Tax Account 06-123-01-007
Owners
MOODY KENNETH
355 E HAHNS PEAK AVE
PUEBLO WEST, CO 81007-2794
MERCER ASHLEY
Account Summary
| Account ID | 06-123-01-007 |
|---|---|
| Account Type | Real Estate |
| Location | 355 E HAHNS PEAK AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,492.83 |
| Taxed incl Special Assessments | $2,492.83 |
| Paid | $1,246.42 |
| Bill Total | $2,492.83 |
| Interest | $0.00 |
| Bill Balance | $1,246.41 |
| Prior Billed* | $1,246.41 |
| Total Account Balance** | $1,246.41 |
| 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 | $2,134.72 | $0.00 | $0.00 | $2,134.72 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,160.24 | $0.00 | $0.00 | $2,160.24 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,753.44 | $0.00 | $0.00 | $1,753.44 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,797.72 | $0.00 | $0.00 | $1,797.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,516.16 | $0.00 | $0.00 | $1,516.16 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,512.14 | $0.00 | $0.00 | $1,512.14 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,303.66 | $0.00 | $0.00 | $1,303.66 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,305.24 | $0.00 | $0.00 | $1,305.24 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,241.70 | $0.00 | $0.00 | $1,241.70 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,231.38 | $0.00 | $0.00 | $1,231.38 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,109.28 | $0.00 | $0.00 | $1,109.28 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,102.08 | $0.00 | $0.00 | $1,102.08 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,163.23 | $0.00 | $0.00 | $1,163.23 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,152.54 | $0.00 | $0.00 | $1,152.54 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,073.88 | $0.00 | $0.00 | $1,073.88 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,082.48 | $0.00 | $0.00 | $1,082.48 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,163.82 | $0.00 | $11.64 | $1,175.46 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,181.80 | $0.00 | $0.00 | $1,181.80 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,087.34 | $0.00 | $0.00 | $1,087.34 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,045.56 | $0.00 | $0.00 | $1,045.56 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,046.84 | $0.00 | $0.00 | $1,046.84 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,029.88 | $0.00 | $0.00 | $1,029.88 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,059.22 | $0.00 | $0.00 | $1,059.22 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $990.18 | $0.00 | $0.00 | $990.18 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $842.62 | $0.00 | $0.00 | $842.62 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $838.12 | $0.00 | $0.00 | $838.12 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $979.16 | $0.00 | $0.00 | $979.16 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $998.72 | $0.00 | $0.00 | $998.72 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,020.88 | $0.00 | $0.00 | $1,020.88 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $1,018.28 | $0.00 | $0.00 | $1,018.28 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $1,086.58 | $0.00 | $0.00 | $1,086.58 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $1,086.58 | $0.00 | $0.00 | $1,086.58 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $1,170.00 | $0.00 | $0.00 | $1,170.00 | $0.00 | $0.00 | 11.4257 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 34.29 | 17.31 | 17.33 | 17.33 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.88 | 34.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.88 | 34.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.87 | 23.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.87 | 23.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.25 | 19.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.25 | 19.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.47 | 16.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.47 | 16.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.51 | 10.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.51 | 10.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.46 | 9.56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.46 | 9.56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.95 | 10.05 | .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 | $-1,246.42 | $1,246.41 |
| 01/19/2026 | Bill | MOODY KENNETH | $2,492.83 | $2,492.83 |
| 05/07/2025 | PAYMENT | 2024 - Bill Payment | $-1,050.25 | $0.00 |
| 05/07/2025 | PAYMENT | 2024 - Bill Payment | $-17.11 | $1,050.25 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,050.25 | $1,067.36 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.11 | $2,117.61 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,134.72 | $2,134.72 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.11 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,063.01 | $17.11 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.11 | $1,080.12 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,063.01 | $1,097.23 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,160.24 | $2,160.24 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.55 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-865.17 | $11.55 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.55 | $876.72 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-865.17 | $888.27 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,753.44 | $1,753.44 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.55 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-887.31 | $11.55 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-887.31 | $898.86 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.55 | $1,786.17 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,797.72 | $1,797.72 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.72 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-748.36 | $9.72 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-748.36 | $758.08 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.72 | $1,506.44 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,516.16 | $1,516.16 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-746.35 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.72 | $746.35 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-746.35 | $756.07 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.72 | $1,502.42 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,512.14 | $1,512.14 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-643.51 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.32 | $643.51 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-643.51 | $651.83 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.32 | $1,295.34 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,303.66 | $1,303.66 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-644.30 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.32 | $644.30 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.32 | $652.62 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-644.30 | $660.94 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,305.24 | $1,305.24 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.31 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-615.54 | $5.31 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.31 | $620.85 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-615.54 | $626.16 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,241.70 | $1,241.70 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-610.38 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.31 | $610.38 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.31 | $615.69 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-610.38 | $621.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,231.38 | $1,231.38 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-549.86 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.78 | $549.86 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.78 | $554.64 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-549.86 | $559.42 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,109.28 | $1,109.28 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-546.26 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.78 | $546.26 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.78 | $551.04 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-546.26 | $555.82 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,102.08 | $1,102.08 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-5.02 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-576.59 | $5.02 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.03 | $581.61 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-576.59 | $586.64 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,163.23 | $1,163.23 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-576.27 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-576.27 | $576.27 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,152.54 | $1,152.54 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-536.94 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-536.94 | $536.94 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,073.88 | $1,073.88 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-541.24 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-541.24 | $541.24 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,082.48 | $1,082.48 |
| 05/28/2009 | PAYMENT | 2008 - Bill Payment | $-1,175.46 | $0.00 |
| 05/28/2009 | INTEREST | 2008 Interest/Penalty | $11.64 | $1,175.46 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,163.82 | $1,163.82 |
| 04/17/2008 | PAYMENT | 2007 - Bill Payment | $-590.90 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-590.90 | $590.90 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,181.80 | $1,181.80 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-543.67 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-543.67 | $543.67 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,087.34 | $1,087.34 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-522.78 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-522.78 | $522.78 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,045.56 | $1,045.56 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-523.42 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-523.42 | $523.42 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,046.84 | $1,046.84 |
| 03/16/2004 | PAYMENT | 2003 - Bill Payment | $-514.94 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-514.94 | $514.94 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,029.88 | $1,029.88 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-529.61 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-529.61 | $529.61 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,059.22 | $1,059.22 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-495.09 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-495.09 | $495.09 |
| 01/01/2002 | Bill | 2001 Tax Bill | $990.18 | $990.18 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-421.31 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-421.31 | $421.31 |
| 01/01/2001 | Bill | 2000 Tax Bill | $842.62 | $842.62 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-419.06 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-419.06 | $419.06 |
| 01/01/2000 | Bill | 1999 Tax Bill | $838.12 | $838.12 |
| 05/19/1999 | PAYMENT | 1998 - Bill Payment | $-489.58 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-489.58 | $489.58 |
| 01/01/1999 | Bill | 1998 Tax Bill | $979.16 | $979.16 |
| 03/17/1998 | PAYMENT | 1997 - Bill Payment | $-998.72 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $998.72 | $998.72 |
| 05/20/1997 | PAYMENT | 1996 - Bill Payment | $-510.44 | $0.00 |
| 01/31/1997 | PAYMENT | 1996 - Bill Payment | $-510.44 | $510.44 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,020.88 | $1,020.88 |
| 04/30/1996 | PAYMENT | 1995 - Bill Payment | $-1,018.28 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,018.28 | $1,018.28 |
| 04/20/1995 | PAYMENT | 1994 - Bill Payment | $-1,086.58 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,086.58 | $1,086.58 |
| 05/02/1994 | PAYMENT | 1993 - Bill Payment | $-1,086.58 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,086.58 | $1,086.58 |
| 04/13/1993 | PAYMENT | 1992 - Bill Payment | $-1,170.00 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,170.00 | $1,170.00 |