Tax Account 06-042-02-002
Owners
DECKER JUSTIN TYLAR / DECKER CHEYENE ALEXA
983 W MOCCASIN DR
PUEBLO WEST, CO 81007-2058
Account Summary
| Account ID | 06-042-02-002 |
|---|---|
| Account Type | Real Estate |
| Location | 983 W MOCCASIN DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,042.08 |
| Taxed incl Special Assessments | $3,042.08 |
| Paid | $3,042.08 |
| 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 | $3,042.08 | $0.00 | $0.00 | $3,042.08 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,827.58 | $0.00 | $0.00 | $2,827.58 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,860.08 | $0.00 | $0.00 | $2,860.08 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,886.80 | $0.00 | $0.00 | $2,886.80 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $413.88 | $0.00 | $0.00 | $413.88 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $345.36 | $0.00 | $0.00 | $345.36 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $344.42 | $10.00 | $20.67 | $375.09 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $344.60 | $0.00 | $10.34 | $354.94 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $345.02 | $0.00 | $0.00 | $345.02 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $345.60 | $0.00 | $0.00 | $345.60 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $342.70 | $0.00 | $0.00 | $342.70 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $385.84 | $0.00 | $0.00 | $385.84 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $383.34 | $0.00 | $0.00 | $383.34 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $456.43 | $0.00 | $0.00 | $456.43 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $455.10 | $0.00 | $0.00 | $455.10 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $574.38 | $0.00 | $5.74 | $580.12 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $579.18 | $0.00 | $0.00 | $579.18 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $405.60 | $0.00 | $0.00 | $405.60 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $411.86 | $0.00 | $0.00 | $411.86 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $283.52 | $0.00 | $0.00 | $283.52 | $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 | $278.04 | $0.00 | $0.00 | $278.04 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $273.54 | $0.00 | $0.00 | $273.54 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $262.94 | $0.00 | $0.00 | $262.94 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $245.80 | $10.00 | $14.75 | $270.55 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $189.80 | $0.00 | $0.00 | $189.80 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $188.78 | $0.00 | $3.78 | $192.56 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $119.70 | $0.00 | $3.59 | $123.29 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $122.08 | $0.00 | $0.00 | $122.08 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $87.70 | $0.00 | $0.00 | $87.70 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $87.48 | $13.50 | $5.25 | $106.23 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $0.00 | $2.67 | $91.79 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $89.12 | $0.00 | $2.67 | $91.79 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $89.12 | $0.00 | $4.01 | $93.13 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $0.00 | $2.99 | $88.55 | $0.00 | $0.00 | 10.9690 | 70E |
| 1989 REAL ESTATE TAXES | $86.26 | $0.00 | $3.02 | $89.28 | $0.00 | $0.00 | 11.0573 | 70E |
| 1988 REAL ESTATE TAXES | $62.30 | $0.00 | $2.18 | $64.48 | $0.00 | $0.00 | 10.7417 | 70E |
| 1987 REAL ESTATE TAXES | $58.94 | $7.42 | $3.83 | $70.19 | $0.00 | $0.00 | 10.1629 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 41.86 | 42.28 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 43.26 | 43.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 43.26 | 43.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 37.66 | 38.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.31 | 1.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.08 | 1.09 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | FREEDOM MORTGAGE ACH | $-1,521.04 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-1,521.04 | $1,521.04 |
| 01/19/2026 | Bill | DECKER JUSTIN TYLAR / DECKER CHEYENE ALEXA | $3,042.08 | $3,042.08 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,391.94 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.85 | $1,391.94 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.85 | $1,413.79 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,391.94 | $1,435.64 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,827.58 | $2,827.58 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.85 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,408.19 | $21.85 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,408.19 | $1,430.04 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.85 | $2,838.23 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,860.08 | $2,860.08 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,424.38 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-19.02 | $1,424.38 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-19.02 | $1,443.40 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,424.38 | $1,462.42 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,886.80 | $2,886.80 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-0.66 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-206.28 | $0.66 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-0.66 | $206.94 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-206.28 | $207.60 |
| 01/01/2022 | Bill | 2021 Tax Bill | $413.88 | $413.88 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-1.10 | $0.00 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-344.26 | $1.10 |
| 01/01/2021 | Bill | 2020 Tax Bill | $345.36 | $345.36 |
| 10/14/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $0.00 |
| 10/14/2020 | PAYMENT | 2019 - Bill Payment | $-1.17 | $10.00 |
| 10/14/2020 | PAYMENT | 2019 - Bill Payment | $-363.92 | $11.17 |
| 10/14/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $375.09 |
| 10/14/2020 | INTEREST | 2019 Interest/Penalty | $20.67 | $365.09 |
| 01/01/2020 | Bill | 2019 Tax Bill | $344.42 | $344.42 |
| 07/26/2019 | PAYMENT | 2018 - Bill Payment | $-353.81 | $0.00 |
| 07/26/2019 | PAYMENT | 2018 - Bill Payment | $-1.13 | $353.81 |
| 07/26/2019 | INTEREST | 2018 Interest/Penalty | $10.34 | $354.94 |
| 01/01/2019 | Bill | 2018 Tax Bill | $344.60 | $344.60 |
| 03/22/2018 | PAYMENT | 2017 - Bill Payment | $-343.92 | $0.00 |
| 03/22/2018 | PAYMENT | 2017 - Bill Payment | $-1.10 | $343.92 |
| 01/01/2018 | Bill | 2017 Tax Bill | $345.02 | $345.02 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-344.78 | $0.00 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-0.82 | $344.78 |
| 01/01/2017 | Bill | 2016 Tax Bill | $345.60 | $345.60 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-341.88 | $0.00 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-0.82 | $341.88 |
| 01/01/2016 | Bill | 2015 Tax Bill | $342.70 | $342.70 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-384.92 | $0.00 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-0.92 | $384.92 |
| 01/01/2015 | Bill | 2014 Tax Bill | $385.84 | $385.84 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-382.42 | $0.00 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-0.92 | $382.42 |
| 01/01/2014 | Bill | 2013 Tax Bill | $383.34 | $383.34 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-455.34 | $0.00 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-1.09 | $455.34 |
| 01/01/2013 | Bill | 2012 Tax Bill | $456.43 | $456.43 |
| 04/26/2012 | PAYMENT | 2011 - Bill Payment | $-455.10 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $455.10 | $455.10 |
| 05/13/2011 | PAYMENT | 2010 - Bill Payment | $-580.12 | $0.00 |
| 05/13/2011 | INTEREST | 2010 Interest/Penalty | $5.74 | $580.12 |
| 01/01/2011 | Bill | 2010 Tax Bill | $574.38 | $574.38 |
| 04/28/2010 | PAYMENT | 2009 - Bill Payment | $-579.18 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $579.18 | $579.18 |
| 04/27/2009 | PAYMENT | 2008 - Bill Payment | $-405.60 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $405.60 | $405.60 |
| 04/08/2008 | PAYMENT | 2007 - Bill Payment | $-411.86 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $411.86 | $411.86 |
| 04/20/2007 | PAYMENT | 2006 - Bill Payment | $-283.52 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $283.52 | $283.52 |
| 04/18/2006 | PAYMENT | 2005 - Bill Payment | $-272.62 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $272.62 | $272.62 |
| 04/22/2005 | PAYMENT | 2004 - Bill Payment | $-278.04 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $278.04 | $278.04 |
| 04/08/2004 | PAYMENT | 2003 - Bill Payment | $-273.54 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $273.54 | $273.54 |
| 04/10/2003 | PAYMENT | 2002 - Bill Payment | $-262.94 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $262.94 | $262.94 |
| 11/21/2002 | LIEN | 2001 Redemption Payment | $-286.13 | $0.00 |
| 11/21/2002 | LIEN | 2001 Redemption Interest/Fee | $11.58 | $286.13 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-260.55 | $274.55 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $535.10 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $545.10 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $14.75 | $535.10 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $274.55 | $520.35 |
| 01/01/2002 | Bill | 2001 Tax Bill | $245.80 | $245.80 |
| 05/11/2001 | PAYMENT | 2000 - Bill Payment | $-189.80 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $189.80 | $189.80 |
| 06/26/2000 | PAYMENT | 1999 - Bill Payment | $-192.56 | $0.00 |
| 06/26/2000 | INTEREST | 1999 Interest/Penalty | $3.78 | $192.56 |
| 01/01/2000 | Bill | 1999 Tax Bill | $188.78 | $188.78 |
| 08/23/1999 | PAYMENT | 1998 - Bill Payment | $-123.29 | $0.00 |
| 08/23/1999 | INTEREST | 1998 Interest/Penalty | $3.59 | $123.29 |
| 01/01/1999 | Bill | 1998 Tax Bill | $119.70 | $119.70 |
| 04/14/1998 | PAYMENT | 1997 - Bill Payment | $-122.08 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $122.08 | $122.08 |
| 04/14/1997 | PAYMENT | 1996 - Bill Payment | $-87.70 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $87.70 | $87.70 |
| 10/10/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $0.00 |
| 10/10/1996 | PAYMENT | 1995 - Bill Payment | $-92.73 | $13.50 |
| 10/10/1996 | INTEREST | 1995 Interest/Penalty | $5.25 | $106.23 |
| 10/10/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $100.98 |
| 01/01/1996 | Bill | 1995 Tax Bill | $87.48 | $87.48 |
| 06/15/1995 | PAYMENT | 1994 - Bill Payment | $-89.12 | $0.00 |
| 01/27/1995 | LIEN | 1993 Tax Lien - Canceled | $-96.79 | $89.12 |
| 01/27/1995 | LIEN | 1992 Tax Lien - Canceled | $-96.79 | $185.91 |
| 01/27/1995 | LIEN | 1991 Tax Lien - Canceled | $-98.13 | $282.70 |
| 01/27/1995 | LIEN | 1990 Tax Lien - Canceled | $-93.55 | $380.83 |
| 01/27/1995 | LIEN | 1989 Tax Lien - Canceled | $-94.28 | $474.38 |
| 01/27/1995 | LIEN | 1988 Tax Lien - Canceled | $-69.48 | $568.66 |
| 01/27/1995 | LIEN | 1987 Tax Lien - Canceled | $-76.19 | $638.14 |
| 01/01/1995 | Bill | 1994 Tax Bill | $89.12 | $714.33 |
| 07/21/1994 | PAYMENT | 1993 - Bill Payment | $-91.79 | $625.21 |
| 07/21/1994 | PAYMENT | 1992 - Bill Payment | $-91.79 | $717.00 |
| 07/21/1994 | PAYMENT | 1991 - Bill Payment | $-93.13 | $808.79 |
| 07/21/1994 | PAYMENT | 1990 - Bill Payment | $-88.55 | $901.92 |
| 07/21/1994 | PAYMENT | 1989 - Bill Payment | $-89.28 | $990.47 |
| 07/21/1994 | PAYMENT | 1988 - Bill Payment | $-64.48 | $1,079.75 |
| 07/21/1994 | PAYMENT | 1987 - Bill Payment | $-62.77 | $1,144.23 |
| 07/21/1994 | PAYMENT | 1987 - Bill Payment | $-7.42 | $1,207.00 |
| 07/21/1994 | INTEREST | 1993 Interest/Penalty | $2.67 | $1,214.42 |
| 07/21/1994 | INTEREST | 1992 Interest/Penalty | $2.67 | $1,211.75 |
| 07/21/1994 | INTEREST | 1991 Interest/Penalty | $4.01 | $1,209.08 |
| 07/21/1994 | INTEREST | 1990 Interest/Penalty | $2.99 | $1,205.07 |
| 07/21/1994 | INTEREST | 1989 Interest/Penalty | $3.02 | $1,202.08 |
| 07/21/1994 | INTEREST | 1988 Interest/Penalty | $2.18 | $1,199.06 |
| 07/21/1994 | INTEREST | 1987 Interest/Penalty | $3.83 | $1,196.88 |
| 07/21/1994 | INTEREST | 1987 Interest/Penalty | $7.42 | $1,193.05 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $96.79 | $1,185.63 |
| 01/01/1994 | Bill | 1993 Tax Bill | $89.12 | $1,088.84 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $96.79 | $999.72 |
| 01/01/1993 | Bill | 1992 Tax Bill | $89.12 | $902.93 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $98.13 | $813.81 |
| 01/01/1992 | Bill | 1991 Tax Bill | $89.12 | $715.68 |
| 06/20/1991 | LIEN | 1990 Tax Lien | $93.55 | $626.56 |
| 01/01/1991 | Bill | 1990 Tax Bill | $85.56 | $533.01 |
| 06/20/1990 | LIEN | 1989 Tax Lien | $94.28 | $447.45 |
| 01/01/1990 | Bill | 1989 Tax Bill | $86.26 | $353.17 |
| 06/20/1989 | LIEN | 1988 Tax Lien | $69.48 | $266.91 |
| 01/01/1989 | Bill | 1988 Tax Bill | $62.30 | $197.43 |
| 11/10/1988 | LIEN | 1987 Tax Lien | $76.19 | $135.13 |
| 01/01/1988 | Bill | 1987 Tax Bill | $58.94 | $58.94 |