Tax Account 06-042-04-022
Owners
ALLEN THOMAS M/ALLEN DEANNA G
928 W MOCCASIN DR
PUEBLO WEST, CO 81007-2059
Account Summary
| Account ID | 06-042-04-022 |
|---|---|
| Account Type | Real Estate |
| Location | 928 W MOCCASIN DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,330.88 |
| Taxed incl Special Assessments | $2,330.88 |
| Paid | $2,330.88 |
| 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 | $2,330.88 | $0.00 | $0.00 | $2,330.88 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,280.90 | $0.00 | $0.00 | $2,280.90 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,308.12 | $0.00 | $0.00 | $2,308.12 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,992.76 | $0.00 | $0.00 | $1,992.76 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,042.68 | $0.00 | $0.00 | $2,042.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,609.36 | $0.00 | $0.00 | $1,609.36 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,604.78 | $0.00 | $0.00 | $1,604.78 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,476.52 | $0.00 | $0.00 | $1,476.52 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,478.30 | $0.00 | $0.00 | $1,478.30 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,415.30 | $0.00 | $0.00 | $1,415.30 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,403.52 | $0.00 | $0.00 | $1,403.52 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,296.92 | $0.00 | $0.00 | $1,296.92 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,288.50 | $0.00 | $0.00 | $1,288.50 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,342.29 | $0.00 | $0.00 | $1,342.29 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,329.96 | $0.00 | $0.00 | $1,329.96 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,466.52 | $0.00 | $0.00 | $1,466.52 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,478.92 | $0.00 | $0.00 | $1,478.92 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,478.52 | $0.00 | $0.00 | $1,478.52 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,501.34 | $0.00 | $0.00 | $1,501.34 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,412.12 | $0.00 | $0.00 | $1,412.12 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,357.88 | $0.00 | $0.00 | $1,357.88 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,354.14 | $0.00 | $0.00 | $1,354.14 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $289.04 | $0.00 | $2.89 | $291.93 | $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 | $0.00 | $0.00 | $245.80 | $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 | $87.70 | $0.00 | $0.00 | $87.70 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $87.48 | $0.00 | $0.00 | $87.48 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $1.78 | $90.90 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $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 | $1.34 | $90.46 | $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 | 32.08 | 32.40 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.86 | 36.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.86 | 36.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.00 | 26.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.00 | 26.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.43 | 20.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.43 | 20.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.65 | 18.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.65 | 18.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.00 | 12.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.00 | 12.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.07 | 11.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.07 | 11.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.47 | 11.59 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,165.44 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-1,165.44 | $1,165.44 |
| 01/19/2026 | Bill | ALLEN THOMAS M/ALLEN DEANNA G | $2,330.88 | $2,330.88 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.11 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,122.34 | $18.11 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.11 | $1,140.45 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,122.34 | $1,158.56 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,280.90 | $2,280.90 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.11 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,135.95 | $18.11 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,135.95 | $1,154.06 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.11 | $2,290.01 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,308.12 | $2,308.12 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-983.25 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.13 | $983.25 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.13 | $996.38 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-983.25 | $1,009.51 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,992.76 | $1,992.76 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,008.21 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.13 | $1,008.21 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,008.21 | $1,021.34 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.13 | $2,029.55 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,042.68 | $2,042.68 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-794.36 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.32 | $794.36 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-794.36 | $804.68 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.32 | $1,599.04 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,609.36 | $1,609.36 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-792.07 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.32 | $792.07 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-792.07 | $802.39 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.32 | $1,594.46 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,604.78 | $1,604.78 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.42 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-728.84 | $9.42 |
| 02/07/2019 | PAYMENT | 2018 - Bill Payment | $-9.42 | $738.26 |
| 02/07/2019 | PAYMENT | 2018 - Bill Payment | $-728.84 | $747.68 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,476.52 | $1,476.52 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-729.73 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.42 | $729.73 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.42 | $739.15 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-729.73 | $748.57 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,478.30 | $1,478.30 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.06 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-701.59 | $6.06 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.06 | $707.65 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-701.59 | $713.71 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,415.30 | $1,415.30 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-695.70 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.06 | $695.70 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-695.70 | $701.76 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.06 | $1,397.46 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,403.52 | $1,403.52 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-642.87 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-5.59 | $642.87 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-642.87 | $648.46 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.59 | $1,291.33 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,296.92 | $1,296.92 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.59 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-638.66 | $5.59 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-5.59 | $644.25 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-638.66 | $649.84 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,288.50 | $1,288.50 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-665.35 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.79 | $665.35 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-665.35 | $671.14 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.80 | $1,336.49 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,342.29 | $1,342.29 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-664.98 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-664.98 | $664.98 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,329.96 | $1,329.96 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-733.26 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-733.26 | $733.26 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,466.52 | $1,466.52 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-739.46 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-739.46 | $739.46 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,478.92 | $1,478.92 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-739.26 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-739.26 | $739.26 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,478.52 | $1,478.52 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-750.67 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-750.67 | $750.67 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,501.34 | $1,501.34 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-706.06 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-706.06 | $706.06 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,412.12 | $1,412.12 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-678.94 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-678.94 | $678.94 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,357.88 | $1,357.88 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-677.07 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-677.07 | $677.07 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,354.14 | $1,354.14 |
| 05/10/2004 | PAYMENT | 2003 - Bill Payment | $-291.93 | $0.00 |
| 05/10/2004 | INTEREST | 2003 Interest/Penalty | $2.89 | $291.93 |
| 01/01/2004 | Bill | 2003 Tax Bill | $289.04 | $289.04 |
| 04/22/2003 | PAYMENT | 2002 - Bill Payment | $-131.47 | $0.00 |
| 02/24/2003 | PAYMENT | 2002 - Bill Payment | $-131.47 | $131.47 |
| 01/01/2003 | Bill | 2002 Tax Bill | $262.94 | $262.94 |
| 06/06/2002 | PAYMENT | 2001 - Bill Payment | $-122.90 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-122.90 | $122.90 |
| 01/01/2002 | Bill | 2001 Tax Bill | $245.80 | $245.80 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-94.90 | $0.00 |
| 02/06/2001 | PAYMENT | 2000 - Bill Payment | $-94.90 | $94.90 |
| 01/01/2001 | Bill | 2000 Tax Bill | $189.80 | $189.80 |
| 06/14/2000 | PAYMENT | 1999 - Bill Payment | $-94.39 | $0.00 |
| 02/22/2000 | PAYMENT | 1999 - Bill Payment | $-94.39 | $94.39 |
| 01/01/2000 | Bill | 1999 Tax Bill | $188.78 | $188.78 |
| 06/16/1999 | PAYMENT | 1998 - Bill Payment | $-59.85 | $0.00 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-59.85 | $59.85 |
| 01/01/1999 | Bill | 1998 Tax Bill | $119.70 | $119.70 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $0.00 |
| 02/12/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $61.04 |
| 01/01/1998 | Bill | 1997 Tax Bill | $122.08 | $122.08 |
| 06/12/1997 | PAYMENT | 1996 - Bill Payment | $-43.85 | $0.00 |
| 02/07/1997 | PAYMENT | 1996 - Bill Payment | $-43.85 | $43.85 |
| 01/01/1997 | Bill | 1996 Tax Bill | $87.70 | $87.70 |
| 06/13/1996 | PAYMENT | 1995 - Bill Payment | $-43.74 | $0.00 |
| 02/22/1996 | PAYMENT | 1995 - Bill Payment | $-43.74 | $43.74 |
| 01/01/1996 | Bill | 1995 Tax Bill | $87.48 | $87.48 |
| 07/07/1995 | PAYMENT | 1994 - Bill Payment | $-90.90 | $0.00 |
| 07/07/1995 | INTEREST | 1994 Interest/Penalty | $1.78 | $90.90 |
| 01/01/1995 | Bill | 1994 Tax Bill | $89.12 | $89.12 |
| 05/05/1994 | PAYMENT | 1993 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $89.12 | $89.12 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $89.12 | $89.12 |
| 05/26/1992 | PAYMENT | 1991 - Bill Payment | $-1.34 | $0.00 |
| 05/26/1992 | INTEREST | 1991 Interest/Penalty | $1.34 | $1.34 |
| 05/14/1992 | PAYMENT | 1991 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $89.12 | $89.12 |
| 04/29/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $85.56 | $85.56 |