Tax Account 05-363-08-005
Owners
MOSSBERGER TIMOTHY
202 BRENTWOOD DR
PUEBLO, CO 81005
Account Summary
| Account ID | 05-363-08-005 |
|---|---|
| Account Type | Real Estate |
| Location | 677 S UNION AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,404.42 |
| Taxed incl Special Assessments | $5,404.42 |
| Paid | $5,404.42 |
| 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 | 60BF (60BF) |
* 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 | $5,404.42 | $0.00 | $0.00 | $5,404.42 | $0.00 | $0.00 | 9.2605 | 60BF |
| 2024 REAL ESTATE TAXES | $2,444.02 | $0.00 | $0.00 | $2,444.02 | $0.00 | $0.00 | 9.5590 | 60BF |
| 2023 REAL ESTATE TAXES | $2,471.52 | $0.00 | $0.00 | $2,471.52 | $0.00 | $0.00 | 9.6639 | 60BF |
| 2022 REAL ESTATE TAXES | $4,918.46 | $10.00 | $122.96 | $5,051.42 | $0.00 | $0.00 | 9.7365 | 60BF |
| 2021 REAL ESTATE TAXES | $4,948.94 | $0.00 | $0.00 | $4,948.94 | $0.00 | $0.00 | 9.7715 | 60BF |
| 2020 REAL ESTATE TAXES | $5,041.12 | $0.00 | $0.00 | $5,041.12 | $0.00 | $0.00 | 9.9090 | 60BF |
| 2019 REAL ESTATE TAXES | $5,042.48 | $0.00 | $100.85 | $5,143.33 | $0.00 | $0.00 | 9.9111 | 60BF |
| 2018 REAL ESTATE TAXES | $4,226.98 | $10.00 | $253.62 | $4,490.60 | $0.00 | $0.00 | 8.8773 | 60BF |
| 2017 REAL ESTATE TAXES | $4,269.80 | $0.00 | $0.00 | $4,269.80 | $0.00 | $0.00 | 8.9668 | 60BF |
| 2016 REAL ESTATE TAXES | $4,233.86 | $0.00 | $0.00 | $4,233.86 | $0.00 | $0.00 | 8.9619 | 60BF |
| 2015 REAL ESTATE TAXES | $4,217.82 | $0.00 | $0.00 | $4,217.82 | $0.00 | $0.00 | 8.9276 | 60BF |
| 2014 REAL ESTATE TAXES | $3,981.62 | $0.00 | $0.00 | $3,981.62 | $0.00 | $0.00 | 8.9454 | 60BF |
| 2013 REAL ESTATE TAXES | $3,990.60 | $0.00 | $0.00 | $3,990.60 | $0.00 | $0.00 | 8.9657 | 60BF |
| 2012 REAL ESTATE TAXES | $3,874.09 | $0.00 | $0.00 | $3,874.09 | $0.00 | $0.00 | 9.0363 | 60BF |
| 2011 REAL ESTATE TAXES | $3,777.74 | $0.00 | $0.00 | $3,777.74 | $0.00 | $0.00 | 8.8551 | 60BF |
| 2010 REAL ESTATE TAXES | $4,004.90 | $0.00 | $0.00 | $4,004.90 | $0.00 | $0.00 | 9.3983 | 60BF |
| 2009 REAL ESTATE TAXES | $3,883.70 | $0.00 | $0.00 | $3,883.70 | $0.00 | $0.00 | 9.1124 | 60BF |
| 2008 REAL ESTATE TAXES | $4,244.88 | $0.00 | $0.00 | $4,244.88 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $4,321.00 | $0.00 | $0.00 | $4,321.00 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $4,092.80 | $0.00 | $0.00 | $4,092.80 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $3,916.86 | $0.00 | $0.00 | $3,916.86 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,671.86 | $0.00 | $0.00 | $2,671.86 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $2,634.34 | $0.00 | $0.00 | $2,634.34 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,612.86 | $0.00 | $0.00 | $2,612.86 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $2,358.44 | $0.00 | $0.00 | $2,358.44 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $2,070.38 | $0.00 | $0.00 | $2,070.38 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $2,033.72 | $0.00 | $0.00 | $2,033.72 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $2,233.56 | $0.00 | $0.00 | $2,233.56 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $2,255.90 | $0.00 | $0.00 | $2,255.90 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $2,291.28 | $0.00 | $0.00 | $2,291.28 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $2,345.52 | $0.00 | $0.00 | $2,345.52 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $2,203.94 | $0.00 | $0.00 | $2,203.94 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $2,203.94 | $0.00 | $0.00 | $2,203.94 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $2,130.56 | $0.00 | $0.00 | $2,130.56 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $2,130.56 | $0.00 | $31.96 | $2,162.52 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,744.84 | $0.00 | $0.00 | $1,744.84 | $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 | 43.16 | 43.60 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.48 | 27.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.48 | 27.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.19 | 29.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.19 | 29.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 29.34 | 29.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 29.34 | 29.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 26.79 | 27.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 26.79 | 27.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 19.25 | 19.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 19.25 | 19.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 18.43 | 18.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 18.43 | 18.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.64 | 18.83 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/27/2026 | PAYMENT | MOSSBERGER TIMOTHY CARL PAYIT PAID BY PAYMENT PROVIDER API | $-5,404.42 | $0.00 |
| 01/19/2026 | Bill | MOSSBERGER TIMOTHY | $5,404.42 | $5,404.42 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-27.76 | $0.00 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-2,416.26 | $27.76 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,444.02 | $2,444.02 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-27.76 | $0.00 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,443.76 | $27.76 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,471.52 | $2,471.52 |
| 10/10/2023 | PAYMENT | 2022 - Bill Payment | $-2,566.71 | $0.00 |
| 10/10/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $2,566.71 |
| 10/10/2023 | PAYMENT | 2022 - Bill Payment | $-15.48 | $2,576.71 |
| 10/10/2023 | INTEREST | 2022 Interest/Penalty | $122.96 | $2,592.19 |
| 10/10/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $2,469.23 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-2,444.49 | $2,459.23 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-14.74 | $4,903.72 |
| 01/01/2023 | Bill | 2022 Tax Bill | $4,918.46 | $4,918.46 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-4,919.46 | $0.00 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-29.48 | $4,919.46 |
| 01/01/2022 | Bill | 2021 Tax Bill | $4,948.94 | $4,948.94 |
| 02/18/2021 | PAYMENT | 2020 - Bill Payment | $-5,011.48 | $0.00 |
| 02/18/2021 | PAYMENT | 2020 - Bill Payment | $-29.64 | $5,011.48 |
| 02/18/2021 | LIEN | 2019 Redemption Payment | $-5,611.68 | $5,041.12 |
| 02/18/2021 | LIEN | 2019 Redemption Interest/Fee | $463.35 | $10,652.80 |
| 02/18/2021 | LIEN | 2018 Redemption Payment | $-5,277.38 | $10,189.45 |
| 02/18/2021 | LIEN | 2018 Redemption Interest/Fee | $772.78 | $15,466.83 |
| 01/01/2021 | Bill | 2020 Tax Bill | $5,041.12 | $14,694.05 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-5,113.10 | $9,652.93 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-30.23 | $14,766.03 |
| 06/23/2020 | INTEREST | 2019 Interest/Penalty | $100.85 | $14,796.26 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $5,148.33 | $14,695.41 |
| 01/01/2020 | Bill | 2019 Tax Bill | $5,042.48 | $9,547.08 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $4,504.60 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-4,451.92 | $4,514.60 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-28.68 | $8,966.52 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $253.62 | $8,995.20 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $8,741.58 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $4,504.60 | $8,731.58 |
| 01/01/2019 | Bill | 2018 Tax Bill | $4,226.98 | $4,226.98 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-27.06 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-4,242.74 | $27.06 |
| 01/01/2018 | Bill | 2017 Tax Bill | $4,269.80 | $4,269.80 |
| 04/07/2017 | PAYMENT | 2016 - Bill Payment | $-19.44 | $0.00 |
| 04/07/2017 | PAYMENT | 2016 - Bill Payment | $-4,214.42 | $19.44 |
| 01/01/2017 | Bill | 2016 Tax Bill | $4,233.86 | $4,233.86 |
| 03/31/2016 | PAYMENT | 2015 - Bill Payment | $-19.44 | $0.00 |
| 03/31/2016 | PAYMENT | 2015 - Bill Payment | $-4,198.38 | $19.44 |
| 01/01/2016 | Bill | 2015 Tax Bill | $4,217.82 | $4,217.82 |
| 02/03/2015 | PAYMENT | 2014 - Bill Payment | $-3,963.00 | $0.00 |
| 02/03/2015 | PAYMENT | 2014 - Bill Payment | $-18.62 | $3,963.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $3,981.62 | $3,981.62 |
| 04/16/2014 | PAYMENT | 2013 - Bill Payment | $-18.62 | $0.00 |
| 04/16/2014 | PAYMENT | 2013 - Bill Payment | $-3,971.98 | $18.62 |
| 01/01/2014 | Bill | 2013 Tax Bill | $3,990.60 | $3,990.60 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-3,855.26 | $0.00 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-18.83 | $3,855.26 |
| 01/01/2013 | Bill | 2012 Tax Bill | $3,874.09 | $3,874.09 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-3,777.74 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $3,777.74 | $3,777.74 |
| 04/29/2011 | PAYMENT | 2010 - Bill Payment | $-4,004.90 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $4,004.90 | $4,004.90 |
| 04/23/2010 | PAYMENT | 2009 - Bill Payment | $-3,883.70 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $3,883.70 | $3,883.70 |
| 04/24/2009 | PAYMENT | 2008 - Bill Payment | $-4,244.88 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $4,244.88 | $4,244.88 |
| 04/28/2008 | PAYMENT | 2007 - Bill Payment | $-4,321.00 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $4,321.00 | $4,321.00 |
| 04/25/2007 | PAYMENT | 2006 - Bill Payment | $-4,092.80 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $4,092.80 | $4,092.80 |
| 04/27/2006 | PAYMENT | 2005 - Bill Payment | $-3,916.86 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $3,916.86 | $3,916.86 |
| 04/26/2005 | PAYMENT | 2004 - Bill Payment | $-2,671.86 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,671.86 | $2,671.86 |
| 04/27/2004 | PAYMENT | 2003 - Bill Payment | $-2,634.34 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,634.34 | $2,634.34 |
| 04/11/2003 | PAYMENT | 2002 - Bill Payment | $-2,612.86 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,612.86 | $2,612.86 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-2,358.44 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,358.44 | $2,358.44 |
| 04/27/2001 | PAYMENT | 2000 - Bill Payment | $-2,070.38 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $2,070.38 | $2,070.38 |
| 05/01/2000 | PAYMENT | 1999 - Bill Payment | $-2,033.72 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $2,033.72 | $2,033.72 |
| 04/23/1999 | PAYMENT | 1998 - Bill Payment | $-2,233.56 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $2,233.56 | $2,233.56 |
| 04/24/1998 | PAYMENT | 1997 - Bill Payment | $-2,255.90 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $2,255.90 | $2,255.90 |
| 04/29/1997 | PAYMENT | 1996 - Bill Payment | $-2,291.28 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $2,291.28 | $2,291.28 |
| 05/01/1996 | PAYMENT | 1995 - Bill Payment | $-2,345.52 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $2,345.52 | $2,345.52 |
| 04/18/1995 | PAYMENT | 1994 - Bill Payment | $-2,203.94 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $2,203.94 | $2,203.94 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-2,203.94 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $2,203.94 | $2,203.94 |
| 05/03/1993 | PAYMENT | 1992 - Bill Payment | $-2,130.56 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $2,130.56 | $2,130.56 |
| 05/05/1992 | PAYMENT | 1991 - Bill Payment | $-2,162.52 | $0.00 |
| 05/05/1992 | INTEREST | 1991 Interest/Penalty | $31.96 | $2,162.52 |
| 01/01/1992 | Bill | 1991 Tax Bill | $2,130.56 | $2,130.56 |
| 04/25/1991 | PAYMENT | 1990 - Bill Payment | $-1,744.84 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,744.84 | $1,744.84 |