Tax Account 06-034-16-002
Owners
MULDOON RICHARD/MULDOON SUSAN ANNE
82 S CALLE DEL SUD
PUEBLO WEST, CO 81007-1829
Account Summary
| Account ID | 06-034-16-002 |
|---|---|
| Account Type | Real Estate |
| Location | 82 S CALLE DEL SUD PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,955.49 |
| Taxed incl Special Assessments | $2,955.49 |
| Paid | $2,955.49 |
| 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 | $2,955.49 | $0.00 | $0.00 | $2,955.49 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,481.34 | $0.00 | $0.00 | $2,481.34 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,510.74 | $0.00 | $0.00 | $2,510.74 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,538.40 | $0.00 | $0.00 | $2,538.40 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,602.58 | $0.00 | $0.00 | $2,602.58 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,354.92 | $0.00 | $0.00 | $2,354.92 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,348.10 | $0.00 | $0.00 | $2,348.10 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,036.72 | $0.00 | $0.00 | $2,036.72 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,039.18 | $0.00 | $0.00 | $2,039.18 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,061.32 | $0.00 | $0.00 | $2,061.32 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,044.18 | $0.00 | $0.00 | $2,044.18 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,918.94 | $0.00 | $0.00 | $1,918.94 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,906.50 | $0.00 | $0.00 | $1,906.50 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,963.74 | $0.00 | $0.00 | $1,963.74 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,945.70 | $0.00 | $0.00 | $1,945.70 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,207.16 | $0.00 | $0.00 | $2,207.16 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,176.94 | $0.00 | $0.00 | $2,176.94 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,018.96 | $0.00 | $20.19 | $2,039.15 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,050.12 | $0.00 | $30.75 | $2,080.87 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,986.74 | $0.00 | $0.00 | $1,986.74 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,910.44 | $0.00 | $47.76 | $1,958.20 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,892.18 | $0.00 | $9.46 | $1,901.64 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,597.98 | $0.00 | $0.00 | $1,597.98 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $326.82 | $0.00 | $0.00 | $326.82 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $305.52 | $0.00 | $9.17 | $314.69 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $305.06 | $0.00 | $0.00 | $305.06 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $303.42 | $0.00 | $12.14 | $315.56 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $209.46 | $0.00 | $2.09 | $211.55 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $213.64 | $0.00 | $0.00 | $213.64 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $156.28 | $0.00 | $0.00 | $156.28 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $155.88 | $0.00 | $0.00 | $155.88 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $158.82 | $0.00 | $1.59 | $160.41 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $158.82 | $0.00 | $0.00 | $158.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $158.82 | $0.00 | $0.00 | $158.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $158.82 | $10.00 | $10.32 | $179.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $152.48 | $0.00 | $6.86 | $159.34 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 48.91 | 49.40 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 47.56 | 48.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 47.56 | 48.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.11 | 33.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.11 | 33.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 29.90 | 30.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 29.90 | 30.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.74 | 26.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.74 | 26.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.46 | 17.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.46 | 17.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.37 | 16.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.37 | 16.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.79 | 16.96 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | TRUIST ACH | $-1,477.74 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH TRUIST | $-1,477.75 | $1,477.74 |
| 01/19/2026 | Bill | MULDOON RICHARD/MULDOON SUSAN ANNE | $2,955.49 | $2,955.49 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-24.02 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,216.65 | $24.02 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,216.65 | $1,240.67 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-24.02 | $2,457.32 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,481.34 | $2,481.34 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,231.35 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-24.02 | $1,231.35 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,231.35 | $1,255.37 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-24.02 | $2,486.72 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,510.74 | $2,510.74 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.72 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,252.48 | $16.72 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,252.48 | $1,269.20 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.72 | $2,521.68 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,538.40 | $2,538.40 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,284.57 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.72 | $1,284.57 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,284.57 | $1,301.29 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.72 | $2,585.86 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,602.58 | $2,602.58 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-15.10 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,162.36 | $15.10 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,162.36 | $1,177.46 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-15.10 | $2,339.82 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,354.92 | $2,354.92 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-15.10 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,158.95 | $15.10 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,158.95 | $1,174.05 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-15.10 | $2,333.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,348.10 | $2,348.10 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,005.36 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-13.00 | $1,005.36 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-13.00 | $1,018.36 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,005.36 | $1,031.36 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,036.72 | $2,036.72 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,006.59 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-13.00 | $1,006.59 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,006.59 | $1,019.59 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-13.00 | $2,026.18 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,039.18 | $2,039.18 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.82 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,021.84 | $8.82 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.82 | $1,030.66 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,021.84 | $1,039.48 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,061.32 | $2,061.32 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.82 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,013.27 | $8.82 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.82 | $1,022.09 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,013.27 | $1,030.91 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,044.18 | $2,044.18 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-951.20 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-8.27 | $951.20 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-8.27 | $959.47 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-951.20 | $967.74 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,918.94 | $1,918.94 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-8.27 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-944.98 | $8.27 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-8.27 | $953.25 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-944.98 | $961.52 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,906.50 | $1,906.50 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-8.48 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-973.39 | $8.48 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-973.39 | $981.87 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-8.48 | $1,955.26 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,963.74 | $1,963.74 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-972.85 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-972.85 | $972.85 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,945.70 | $1,945.70 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,103.58 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,103.58 | $1,103.58 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,207.16 | $2,207.16 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-1,088.47 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,088.47 | $1,088.47 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,176.94 | $2,176.94 |
| 05/28/2009 | PAYMENT | 2008 - Bill Payment | $-2,039.15 | $0.00 |
| 05/28/2009 | INTEREST | 2008 Interest/Penalty | $20.19 | $2,039.15 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,018.96 | $2,018.96 |
| 07/28/2008 | PAYMENT | 2007 - Bill Payment | $-1,045.56 | $0.00 |
| 04/18/2008 | PAYMENT | 2007 - Bill Payment | $-1,035.31 | $1,045.56 |
| 04/18/2008 | INTEREST | 2007 Interest/Penalty | $30.75 | $2,080.87 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,050.12 | $2,050.12 |
| 05/17/2007 | PAYMENT | 2006 - Bill Payment | $-1,986.74 | $0.00 |
| 05/17/2007 | PAYMENT | 2006 - Bill Payment | $1,013.24 | $1,986.74 |
| 04/09/2007 | PAYMENT | 2006 - Bill Payment | $-1,013.24 | $973.50 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,986.74 | $1,986.74 |
| 07/05/2006 | PAYMENT | 2005 - Bill Payment | $-974.32 | $0.00 |
| 05/22/2006 | PAYMENT | 2005 - Bill Payment | $-983.88 | $974.32 |
| 05/22/2006 | INTEREST | 2005 Interest/Penalty | $47.76 | $1,958.20 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,910.44 | $1,910.44 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-946.09 | $0.00 |
| 03/24/2005 | PAYMENT | 2004 - Bill Payment | $-955.55 | $946.09 |
| 03/24/2005 | INTEREST | 2004 Interest/Penalty | $9.46 | $1,901.64 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,892.18 | $1,892.18 |
| 03/19/2004 | PAYMENT | 2003 - Bill Payment | $-798.99 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-798.99 | $798.99 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,597.98 | $1,597.98 |
| 02/05/2003 | PAYMENT | 2002 - Bill Payment | $-326.82 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $326.82 | $326.82 |
| 07/01/2002 | PAYMENT | 2001 - Bill Payment | $-314.69 | $0.00 |
| 07/01/2002 | INTEREST | 2001 Interest/Penalty | $9.17 | $314.69 |
| 01/01/2002 | Bill | 2001 Tax Bill | $305.52 | $305.52 |
| 03/16/2001 | PAYMENT | 2000 - Bill Payment | $-305.06 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $305.06 | $305.06 |
| 08/09/2000 | PAYMENT | 1999 - Bill Payment | $-315.56 | $0.00 |
| 08/09/2000 | INTEREST | 1999 Interest/Penalty | $12.14 | $315.56 |
| 01/01/2000 | Bill | 1999 Tax Bill | $303.42 | $303.42 |
| 05/05/1999 | PAYMENT | 1998 - Bill Payment | $-211.55 | $0.00 |
| 05/05/1999 | INTEREST | 1998 Interest/Penalty | $2.09 | $211.55 |
| 01/01/1999 | Bill | 1998 Tax Bill | $209.46 | $209.46 |
| 04/02/1998 | PAYMENT | 1997 - Bill Payment | $-213.64 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $213.64 | $213.64 |
| 04/04/1997 | PAYMENT | 1996 - Bill Payment | $-156.28 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $156.28 | $156.28 |
| 04/12/1996 | PAYMENT | 1995 - Bill Payment | $-155.88 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $155.88 | $155.88 |
| 07/21/1995 | PAYMENT | 1994 - Bill Payment | $-81.00 | $0.00 |
| 07/21/1995 | INTEREST | 1994 Interest/Penalty | $1.59 | $81.00 |
| 03/14/1995 | PAYMENT | 1994 - Bill Payment | $-79.41 | $79.41 |
| 01/01/1995 | Bill | 1994 Tax Bill | $158.82 | $158.82 |
| 01/27/1994 | PAYMENT | 1993 - Bill Payment | $-158.82 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $158.82 | $158.82 |
| 05/11/1993 | PAYMENT | 1991 - Bill Payment | $-10.00 | $0.00 |
| 05/11/1993 | PAYMENT | 1991 - Bill Payment | $-169.14 | $10.00 |
| 05/11/1993 | INTEREST | 1991 Interest/Penalty | $10.32 | $179.14 |
| 05/11/1993 | INTEREST | 1991 Interest/Penalty | $10.00 | $168.82 |
| 03/29/1993 | PAYMENT | 1992 - Bill Payment | $-158.82 | $158.82 |
| 01/01/1993 | Bill | 1992 Tax Bill | $158.82 | $317.64 |
| 01/01/1992 | Bill | 1991 Tax Bill | $158.82 | $158.82 |
| 09/26/1991 | PAYMENT | 1990 - Bill Payment | $-159.34 | $0.00 |
| 09/26/1991 | INTEREST | 1990 Interest/Penalty | $6.86 | $159.34 |
| 01/01/1991 | Bill | 1990 Tax Bill | $152.48 | $152.48 |