Tax Account 06-102-03-020
Owners
MORESCHINI AUSTYN D
552 W GOLFWOOD DR
PUEBLO WEST, CO 81007-3630
MORESCHINI JAREK J
Account Summary
| Account ID | 06-102-03-020 |
|---|---|
| Account Type | Real Estate |
| Location | 552 W GOLFWOOD DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,229.54 |
| Taxed incl Special Assessments | $4,229.54 |
| Paid | $2,114.77 |
| Bill Total | $4,229.54 |
| Interest | $0.00 |
| Bill Balance | $2,114.77 |
| Prior Billed* | $2,114.77 |
| Total Account Balance** | $2,114.77 |
| 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
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 58.11 | 29.34 | 29.36 | 29.36 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | PHH MORTGAGE SERVICES CHECK 23533 | $-2,114.77 | $2,114.77 |
| 01/19/2026 | Bill | MORESCHINI AUSTYN D | $4,229.54 | $4,229.54 |