Tax Account 06-144-07-003
Owners
MOORE LINDSEY P
763 S KLINE DR
PUEBLO WEST, CO 81007-7559
Account Summary
| Account ID | 06-144-07-003 |
|---|---|
| Account Type | Real Estate |
| Location | 763 S KLINE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,462.45 |
| Taxed incl Special Assessments | $2,462.45 |
| Paid | $2,462.45 |
| 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 | $2,462.45 | $0.00 | $0.00 | $2,462.45 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,958.52 | $0.00 | $0.00 | $1,958.52 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,981.02 | $0.00 | $0.00 | $1,981.02 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,681.80 | $0.00 | $0.00 | $1,681.80 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,723.74 | $0.00 | $0.00 | $1,723.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,329.76 | $0.00 | $0.00 | $1,329.76 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,325.84 | $0.00 | $0.00 | $1,325.84 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,200.68 | $0.00 | $0.00 | $1,200.68 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,202.12 | $0.00 | $0.00 | $1,202.12 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,113.60 | $0.00 | $0.00 | $1,113.60 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,104.34 | $0.00 | $0.00 | $1,104.34 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $990.08 | $0.00 | $0.00 | $990.08 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $825.02 | $0.00 | $0.00 | $825.02 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $893.78 | $0.00 | $0.00 | $893.78 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $885.56 | $0.00 | $0.00 | $885.56 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $953.16 | $0.00 | $0.00 | $953.16 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $960.64 | $0.00 | $0.00 | $960.64 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $954.04 | $0.00 | $0.00 | $954.04 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $968.76 | $0.00 | $0.00 | $968.76 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $890.72 | $0.00 | $0.00 | $890.72 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $856.52 | $0.00 | $0.00 | $856.52 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $888.12 | $0.00 | $0.00 | $888.12 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $873.74 | $0.00 | $0.00 | $873.74 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $953.84 | $0.00 | $0.00 | $953.84 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $891.66 | $0.00 | $0.00 | $891.66 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $814.80 | $0.00 | $0.00 | $814.80 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $810.44 | $0.00 | $0.00 | $810.44 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $119.70 | $0.00 | $0.00 | $119.70 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $122.08 | $0.00 | $1.22 | $123.30 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $77.58 | $0.00 | $2.33 | $79.91 | $0.00 | $0.00 | 11.2432 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 33.88 | 34.22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.50 | 31.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.50 | 31.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.94 | 22.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.94 | 22.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.87 | 17.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.87 | 17.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.17 | 15.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.17 | 15.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.42 | 9.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.42 | 9.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.45 | 8.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.09 | 7.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.64 | 7.72 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,231.22 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,231.23 | $1,231.22 |
| 01/19/2026 | Bill | MOORE LINDSEY P | $2,462.45 | $2,462.45 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.91 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-963.35 | $15.91 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-963.35 | $979.26 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.91 | $1,942.61 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,958.52 | $1,958.52 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-974.60 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.91 | $974.60 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.91 | $990.51 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-974.60 | $1,006.42 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,981.02 | $1,981.02 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.08 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-829.82 | $11.08 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.08 | $840.90 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-829.82 | $851.98 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,681.80 | $1,681.80 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.08 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-850.79 | $11.08 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-850.79 | $861.87 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.08 | $1,712.66 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,723.74 | $1,723.74 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-656.36 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.52 | $656.36 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-656.36 | $664.88 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.52 | $1,321.24 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,329.76 | $1,329.76 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-654.40 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.52 | $654.40 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.52 | $662.92 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-654.40 | $671.44 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,325.84 | $1,325.84 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.66 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-592.68 | $7.66 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.66 | $600.34 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-592.68 | $608.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,200.68 | $1,200.68 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-593.40 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.66 | $593.40 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-593.40 | $601.06 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.66 | $1,194.46 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,202.12 | $1,202.12 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-552.04 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.76 | $552.04 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.76 | $556.80 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-552.04 | $561.56 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,113.60 | $1,113.60 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-547.41 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.76 | $547.41 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-547.41 | $552.17 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.76 | $1,099.58 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,104.34 | $1,104.34 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-4.27 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-490.77 | $4.27 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.27 | $495.04 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-490.77 | $499.31 |
| 01/01/2015 | Bill | 2014 Tax Bill | $990.08 | $990.08 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-408.93 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-3.58 | $408.93 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-3.58 | $412.51 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-408.93 | $416.09 |
| 01/01/2014 | Bill | 2013 Tax Bill | $825.02 | $825.02 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-3.86 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-443.03 | $3.86 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-3.86 | $446.89 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-443.03 | $450.75 |
| 01/01/2013 | Bill | 2012 Tax Bill | $893.78 | $893.78 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-442.78 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-442.78 | $442.78 |
| 01/01/2012 | Bill | 2011 Tax Bill | $885.56 | $885.56 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-476.58 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-476.58 | $476.58 |
| 01/01/2011 | Bill | 2010 Tax Bill | $953.16 | $953.16 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-480.32 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-480.32 | $480.32 |
| 01/01/2010 | Bill | 2009 Tax Bill | $960.64 | $960.64 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-477.02 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-477.02 | $477.02 |
| 01/01/2009 | Bill | 2008 Tax Bill | $954.04 | $954.04 |
| 05/02/2008 | PAYMENT | 2007 - Bill Payment | $-484.38 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-484.38 | $484.38 |
| 01/01/2008 | Bill | 2007 Tax Bill | $968.76 | $968.76 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-445.36 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-445.36 | $445.36 |
| 01/01/2007 | Bill | 2006 Tax Bill | $890.72 | $890.72 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-428.26 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-428.26 | $428.26 |
| 01/01/2006 | Bill | 2005 Tax Bill | $856.52 | $856.52 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-444.06 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-444.06 | $444.06 |
| 01/01/2005 | Bill | 2004 Tax Bill | $888.12 | $888.12 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-436.87 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-436.87 | $436.87 |
| 01/01/2004 | Bill | 2003 Tax Bill | $873.74 | $873.74 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-476.92 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-476.92 | $476.92 |
| 01/01/2003 | Bill | 2002 Tax Bill | $953.84 | $953.84 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-445.83 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-445.83 | $445.83 |
| 01/01/2002 | Bill | 2001 Tax Bill | $891.66 | $891.66 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-407.40 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-407.40 | $407.40 |
| 01/01/2001 | Bill | 2000 Tax Bill | $814.80 | $814.80 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-405.22 | $0.00 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-405.22 | $405.22 |
| 01/01/2000 | Bill | 1999 Tax Bill | $810.44 | $810.44 |
| 06/10/1999 | PAYMENT | 1998 - Bill Payment | $-59.85 | $0.00 |
| 03/04/1999 | PAYMENT | 1998 - Bill Payment | $-59.85 | $59.85 |
| 01/01/1999 | Bill | 1998 Tax Bill | $119.70 | $119.70 |
| 06/03/1998 | PAYMENT | 1997 - Bill Payment | $-123.30 | $0.00 |
| 06/03/1998 | INTEREST | 1997 Interest/Penalty | $1.22 | $123.30 |
| 01/01/1998 | Bill | 1997 Tax Bill | $122.08 | $122.08 |
| 07/22/1997 | PAYMENT | 1996 - Bill Payment | $-79.91 | $0.00 |
| 07/22/1997 | INTEREST | 1996 Interest/Penalty | $2.33 | $79.91 |
| 01/01/1997 | Bill | 1996 Tax Bill | $77.58 | $77.58 |