Tax Account 06-042-02-008
Owners
GRAY JEFFREY D/GRAY TANYA
1065 W MOCCASIN DR
PUEBLO WEST, CO 81007-2023
Account Summary
| Account ID | 06-042-02-008 |
|---|---|
| Account Type | Real Estate |
| Location | 1065 W MOCCASIN DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,453.64 |
| Taxed incl Special Assessments | $2,453.64 |
| Paid | $2,453.64 |
| 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 | $2,453.64 | $0.00 | $0.00 | $2,453.64 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,198.80 | $0.00 | $0.00 | $2,198.80 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,224.06 | $0.00 | $0.00 | $2,224.06 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,945.60 | $0.00 | $0.00 | $1,945.60 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,994.70 | $0.00 | $0.00 | $1,994.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,741.64 | $0.00 | $0.00 | $1,741.64 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,736.90 | $0.00 | $0.00 | $1,736.90 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,574.32 | $0.00 | $0.00 | $1,574.32 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,576.22 | $0.00 | $0.00 | $1,576.22 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,477.74 | $0.00 | $0.00 | $1,477.74 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,465.44 | $0.00 | $0.00 | $1,465.44 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,343.62 | $0.00 | $0.00 | $1,343.62 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,334.92 | $0.00 | $0.00 | $1,334.92 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,378.73 | $0.00 | $0.00 | $1,378.73 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,366.04 | $0.00 | $0.00 | $1,366.04 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,481.18 | $0.00 | $0.00 | $1,481.18 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,493.90 | $0.00 | $0.00 | $1,493.90 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,467.52 | $0.00 | $0.00 | $1,467.52 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,490.18 | $0.00 | $0.00 | $1,490.18 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,434.92 | $0.00 | $0.00 | $1,434.92 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,379.82 | $10.00 | $27.60 | $1,417.42 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,446.44 | $0.00 | $43.39 | $1,489.83 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,423.02 | $0.00 | $0.00 | $1,423.02 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,487.16 | $0.00 | $0.00 | $1,487.16 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,390.22 | $0.00 | $13.90 | $1,404.12 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,310.62 | $0.00 | $52.43 | $1,363.05 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,303.62 | $0.00 | $0.00 | $1,303.62 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,297.98 | $0.00 | $0.00 | $1,297.98 | $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 |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $0.00 | $0.00 | $85.56 | $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 | 33.76 | 34.10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.75 | 35.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.75 | 35.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.38 | 25.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.38 | 25.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.12 | 22.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.12 | 22.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.90 | 20.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.90 | 20.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.51 | 12.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.51 | 12.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.46 | 11.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.46 | 11.58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.79 | 11.91 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/20/2026 | PAYMENT | LYNCH SETH MORRIS PAYIT PAID BY PAYMENT PROVIDER API | $-1,226.82 | $0.00 |
| 02/10/2026 | PAYMENT | GRAY JEFFREY D/GRAY TANYA PAYIT PAID BY PAYMENT PROVIDER API | $-1,226.82 | $1,226.82 |
| 01/19/2026 | Bill | GRAY JEFFREY D/GRAY TANYA | $2,453.64 | $2,453.64 |
| 04/23/2025 | PAYMENT | 2024 - Bill Payment | $-17.55 | $0.00 |
| 04/23/2025 | PAYMENT | 2024 - Bill Payment | $-1,081.85 | $17.55 |
| 02/07/2025 | PAYMENT | 2024 - Bill Payment | $-17.55 | $1,099.40 |
| 02/07/2025 | PAYMENT | 2024 - Bill Payment | $-1,081.85 | $1,116.95 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,198.80 | $2,198.80 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-17.55 | $0.00 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-1,094.48 | $17.55 |
| 02/09/2024 | PAYMENT | 2023 - Bill Payment | $-1,094.48 | $1,112.03 |
| 02/09/2024 | PAYMENT | 2023 - Bill Payment | $-17.55 | $2,206.51 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,224.06 | $2,224.06 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-12.82 | $0.00 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-959.98 | $12.82 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-959.98 | $972.80 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-12.82 | $1,932.78 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,945.60 | $1,945.60 |
| 04/01/2022 | PAYMENT | 2021 - Bill Payment | $-984.53 | $0.00 |
| 04/01/2022 | PAYMENT | 2021 - Bill Payment | $-12.82 | $984.53 |
| 01/28/2022 | PAYMENT | 2021 - Bill Payment | $-12.82 | $997.35 |
| 01/28/2022 | PAYMENT | 2021 - Bill Payment | $-984.53 | $1,010.17 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,994.70 | $1,994.70 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-11.17 | $0.00 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-859.65 | $11.17 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-11.17 | $870.82 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-859.65 | $881.99 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,741.64 | $1,741.64 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-857.28 | $0.00 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-11.17 | $857.28 |
| 01/24/2020 | PAYMENT | 2019 - Bill Payment | $-857.28 | $868.45 |
| 01/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.17 | $1,725.73 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,736.90 | $1,736.90 |
| 05/29/2019 | PAYMENT | 2018 - Bill Payment | $-10.05 | $0.00 |
| 05/29/2019 | PAYMENT | 2018 - Bill Payment | $-777.11 | $10.05 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-777.11 | $787.16 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-10.05 | $1,564.27 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,574.32 | $1,574.32 |
| 05/22/2018 | PAYMENT | 2017 - Bill Payment | $-778.06 | $0.00 |
| 05/22/2018 | PAYMENT | 2017 - Bill Payment | $-10.05 | $778.06 |
| 02/02/2018 | PAYMENT | 2017 - Bill Payment | $-778.06 | $788.11 |
| 02/02/2018 | PAYMENT | 2017 - Bill Payment | $-10.05 | $1,566.17 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,576.22 | $1,576.22 |
| 05/12/2017 | PAYMENT | 2016 - Bill Payment | $-732.55 | $0.00 |
| 05/12/2017 | PAYMENT | 2016 - Bill Payment | $-6.32 | $732.55 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-6.32 | $738.87 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-732.55 | $745.19 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,477.74 | $1,477.74 |
| 06/27/2016 | PAYMENT | 2015 - Bill Payment | $-726.40 | $0.00 |
| 06/27/2016 | PAYMENT | 2015 - Bill Payment | $-6.32 | $726.40 |
| 02/19/2016 | PAYMENT | 2015 - Bill Payment | $-726.40 | $732.72 |
| 02/19/2016 | PAYMENT | 2015 - Bill Payment | $-6.32 | $1,459.12 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,465.44 | $1,465.44 |
| 05/18/2015 | PAYMENT | 2014 - Bill Payment | $-5.79 | $0.00 |
| 05/18/2015 | PAYMENT | 2014 - Bill Payment | $-666.02 | $5.79 |
| 02/11/2015 | PAYMENT | 2014 - Bill Payment | $-666.02 | $671.81 |
| 02/11/2015 | PAYMENT | 2014 - Bill Payment | $-5.79 | $1,337.83 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,343.62 | $1,343.62 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.79 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-661.67 | $5.79 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-661.67 | $667.46 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.79 | $1,329.13 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,334.92 | $1,334.92 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.95 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-683.41 | $5.95 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.96 | $689.36 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-683.41 | $695.32 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,378.73 | $1,378.73 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-683.02 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-683.02 | $683.02 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,366.04 | $1,366.04 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-740.59 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-740.59 | $740.59 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,481.18 | $1,481.18 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-746.95 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-746.95 | $746.95 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,493.90 | $1,493.90 |
| 05/28/2009 | PAYMENT | 2008 - Bill Payment | $-733.76 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-733.76 | $733.76 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,467.52 | $1,467.52 |
| 04/01/2008 | PAYMENT | 2007 - Bill Payment | $-745.09 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-745.09 | $745.09 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,490.18 | $1,490.18 |
| 06/05/2007 | PAYMENT | 2006 - Bill Payment | $-717.46 | $0.00 |
| 02/21/2007 | PAYMENT | 2006 - Bill Payment | $-717.46 | $717.46 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,434.92 | $1,434.92 |
| 10/02/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $0.00 |
| 10/02/2006 | PAYMENT | 2005 - Bill Payment | $-717.51 | $10.00 |
| 10/02/2006 | INTEREST | 2005 Interest/Penalty | $27.60 | $727.51 |
| 10/02/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $699.91 |
| 02/15/2006 | PAYMENT | 2005 - Bill Payment | $-689.91 | $689.91 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,379.82 | $1,379.82 |
| 07/20/2005 | PAYMENT | 2004 - Bill Payment | $-1,489.83 | $0.00 |
| 07/20/2005 | INTEREST | 2004 Interest/Penalty | $43.39 | $1,489.83 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,446.44 | $1,446.44 |
| 05/18/2004 | PAYMENT | 2003 - Bill Payment | $-711.51 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-711.51 | $711.51 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,423.02 | $1,423.02 |
| 03/04/2003 | PAYMENT | 2002 - Bill Payment | $-1,487.16 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,487.16 | $1,487.16 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-1,404.12 | $0.00 |
| 06/04/2002 | INTEREST | 2001 Interest/Penalty | $13.90 | $1,404.12 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,390.22 | $1,390.22 |
| 08/08/2001 | PAYMENT | 2000 - Bill Payment | $-1,363.05 | $0.00 |
| 08/08/2001 | INTEREST | 2000 Interest/Penalty | $52.43 | $1,363.05 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,310.62 | $1,310.62 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-651.81 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-651.81 | $651.81 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,303.62 | $1,303.62 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-648.99 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-648.99 | $648.99 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,297.98 | $1,297.98 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $61.04 |
| 01/01/1998 | Bill | 1997 Tax Bill | $122.08 | $122.08 |
| 01/24/1997 | PAYMENT | 1996 - Bill Payment | $-87.70 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $87.70 | $87.70 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $89.12 | $89.12 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $89.12 | $89.12 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $85.56 | $85.56 |