Tax Account 06-104-18-003
Owners
MOORE DONALD E JR/MOORE RAELENE
451 W PIN HIGH DR
PUEBLO WEST, CO 81007-6046
Account Summary
| Account ID | 06-104-18-003 |
|---|---|
| Account Type | Real Estate |
| Location | 451 W PIN HIGH DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,197.31 |
| Taxed incl Special Assessments | $3,197.31 |
| Paid | $1,598.66 |
| Bill Total | $3,197.31 |
| Interest | $0.00 |
| Bill Balance | $1,598.65 |
| Prior Billed* | $1,598.65 |
| Total Account Balance** | $1,598.65 |
| 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 | $3,204.06 | $0.00 | $0.00 | $3,204.06 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,241.90 | $0.00 | $0.00 | $3,241.90 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,751.32 | $0.00 | $0.00 | $2,751.32 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,820.54 | $0.00 | $0.00 | $2,820.54 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,366.94 | $0.00 | $0.00 | $2,366.94 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,360.90 | $0.00 | $0.00 | $2,360.90 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,093.90 | $0.00 | $0.00 | $2,093.90 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,096.44 | $0.00 | $0.00 | $2,096.44 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,089.90 | $0.00 | $0.00 | $2,089.90 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,072.52 | $0.00 | $0.00 | $2,072.52 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,937.98 | $0.00 | $0.00 | $1,937.98 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,925.42 | $0.00 | $0.00 | $1,925.42 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,953.96 | $0.00 | $0.00 | $1,953.96 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,935.98 | $0.00 | $0.00 | $1,935.98 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,007.52 | $0.00 | $0.00 | $2,007.52 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,024.14 | $0.00 | $0.00 | $2,024.14 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,896.08 | $0.00 | $0.00 | $1,896.08 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,925.36 | $0.00 | $0.00 | $1,925.36 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,902.02 | $0.00 | $0.00 | $1,902.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,828.96 | $0.00 | $0.00 | $1,828.96 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,860.68 | $0.00 | $0.00 | $1,860.68 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,830.54 | $0.00 | $0.00 | $1,830.54 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,870.40 | $0.00 | $0.00 | $1,870.40 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,748.48 | $0.00 | $0.00 | $1,748.48 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,950.54 | $0.00 | $39.01 | $1,989.55 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,940.12 | $0.00 | $0.00 | $1,940.12 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,985.14 | $0.00 | $0.00 | $1,985.14 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $2,024.78 | $0.00 | $0.00 | $2,024.78 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,984.42 | $0.00 | $0.00 | $1,984.42 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $1,979.36 | $0.00 | $0.00 | $1,979.36 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $1,101.44 | $0.00 | $0.00 | $1,101.44 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $397.62 | $0.00 | $0.00 | $397.62 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $331.36 | $0.00 | $0.00 | $331.36 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $331.36 | $0.00 | $0.00 | $331.36 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $318.10 | $10.00 | $6.36 | $334.46 | $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 | 43.12 | 21.77 | 21.79 | 21.79 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 48.37 | 48.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 48.37 | 48.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 35.88 | 36.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 35.88 | 36.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 30.06 | 30.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 30.06 | 30.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 26.45 | 26.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 26.45 | 26.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.70 | 17.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.70 | 17.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.53 | 16.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.53 | 16.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.71 | 16.88 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,598.66 | $1,598.65 |
| 01/19/2026 | Bill | MOORE DONALD E JR/MOORE RAELENE | $3,197.31 | $3,197.31 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-24.43 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,577.60 | $24.43 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-24.43 | $1,602.03 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,577.60 | $1,626.46 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,204.06 | $3,204.06 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,596.52 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-24.43 | $1,596.52 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,596.52 | $1,620.95 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-24.43 | $3,217.47 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,241.90 | $3,241.90 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,357.54 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-18.12 | $1,357.54 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-18.12 | $1,375.66 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,357.54 | $1,393.78 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,751.32 | $2,751.32 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,392.15 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-18.12 | $1,392.15 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-18.12 | $1,410.27 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,392.15 | $1,428.39 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,820.54 | $2,820.54 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-15.18 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,168.29 | $15.18 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-15.18 | $1,183.47 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-1,168.29 | $1,198.65 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,366.94 | $2,366.94 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,165.27 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-15.18 | $1,165.27 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-15.18 | $1,180.45 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,165.27 | $1,195.63 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,360.90 | $2,360.90 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,033.59 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-13.36 | $1,033.59 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-13.36 | $1,046.95 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,033.59 | $1,060.31 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,093.90 | $2,093.90 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-13.36 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,034.86 | $13.36 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,034.86 | $1,048.22 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-13.36 | $2,083.08 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,096.44 | $2,096.44 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,036.01 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.94 | $1,036.01 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.94 | $1,044.95 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,036.01 | $1,053.89 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,089.90 | $2,089.90 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,027.32 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.94 | $1,027.32 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,027.32 | $1,036.26 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.94 | $2,063.58 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,072.52 | $2,072.52 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.35 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-960.64 | $8.35 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.35 | $968.99 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-960.64 | $977.34 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,937.98 | $1,937.98 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-8.35 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-954.36 | $8.35 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-8.35 | $962.71 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-954.36 | $971.06 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,925.42 | $1,925.42 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,937.08 | $0.00 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-16.88 | $1,937.08 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,953.96 | $1,953.96 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-1,935.98 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,935.98 | $1,935.98 |
| 03/28/2011 | PAYMENT | 2010 - Bill Payment | $-2,007.52 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,007.52 | $2,007.52 |
| 03/30/2010 | PAYMENT | 2009 - Bill Payment | $-2,024.14 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,024.14 | $2,024.14 |
| 04/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,896.08 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,896.08 | $1,896.08 |
| 04/08/2008 | PAYMENT | 2007 - Bill Payment | $-1,925.36 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,925.36 | $1,925.36 |
| 05/02/2007 | PAYMENT | 2006 - Bill Payment | $-1,902.02 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,902.02 | $1,902.02 |
| 04/18/2006 | PAYMENT | 2005 - Bill Payment | $-1,828.96 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,828.96 | $1,828.96 |
| 04/07/2005 | PAYMENT | 2004 - Bill Payment | $-1,860.68 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,860.68 | $1,860.68 |
| 01/27/2004 | PAYMENT | 2003 - Bill Payment | $-1,830.54 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,830.54 | $1,830.54 |
| 04/17/2003 | PAYMENT | 2002 - Bill Payment | $-1,870.40 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,870.40 | $1,870.40 |
| 05/08/2002 | PAYMENT | 2001 - Bill Payment | $-1,748.48 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,748.48 | $1,748.48 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-1,989.55 | $0.00 |
| 06/12/2001 | INTEREST | 2000 Interest/Penalty | $39.01 | $1,989.55 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,950.54 | $1,950.54 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-970.06 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-970.06 | $970.06 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,940.12 | $1,940.12 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-992.57 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-992.57 | $992.57 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,985.14 | $1,985.14 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-1,012.39 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-1,012.39 | $1,012.39 |
| 01/01/1998 | Bill | 1997 Tax Bill | $2,024.78 | $2,024.78 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-992.21 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-992.21 | $992.21 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,984.42 | $1,984.42 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-989.68 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-989.68 | $989.68 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,979.36 | $1,979.36 |
| 06/14/1995 | PAYMENT | 1994 - Bill Payment | $-550.72 | $0.00 |
| 02/24/1995 | PAYMENT | 1994 - Bill Payment | $-550.72 | $550.72 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,101.44 | $1,101.44 |
| 02/07/1994 | PAYMENT | 1993 - Bill Payment | $-397.62 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $397.62 | $397.62 |
| 01/29/1993 | PAYMENT | 1992 - Bill Payment | $-331.36 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $331.36 | $331.36 |
| 05/18/1992 | PAYMENT | 1991 - Bill Payment | $-165.68 | $0.00 |
| 03/11/1992 | PAYMENT | 1991 - Bill Payment | $-165.68 | $165.68 |
| 01/01/1992 | Bill | 1991 Tax Bill | $331.36 | $331.36 |
| 11/06/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $0.00 |
| 11/06/1991 | PAYMENT | 1990 - Bill Payment | $-165.41 | $10.00 |
| 11/06/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $175.41 |
| 11/06/1991 | INTEREST | 1990 Interest/Penalty | $6.36 | $165.41 |
| 05/29/1991 | PAYMENT | 1990 - Bill Payment | $-159.05 | $159.05 |
| 01/01/1991 | Bill | 1990 Tax Bill | $318.10 | $318.10 |