Tax Account 06-123-09-020
Owners
MORONES JACOB
416 S NATHROP DR
PUEBLO WEST, CO 81007-2744
Account Summary
| Account ID | 06-123-09-020 |
|---|---|
| Account Type | Real Estate |
| Location | 416 S NATHROP DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,795.95 |
| Taxed incl Special Assessments | $1,795.95 |
| Paid | $897.98 |
| Bill Total | $1,795.95 |
| Interest | $0.00 |
| Bill Balance | $897.97 |
| Prior Billed* | $897.97 |
| Total Account Balance** | $897.97 |
| 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 | $1,585.04 | $0.00 | $0.00 | $1,585.04 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,603.24 | $0.00 | $0.00 | $1,603.24 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,468.96 | $0.00 | $0.00 | $1,468.96 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,504.76 | $0.00 | $0.00 | $1,504.76 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,211.52 | $0.00 | $0.00 | $1,211.52 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,207.62 | $0.00 | $0.00 | $1,207.62 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,022.92 | $0.00 | $0.00 | $1,022.92 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,024.16 | $0.00 | $0.00 | $1,024.16 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $965.60 | $0.00 | $0.00 | $965.60 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $957.58 | $0.00 | $0.00 | $957.58 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $853.32 | $0.00 | $0.00 | $853.32 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $847.78 | $0.00 | $0.00 | $847.78 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $929.61 | $0.00 | $0.00 | $929.61 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $921.06 | $0.00 | $0.00 | $921.06 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $990.60 | $0.00 | $0.00 | $990.60 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $998.60 | $0.00 | $0.00 | $998.60 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,000.00 | $0.00 | $0.00 | $1,000.00 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,015.42 | $0.00 | $0.00 | $1,015.42 | $0.00 | $0.00 | 10.1441 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 24.71 | 12.47 | 12.49 | 12.49 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.43 | 26.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.43 | 26.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.15 | 19.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.15 | 19.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.36 | 15.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.36 | 15.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.93 | 13.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.93 | 13.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.18 | 8.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.18 | 8.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.29 | 7.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.29 | 7.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.95 | 8.03 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH PLANET HOME LENDING | $-897.98 | $897.97 |
| 01/19/2026 | Bill | MORONES JACOB | $1,795.95 | $1,795.95 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-779.17 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-13.35 | $779.17 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-779.17 | $792.52 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-13.35 | $1,571.69 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,585.04 | $1,585.04 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-788.27 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-13.35 | $788.27 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-788.27 | $801.62 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-13.35 | $1,589.89 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,603.24 | $1,603.24 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-9.67 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-724.81 | $9.67 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-9.67 | $734.48 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-724.81 | $744.15 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,468.96 | $1,468.96 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-742.71 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-9.67 | $742.71 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-9.67 | $752.38 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-742.71 | $762.05 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,504.76 | $1,504.76 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-598.00 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.76 | $598.00 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.76 | $605.76 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-598.00 | $613.52 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,211.52 | $1,211.52 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-596.05 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.76 | $596.05 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-596.05 | $603.81 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.76 | $1,199.86 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,207.62 | $1,207.62 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.53 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-504.93 | $6.53 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-504.93 | $511.46 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.53 | $1,016.39 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,022.92 | $1,022.92 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-505.55 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.53 | $505.55 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-505.55 | $512.08 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.53 | $1,017.63 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,024.16 | $1,024.16 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-478.67 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.13 | $478.67 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-478.67 | $482.80 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.13 | $961.47 |
| 01/01/2017 | Bill | 2016 Tax Bill | $965.60 | $965.60 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-474.66 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.13 | $474.66 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-474.66 | $478.79 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.13 | $953.45 |
| 01/01/2016 | Bill | 2015 Tax Bill | $957.58 | $957.58 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-422.98 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.68 | $422.98 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-422.98 | $426.66 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.68 | $849.64 |
| 01/01/2015 | Bill | 2014 Tax Bill | $853.32 | $853.32 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-420.21 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.68 | $420.21 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.68 | $423.89 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-420.21 | $427.57 |
| 01/01/2014 | Bill | 2013 Tax Bill | $847.78 | $847.78 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.01 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-460.79 | $4.01 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-460.79 | $464.80 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.02 | $925.59 |
| 01/01/2013 | Bill | 2012 Tax Bill | $929.61 | $929.61 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-460.53 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-460.53 | $460.53 |
| 01/01/2012 | Bill | 2011 Tax Bill | $921.06 | $921.06 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-495.30 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-495.30 | $495.30 |
| 01/01/2011 | Bill | 2010 Tax Bill | $990.60 | $990.60 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-499.30 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-499.30 | $499.30 |
| 01/01/2010 | Bill | 2009 Tax Bill | $998.60 | $998.60 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-500.00 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-500.00 | $500.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,000.00 | $1,000.00 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-507.71 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-507.71 | $507.71 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,015.42 | $1,015.42 |