Tax Account 06-042-04-004
Owners
MORTGAGE SOLUTIONS OF COLORADO LLC DBA MORTGAGE SOLUTIONS FINANCIAL
964 W MOCCASIN DR
PUEBLO WEST, CO 81007-2059
Account Summary
| Account ID | 06-042-04-004 |
|---|---|
| Account Type | Real Estate |
| Location | 964 W MOCCASIN DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,772.11 |
| Taxed incl Special Assessments | $2,772.11 |
| Paid | $2,772.11 |
| 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 | $2,772.11 | $0.00 | $0.00 | $2,772.11 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,660.40 | $0.00 | $106.42 | $2,766.82 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,691.98 | $0.00 | $0.00 | $2,691.98 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,445.68 | $0.00 | $0.00 | $2,445.68 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,507.60 | $0.00 | $0.00 | $2,507.60 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,968.12 | $0.00 | $0.00 | $1,968.12 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,962.46 | $0.00 | $0.00 | $1,962.46 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,608.60 | $0.00 | $0.00 | $1,608.60 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,610.56 | $0.00 | $0.00 | $1,610.56 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,531.20 | $0.00 | $0.00 | $1,531.20 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,518.46 | $0.00 | $0.00 | $1,518.46 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,410.08 | $0.00 | $0.00 | $1,410.08 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,400.94 | $0.00 | $0.00 | $1,400.94 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,459.00 | $0.00 | $0.00 | $1,459.00 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,445.60 | $0.00 | $0.00 | $1,445.60 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,582.38 | $0.00 | $0.00 | $1,582.38 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,595.76 | $0.00 | $0.00 | $1,595.76 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,580.40 | $0.00 | $0.00 | $1,580.40 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,604.80 | $0.00 | $0.00 | $1,604.80 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,512.06 | $0.00 | $0.00 | $1,512.06 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,453.98 | $0.00 | $0.00 | $1,453.98 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,473.46 | $0.00 | $0.00 | $1,473.46 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,449.60 | $0.00 | $0.00 | $1,449.60 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,546.78 | $0.00 | $0.00 | $1,546.78 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,378.28 | $0.00 | $0.00 | $1,378.28 | $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 | $0.00 | $188.78 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $119.70 | $0.00 | $0.00 | $119.70 | $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 | $94.44 | $0.00 | $0.00 | $94.44 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $94.20 | $0.00 | $0.00 | $94.20 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $95.98 | $0.00 | $0.00 | $95.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $95.98 | $0.00 | $2.88 | $98.86 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $95.98 | $0.00 | $0.00 | $95.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $95.98 | $0.00 | $0.00 | $95.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $92.14 | $0.00 | $0.00 | $92.14 | $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 | 37.07 | 37.44 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.03 | 41.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.03 | 41.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.90 | 32.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.90 | 32.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.99 | 25.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.99 | 25.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.33 | 20.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.33 | 20.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.97 | 13.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.97 | 13.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.04 | 12.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.04 | 12.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.47 | 12.60 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/16/2026 | PAYMENT | MORTGAGE SOLUTIONS FINANCIAL CHECK 23575 M KW | $-1,386.05 | $0.00 |
| 03/31/2026 | PAYMENT | MORTGAGE SOLUTIONS OF COLORADO LLC DBA MORTGAGE SOLUTIONS FINANCIAL CHECK 20041 | $-1,386.06 | $1,386.05 |
| 01/19/2026 | Bill | MORTGAGE SOLUTIONS OF COLORADO LLC DBA MORTGAGE SOLUTIONS FINANCIAL | $2,772.11 | $2,772.11 |
| 08/25/2025 | PAYMENT | 2024 - Bill Payment | $-2,723.72 | $0.00 |
| 08/25/2025 | PAYMENT | 2024 - Bill Payment | $-43.10 | $2,723.72 |
| 08/25/2025 | INTEREST | 2024 Interest/Penalty | $106.42 | $2,766.82 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,660.40 | $2,660.40 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,325.27 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.72 | $1,325.27 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,325.27 | $1,345.99 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.72 | $2,671.26 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,691.98 | $2,691.98 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.11 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,206.73 | $16.11 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,206.73 | $1,222.84 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.11 | $2,429.57 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,445.68 | $2,445.68 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,237.69 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.11 | $1,237.69 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,237.69 | $1,253.80 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.11 | $2,491.49 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,507.60 | $2,507.60 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.62 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-971.44 | $12.62 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.62 | $984.06 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-971.44 | $996.68 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,968.12 | $1,968.12 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-968.61 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.62 | $968.61 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.62 | $981.23 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-968.61 | $993.85 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,962.46 | $1,962.46 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.27 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-794.03 | $10.27 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.27 | $804.30 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-794.03 | $814.57 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,608.60 | $1,608.60 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-795.01 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.27 | $795.01 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-795.01 | $805.28 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.27 | $1,600.29 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,610.56 | $1,610.56 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-759.05 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.55 | $759.05 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-759.05 | $765.60 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.55 | $1,524.65 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,531.20 | $1,531.20 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-752.68 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.55 | $752.68 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-752.68 | $759.23 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.55 | $1,511.91 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,518.46 | $1,518.46 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-698.96 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.08 | $698.96 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-698.96 | $705.04 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.08 | $1,404.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,410.08 | $1,410.08 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-694.39 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-6.08 | $694.39 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-694.39 | $700.47 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-6.08 | $1,394.86 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,400.94 | $1,400.94 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-723.20 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-6.30 | $723.20 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-723.20 | $729.50 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-6.30 | $1,452.70 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,459.00 | $1,459.00 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-722.80 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-722.80 | $722.80 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,445.60 | $1,445.60 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-791.19 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-791.19 | $791.19 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,582.38 | $1,582.38 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-797.88 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-797.88 | $797.88 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,595.76 | $1,595.76 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-790.20 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-790.20 | $790.20 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,580.40 | $1,580.40 |
| 03/26/2008 | PAYMENT | 2007 - Bill Payment | $-802.40 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-802.40 | $802.40 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,604.80 | $1,604.80 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-756.03 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-756.03 | $756.03 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,512.06 | $1,512.06 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-726.99 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-726.99 | $726.99 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,453.98 | $1,453.98 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-736.73 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-736.73 | $736.73 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,473.46 | $1,473.46 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-724.80 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-724.80 | $724.80 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,449.60 | $1,449.60 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-773.39 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-773.39 | $773.39 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,546.78 | $1,546.78 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-689.14 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-689.14 | $689.14 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,378.28 | $1,378.28 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-189.80 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $189.80 | $189.80 |
| 02/15/2000 | PAYMENT | 1999 - Bill Payment | $-188.78 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $188.78 | $188.78 |
| 03/25/1999 | PAYMENT | 1998 - Bill Payment | $-119.70 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $119.70 | $119.70 |
| 01/29/1998 | PAYMENT | 1997 - Bill Payment | $-122.08 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $122.08 | $122.08 |
| 01/29/1997 | PAYMENT | 1996 - Bill Payment | $-94.44 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $94.44 | $94.44 |
| 02/02/1996 | PAYMENT | 1995 - Bill Payment | $-94.20 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $94.20 | $94.20 |
| 03/09/1995 | PAYMENT | 1994 - Bill Payment | $-95.98 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $95.98 | $95.98 |
| 08/03/1994 | PAYMENT | 1993 - Bill Payment | $-98.86 | $0.00 |
| 08/03/1994 | INTEREST | 1993 Interest/Penalty | $2.88 | $98.86 |
| 01/01/1994 | Bill | 1993 Tax Bill | $95.98 | $95.98 |
| 03/18/1993 | PAYMENT | 1992 - Bill Payment | $-95.98 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $95.98 | $95.98 |
| 02/05/1992 | PAYMENT | 1991 - Bill Payment | $-95.98 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $95.98 | $95.98 |
| 02/12/1991 | PAYMENT | 1990 - Bill Payment | $-92.14 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $92.14 | $92.14 |