Tax Account 06-102-05-003
Owners
MOSS JO ANN
338 S GOLFWOOD PL
PUEBLO WEST, CO 81007-3635
MOSS MELANIE
Account Summary
| Account ID | 06-102-05-003 |
|---|---|
| Account Type | Real Estate |
| Location | 338 S GOLFWOOD PL PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,041.04 |
| Taxed incl Special Assessments | $3,041.04 |
| Paid | $1,520.52 |
| Bill Total | $3,041.04 |
| Interest | $0.00 |
| Bill Balance | $1,520.52 |
| Prior Billed* | $1,520.52 |
| Total Account Balance** | $1,520.52 |
| 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 | $2,405.06 | $0.00 | $0.00 | $2,405.06 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,619.04 | $0.00 | $0.00 | $2,619.04 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,179.40 | $0.00 | $0.00 | $2,179.40 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,234.64 | $0.00 | $0.00 | $2,234.64 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,527.16 | $0.00 | $0.00 | $1,527.16 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,522.72 | $0.00 | $0.00 | $1,522.72 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,228.96 | $0.00 | $0.00 | $1,228.96 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,230.44 | $0.00 | $0.00 | $1,230.44 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,029.38 | $0.00 | $0.00 | $1,029.38 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,020.88 | $0.00 | $0.00 | $1,020.88 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $916.84 | $0.00 | $0.00 | $916.84 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $910.94 | $0.00 | $0.00 | $910.94 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,712.31 | $0.00 | $0.00 | $1,712.31 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,696.58 | $0.00 | $0.00 | $1,696.58 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,787.38 | $0.00 | $0.00 | $1,787.38 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,802.46 | $0.00 | $0.00 | $1,802.46 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,816.16 | $0.00 | $0.00 | $1,816.16 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,003.46 | $0.00 | $0.00 | $2,003.46 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,975.88 | $0.00 | $0.00 | $1,975.88 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,899.98 | $0.00 | $0.00 | $1,899.98 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,913.58 | $0.00 | $0.00 | $1,913.58 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,882.58 | $0.00 | $0.00 | $1,882.58 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,848.04 | $0.00 | $0.00 | $1,848.04 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,727.58 | $0.00 | $0.00 | $1,727.58 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,686.22 | $0.00 | $0.00 | $1,686.22 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,677.22 | $0.00 | $0.00 | $1,677.22 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,772.58 | $0.00 | $0.00 | $1,772.58 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,808.00 | $0.00 | $0.00 | $1,808.00 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,864.12 | $0.00 | $0.00 | $1,864.12 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $1,640.68 | $0.00 | $0.00 | $1,640.68 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $1,477.34 | $0.00 | $0.00 | $1,477.34 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $1,477.34 | $0.00 | $0.00 | $1,477.34 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $1,533.34 | $0.00 | $0.00 | $1,533.34 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $172.54 | $0.00 | $2.59 | $175.13 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $165.64 | $0.00 | $0.00 | $165.64 | $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 | 41.84 | 21.12 | 21.14 | 21.14 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.54 | 37.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.04 | 40.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.43 | 28.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.43 | 28.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.35 | 28.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.35 | 28.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.51 | 24.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.51 | 24.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.40 | 15.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.40 | 15.56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.51 | 14.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.51 | 14.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.64 | 14.79 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,520.52 | $1,520.52 |
| 01/19/2026 | Bill | MOSS JO ANN | $3,041.04 | $3,041.04 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,183.57 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.96 | $1,183.57 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,183.57 | $1,202.53 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.96 | $2,386.10 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,405.06 | $2,405.06 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,289.30 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.22 | $1,289.30 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.22 | $1,309.52 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,289.30 | $1,329.74 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,619.04 | $2,619.04 |
| 05/23/2023 | PAYMENT | 2022 - Bill Payment | $-1,075.34 | $0.00 |
| 05/23/2023 | PAYMENT | 2022 - Bill Payment | $-14.36 | $1,075.34 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.36 | $1,089.70 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,075.34 | $1,104.06 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,179.40 | $2,179.40 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.36 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,102.96 | $14.36 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,102.96 | $1,117.32 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.36 | $2,220.28 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,234.64 | $2,234.64 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-749.26 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.32 | $749.26 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-749.26 | $763.58 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.32 | $1,512.84 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,527.16 | $1,527.16 |
| 04/08/2020 | PAYMENT | 2019 - Bill Payment | $-1,494.08 | $0.00 |
| 04/08/2020 | PAYMENT | 2019 - Bill Payment | $-28.64 | $1,494.08 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,522.72 | $1,522.72 |
| 04/05/2019 | PAYMENT | 2018 - Bill Payment | $-24.76 | $0.00 |
| 04/05/2019 | PAYMENT | 2018 - Bill Payment | $-1,204.20 | $24.76 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,228.96 | $1,228.96 |
| 03/20/2018 | PAYMENT | 2017 - Bill Payment | $-24.76 | $0.00 |
| 03/20/2018 | PAYMENT | 2017 - Bill Payment | $-1,205.68 | $24.76 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,230.44 | $1,230.44 |
| 03/13/2017 | PAYMENT | 2016 - Bill Payment | $-15.56 | $0.00 |
| 03/13/2017 | PAYMENT | 2016 - Bill Payment | $-1,013.82 | $15.56 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,029.38 | $1,029.38 |
| 03/11/2016 | PAYMENT | 2015 - Bill Payment | $-1,005.32 | $0.00 |
| 03/11/2016 | PAYMENT | 2015 - Bill Payment | $-15.56 | $1,005.32 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,020.88 | $1,020.88 |
| 01/02/2015 | PAYMENT | 2014 - Bill Payment | $-14.66 | $0.00 |
| 01/02/2015 | PAYMENT | 2014 - Bill Payment | $-902.18 | $14.66 |
| 01/01/2015 | Bill | 2014 Tax Bill | $916.84 | $916.84 |
| 04/01/2014 | PAYMENT | 2013 - Bill Payment | $-896.28 | $0.00 |
| 04/01/2014 | PAYMENT | 2013 - Bill Payment | $-14.66 | $896.28 |
| 01/01/2014 | Bill | 2013 Tax Bill | $910.94 | $910.94 |
| 03/19/2013 | PAYMENT | 2012 - Bill Payment | $-1,697.52 | $0.00 |
| 03/19/2013 | PAYMENT | 2012 - Bill Payment | $-14.79 | $1,697.52 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,712.31 | $1,712.31 |
| 03/22/2012 | PAYMENT | 2011 - Bill Payment | $-1,696.58 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,696.58 | $1,696.58 |
| 04/07/2011 | PAYMENT | 2010 - Bill Payment | $-1,787.38 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,787.38 | $1,787.38 |
| 04/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,802.46 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,802.46 | $1,802.46 |
| 04/06/2009 | PAYMENT | 2008 - Bill Payment | $-1,816.16 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,816.16 | $1,816.16 |
| 04/15/2008 | PAYMENT | 2007 - Bill Payment | $-2,003.46 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,003.46 | $2,003.46 |
| 04/23/2007 | PAYMENT | 2006 - Bill Payment | $-987.94 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-987.94 | $987.94 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,975.88 | $1,975.88 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-949.99 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-949.99 | $949.99 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,899.98 | $1,899.98 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-956.79 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-956.79 | $956.79 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,913.58 | $1,913.58 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-941.29 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-941.29 | $941.29 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,882.58 | $1,882.58 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-924.02 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-924.02 | $924.02 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,848.04 | $1,848.04 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-863.79 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-863.79 | $863.79 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,727.58 | $1,727.58 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-843.11 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-843.11 | $843.11 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,686.22 | $1,686.22 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-838.61 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-838.61 | $838.61 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,677.22 | $1,677.22 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-886.29 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-886.29 | $886.29 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,772.58 | $1,772.58 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-904.00 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-904.00 | $904.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,808.00 | $1,808.00 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-932.06 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-932.06 | $932.06 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,864.12 | $1,864.12 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-820.34 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-820.34 | $820.34 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,640.68 | $1,640.68 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-1,477.34 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,477.34 | $1,477.34 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-1,477.34 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,477.34 | $1,477.34 |
| 04/30/1993 | PAYMENT | 1992 - Bill Payment | $-1,533.34 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,533.34 | $1,533.34 |
| 05/04/1992 | PAYMENT | 1991 - Bill Payment | $-175.13 | $0.00 |
| 05/04/1992 | INTEREST | 1991 Interest/Penalty | $2.59 | $175.13 |
| 01/01/1992 | Bill | 1991 Tax Bill | $172.54 | $172.54 |
| 03/28/1991 | PAYMENT | 1990 - Bill Payment | $-82.82 | $0.00 |
| 03/06/1991 | PAYMENT | 1990 - Bill Payment | $-82.82 | $82.82 |
| 01/01/1991 | Bill | 1990 Tax Bill | $165.64 | $165.64 |