Tax Account 06-144-06-009
Owners
MOORE RYAN B/MOORE TAMARA A
743 S WOLCOTT DR
PUEBLO WEST, CO 81007-1738
Account Summary
| Account ID | 06-144-06-009 |
|---|---|
| Account Type | Real Estate |
| Location | 743 S WOLCOTT DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,221.38 |
| Taxed incl Special Assessments | $2,221.38 |
| Paid | $2,221.38 |
| 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 | $2,221.38 | $0.00 | $0.00 | $2,221.38 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,767.28 | $0.00 | $0.00 | $1,767.28 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,787.56 | $0.00 | $0.00 | $1,787.56 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,628.30 | $0.00 | $0.00 | $1,628.30 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,669.72 | $0.00 | $0.00 | $1,669.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,218.54 | $0.00 | $0.00 | $1,218.54 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,215.02 | $0.00 | $18.22 | $1,233.24 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,105.80 | $0.00 | $0.00 | $1,105.80 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,107.14 | $0.00 | $0.00 | $1,107.14 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,006.58 | $0.00 | $0.00 | $1,006.58 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $998.22 | $0.00 | $0.00 | $998.22 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $896.76 | $0.00 | $0.00 | $896.76 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $890.94 | $0.00 | $0.00 | $890.94 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $965.44 | $0.00 | $0.00 | $965.44 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $956.56 | $0.00 | $0.00 | $956.56 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,011.88 | $0.00 | $20.24 | $1,032.12 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,019.56 | $0.00 | $0.00 | $1,019.56 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $900.10 | $0.00 | $13.50 | $913.60 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $913.98 | $0.00 | $18.28 | $932.26 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $839.66 | $10.00 | $50.38 | $900.04 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $807.42 | $10.00 | $48.45 | $865.87 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $838.60 | $0.00 | $0.00 | $838.60 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $825.02 | $0.00 | $0.00 | $825.02 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $900.60 | $0.00 | $0.00 | $900.60 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $841.90 | $0.00 | $0.00 | $841.90 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $856.54 | $0.00 | $0.00 | $856.54 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $851.96 | $0.00 | $0.00 | $851.96 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $911.06 | $0.00 | $0.00 | $911.06 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $122.08 | $0.00 | $0.00 | $122.08 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $97.82 | $0.00 | $0.00 | $97.82 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $97.58 | $0.00 | $0.00 | $97.58 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $95.44 | $0.00 | $0.00 | $95.44 | $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 | 30.57 | 30.88 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.91 | 29.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.91 | 29.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.23 | 21.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.23 | 21.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.46 | 15.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.46 | 15.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.98 | 14.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.98 | 14.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.53 | 8.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.53 | 8.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.66 | 7.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.66 | 7.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.26 | 8.34 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/10/2026 | PAYMENT | MOORE RYAN B/MOORE TAMARA A CHECK 000000000004227 | $-2,221.38 | $0.00 |
| 01/19/2026 | Bill | MOORE RYAN B/MOORE TAMARA A | $2,221.38 | $2,221.38 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-29.20 | $0.00 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-1,738.08 | $29.20 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,767.28 | $1,767.28 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-29.20 | $0.00 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-1,758.36 | $29.20 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,787.56 | $1,787.56 |
| 03/22/2023 | PAYMENT | 2022 - Bill Payment | $-21.44 | $0.00 |
| 03/22/2023 | PAYMENT | 2022 - Bill Payment | $-1,606.86 | $21.44 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,628.30 | $1,628.30 |
| 04/05/2022 | PAYMENT | 2021 - Bill Payment | $-1,648.28 | $0.00 |
| 04/05/2022 | PAYMENT | 2021 - Bill Payment | $-21.44 | $1,648.28 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,669.72 | $1,669.72 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-15.62 | $0.00 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-1,202.92 | $15.62 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,218.54 | $1,218.54 |
| 08/25/2020 | PAYMENT | 2019 - Bill Payment | $-8.04 | $0.00 |
| 08/25/2020 | PAYMENT | 2019 - Bill Payment | $-617.69 | $8.04 |
| 08/25/2020 | INTEREST | 2019 Interest/Penalty | $18.22 | $625.73 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-7.81 | $607.51 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-599.70 | $615.32 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,215.02 | $1,215.02 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-545.84 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-7.06 | $545.84 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.06 | $552.90 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-545.84 | $559.96 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,105.80 | $1,105.80 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-7.06 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-546.51 | $7.06 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-7.06 | $553.57 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-546.51 | $560.63 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,107.14 | $1,107.14 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-498.98 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-4.31 | $498.98 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-4.31 | $503.29 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-498.98 | $507.60 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,006.58 | $1,006.58 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-4.31 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-494.80 | $4.31 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-494.80 | $499.11 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-4.31 | $993.91 |
| 01/01/2016 | Bill | 2015 Tax Bill | $998.22 | $998.22 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-444.51 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-3.87 | $444.51 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-444.51 | $448.38 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-3.87 | $892.89 |
| 01/01/2015 | Bill | 2014 Tax Bill | $896.76 | $896.76 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-3.87 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-441.60 | $3.87 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-3.87 | $445.47 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-441.60 | $449.34 |
| 01/01/2014 | Bill | 2013 Tax Bill | $890.94 | $890.94 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-4.17 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-478.55 | $4.17 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-478.55 | $482.72 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.17 | $961.27 |
| 01/01/2013 | Bill | 2012 Tax Bill | $965.44 | $965.44 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-478.28 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-478.28 | $478.28 |
| 01/01/2012 | Bill | 2011 Tax Bill | $956.56 | $956.56 |
| 09/20/2011 | PAYMENT | 2010 - Bill Payment | $-526.18 | $0.00 |
| 09/20/2011 | INTEREST | 2010 Interest/Penalty | $20.24 | $526.18 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-505.94 | $505.94 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,011.88 | $1,011.88 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-509.78 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-509.78 | $509.78 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,019.56 | $1,019.56 |
| 08/26/2009 | PAYMENT | 2008 - Bill Payment | $-463.55 | $0.00 |
| 08/26/2009 | INTEREST | 2008 Interest/Penalty | $13.50 | $463.55 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-450.05 | $450.05 |
| 01/01/2009 | Bill | 2008 Tax Bill | $900.10 | $900.10 |
| 09/05/2008 | LIEN | 2007 Redemption Payment | $-984.12 | $0.00 |
| 09/05/2008 | LIEN | 2007 Redemption Interest/Fee | $46.86 | $984.12 |
| 09/05/2008 | LIEN | 2006 Redemption Payment | $-1,055.85 | $937.26 |
| 09/05/2008 | LIEN | 2006 Redemption Interest/Fee | $143.81 | $1,993.11 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $937.26 | $1,849.30 |
| 06/19/2008 | PAYMENT | 2007 - Bill Payment | $-932.26 | $912.04 |
| 06/19/2008 | INTEREST | 2007 Interest/Penalty | $18.28 | $1,844.30 |
| 01/01/2008 | Bill | 2007 Tax Bill | $913.98 | $1,826.02 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-890.04 | $912.04 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $1,802.08 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $50.38 | $1,812.08 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $1,761.70 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $912.04 | $1,751.70 |
| 01/01/2007 | Bill | 2006 Tax Bill | $839.66 | $839.66 |
| 10/17/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $0.00 |
| 10/17/2006 | PAYMENT | 2005 - Bill Payment | $-855.87 | $10.00 |
| 10/17/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $865.87 |
| 10/17/2006 | INTEREST | 2005 Interest/Penalty | $48.45 | $855.87 |
| 01/01/2006 | Bill | 2005 Tax Bill | $807.42 | $807.42 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-419.30 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-419.30 | $419.30 |
| 01/01/2005 | Bill | 2004 Tax Bill | $838.60 | $838.60 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-412.51 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-412.51 | $412.51 |
| 01/01/2004 | Bill | 2003 Tax Bill | $825.02 | $825.02 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-450.30 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-450.30 | $450.30 |
| 01/01/2003 | Bill | 2002 Tax Bill | $900.60 | $900.60 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-420.95 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-420.95 | $420.95 |
| 01/01/2002 | Bill | 2001 Tax Bill | $841.90 | $841.90 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-428.27 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-428.27 | $428.27 |
| 01/01/2001 | Bill | 2000 Tax Bill | $856.54 | $856.54 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-425.98 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-425.98 | $425.98 |
| 01/01/2000 | Bill | 1999 Tax Bill | $851.96 | $851.96 |
| 05/25/1999 | PAYMENT | 1998 - Bill Payment | $-455.53 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-455.53 | $455.53 |
| 01/01/1999 | Bill | 1998 Tax Bill | $911.06 | $911.06 |
| 05/12/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $0.00 |
| 02/11/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $61.04 |
| 01/01/1998 | Bill | 1997 Tax Bill | $122.08 | $122.08 |
| 04/04/1997 | PAYMENT | 1996 - Bill Payment | $-97.82 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $97.82 |
| 04/22/1996 | PAYMENT | 1995 - Bill Payment | $-97.58 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $97.58 | $97.58 |
| 04/10/1995 | PAYMENT | 1994 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $99.40 | $99.40 |
| 05/10/1994 | PAYMENT | 1993 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $99.40 | $99.40 |
| 05/07/1993 | PAYMENT | 1992 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $99.40 | $99.40 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $99.40 | $99.40 |
| 04/05/1991 | PAYMENT | 1990 - Bill Payment | $-95.44 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |