Tax Account 06-051-02-001
Owners
VALLI DANIELLE A/VALLI MICHAEL A
1212 W MOCCASIN DR
PUEBLO WEST, CO 81007-6188
Account Summary
| Account ID | 06-051-02-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1212 W MOCCASIN DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,705.89 |
| Taxed incl Special Assessments | $2,705.89 |
| Paid | $2,705.89 |
| 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 | $2,705.89 | $0.00 | $0.00 | $2,705.89 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,353.00 | $0.00 | $0.00 | $2,353.00 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,381.04 | $0.00 | $0.00 | $2,381.04 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,984.22 | $0.00 | $0.00 | $1,984.22 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,034.66 | $0.00 | $0.00 | $2,034.66 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,882.92 | $0.00 | $0.00 | $1,882.92 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,816.64 | $0.00 | $0.00 | $1,816.64 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,632.10 | $0.00 | $0.00 | $1,632.10 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,634.08 | $0.00 | $0.00 | $1,634.08 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,499.22 | $0.00 | $0.00 | $1,499.22 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,486.74 | $0.00 | $0.00 | $1,486.74 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,401.64 | $0.00 | $0.00 | $1,401.64 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,392.56 | $0.00 | $0.00 | $1,392.56 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,437.13 | $0.00 | $0.00 | $1,437.13 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,423.92 | $0.00 | $0.00 | $1,423.92 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,553.38 | $0.00 | $0.00 | $1,553.38 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,566.80 | $0.00 | $0.00 | $1,566.80 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,553.44 | $0.00 | $0.00 | $1,553.44 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,481.04 | $0.00 | $0.00 | $1,481.04 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,457.74 | $0.00 | $0.00 | $1,457.74 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,401.76 | $0.00 | $0.00 | $1,401.76 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,401.42 | $0.00 | $0.00 | $1,401.42 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,378.72 | $0.00 | $0.00 | $1,378.72 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,474.40 | $0.00 | $14.74 | $1,489.14 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,378.28 | $10.80 | $68.91 | $1,457.99 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,408.00 | $0.00 | $0.00 | $1,408.00 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,400.48 | $0.00 | $0.00 | $1,400.48 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,312.42 | $0.00 | $0.00 | $1,312.42 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $707.20 | $0.00 | $0.00 | $707.20 | $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 | $71.78 | $0.00 | $0.00 | $71.78 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $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 | 36.55 | 36.92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.85 | 37.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.85 | 37.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.88 | 26.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.88 | 26.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.90 | 24.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.13 | 23.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.63 | 20.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.63 | 20.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.69 | 12.82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.69 | 12.82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.96 | 12.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.96 | 12.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.29 | 12.41 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-1,352.94 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-1,352.95 | $1,352.94 |
| 01/19/2026 | Bill | VALLI DANIELLE A/VALLI MICHAEL A | $2,705.89 | $2,705.89 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,157.89 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.61 | $1,157.89 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,157.89 | $1,176.50 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.61 | $2,334.39 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,353.00 | $2,353.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.61 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,171.91 | $18.61 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,171.91 | $1,190.52 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.61 | $2,362.43 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,381.04 | $2,381.04 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.07 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-979.04 | $13.07 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-979.04 | $992.11 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.07 | $1,971.15 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,984.22 | $1,984.22 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.07 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,004.26 | $13.07 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.07 | $1,017.33 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,004.26 | $1,030.40 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,034.66 | $2,034.66 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.07 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-929.39 | $12.07 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.07 | $941.46 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-929.39 | $953.53 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,882.92 | $1,882.92 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-896.64 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.68 | $896.64 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-896.64 | $908.32 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.68 | $1,804.96 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,816.64 | $1,816.64 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.42 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-805.63 | $10.42 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-805.63 | $816.05 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.42 | $1,621.68 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,632.10 | $1,632.10 |
| 05/14/2018 | PAYMENT | 2017 - Bill Payment | $-806.62 | $0.00 |
| 05/14/2018 | PAYMENT | 2017 - Bill Payment | $-10.42 | $806.62 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.42 | $817.04 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-806.62 | $827.46 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,634.08 | $1,634.08 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-743.20 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.41 | $743.20 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.41 | $749.61 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-743.20 | $756.02 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,499.22 | $1,499.22 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-736.96 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.41 | $736.96 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.41 | $743.37 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-736.96 | $749.78 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,486.74 | $1,486.74 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-694.78 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.04 | $694.78 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.04 | $700.82 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-694.78 | $706.86 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,401.64 | $1,401.64 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.04 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-690.24 | $6.04 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-6.04 | $696.28 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-690.24 | $702.32 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,392.56 | $1,392.56 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-712.36 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.20 | $712.36 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.21 | $718.56 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-712.36 | $724.77 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,437.13 | $1,437.13 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-711.96 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-711.96 | $711.96 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,423.92 | $1,423.92 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-776.69 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-776.69 | $776.69 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,553.38 | $1,553.38 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-783.40 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-783.40 | $783.40 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,566.80 | $1,566.80 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-776.72 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-776.72 | $776.72 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,553.44 | $1,553.44 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-740.52 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-740.52 | $740.52 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,481.04 | $1,481.04 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-728.87 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-728.87 | $728.87 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,457.74 | $1,457.74 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-700.88 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-700.88 | $700.88 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,401.76 | $1,401.76 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-700.71 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-700.71 | $700.71 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,401.42 | $1,401.42 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-689.36 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-689.36 | $689.36 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,378.72 | $1,378.72 |
| 05/07/2003 | PAYMENT | 2002 - Bill Payment | $-1,489.14 | $0.00 |
| 05/07/2003 | INTEREST | 2002 Interest/Penalty | $14.74 | $1,489.14 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,474.40 | $1,474.40 |
| 09/26/2002 | PAYMENT | 2001 - Bill Payment | $-10.80 | $0.00 |
| 09/26/2002 | PAYMENT | 2001 - Bill Payment | $-1,447.19 | $10.80 |
| 09/26/2002 | INTEREST | 2001 Interest/Penalty | $10.80 | $1,457.99 |
| 09/26/2002 | INTEREST | 2001 Interest/Penalty | $68.91 | $1,447.19 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,378.28 | $1,378.28 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-704.00 | $0.00 |
| 03/06/2001 | PAYMENT | 2000 - Bill Payment | $-704.00 | $704.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,408.00 | $1,408.00 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-700.24 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-700.24 | $700.24 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,400.48 | $1,400.48 |
| 05/19/1999 | PAYMENT | 1998 - Bill Payment | $-656.21 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-656.21 | $656.21 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,312.42 | $1,312.42 |
| 05/19/1998 | PAYMENT | 1997 - Bill Payment | $-353.60 | $0.00 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-353.60 | $353.60 |
| 01/01/1998 | Bill | 1997 Tax Bill | $707.20 | $707.20 |
| 03/18/1997 | PAYMENT | 1996 - Bill Payment | $-94.44 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $94.44 | $94.44 |
| 05/30/1996 | PAYMENT | 1995 - Bill Payment | $-71.78 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $71.78 | $71.78 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-95.98 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $95.98 | $95.98 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-95.98 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $95.98 | $95.98 |
| 01/17/1991 | PAYMENT | 1990 - Bill Payment | $-92.14 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $92.14 | $92.14 |