Tax Account 06-102-04-015
Owners
MOSKOE ALAN P / MOSKOE CECILIA R
580 W ARCHER PL
PUEBLO WEST, CO 81007-6002
Account Summary
| Account ID | 06-102-04-015 |
|---|---|
| Account Type | Real Estate |
| Location | 580 W ARCHER PL PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,110.69 |
| Taxed incl Special Assessments | $3,110.69 |
| Paid | $1,555.35 |
| Bill Total | $3,110.69 |
| Interest | $0.00 |
| Bill Balance | $1,555.34 |
| Prior Billed* | $1,555.34 |
| Total Account Balance** | $1,555.34 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,958.76 | $0.00 | $0.00 | $2,958.76 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,993.78 | $0.00 | $0.00 | $2,993.78 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,454.82 | $0.00 | $0.00 | $2,454.82 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,516.60 | $0.00 | $0.00 | $2,516.60 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,341.88 | $0.00 | $0.00 | $2,341.88 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,629.76 | $0.00 | $0.00 | $1,629.76 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,352.12 | $0.00 | $0.00 | $1,352.12 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,353.76 | $0.00 | $0.00 | $1,353.76 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,201.14 | $0.00 | $0.00 | $1,201.14 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,191.20 | $0.00 | $0.00 | $1,191.20 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,036.84 | $0.00 | $31.10 | $1,067.94 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,030.16 | $0.00 | $30.90 | $1,061.06 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,064.80 | $0.00 | $5.32 | $1,070.12 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,828.98 | $0.00 | $18.28 | $1,847.26 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,913.74 | $0.00 | $0.00 | $1,913.74 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,929.28 | $0.00 | $19.29 | $1,948.57 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,960.02 | $0.00 | $0.00 | $1,960.02 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,990.28 | $0.00 | $0.00 | $1,990.28 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,938.94 | $0.00 | $0.00 | $1,938.94 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,864.48 | $0.00 | $0.00 | $1,864.48 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,961.98 | $0.00 | $9.81 | $1,971.79 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,930.20 | $0.00 | $9.65 | $1,939.85 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $2,003.46 | $0.00 | $0.00 | $2,003.46 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,872.88 | $0.00 | $28.09 | $1,900.97 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $2,153.24 | $0.00 | $0.00 | $2,153.24 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $2,141.74 | $0.00 | $0.00 | $2,141.74 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $2,243.08 | $0.00 | $0.00 | $2,243.08 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $2,287.88 | $0.00 | $0.00 | $2,287.88 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $2,330.72 | $0.00 | $0.00 | $2,330.72 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $2,324.78 | $0.00 | $0.00 | $2,324.78 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $172.54 | $0.00 | $0.00 | $172.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $172.54 | $0.00 | $0.00 | $172.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $172.54 | $0.00 | $0.00 | $172.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $172.54 | $0.00 | $0.00 | $172.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $165.64 | $0.00 | $7.45 | $173.09 | $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 | 42.79 | 21.60 | 21.62 | 21.62 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 45.06 | 45.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 45.06 | 45.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.02 | 32.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.02 | 32.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 29.72 | 30.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 29.72 | 30.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 26.06 | 26.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 26.06 | 26.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.85 | 17.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.85 | 17.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.52 | 15.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.52 | 15.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.78 | 15.94 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-1,555.35 | $1,555.34 |
| 01/19/2026 | Bill | MOSKOE ALAN P / MOSKOE CECILIA R | $3,110.69 | $3,110.69 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.76 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,456.62 | $22.76 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,456.62 | $1,479.38 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.76 | $2,936.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,958.76 | $2,958.76 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.76 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,474.13 | $22.76 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,474.13 | $1,496.89 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.76 | $2,971.02 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,993.78 | $2,993.78 |
| 05/25/2023 | PAYMENT | 2022 - Bill Payment | $-16.17 | $0.00 |
| 05/25/2023 | PAYMENT | 2022 - Bill Payment | $-1,211.24 | $16.17 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-1,211.24 | $1,227.41 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-16.17 | $2,438.65 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,454.82 | $2,454.82 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.17 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,242.13 | $16.17 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.17 | $1,258.30 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,242.13 | $1,274.47 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,516.60 | $2,516.60 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-15.01 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,155.93 | $15.01 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-15.01 | $1,170.94 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,155.93 | $1,185.95 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,341.88 | $2,341.88 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-15.01 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-799.87 | $15.01 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-799.87 | $814.88 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-15.01 | $1,614.75 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,629.76 | $1,629.76 |
| 04/02/2019 | PAYMENT | 2018 - Bill Payment | $-662.90 | $0.00 |
| 04/02/2019 | PAYMENT | 2018 - Bill Payment | $-13.16 | $662.90 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-13.16 | $676.06 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-662.90 | $689.22 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,352.12 | $1,352.12 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-26.32 | $0.00 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-1,327.44 | $26.32 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,353.76 | $1,353.76 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-8.51 | $0.00 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-592.06 | $8.51 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-592.06 | $600.57 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-8.51 | $1,192.63 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,201.14 | $1,201.14 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-17.02 | $0.00 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-1,174.18 | $17.02 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,191.20 | $1,191.20 |
| 07/14/2015 | PAYMENT | 2014 - Bill Payment | $-1,051.79 | $0.00 |
| 07/14/2015 | PAYMENT | 2014 - Bill Payment | $-16.15 | $1,051.79 |
| 07/14/2015 | INTEREST | 2014 Interest/Penalty | $31.10 | $1,067.94 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,036.84 | $1,036.84 |
| 07/24/2014 | PAYMENT | 2013 - Bill Payment | $-8.00 | $0.00 |
| 07/24/2014 | PAYMENT | 2013 - Bill Payment | $-517.38 | $8.00 |
| 07/24/2014 | INTEREST | 2013 Interest/Penalty | $30.90 | $525.38 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-8.15 | $494.48 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-527.53 | $502.63 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,030.16 | $1,030.16 |
| 06/20/2013 | PAYMENT | 2012 - Bill Payment | $-8.05 | $0.00 |
| 06/20/2013 | PAYMENT | 2012 - Bill Payment | $-529.67 | $8.05 |
| 06/20/2013 | INTEREST | 2012 Interest/Penalty | $5.32 | $537.72 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-524.43 | $532.40 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-7.97 | $1,056.83 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,064.80 | $1,064.80 |
| 06/21/2012 | PAYMENT | 2011 - Bill Payment | $-923.63 | $0.00 |
| 03/16/2012 | PAYMENT | 2011 - Bill Payment | $-923.63 | $923.63 |
| 03/16/2012 | INTEREST | 2011 Interest/Penalty | $18.28 | $1,847.26 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,828.98 | $1,828.98 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-956.87 | $0.00 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-956.87 | $956.87 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,913.74 | $1,913.74 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-964.64 | $0.00 |
| 04/21/2010 | PAYMENT | 2009 - Bill Payment | $-983.93 | $964.64 |
| 04/21/2010 | INTEREST | 2009 Interest/Penalty | $19.29 | $1,948.57 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,929.28 | $1,929.28 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-980.01 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-980.01 | $980.01 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,960.02 | $1,960.02 |
| 06/12/2008 | PAYMENT | 2007 - Bill Payment | $-995.14 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-995.14 | $995.14 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,990.28 | $1,990.28 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-969.47 | $0.00 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-969.47 | $969.47 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,938.94 | $1,938.94 |
| 06/19/2006 | PAYMENT | 2005 - Bill Payment | $-932.24 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-932.24 | $932.24 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,864.48 | $1,864.48 |
| 06/14/2005 | PAYMENT | 2004 - Bill Payment | $-980.99 | $0.00 |
| 03/02/2005 | PAYMENT | 2004 - Bill Payment | $-990.80 | $980.99 |
| 03/02/2005 | INTEREST | 2004 Interest/Penalty | $9.81 | $1,971.79 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,961.98 | $1,961.98 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-965.10 | $0.00 |
| 03/30/2004 | PAYMENT | 2003 - Bill Payment | $-974.75 | $965.10 |
| 03/30/2004 | INTEREST | 2003 Interest/Penalty | $9.65 | $1,939.85 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,930.20 | $1,930.20 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-1,001.73 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-1,001.73 | $1,001.73 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,003.46 | $2,003.46 |
| 06/28/2002 | PAYMENT | 2001 - Bill Payment | $-945.80 | $0.00 |
| 04/29/2002 | PAYMENT | 2001 - Bill Payment | $-955.17 | $945.80 |
| 04/29/2002 | INTEREST | 2001 Interest/Penalty | $28.09 | $1,900.97 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,872.88 | $1,872.88 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-1,076.62 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-1,076.62 | $1,076.62 |
| 01/01/2001 | Bill | 2000 Tax Bill | $2,153.24 | $2,153.24 |
| 06/14/2000 | PAYMENT | 1999 - Bill Payment | $-1,070.87 | $0.00 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-1,070.87 | $1,070.87 |
| 01/01/2000 | Bill | 1999 Tax Bill | $2,141.74 | $2,141.74 |
| 06/08/1999 | PAYMENT | 1998 - Bill Payment | $-1,121.54 | $0.00 |
| 03/01/1999 | PAYMENT | 1998 - Bill Payment | $-1,121.54 | $1,121.54 |
| 01/01/1999 | Bill | 1998 Tax Bill | $2,243.08 | $2,243.08 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-1,143.94 | $0.00 |
| 03/02/1998 | PAYMENT | 1997 - Bill Payment | $-1,143.94 | $1,143.94 |
| 01/01/1998 | Bill | 1997 Tax Bill | $2,287.88 | $2,287.88 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-1,165.36 | $0.00 |
| 02/27/1997 | PAYMENT | 1996 - Bill Payment | $-1,165.36 | $1,165.36 |
| 01/01/1997 | Bill | 1996 Tax Bill | $2,330.72 | $2,330.72 |
| 06/13/1996 | PAYMENT | 1995 - Bill Payment | $-1,162.39 | $0.00 |
| 02/29/1996 | PAYMENT | 1995 - Bill Payment | $-1,162.39 | $1,162.39 |
| 01/01/1996 | Bill | 1995 Tax Bill | $2,324.78 | $2,324.78 |
| 02/23/1995 | PAYMENT | 1994 - Bill Payment | $-172.54 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $172.54 | $172.54 |
| 03/28/1994 | PAYMENT | 1993 - Bill Payment | $-172.54 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $172.54 | $172.54 |
| 06/10/1993 | PAYMENT | 1992 - Bill Payment | $-86.27 | $0.00 |
| 02/18/1993 | PAYMENT | 1992 - Bill Payment | $-86.27 | $86.27 |
| 01/01/1993 | Bill | 1992 Tax Bill | $172.54 | $172.54 |
| 06/16/1992 | PAYMENT | 1991 - Bill Payment | $-86.27 | $0.00 |
| 02/18/1992 | PAYMENT | 1991 - Bill Payment | $-86.27 | $86.27 |
| 01/01/1992 | Bill | 1991 Tax Bill | $172.54 | $172.54 |
| 09/19/1991 | PAYMENT | 1990 - Bill Payment | $-173.09 | $0.00 |
| 09/19/1991 | INTEREST | 1990 Interest/Penalty | $7.45 | $173.09 |
| 01/01/1991 | Bill | 1990 Tax Bill | $165.64 | $165.64 |