Tax Account 06-052-04-024
Owners
MOSEY WILLIAM JR/MOSEY ROBIN A
129 S RANCHO VISTA DR
PUEBLO WEST, CO 81007-4047
Account Summary
| Account ID | 06-052-04-024 |
|---|---|
| Account Type | Real Estate |
| Location | 129 S RANCHO VISTA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,644.19 |
| Taxed incl Special Assessments | $4,644.19 |
| Paid | $4,644.19 |
| 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 | $4,644.19 | $0.00 | $0.00 | $4,644.19 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $4,830.10 | $0.00 | $0.00 | $4,830.10 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $4,886.66 | $0.00 | $0.00 | $4,886.66 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,260.66 | $0.00 | $0.00 | $3,260.66 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,342.48 | $0.00 | $0.00 | $3,342.48 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $3,651.62 | $0.00 | $0.00 | $3,651.62 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $3,641.66 | $0.00 | $0.00 | $3,641.66 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $3,298.18 | $0.00 | $0.00 | $3,298.18 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $3,302.18 | $0.00 | $0.00 | $3,302.18 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $3,182.30 | $0.00 | $0.00 | $3,182.30 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $3,155.84 | $0.00 | $0.00 | $3,155.84 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,881.72 | $0.00 | $0.00 | $2,881.72 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,863.04 | $0.00 | $0.00 | $2,863.04 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,823.47 | $0.00 | $0.00 | $2,823.47 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,797.52 | $0.00 | $0.00 | $2,797.52 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $3,109.12 | $0.00 | $0.00 | $3,109.12 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $3,135.58 | $0.00 | $0.00 | $3,135.58 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $3,071.90 | $0.00 | $0.00 | $3,071.90 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $3,119.32 | $0.00 | $0.00 | $3,119.32 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $195.52 | $0.00 | $0.00 | $195.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $379.16 | $0.00 | $0.00 | $379.16 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $293.80 | $0.00 | $2.94 | $296.74 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $289.04 | $0.00 | $0.00 | $289.04 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $277.84 | $0.00 | $1.39 | $279.23 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $259.74 | $0.00 | $0.00 | $259.74 | $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 | $105.24 | $0.00 | $2.10 | $107.34 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $107.34 | $0.00 | $0.00 | $107.34 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $130.42 | $13.50 | $7.83 | $151.75 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $130.10 | $0.00 | $0.00 | $130.10 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $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 | $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 | 63.89 | 64.54 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 70.43 | 71.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 70.43 | 71.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 42.53 | 42.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 42.53 | 42.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 46.35 | 46.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 46.35 | 46.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 41.68 | 42.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 41.68 | 42.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 26.95 | 27.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 26.95 | 27.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 24.59 | 24.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 24.59 | 24.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 24.15 | 24.39 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PHH MORTGAGE ACH | $-2,322.09 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PHH MORTGAGE | $-2,322.10 | $2,322.09 |
| 01/19/2026 | Bill | MOSEY WILLIAM JR/MOSEY ROBIN A | $4,644.19 | $4,644.19 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-35.57 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-2,379.48 | $35.57 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-35.57 | $2,415.05 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-2,379.48 | $2,450.62 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,830.10 | $4,830.10 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-35.57 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-2,407.76 | $35.57 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,407.76 | $2,443.33 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-35.57 | $4,851.09 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4,886.66 | $4,886.66 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,608.85 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-21.48 | $1,608.85 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-21.48 | $1,630.33 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,608.85 | $1,651.81 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,260.66 | $3,260.66 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,649.76 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-21.48 | $1,649.76 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,649.76 | $1,671.24 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-21.48 | $3,321.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,342.48 | $3,342.48 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,802.40 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-23.41 | $1,802.40 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-23.41 | $1,825.81 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,802.40 | $1,849.22 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,651.62 | $3,651.62 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,797.42 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-23.41 | $1,797.42 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-23.41 | $1,820.83 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,797.42 | $1,844.24 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,641.66 | $3,641.66 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,628.04 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-21.05 | $1,628.04 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-21.05 | $1,649.09 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,628.04 | $1,670.14 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3,298.18 | $3,298.18 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-21.05 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,630.04 | $21.05 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-21.05 | $1,651.09 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,630.04 | $1,672.14 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3,302.18 | $3,302.18 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-13.61 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,577.54 | $13.61 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,577.54 | $1,591.15 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-13.61 | $3,168.69 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3,182.30 | $3,182.30 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,564.31 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-13.61 | $1,564.31 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-13.61 | $1,577.92 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,564.31 | $1,591.53 |
| 01/01/2016 | Bill | 2015 Tax Bill | $3,155.84 | $3,155.84 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,428.44 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-12.42 | $1,428.44 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-12.42 | $1,440.86 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,428.44 | $1,453.28 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,881.72 | $2,881.72 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-12.42 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,419.10 | $12.42 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-12.42 | $1,431.52 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,419.10 | $1,443.94 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,863.04 | $2,863.04 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,399.54 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-12.19 | $1,399.54 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-12.20 | $1,411.73 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,399.54 | $1,423.93 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,823.47 | $2,823.47 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,398.76 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,398.76 | $1,398.76 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,797.52 | $2,797.52 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,554.56 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,554.56 | $1,554.56 |
| 01/01/2011 | Bill | 2010 Tax Bill | $3,109.12 | $3,109.12 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,567.79 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,567.79 | $1,567.79 |
| 01/01/2010 | Bill | 2009 Tax Bill | $3,135.58 | $3,135.58 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,535.95 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,535.95 | $1,535.95 |
| 01/01/2009 | Bill | 2008 Tax Bill | $3,071.90 | $3,071.90 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,559.66 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,559.66 | $1,559.66 |
| 01/01/2008 | Bill | 2007 Tax Bill | $3,119.32 | $3,119.32 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-97.76 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-97.76 | $97.76 |
| 01/01/2007 | Bill | 2006 Tax Bill | $195.52 | $195.52 |
| 05/01/2006 | PAYMENT | 2005 - Bill Payment | $-379.16 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $379.16 | $379.16 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-296.74 | $0.00 |
| 05/03/2005 | INTEREST | 2004 Interest/Penalty | $2.94 | $296.74 |
| 01/01/2005 | Bill | 2004 Tax Bill | $293.80 | $293.80 |
| 04/28/2004 | PAYMENT | 2003 - Bill Payment | $-289.04 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $289.04 | $289.04 |
| 06/06/2003 | PAYMENT | 2002 - Bill Payment | $-138.92 | $0.00 |
| 03/10/2003 | PAYMENT | 2002 - Bill Payment | $-140.31 | $138.92 |
| 03/10/2003 | INTEREST | 2002 Interest/Penalty | $1.39 | $279.23 |
| 01/01/2003 | Bill | 2002 Tax Bill | $277.84 | $277.84 |
| 03/12/2002 | PAYMENT | 2001 - Bill Payment | $-259.74 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $259.74 | $259.74 |
| 02/06/2001 | PAYMENT | 2000 - Bill Payment | $-189.80 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $189.80 | $189.80 |
| 02/23/2000 | PAYMENT | 1999 - Bill Payment | $-188.78 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $188.78 | $188.78 |
| 11/02/1999 | LIEN | 1998 Redemption Payment | $-120.20 | $0.00 |
| 11/02/1999 | LIEN | 1998 Redemption Interest/Fee | $7.86 | $120.20 |
| 11/02/1999 | LIEN | 1997 Redemption Payment | $-135.93 | $112.34 |
| 11/02/1999 | LIEN | 1997 Redemption Interest/Fee | $23.59 | $248.27 |
| 11/02/1999 | LIEN | 1996 Redemption Payment | $-210.00 | $224.68 |
| 11/02/1999 | LIEN | 1996 Redemption Interest/Fee | $54.25 | $434.68 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $112.34 | $380.43 |
| 06/10/1999 | PAYMENT | 1998 - Bill Payment | $-107.34 | $268.09 |
| 06/10/1999 | INTEREST | 1998 Interest/Penalty | $2.10 | $375.43 |
| 01/01/1999 | Bill | 1998 Tax Bill | $105.24 | $373.33 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $112.34 | $268.09 |
| 01/30/1998 | PAYMENT | 1997 - Bill Payment | $-107.34 | $155.75 |
| 01/01/1998 | Bill | 1997 Tax Bill | $107.34 | $263.09 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-138.25 | $155.75 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $294.00 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $7.83 | $307.50 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $299.67 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $155.75 | $286.17 |
| 01/01/1997 | Bill | 1996 Tax Bill | $130.42 | $130.42 |
| 01/18/1996 | PAYMENT | 1995 - Bill Payment | $-130.10 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $130.10 | $130.10 |
| 01/17/1995 | PAYMENT | 1994 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $89.12 | $89.12 |
| 03/17/1994 | PAYMENT | 1993 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $89.12 | $89.12 |
| 01/14/1993 | PAYMENT | 1992 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $89.12 | $89.12 |
| 01/23/1992 | PAYMENT | 1991 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $89.12 | $89.12 |
| 01/22/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $85.56 | $85.56 |