00 | $0.00 | $969.36 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $979.70 | $0.00 | $0.00 | $979.70 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $722.04 | $0.00 | $0.00 | $722.04 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $761.70 | $0.00 | $0.00 | $761.70 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $679.36 | $0.00 | $0.00 | $679.36 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $679.50 | $0.00 | $0.00 | $679.50 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $538.70 | $0.00 | $0.00 | $538.70 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $544.08 | $0.00 | $0.00 | $544.08 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $512.08 | $0.00 | $0.00 | $512.08 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $510.16 | $0.00 | $0.00 | $510.16 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $492.48 | $0.00 | $0.00 | $492.48 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $493.58 | $0.00 | $0.00 | $493.58 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $561.34 | $0.00 | $0.00 | $561.34 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $542.62 | $0.00 | $0.00 | $542.62 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $675.64 | $0.00 | $0.00 | $675.64 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $655.18 | $0.00 | $0.00 | $655.18 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $703.02 | $0.00 | $0.00 | $703.02 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $715.62 | $0.00 | $0.00 | $715.62 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $648.56 | $0.00 | $6.49 | $655.05 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $620.68 | $0.00 | $12.41 | $633.09 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $584.28 | $10.00 | $35.06 | $629.34 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,736.94 | $0.00 | $0.00 | $1,736.94 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $648.96 | $10.00 | $16.22 | $675.18 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $585.76 | $0.00 | $0.00 | $585.76 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,313.56 | $0.00 | $0.00 | $1,313.56 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,290.30 | $0.00 | $0.00 | $1,290.30 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,370.04 | $0.00 | $0.00 | $1,370.04 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $586.24 | $0.00 | $23.45 | $609.69 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $499.52 | $0.00 | $0.00 | $499.52 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $511.34 | $0.00 | $5.11 | $516.45 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $520.96 | $0.00 | $0.00 | $520.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $520.96 | $0.00 | $0.00 | $520.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $539.30 | $0.00 | $0.00 | $539.30 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $539.30 | $0.00 | $0.00 | $539.30 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $518.98 | $0.00 | $0.00 | $518.98 | $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 | 37.42 | 37.80 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.67 | 26.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.67 | 26.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.12 | 14.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.12 | 14.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.41 | 12.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.41 | 12.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.89 | 11.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.89 | 11.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.93 | 7.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.93 | 7.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.67 | 6.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.67 | 6.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.52 | 7.60 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | MARTINEZ DAVID A CHECK 000000000008069 | $-1,765.65 | $0.00 |
| 01/19/2026 | BILL | MARTINEZ DAVID A | $1,765.65 | $1,765.65 |
| 03/24/2025 | PAYMENT | 2024 - Bill Payment | $-26.94 | $0.00 |
| 03/24/2025 | PAYMENT | 2024 - Bill Payment | $-942.42 | $26.94 |
| 01/01/2025 | BILL | 2024 Tax Bill | $969.36 | $969.36 |
| 04/18/2024 | PAYMENT | 2023 - Bill Payment | $-26.94 | $0.00 |
| 04/18/2024 | PAYMENT | 2023 - Bill Payment | $-952.76 | $26.94 |
| 01/01/2024 | BILL | 2023 Tax Bill | $979.70 | $979.70 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-707.78 | $0.00 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.26 | $707.78 |
| 01/01/2023 | BILL | 2022 Tax Bill | $722.04 | $722.04 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-14.26 | $0.00 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-747.44 | $14.26 |
| 01/01/2022 | BILL | 2021 Tax Bill | $761.70 | $761.70 |
| 04/06/2021 | PAYMENT | 2020 - Bill Payment | $-12.54 | $0.00 |
| 04/06/2021 | PAYMENT | 2020 - Bill Payment | $-666.82 | $12.54 |
| 01/01/2021 | BILL | 2020 Tax Bill | $679.36 | $679.36 |
| 03/25/2020 | PAYMENT | 2019 - Bill Payment | $-12.54 | $0.00 |
| 03/25/2020 | PAYMENT | 2019 - Bill Payment | $-666.96 | $12.54 |
| 01/01/2020 | BILL | 2019 Tax Bill | $679.50 | $679.50 |
| 04/09/2019 | PAYMENT | 2018 - Bill Payment | $-11.00 | $0.00 |
| 04/09/2019 | PAYMENT | 2018 - Bill Payment | $-527.70 | $11.00 |
| 01/01/2019 | BILL | 2018 Tax Bill | $538.70 | $538.70 |
| 04/23/2018 | PAYMENT | 2017 - Bill Payment | $-11.00 | $0.00 |
| 04/23/2018 | PAYMENT | 2017 - Bill Payment | $-533.08 | $11.00 |
| 01/01/2018 | BILL | 2017 Tax Bill | $544.08 | $544.08 |
| 04/17/2017 | PAYMENT | 2016 - Bill Payment | $-7.00 | $0.00 |
| 04/17/2017 | PAYMENT | 2016 - Bill Payment | $-505.08 | $7.00 |
| 01/01/2017 | BILL | 2016 Tax Bill | $512.08 | $512.08 |
| 04/15/2016 | PAYMENT | 2015 - Bill Payment | $-503.16 | $0.00 |
| 04/15/2016 | PAYMENT | 2015 - Bill Payment | $-7.00 | $503.16 |
| 01/01/2016 | BILL | 2015 Tax Bill | $510.16 | $510.16 |
| 04/22/2015 | PAYMENT | 2014 - Bill Payment | $-6.74 | $0.00 |
| 04/22/2015 | PAYMENT | 2014 - Bill Payment | $-485.74 | $6.74 |
| 01/01/2015 | BILL | 2014 Tax Bill | $492.48 | $492.48 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-486.84 | $0.00 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-6.74 | $486.84 |
| 01/01/2014 | BILL | 2013 Tax Bill | $493.58 | $493.58 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-553.74 | $0.00 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-7.60 | $553.74 |
| 01/01/2013 | BILL | 2012 Tax Bill | $561.34 | $561.34 |
| 05/01/2012 | PAYMENT | 2011 - Bill Payment | $-542.62 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $542.62 | $542.62 |
| 04/25/2011 | PAYMENT | 2010 - Bill Payment | $-675.64 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $675.64 | $675.64 |
| 06/21/2010 | PAYMENT | 2009 - Bill Payment | $-327.59 | $0.00 |
| 03/03/2010 | PAYMENT | 2009 - Bill Payment | $-327.59 | $327.59 |
| 01/01/2010 | BILL | 2009 Tax Bill | $655.18 | $655.18 |
| 05/01/2009 | PAYMENT | 2008 - Bill Payment | $-703.02 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $703.02 | $703.02 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-715.62 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $715.62 | $715.62 |
| 05/24/2007 | PAYMENT | 2006 - Bill Payment | $-655.05 | $0.00 |
| 05/24/2007 | INTEREST | 2006 Interest/Penalty | $6.49 | $655.05 |
| 05/24/2007 | LIEN | 2005 Redemption Payment | $-727.43 | $648.56 |
| 05/24/2007 | LIEN | 2005 Redemption Interest/Fee | $89.34 | $1,375.99 |
| 05/24/2007 | LIEN | 2004 Redemption Payment | $-788.12 | $1,286.65 |
| 05/24/2007 | LIEN | 2004 Redemption Interest/Fee | $154.78 | $2,074.77 |
| 01/01/2007 | BILL | 2006 Tax Bill | $648.56 | $1,919.99 |
| 06/21/2006 | PAYMENT | 2005 - Bill Payment | $-633.09 | $1,271.43 |
| 06/21/2006 | INTEREST | 2005 Interest/Penalty | $12.41 | $1,904.52 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $638.09 | $1,892.11 |
| 01/01/2006 | BILL | 2005 Tax Bill | $620.68 | $1,254.02 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-619.34 | $633.34 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $1,252.68 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $35.06 | $1,262.68 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $1,227.62 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $633.34 | $1,217.62 |
| 01/01/2005 | BILL | 2004 Tax Bill | $584.28 | $584.28 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-1,736.94 | $0.00 |
| 04/30/2004 | LIEN | 2002 Redemption Payment | $-384.46 | $1,736.94 |
| 04/30/2004 | LIEN | 2002 Redemption Interest/Fee | $29.76 | $2,121.40 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,736.94 | $2,091.64 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-340.70 | $354.70 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $695.40 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $16.22 | $705.40 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $689.18 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $354.70 | $679.18 |
| 02/24/2003 | PAYMENT | 2002 - Bill Payment | $-324.48 | $324.48 |
| 01/01/2003 | BILL | 2002 Tax Bill | $648.96 | $648.96 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-585.76 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $585.76 | $585.76 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-656.78 | $0.00 |
| 03/12/2001 | PAYMENT | 2000 - Bill Payment | $-656.78 | $656.78 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,313.56 | $1,313.56 |
| 04/28/2000 | PAYMENT | 1999 - Bill Payment | $-1,290.30 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,290.30 | $1,290.30 |
| 04/12/1999 | PAYMENT | 1998 - Bill Payment | $-1,370.04 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,370.04 | $1,370.04 |
| 08/06/1998 | PAYMENT | 1997 - Bill Payment | $-609.69 | $0.00 |
| 08/06/1998 | INTEREST | 1997 Interest/Penalty | $23.45 | $609.69 |
| 01/01/1998 | BILL | 1997 Tax Bill | $586.24 | $586.24 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-499.52 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $499.52 | $499.52 |
| 05/13/1996 | PAYMENT | 1995 - Bill Payment | $-516.45 | $0.00 |
| 05/13/1996 | INTEREST | 1995 Interest/Penalty | $5.11 | $516.45 |
| 01/01/1996 | BILL | 1995 Tax Bill | $511.34 | $511.34 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-520.96 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $520.96 | $520.96 |
| 04/18/1994 | PAYMENT | 1993 - Bill Payment | $-520.96 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $520.96 | $520.96 |
| 04/07/1993 | PAYMENT | 1992 - Bill Payment | $-539.30 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $539.30 | $539.30 |
| 04/14/1992 | PAYMENT | 1991 - Bill Payment | $-539.30 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $539.30 | $539.30 |
| 04/23/1991 | PAYMENT | 1990 - Bill Payment | $-518.98 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $518.98 | $518.98 |