Tax Account 06-131-17-015
Owners
MOORE RYAN B/MOORE TAMARA A
642 S BURRO DR
PUEBLO WEST, CO 81007-1557
Account Summary
| Account ID | 06-131-17-015 |
|---|---|
| Account Type | Real Estate |
| Location | 642 S BURRO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,609.56 |
| Taxed incl Special Assessments | $2,609.56 |
| Paid | $1,304.78 |
| Bill Total | $2,609.56 |
| Interest | $0.00 |
| Bill Balance | $1,304.78 |
| Prior Billed* | $1,304.78 |
| Total Account Balance** | $1,304.78 |
| 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 | $2,387.04 | $0.00 | $0.00 | $2,387.04 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,414.48 | $0.00 | $0.00 | $2,414.48 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,848.88 | $0.00 | $0.00 | $1,848.88 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,895.70 | $0.00 | $0.00 | $1,895.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,651.46 | $0.00 | $0.00 | $1,651.46 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,646.36 | $0.00 | $0.00 | $1,646.36 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,408.14 | $0.00 | $0.00 | $1,408.14 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,409.86 | $0.00 | $0.00 | $1,409.86 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,343.64 | $0.00 | $0.00 | $1,343.64 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,152.50 | $0.00 | $0.00 | $1,152.50 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,051.84 | $0.00 | $0.00 | $1,051.84 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,045.02 | $0.00 | $0.00 | $1,045.02 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,114.73 | $0.00 | $0.00 | $1,114.73 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,104.48 | $0.00 | $0.00 | $1,104.48 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,208.66 | $0.00 | $0.00 | $1,208.66 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,218.28 | $0.00 | $0.00 | $1,218.28 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,234.76 | $0.00 | $0.00 | $1,234.76 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,253.82 | $0.00 | $0.00 | $1,253.82 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,202.48 | $0.00 | $0.00 | $1,202.48 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,156.28 | $0.00 | $0.00 | $1,156.28 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $802.58 | $0.00 | $0.00 | $802.58 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $99.68 | $0.00 | $0.00 | $99.68 | $0.00 | $0.00 | 11.0740 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $31.66 | $0.00 | $0.00 | $31.66 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $62.24 | $0.00 | $0.00 | $62.24 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $59.62 | $0.00 | $0.00 | $59.62 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 35.90 | 18.12 | 18.14 | 18.14 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.30 | 37.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.30 | 37.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.12 | 24.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.12 | 24.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.97 | 21.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.97 | 21.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.80 | 17.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.80 | 17.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.38 | 11.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.84 | 9.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.97 | 9.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.97 | 9.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.53 | 9.63 | .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 | $-1,304.78 | $1,304.78 |
| 01/19/2026 | Bill | MOORE RYAN B/MOORE TAMARA A | $2,609.56 | $2,609.56 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,174.68 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.84 | $1,174.68 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.84 | $1,193.52 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,174.68 | $1,212.36 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,387.04 | $2,387.04 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,188.40 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.84 | $1,188.40 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.84 | $1,207.24 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,188.40 | $1,226.08 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,414.48 | $2,414.48 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.18 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-912.26 | $12.18 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.18 | $924.44 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-912.26 | $936.62 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,848.88 | $1,848.88 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-935.67 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.18 | $935.67 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.18 | $947.85 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-935.67 | $960.03 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,895.70 | $1,895.70 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-815.14 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.59 | $815.14 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-815.14 | $825.73 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.59 | $1,640.87 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,651.46 | $1,651.46 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-812.59 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-10.59 | $812.59 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-10.59 | $823.18 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-812.59 | $833.77 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,646.36 | $1,646.36 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-695.08 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-8.99 | $695.08 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-695.08 | $704.07 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.99 | $1,399.15 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,408.14 | $1,408.14 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-8.99 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-695.94 | $8.99 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-695.94 | $704.93 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-8.99 | $1,400.87 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,409.86 | $1,409.86 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-666.07 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-5.75 | $666.07 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-5.75 | $671.82 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-666.07 | $677.57 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,343.64 | $1,343.64 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-4.97 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-571.28 | $4.97 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-571.28 | $576.25 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-4.97 | $1,147.53 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,152.50 | $1,152.50 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-4.53 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-521.39 | $4.53 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-4.53 | $525.92 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-521.39 | $530.45 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,051.84 | $1,051.84 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-4.53 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-517.98 | $4.53 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-517.98 | $522.51 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.53 | $1,040.49 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,045.02 | $1,045.02 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-4.81 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-552.55 | $4.81 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-552.55 | $557.36 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.82 | $1,109.91 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,114.73 | $1,114.73 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-552.24 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-552.24 | $552.24 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,104.48 | $1,104.48 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-604.33 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-604.33 | $604.33 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,208.66 | $1,208.66 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-609.14 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-609.14 | $609.14 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,218.28 | $1,218.28 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-617.38 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-617.38 | $617.38 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,234.76 | $1,234.76 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-626.91 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-626.91 | $626.91 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,253.82 | $1,253.82 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-601.24 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-601.24 | $601.24 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,202.48 | $1,202.48 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-578.14 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-578.14 | $578.14 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,156.28 | $1,156.28 |
| 06/10/2005 | PAYMENT | 2004 - Bill Payment | $-401.29 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-401.29 | $401.29 |
| 01/01/2005 | Bill | 2004 Tax Bill | $802.58 | $802.58 |
| 03/22/2004 | PAYMENT | 2003 - Bill Payment | $-99.68 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $99.68 | $99.68 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-31.66 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $31.66 | $31.66 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-62.24 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $62.24 | $62.24 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-59.62 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $59.62 | $59.62 |