Tax Account 06-071-04-019
Owners
MOORE CHRISTOPHER S / MOORE JESSICA L
1445 W SIESTA DR
PUEBLO WEST, CO 81007-6130
Account Summary
| Account ID | 06-071-04-019 |
|---|---|
| Account Type | Real Estate |
| Location | 1457 W SIESTA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,968.21 |
| Taxed incl Special Assessments | $3,968.21 |
| Paid | $3,968.21 |
| 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 | $3,968.21 | $0.00 | $0.00 | $3,968.21 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,861.88 | $0.00 | $0.00 | $3,861.88 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,723.06 | $0.00 | $0.00 | $1,723.06 | $0.00 | $0.00 | 9.9907 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 54.61 | 55.16 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 57.30 | 57.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 5.60 | 5.66 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/20/2026 | PAYMENT | MOORE CHRISTOPHER S / MOORE JESSICA L PAYIT PAID BY PAYMENT PROVIDER API | $-3,968.21 | $0.00 |
| 01/19/2026 | Bill | MOORE CHRISTOPHER S / MOORE JESSICA L | $3,968.21 | $3,968.21 |
| 04/21/2025 | PAYMENT | 2024 - Bill Payment | $-3,804.00 | $0.00 |
| 04/21/2025 | PAYMENT | 2024 - Bill Payment | $-57.88 | $3,804.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,861.88 | $3,861.88 |
| 04/09/2024 | PAYMENT | 2023 - Bill Payment | $-1,717.40 | $0.00 |
| 04/09/2024 | PAYMENT | 2023 - Bill Payment | $-5.66 | $1,717.40 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,723.06 | $1,723.06 |