Tax Account 06-042-03-001
Owners
REED DONALD D
888 W MOCCASIN DR
PUEBLO WEST, CO 81007-2062
Account Summary
| Account ID | 06-042-03-001 |
|---|---|
| Account Type | Real Estate |
| Location | 888 W MOCCASIN DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,722.54 |
| Taxed incl Special Assessments | $1,722.54 |
| Paid | $1,722.54 |
| 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 | $1,722.54 | $0.00 | $0.00 | $1,722.54 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,755.42 | $0.00 | $0.00 | $1,755.42 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,775.46 | $0.00 | $0.00 | $1,775.46 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,650.20 | $0.00 | $0.00 | $1,650.20 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,691.74 | $0.00 | $16.92 | $1,708.66 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,654.46 | $0.00 | $0.00 | $1,654.46 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,650.24 | $0.00 | $0.00 | $1,650.24 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,495.22 | $0.00 | $0.00 | $1,495.22 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,497.02 | $0.00 | $14.97 | $1,511.99 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,364.32 | $0.00 | $0.00 | $1,364.32 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,352.98 | $0.00 | $0.00 | $1,352.98 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,265.08 | $0.00 | $50.61 | $1,315.69 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,256.88 | $0.00 | $37.71 | $1,294.59 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,294.88 | $0.00 | $51.80 | $1,346.68 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,282.98 | $0.00 | $0.00 | $1,282.98 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,368.78 | $10.00 | $95.81 | $1,474.59 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,380.06 | $10.00 | $82.80 | $1,472.86 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,335.66 | $0.00 | $13.36 | $1,349.02 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,356.28 | $0.00 | $0.00 | $1,356.28 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,393.66 | $0.00 | $0.00 | $1,393.66 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,340.12 | $0.00 | $67.01 | $1,407.13 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,324.88 | $0.00 | $0.00 | $1,324.88 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,303.42 | $0.00 | $0.00 | $1,303.42 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,415.84 | $0.00 | $0.00 | $1,415.84 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,323.56 | $0.00 | $0.00 | $1,323.56 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,284.80 | $0.00 | $12.85 | $1,297.65 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,277.92 | $0.00 | $0.00 | $1,277.92 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,260.82 | $0.00 | $0.00 | $1,260.82 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,286.02 | $0.00 | $0.00 | $1,286.02 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,282.86 | $0.00 | $0.00 | $1,282.86 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $1,279.58 | $0.00 | $0.00 | $1,279.58 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $1,413.36 | $0.00 | $0.00 | $1,413.36 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $1,388.22 | $0.00 | $0.00 | $1,388.22 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $1,415.64 | $0.00 | $0.00 | $1,415.64 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $1,415.64 | $0.00 | $0.00 | $1,415.64 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $1,347.00 | $0.00 | $0.00 | $1,347.00 | $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 | 32.59 | 32.92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.70 | 38.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.70 | 38.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.52 | 21.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.52 | 21.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.01 | 21.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.01 | 21.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.89 | 19.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.89 | 19.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.56 | 11.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.56 | 11.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.79 | 10.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.79 | 10.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.07 | 11.18 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/09/2026 | PAYMENT | REED DONALD D CHECK 1097 C KW | $-1,722.54 | $0.00 |
| 01/19/2026 | Bill | REED DONALD D | $1,722.54 | $1,722.54 |
| 04/14/2025 | PAYMENT | 2024 - Bill Payment | $-38.08 | $0.00 |
| 04/14/2025 | PAYMENT | 2024 - Bill Payment | $-1,717.34 | $38.08 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,755.42 | $1,755.42 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-1,737.38 | $0.00 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-38.08 | $1,737.38 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,775.46 | $1,775.46 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-21.74 | $0.00 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-1,628.46 | $21.74 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,650.20 | $1,650.20 |
| 05/09/2022 | PAYMENT | 2021 - Bill Payment | $-21.96 | $0.00 |
| 05/09/2022 | PAYMENT | 2021 - Bill Payment | $-1,686.70 | $21.96 |
| 05/09/2022 | INTEREST | 2021 Interest/Penalty | $16.92 | $1,708.66 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,691.74 | $1,691.74 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-10.61 | $0.00 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-816.62 | $10.61 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-816.62 | $827.23 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-10.61 | $1,643.85 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,654.46 | $1,654.46 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.61 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-814.51 | $10.61 |
| 02/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.61 | $825.12 |
| 02/10/2020 | PAYMENT | 2019 - Bill Payment | $-814.51 | $835.73 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,650.24 | $1,650.24 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-738.07 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.54 | $738.07 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-738.07 | $747.61 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.54 | $1,485.68 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,495.22 | $1,495.22 |
| 05/11/2018 | PAYMENT | 2017 - Bill Payment | $-1,492.72 | $0.00 |
| 05/11/2018 | PAYMENT | 2017 - Bill Payment | $-19.27 | $1,492.72 |
| 05/11/2018 | INTEREST | 2017 Interest/Penalty | $14.97 | $1,511.99 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,497.02 | $1,497.02 |
| 04/18/2017 | PAYMENT | 2016 - Bill Payment | $-1,352.64 | $0.00 |
| 04/18/2017 | PAYMENT | 2016 - Bill Payment | $-11.68 | $1,352.64 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,364.32 | $1,364.32 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-11.68 | $0.00 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-1,341.30 | $11.68 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,352.98 | $1,352.98 |
| 08/19/2015 | PAYMENT | 2014 - Bill Payment | $-1,304.35 | $0.00 |
| 08/19/2015 | PAYMENT | 2014 - Bill Payment | $-11.34 | $1,304.35 |
| 08/19/2015 | INTEREST | 2014 Interest/Penalty | $50.61 | $1,315.69 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,265.08 | $1,265.08 |
| 07/24/2014 | PAYMENT | 2013 - Bill Payment | $-1,283.36 | $0.00 |
| 07/24/2014 | PAYMENT | 2013 - Bill Payment | $-11.23 | $1,283.36 |
| 07/24/2014 | INTEREST | 2013 Interest/Penalty | $37.71 | $1,294.59 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,256.88 | $1,256.88 |
| 08/01/2013 | PAYMENT | 2012 - Bill Payment | $-1,335.05 | $0.00 |
| 08/01/2013 | PAYMENT | 2012 - Bill Payment | $-11.63 | $1,335.05 |
| 08/01/2013 | INTEREST | 2012 Interest/Penalty | $51.80 | $1,346.68 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,294.88 | $1,294.88 |
| 02/13/2012 | PAYMENT | 2011 - Bill Payment | $-1,282.98 | $0.00 |
| 02/13/2012 | LIEN | 2010 Redemption Payment | $-1,543.18 | $1,282.98 |
| 02/13/2012 | LIEN | 2010 Redemption Interest/Fee | $56.59 | $2,826.16 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,282.98 | $2,769.57 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $1,486.59 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-1,464.59 | $1,496.59 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $95.81 | $2,961.18 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $2,865.37 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $1,486.59 | $2,855.37 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,368.78 | $1,368.78 |
| 11/22/2010 | LIEN | 2009 Redemption Payment | $-1,516.63 | $0.00 |
| 11/22/2010 | LIEN | 2009 Redemption Interest/Fee | $31.77 | $1,516.63 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-1,462.86 | $1,484.86 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $2,947.72 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $2,957.72 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $82.80 | $2,947.72 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $1,484.86 | $2,864.92 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,380.06 | $1,380.06 |
| 05/07/2009 | PAYMENT | 2008 - Bill Payment | $-1,349.02 | $0.00 |
| 05/07/2009 | INTEREST | 2008 Interest/Penalty | $13.36 | $1,349.02 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,335.66 | $1,335.66 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-1,356.28 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,356.28 | $1,356.28 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-696.83 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-696.83 | $696.83 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,393.66 | $1,393.66 |
| 09/05/2006 | PAYMENT | 2005 - Bill Payment | $-1,407.13 | $0.00 |
| 09/05/2006 | INTEREST | 2005 Interest/Penalty | $67.01 | $1,407.13 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,340.12 | $1,340.12 |
| 04/29/2005 | PAYMENT | 2004 - Bill Payment | $-1,324.88 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,324.88 | $1,324.88 |
| 04/28/2004 | PAYMENT | 2003 - Bill Payment | $-1,303.42 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,303.42 | $1,303.42 |
| 04/10/2003 | PAYMENT | 2002 - Bill Payment | $-1,415.84 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,415.84 | $1,415.84 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-1,323.56 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,323.56 | $1,323.56 |
| 05/22/2001 | PAYMENT | 2000 - Bill Payment | $-1,297.65 | $0.00 |
| 05/22/2001 | INTEREST | 2000 Interest/Penalty | $12.85 | $1,297.65 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,284.80 | $1,284.80 |
| 05/01/2000 | PAYMENT | 1999 - Bill Payment | $-1,277.92 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,277.92 | $1,277.92 |
| 04/29/1999 | PAYMENT | 1998 - Bill Payment | $-1,260.82 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,260.82 | $1,260.82 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-643.01 | $0.00 |
| 02/19/1998 | PAYMENT | 1997 - Bill Payment | $-643.01 | $643.01 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,286.02 | $1,286.02 |
| 06/11/1997 | PAYMENT | 1996 - Bill Payment | $-641.43 | $0.00 |
| 02/28/1997 | PAYMENT | 1996 - Bill Payment | $-641.43 | $641.43 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,282.86 | $1,282.86 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-1,279.58 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,279.58 | $1,279.58 |
| 03/20/1995 | PAYMENT | 1994 - Bill Payment | $-1,413.36 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,413.36 | $1,413.36 |
| 05/02/1994 | PAYMENT | 1993 - Bill Payment | $-1,388.22 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,388.22 | $1,388.22 |
| 03/16/1993 | PAYMENT | 1992 - Bill Payment | $-1,415.64 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,415.64 | $1,415.64 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-1,415.64 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,415.64 | $1,415.64 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-1,347.00 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,347.00 | $1,347.00 |