Tax Account 06-073-03-006
Owners
MOORE CHARLES W/MOORE IVA MAE RAFFERTY
1866 W GALILEO DR
PUEBLO WEST, CO 81007-2263
Account Summary
| Account ID | 06-073-03-006 |
|---|---|
| Account Type | Real Estate |
| Location | 1866 W GALILEO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,291.35 |
| Taxed incl Special Assessments | $1,291.35 |
| Paid | $1,291.35 |
| 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 | $1,291.35 | $0.00 | $0.00 | $1,291.35 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,063.56 | $0.00 | $0.00 | $1,063.56 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,076.64 | $0.00 | $0.00 | $1,076.64 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $680.74 | $0.00 | $0.00 | $680.74 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $697.82 | $0.00 | $0.00 | $697.82 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $600.44 | $0.00 | $0.00 | $600.44 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $598.44 | $0.00 | $0.00 | $598.44 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $538.40 | $0.00 | $0.00 | $538.40 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $539.04 | $0.00 | $0.00 | $539.04 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $584.46 | $0.00 | $0.00 | $584.46 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $579.64 | $0.00 | $0.00 | $579.64 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $570.88 | $0.00 | $0.00 | $570.88 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $567.22 | $0.00 | $0.00 | $567.22 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $639.11 | $0.00 | $0.00 | $639.11 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,255.72 | $0.00 | $0.00 | $1,255.72 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,313.52 | $0.00 | $0.00 | $1,313.52 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,325.14 | $0.00 | $0.00 | $1,325.14 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $662.34 | $0.00 | $0.00 | $662.34 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $672.56 | $0.00 | $0.00 | $672.56 | $0.00 | $0.00 | 10.1441 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 25.98 | 26.24 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.33 | 28.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.33 | 28.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.52 | 17.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.52 | 17.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.05 | 15.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.05 | 15.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.44 | 13.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.44 | 13.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.82 | 9.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.82 | 9.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.66 | 9.76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.66 | 9.76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.84 | 10.95 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/16/2026 | PAYMENT | MOORE CHARLES W/MOORE IVA MAE RAFFERTY PAYIT PAID BY PAYMENT PROVIDER API | $-1,291.35 | $0.00 |
| 01/19/2026 | Bill | MOORE CHARLES W/MOORE IVA MAE RAFFERTY | $1,291.35 | $1,291.35 |
| 06/20/2025 | PAYMENT | 2024 - Bill Payment | $-517.47 | $0.00 |
| 06/20/2025 | PAYMENT | 2024 - Bill Payment | $-14.31 | $517.47 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-14.31 | $531.78 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-517.47 | $546.09 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,063.56 | $1,063.56 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-524.01 | $0.00 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-14.31 | $524.01 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-524.01 | $538.32 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-14.31 | $1,062.33 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,076.64 | $1,076.64 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-331.52 | $0.00 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-8.85 | $331.52 |
| 04/04/2023 | PAYMENT | 2022 - Bill Payment | $-331.52 | $340.37 |
| 04/04/2023 | PAYMENT | 2022 - Bill Payment | $-8.85 | $671.89 |
| 01/01/2023 | Bill | 2022 Tax Bill | $680.74 | $680.74 |
| 06/15/2022 | PAYMENT | 2021 - Bill Payment | $-8.85 | $0.00 |
| 06/15/2022 | PAYMENT | 2021 - Bill Payment | $-340.06 | $8.85 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-340.06 | $348.91 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-8.85 | $688.97 |
| 01/01/2022 | Bill | 2021 Tax Bill | $697.82 | $697.82 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-7.60 | $0.00 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-292.62 | $7.60 |
| 03/09/2021 | PAYMENT | 2020 - Bill Payment | $-292.62 | $300.22 |
| 03/09/2021 | PAYMENT | 2020 - Bill Payment | $-7.60 | $592.84 |
| 01/01/2021 | Bill | 2020 Tax Bill | $600.44 | $600.44 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-7.60 | $0.00 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-291.62 | $7.60 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-291.62 | $299.22 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-7.60 | $590.84 |
| 01/01/2020 | Bill | 2019 Tax Bill | $598.44 | $598.44 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-6.79 | $0.00 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-262.41 | $6.79 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-6.79 | $269.20 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-262.41 | $275.99 |
| 01/01/2019 | Bill | 2018 Tax Bill | $538.40 | $538.40 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-525.46 | $0.00 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-13.58 | $525.46 |
| 01/01/2018 | Bill | 2017 Tax Bill | $539.04 | $539.04 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-287.27 | $0.00 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-4.96 | $287.27 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-287.27 | $292.23 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-4.96 | $579.50 |
| 01/01/2017 | Bill | 2016 Tax Bill | $584.46 | $584.46 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-284.86 | $0.00 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-4.96 | $284.86 |
| 02/10/2016 | PAYMENT | 2015 - Bill Payment | $-4.96 | $289.82 |
| 02/10/2016 | PAYMENT | 2015 - Bill Payment | $-284.86 | $294.78 |
| 01/01/2016 | Bill | 2015 Tax Bill | $579.64 | $579.64 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-4.88 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-280.56 | $4.88 |
| 03/09/2015 | PAYMENT | 2014 - Bill Payment | $-280.56 | $285.44 |
| 03/09/2015 | PAYMENT | 2014 - Bill Payment | $-4.88 | $566.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $570.88 | $570.88 |
| 05/05/2014 | PAYMENT | 2013 - Bill Payment | $-9.76 | $0.00 |
| 05/05/2014 | PAYMENT | 2013 - Bill Payment | $-557.46 | $9.76 |
| 01/01/2014 | Bill | 2013 Tax Bill | $567.22 | $567.22 |
| 06/20/2013 | PAYMENT | 2012 - Bill Payment | $-5.47 | $0.00 |
| 06/20/2013 | PAYMENT | 2012 - Bill Payment | $-314.08 | $5.47 |
| 03/13/2013 | PAYMENT | 2012 - Bill Payment | $-314.08 | $319.55 |
| 03/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.48 | $633.63 |
| 01/01/2013 | Bill | 2012 Tax Bill | $639.11 | $639.11 |
| 05/01/2012 | PAYMENT | 2011 - Bill Payment | $-1,255.72 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,255.72 | $1,255.72 |
| 05/02/2011 | PAYMENT | 2010 - Bill Payment | $-1,313.52 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,313.52 | $1,313.52 |
| 04/29/2010 | PAYMENT | 2009 - Bill Payment | $-1,325.14 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,325.14 | $1,325.14 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-331.17 | $0.00 |
| 03/20/2009 | PAYMENT | 2008 - Bill Payment | $-331.17 | $331.17 |
| 01/01/2009 | Bill | 2008 Tax Bill | $662.34 | $662.34 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-336.28 | $0.00 |
| 03/12/2008 | PAYMENT | 2007 - Bill Payment | $-336.28 | $336.28 |
| 01/01/2008 | Bill | 2007 Tax Bill | $672.56 | $672.56 |