Tax Account 06-153-01-004
Owners
MOORE PAUL R/MOORE SHAWN M
863 S BELLFLOWER DR
PUEBLO WEST, CO 81007-1902
Account Summary
| Account ID | 06-153-01-004 |
|---|---|
| Account Type | Real Estate |
| Location | 863 S BELLFLOWER DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,171.25 |
| Taxed incl Special Assessments | $2,171.25 |
| Paid | $1,085.63 |
| Bill Total | $2,171.25 |
| Interest | $0.00 |
| Bill Balance | $1,085.62 |
| Prior Billed* | $1,085.62 |
| Total Account Balance** | $1,085.62 |
| 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 | $1,884.42 | $0.00 | $0.00 | $1,884.42 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,906.06 | $0.00 | $0.00 | $1,906.06 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,800.10 | $0.00 | $0.00 | $1,800.10 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,844.72 | $0.00 | $0.00 | $1,844.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,371.88 | $0.00 | $0.00 | $1,371.88 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,368.34 | $0.00 | $0.00 | $1,368.34 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,217.58 | $0.00 | $0.00 | $1,217.58 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,219.04 | $0.00 | $0.00 | $1,219.04 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,163.48 | $0.00 | $0.00 | $1,163.48 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,153.80 | $0.00 | $0.00 | $1,153.80 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,104.22 | $0.00 | $0.00 | $1,104.22 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,097.06 | $0.00 | $0.00 | $1,097.06 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,110.75 | $0.00 | $0.00 | $1,110.75 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,100.54 | $0.00 | $0.00 | $1,100.54 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,163.20 | $0.00 | $0.00 | $1,163.20 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,172.34 | $0.00 | $0.00 | $1,172.34 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,161.84 | $0.00 | $0.00 | $1,161.84 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,179.76 | $0.00 | $0.00 | $1,179.76 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $252.02 | $0.00 | $0.00 | $252.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $242.34 | $0.00 | $2.42 | $244.76 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $228.50 | $0.00 | $0.00 | $228.50 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $224.80 | $0.00 | $0.00 | $224.80 | $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 | $7.37 | $253.17 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $224.56 | $0.00 | $11.23 | $235.79 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $223.36 | $10.00 | $13.40 | $246.76 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $119.70 | $0.00 | $5.99 | $125.69 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $122.08 | $13.50 | $7.32 | $142.90 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $107.94 | $13.50 | $5.40 | $126.84 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $107.66 | $0.00 | $0.00 | $107.66 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $109.70 | $0.00 | $4.39 | $114.09 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $109.70 | $12.15 | $6.58 | $128.43 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $109.70 | $0.00 | $0.00 | $109.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $109.70 | $0.00 | $0.00 | $109.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $105.30 | $0.00 | $0.00 | $105.30 | $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 | 29.88 | 15.08 | 15.10 | 15.10 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.49 | 30.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.49 | 30.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.48 | 23.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.48 | 23.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.42 | 17.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.42 | 17.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.38 | 15.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.38 | 15.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.86 | 9.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.86 | 9.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.42 | 9.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.42 | 9.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.49 | 9.59 | .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 | $-1,085.63 | $1,085.62 |
| 01/19/2026 | Bill | MOORE PAUL R/MOORE SHAWN M | $2,171.25 | $2,171.25 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.40 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-926.81 | $15.40 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.40 | $942.21 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-926.81 | $957.61 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,884.42 | $1,884.42 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.40 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-937.63 | $15.40 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.40 | $953.03 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-937.63 | $968.43 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,906.06 | $1,906.06 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.86 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-888.19 | $11.86 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-888.19 | $900.05 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.86 | $1,788.24 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,800.10 | $1,800.10 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.86 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-910.50 | $11.86 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-910.50 | $922.36 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.86 | $1,832.86 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,844.72 | $1,844.72 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.80 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-677.14 | $8.80 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-677.14 | $685.94 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.80 | $1,363.08 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,371.88 | $1,371.88 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-675.37 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-8.80 | $675.37 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-675.37 | $684.17 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-8.80 | $1,359.54 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,368.34 | $1,368.34 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-601.02 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-7.77 | $601.02 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-7.77 | $608.79 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-601.02 | $616.56 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,217.58 | $1,217.58 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-7.77 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-601.75 | $7.77 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-7.77 | $609.52 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-601.75 | $617.29 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,219.04 | $1,219.04 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-4.98 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-576.76 | $4.98 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-4.98 | $581.74 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-576.76 | $586.72 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,163.48 | $1,163.48 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-571.92 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-4.98 | $571.92 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-4.98 | $576.90 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-571.92 | $581.88 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,153.80 | $1,153.80 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-547.35 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-4.76 | $547.35 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-4.76 | $552.11 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-547.35 | $556.87 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,104.22 | $1,104.22 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-543.77 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-4.76 | $543.77 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-543.77 | $548.53 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-4.76 | $1,092.30 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,097.06 | $1,097.06 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-550.58 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.79 | $550.58 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-4.80 | $555.37 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-550.58 | $560.17 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,110.75 | $1,110.75 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-550.27 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-550.27 | $550.27 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,100.54 | $1,100.54 |
| 06/06/2011 | PAYMENT | 2010 - Bill Payment | $-581.60 | $0.00 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-581.60 | $581.60 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,163.20 | $1,163.20 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-586.17 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-586.17 | $586.17 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,172.34 | $1,172.34 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-580.92 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-580.92 | $580.92 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,161.84 | $1,161.84 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-589.88 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-589.88 | $589.88 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,179.76 | $1,179.76 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-126.01 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-126.01 | $126.01 |
| 01/01/2007 | Bill | 2006 Tax Bill | $252.02 | $252.02 |
| 05/19/2006 | PAYMENT | 2005 - Bill Payment | $-244.76 | $0.00 |
| 05/19/2006 | INTEREST | 2005 Interest/Penalty | $2.42 | $244.76 |
| 01/01/2006 | Bill | 2005 Tax Bill | $242.34 | $242.34 |
| 04/15/2005 | PAYMENT | 2004 - Bill Payment | $-228.50 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $228.50 | $228.50 |
| 04/23/2004 | PAYMENT | 2003 - Bill Payment | $-224.80 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $224.80 | $224.80 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-262.94 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $262.94 | $262.94 |
| 07/29/2002 | PAYMENT | 2001 - Bill Payment | $-253.17 | $0.00 |
| 07/29/2002 | INTEREST | 2001 Interest/Penalty | $7.37 | $253.17 |
| 01/01/2002 | Bill | 2001 Tax Bill | $245.80 | $245.80 |
| 09/19/2001 | PAYMENT | 2000 - Bill Payment | $-235.79 | $0.00 |
| 09/19/2001 | INTEREST | 2000 Interest/Penalty | $11.23 | $235.79 |
| 01/01/2001 | Bill | 2000 Tax Bill | $224.56 | $224.56 |
| 10/24/2000 | PAYMENT | 1999 - Bill Payment | $-236.76 | $0.00 |
| 10/24/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $236.76 |
| 10/24/2000 | INTEREST | 1999 Interest/Penalty | $13.40 | $246.76 |
| 10/24/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $233.36 |
| 01/01/2000 | Bill | 1999 Tax Bill | $223.36 | $223.36 |
| 09/23/1999 | PAYMENT | 1998 - Bill Payment | $-125.69 | $0.00 |
| 09/23/1999 | INTEREST | 1998 Interest/Penalty | $5.99 | $125.69 |
| 01/01/1999 | Bill | 1998 Tax Bill | $119.70 | $119.70 |
| 11/30/1998 | LIEN | 1997 Redemption Payment | $-157.33 | $0.00 |
| 11/30/1998 | LIEN | 1997 Redemption Interest/Fee | $10.43 | $157.33 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-129.40 | $146.90 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $276.30 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $7.32 | $289.80 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $282.48 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $146.90 | $268.98 |
| 01/01/1998 | Bill | 1997 Tax Bill | $122.08 | $122.08 |
| 09/18/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $0.00 |
| 09/18/1997 | PAYMENT | 1996 - Bill Payment | $-113.34 | $13.50 |
| 09/18/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $126.84 |
| 09/18/1997 | INTEREST | 1996 Interest/Penalty | $5.40 | $113.34 |
| 01/01/1997 | Bill | 1996 Tax Bill | $107.94 | $107.94 |
| 01/16/1996 | PAYMENT | 1995 - Bill Payment | $-107.66 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $107.66 | $107.66 |
| 09/01/1995 | LIEN | 1994 Redemption Payment | $-120.38 | $0.00 |
| 09/01/1995 | LIEN | 1994 Redemption Interest/Fee | $1.29 | $120.38 |
| 09/01/1995 | LIEN | 1993 Redemption Payment | $-155.21 | $119.09 |
| 09/01/1995 | LIEN | 1993 Redemption Interest/Fee | $22.78 | $274.30 |
| 08/22/1995 | PAYMENT | 1994 - Bill Payment | $-114.09 | $251.52 |
| 08/22/1995 | INTEREST | 1994 Interest/Penalty | $4.39 | $365.61 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $119.09 | $361.22 |
| 01/01/1995 | Bill | 1994 Tax Bill | $109.70 | $242.13 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-116.28 | $132.43 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-12.15 | $248.71 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $6.58 | $260.86 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $12.15 | $254.28 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $132.43 | $242.13 |
| 01/01/1994 | Bill | 1993 Tax Bill | $109.70 | $109.70 |
| 04/27/1993 | PAYMENT | 1992 - Bill Payment | $-109.70 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $109.70 | $109.70 |
| 05/05/1992 | PAYMENT | 1991 - Bill Payment | $-109.70 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $109.70 | $109.70 |
| 04/24/1991 | PAYMENT | 1990 - Bill Payment | $-105.30 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $105.30 | $105.30 |