Tax Account 06-132-14-036
Owners
MOORE RANDI LYNN/MOORE CHRISTOPHER TWAIN
207 E BOND DR
PUEBLO WEST, CO 81007-1687
Account Summary
| Account ID | 06-132-14-036 |
|---|---|
| Account Type | Real Estate |
| Location | 207 E BOND DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,190.50 |
| Taxed incl Special Assessments | $2,190.50 |
| Paid | $2,190.50 |
| 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 | $2,190.50 | $0.00 | $0.00 | $2,190.50 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,076.66 | $0.00 | $0.00 | $2,076.66 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,100.52 | $0.00 | $0.00 | $2,100.52 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,817.06 | $0.00 | $0.00 | $1,817.06 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,862.70 | $0.00 | $0.00 | $1,862.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,494.10 | $0.00 | $0.00 | $1,494.10 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,489.24 | $0.00 | $0.00 | $1,489.24 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,290.96 | $0.00 | $0.00 | $1,290.96 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,292.52 | $0.00 | $0.00 | $1,292.52 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,236.82 | $0.00 | $0.00 | $1,236.82 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,226.52 | $0.00 | $0.00 | $1,226.52 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,094.70 | $0.00 | $0.00 | $1,094.70 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,087.60 | $0.00 | $0.00 | $1,087.60 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,155.30 | $0.00 | $0.00 | $1,155.30 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,144.68 | $0.00 | $0.00 | $1,144.68 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,248.06 | $0.00 | $0.00 | $1,248.06 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,258.22 | $0.00 | $0.00 | $1,258.22 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,251.74 | $0.00 | $0.00 | $1,251.74 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,271.06 | $0.00 | $0.00 | $1,271.06 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,205.74 | $0.00 | $0.00 | $1,205.74 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $740.56 | $0.00 | $0.00 | $740.56 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $293.80 | $0.00 | $0.00 | $293.80 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $289.04 | $0.00 | $0.00 | $289.04 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $262.94 | $0.00 | $0.00 | $262.94 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $245.80 | $0.00 | $0.00 | $245.80 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $204.70 | $0.00 | $0.00 | $204.70 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $177.44 | $0.00 | $0.00 | $177.44 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $126.52 | $0.00 | $0.00 | $126.52 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $127.72 | $0.00 | $0.00 | $127.72 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $71.70 | $0.00 | $0.00 | $71.70 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $73.34 | $0.00 | $1.47 | $74.81 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $79.12 | $0.00 | $0.00 | $79.12 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $79.12 | $0.00 | $0.00 | $79.12 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $79.12 | $0.00 | $0.00 | $79.12 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $79.12 | $0.00 | $0.00 | $79.12 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $87.92 | $0.00 | $0.00 | $87.92 | $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 | 30.06 | 30.36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.11 | 33.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.11 | 33.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.70 | 23.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.70 | 23.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.95 | 19.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.95 | 19.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.32 | 16.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.32 | 16.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.47 | 10.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.47 | 10.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.35 | 9.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.35 | 9.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.88 | 9.98 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | TRUIST ACH | $-1,095.25 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH TRUIST | $-1,095.25 | $1,095.25 |
| 01/19/2026 | Bill | MOORE RANDI LYNN/MOORE CHRISTOPHER TWAIN | $2,190.50 | $2,190.50 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,021.61 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.72 | $1,021.61 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.72 | $1,038.33 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,021.61 | $1,055.05 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,076.66 | $2,076.66 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,033.54 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.72 | $1,033.54 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,033.54 | $1,050.26 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.72 | $2,083.80 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,100.52 | $2,100.52 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-896.56 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.97 | $896.56 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.97 | $908.53 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-896.56 | $920.50 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,817.06 | $1,817.06 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-919.38 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.97 | $919.38 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-919.38 | $931.35 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.97 | $1,850.73 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,862.70 | $1,862.70 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-737.48 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.57 | $737.48 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-737.48 | $747.05 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.57 | $1,484.53 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,494.10 | $1,494.10 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-735.05 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.57 | $735.05 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.57 | $744.62 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-735.05 | $754.19 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,489.24 | $1,489.24 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-637.24 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.24 | $637.24 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.24 | $645.48 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-637.24 | $653.72 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,290.96 | $1,290.96 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.24 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-638.02 | $8.24 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.24 | $646.26 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-638.02 | $654.50 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,292.52 | $1,292.52 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.29 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-613.12 | $5.29 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-613.12 | $618.41 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.29 | $1,231.53 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,236.82 | $1,236.82 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.29 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-607.97 | $5.29 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-607.97 | $613.26 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.29 | $1,221.23 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,226.52 | $1,226.52 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-542.63 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.72 | $542.63 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-542.63 | $547.35 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.72 | $1,089.98 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,094.70 | $1,094.70 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-539.08 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-4.72 | $539.08 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-4.72 | $543.80 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-539.08 | $548.52 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,087.60 | $1,087.60 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-4.99 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-572.66 | $4.99 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.99 | $577.65 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-572.66 | $582.64 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,155.30 | $1,155.30 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-572.34 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-572.34 | $572.34 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,144.68 | $1,144.68 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-624.03 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-624.03 | $624.03 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,248.06 | $1,248.06 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-629.11 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-629.11 | $629.11 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,258.22 | $1,258.22 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-625.87 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-625.87 | $625.87 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,251.74 | $1,251.74 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-635.53 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-635.53 | $635.53 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,271.06 | $1,271.06 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-602.87 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-602.87 | $602.87 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,205.74 | $1,205.74 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-370.28 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-370.28 | $370.28 |
| 01/01/2006 | Bill | 2005 Tax Bill | $740.56 | $740.56 |
| 03/15/2005 | PAYMENT | 2004 - Bill Payment | $-293.80 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $293.80 | $293.80 |
| 02/04/2004 | PAYMENT | 2003 - Bill Payment | $-289.04 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $289.04 | $289.04 |
| 01/23/2003 | PAYMENT | 2002 - Bill Payment | $-262.94 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $262.94 | $262.94 |
| 01/30/2002 | PAYMENT | 2001 - Bill Payment | $-245.80 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $245.80 | $245.80 |
| 04/24/2001 | PAYMENT | 2000 - Bill Payment | $-204.70 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $204.70 | $204.70 |
| 03/07/2000 | PAYMENT | 1999 - Bill Payment | $-177.44 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $177.44 | $177.44 |
| 02/22/1999 | PAYMENT | 1998 - Bill Payment | $-126.52 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $126.52 | $126.52 |
| 03/11/1998 | PAYMENT | 1997 - Bill Payment | $-127.72 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $127.72 | $127.72 |
| 05/02/1997 | PAYMENT | 1996 - Bill Payment | $-71.70 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $71.70 | $71.70 |
| 07/02/1996 | PAYMENT | 1995 - Bill Payment | $-74.81 | $0.00 |
| 07/02/1996 | INTEREST | 1995 Interest/Penalty | $1.47 | $74.81 |
| 01/01/1996 | Bill | 1995 Tax Bill | $73.34 | $73.34 |
| 03/17/1995 | PAYMENT | 1994 - Bill Payment | $-79.12 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $79.12 | $79.12 |
| 03/09/1994 | PAYMENT | 1993 - Bill Payment | $-79.12 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $79.12 | $79.12 |
| 05/07/1993 | PAYMENT | 1992 - Bill Payment | $-79.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $79.12 | $79.12 |
| 05/05/1992 | PAYMENT | 1991 - Bill Payment | $-79.12 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $79.12 | $79.12 |
| 02/20/1991 | PAYMENT | 1990 - Bill Payment | $-87.92 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $87.92 | $87.92 |