Tax Account 06-112-08-006
Owners
MOORE KENNY M/MOORE CHERYL L
269 W HAHNS PEAK AVE
PUEBLO WEST, CO 81007-2804
Account Summary
| Account ID | 06-112-08-006 |
|---|---|
| Account Type | Real Estate |
| Location | 269 W HAHNS PEAK AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,907.97 |
| Taxed incl Special Assessments | $1,907.97 |
| Paid | $1,907.97 |
| 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 | $1,907.97 | $0.00 | $0.00 | $1,907.97 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,618.26 | $0.00 | $0.00 | $1,618.26 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,637.74 | $0.00 | $0.00 | $1,637.74 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,423.98 | $0.00 | $0.00 | $1,423.98 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,459.94 | $0.00 | $0.00 | $1,459.94 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,131.44 | $0.00 | $0.00 | $1,131.44 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,128.78 | $0.00 | $0.00 | $1,128.78 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $940.82 | $0.00 | $0.00 | $940.82 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $941.94 | $0.00 | $0.00 | $941.94 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,615.84 | $0.00 | $0.00 | $1,615.84 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,602.40 | $0.00 | $0.00 | $1,602.40 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,581.06 | $0.00 | $0.00 | $1,581.06 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,570.82 | $0.00 | $0.00 | $1,570.82 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,609.56 | $0.00 | $0.00 | $1,609.56 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,594.76 | $0.00 | $0.00 | $1,594.76 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,693.60 | $0.00 | $0.00 | $1,693.60 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,707.60 | $0.00 | $0.00 | $1,707.60 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,687.30 | $0.00 | $0.00 | $1,687.30 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,713.34 | $0.00 | $0.00 | $1,713.34 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,610.90 | $0.00 | $0.00 | $1,610.90 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,549.02 | $0.00 | $0.00 | $1,549.02 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,610.78 | $0.00 | $0.00 | $1,610.78 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,584.70 | $0.00 | $0.00 | $1,584.70 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,673.46 | $0.00 | $0.00 | $1,673.46 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,564.38 | $0.00 | $0.00 | $1,564.38 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,516.32 | $0.00 | $0.00 | $1,516.32 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,508.22 | $0.00 | $0.00 | $1,508.22 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $698.52 | $0.00 | $0.00 | $698.52 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $610.38 | $0.00 | $0.00 | $610.38 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $391.26 | $0.00 | $11.74 | $403.00 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $390.26 | $0.00 | $11.71 | $401.97 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $397.62 | $0.00 | $11.93 | $409.55 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $397.62 | $0.00 | $11.93 | $409.55 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $331.36 | $0.00 | $3.31 | $334.67 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $539.93 | $10.00 | $21.54 | $571.47 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $318.10 | $0.00 | $0.00 | $318.10 | $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 | 35.22 | 35.58 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.86 | 36.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.86 | 36.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.54 | 27.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.54 | 27.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.34 | 23.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.34 | 23.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.87 | 21.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.87 | 21.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.68 | 13.82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.68 | 13.82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.50 | 13.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.50 | 13.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.76 | 13.90 | .00 | .00 |
| 1990-1991 | 610 | SA Pueblo West Fee | 178.57 | 208.57 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/14/2026 | PAYMENT | MOORE KENNY M/MOORE CHERYL L PAYIT PAID BY PAYMENT PROVIDER API | $-1,907.97 | $0.00 |
| 01/19/2026 | Bill | MOORE KENNY M/MOORE CHERYL L | $1,907.97 | $1,907.97 |
| 04/17/2025 | PAYMENT | 2024 - Bill Payment | $-36.22 | $0.00 |
| 04/17/2025 | PAYMENT | 2024 - Bill Payment | $-1,582.04 | $36.22 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,618.26 | $1,618.26 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-36.22 | $0.00 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-1,601.52 | $36.22 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,637.74 | $1,637.74 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.91 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-698.08 | $13.91 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-698.08 | $711.99 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.91 | $1,410.07 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,423.98 | $1,423.98 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-716.06 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.91 | $716.06 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-716.06 | $729.97 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.91 | $1,446.03 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,459.94 | $1,459.94 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.79 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-553.93 | $11.79 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-553.93 | $565.72 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.79 | $1,119.65 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,131.44 | $1,131.44 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.79 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-552.60 | $11.79 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.79 | $564.39 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-552.60 | $576.18 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,128.78 | $1,128.78 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.54 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-459.87 | $10.54 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.54 | $470.41 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-459.87 | $480.95 |
| 01/01/2019 | Bill | 2018 Tax Bill | $940.82 | $940.82 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-460.43 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.54 | $460.43 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.54 | $470.97 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-460.43 | $481.51 |
| 01/01/2018 | Bill | 2017 Tax Bill | $941.94 | $941.94 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-801.01 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.91 | $801.01 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.91 | $807.92 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-801.01 | $814.83 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,615.84 | $1,615.84 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.91 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-794.29 | $6.91 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-794.29 | $801.20 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.91 | $1,595.49 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,602.40 | $1,602.40 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-783.71 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.82 | $783.71 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-783.71 | $790.53 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.82 | $1,574.24 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,581.06 | $1,581.06 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.82 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-778.59 | $6.82 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-778.59 | $785.41 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.82 | $1,564.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,570.82 | $1,570.82 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-797.83 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.95 | $797.83 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-797.83 | $804.78 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.95 | $1,602.61 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,609.56 | $1,609.56 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-797.38 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-797.38 | $797.38 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,594.76 | $1,594.76 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-846.80 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-846.80 | $846.80 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,693.60 | $1,693.60 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-853.80 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-853.80 | $853.80 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,707.60 | $1,707.60 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-843.65 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-843.65 | $843.65 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,687.30 | $1,687.30 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-856.67 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-856.67 | $856.67 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,713.34 | $1,713.34 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-805.45 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-805.45 | $805.45 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,610.90 | $1,610.90 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-774.51 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-774.51 | $774.51 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,549.02 | $1,549.02 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-805.39 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-805.39 | $805.39 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,610.78 | $1,610.78 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-792.35 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-792.35 | $792.35 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,584.70 | $1,584.70 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-836.73 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-836.73 | $836.73 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,673.46 | $1,673.46 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-782.19 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-782.19 | $782.19 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,564.38 | $1,564.38 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-758.16 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-758.16 | $758.16 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,516.32 | $1,516.32 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-754.11 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-754.11 | $754.11 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,508.22 | $1,508.22 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-349.26 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-349.26 | $349.26 |
| 01/01/1999 | Bill | 1998 Tax Bill | $698.52 | $698.52 |
| 04/30/1998 | PAYMENT | 1997 - Bill Payment | $-610.38 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $610.38 | $610.38 |
| 08/01/1997 | PAYMENT | 1996 - Bill Payment | $-403.00 | $0.00 |
| 08/01/1997 | INTEREST | 1996 Interest/Penalty | $11.74 | $403.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $391.26 | $391.26 |
| 08/01/1996 | PAYMENT | 1995 - Bill Payment | $-401.97 | $0.00 |
| 08/01/1996 | INTEREST | 1995 Interest/Penalty | $11.71 | $401.97 |
| 01/01/1996 | Bill | 1995 Tax Bill | $390.26 | $390.26 |
| 07/19/1995 | PAYMENT | 1994 - Bill Payment | $-409.55 | $0.00 |
| 07/19/1995 | INTEREST | 1994 Interest/Penalty | $11.93 | $409.55 |
| 01/01/1995 | Bill | 1994 Tax Bill | $397.62 | $397.62 |
| 07/25/1994 | PAYMENT | 1993 - Bill Payment | $-409.55 | $0.00 |
| 07/25/1994 | INTEREST | 1993 Interest/Penalty | $11.93 | $409.55 |
| 01/01/1994 | Bill | 1993 Tax Bill | $397.62 | $397.62 |
| 05/12/1993 | PAYMENT | 1992 - Bill Payment | $-334.67 | $0.00 |
| 05/12/1993 | INTEREST | 1992 Interest/Penalty | $3.31 | $334.67 |
| 01/01/1993 | Bill | 1992 Tax Bill | $331.36 | $331.36 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $0.00 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-208.57 | $10.00 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-352.90 | $218.57 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $571.47 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $21.54 | $561.47 |
| 01/01/1992 | Bill | 1991 Tax Bill | $539.93 | $539.93 |
| 06/24/1991 | PAYMENT | 1990 - Bill Payment | $-318.10 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $318.10 | $318.10 |