Tax Account 06-231-07-010
Owners
MUSSO DONALD L/MUSSO BARBARA L
153 S BLUE HILLS DR
PUEBLO WEST, CO 81007-6342
Account Summary
| Account ID | 06-231-07-010 |
|---|---|
| Account Type | Real Estate |
| Location | 153 W BLUE HILLS DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,716.25 |
| Taxed incl Special Assessments | $4,716.25 |
| Paid | $4,716.25 |
| 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 | $4,716.25 | $0.00 | $0.00 | $4,716.25 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $4,138.26 | $0.00 | $0.00 | $4,138.26 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $4,186.84 | $0.00 | $0.00 | $4,186.84 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,652.38 | $0.00 | $0.00 | $3,652.38 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,744.40 | $0.00 | $0.00 | $3,744.40 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $3,022.32 | $0.00 | $0.00 | $3,022.32 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $717.52 | $0.00 | $0.00 | $717.52 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $717.92 | $0.00 | $0.00 | $717.92 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $718.80 | $0.00 | $0.00 | $718.80 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $863.98 | $0.00 | $0.00 | $863.98 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $856.76 | $0.00 | $0.00 | $856.76 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $857.42 | $0.00 | $0.00 | $857.42 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $851.84 | $0.00 | $0.00 | $851.84 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $855.82 | $0.00 | $0.00 | $855.82 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $853.30 | $0.00 | $0.00 | $853.30 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $861.56 | $0.00 | $0.00 | $861.56 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $868.78 | $0.00 | $0.00 | $868.78 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $869.12 | $0.00 | $0.00 | $869.12 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $882.54 | $0.00 | $0.00 | $882.54 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $945.04 | $0.00 | $0.00 | $945.04 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $908.74 | $0.00 | $0.00 | $908.74 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $750.80 | $0.00 | $0.00 | $750.80 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $738.64 | $0.00 | $0.00 | $738.64 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $710.06 | $0.00 | $28.40 | $738.46 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $663.78 | $10.00 | $39.83 | $713.61 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $303.06 | $10.00 | $18.18 | $331.24 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $301.44 | $0.00 | $6.03 | $307.47 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $314.70 | $0.00 | $6.29 | $320.99 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $320.98 | $0.00 | $6.42 | $327.40 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $342.92 | $13.50 | $20.58 | $377.00 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $342.04 | $0.00 | $0.00 | $342.04 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $397.62 | $0.00 | $19.88 | $417.50 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $397.62 | $0.00 | $11.93 | $409.55 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $397.62 | $0.00 | $0.00 | $397.62 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $397.62 | $0.00 | $0.00 | $397.62 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $381.72 | $0.00 | $0.00 | $381.72 | $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 | 64.88 | 65.54 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 61.06 | 61.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 61.06 | 61.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 47.64 | 48.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 47.64 | 48.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 38.37 | 38.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.02 | 2.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.02 | 2.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.02 | 2.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.02 | 2.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.02 | 2.04 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/16/2026 | PAYMENT | MUSSO DONALD L/MUSSO BARBARA L CHECK 000000000007192 | $-2,358.12 | $0.00 |
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000007151 | $-2,358.13 | $2,358.12 |
| 01/19/2026 | BILL | MUSSO DONALD L/MUSSO BARBARA L | $4,716.25 | $4,716.25 |
| 06/10/2025 | PAYMENT | 2024 - Bill Payment | $-30.84 | $0.00 |
| 06/10/2025 | PAYMENT | 2024 - Bill Payment | $-2,038.29 | $30.84 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-2,038.29 | $2,069.13 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-30.84 | $4,107.42 |
| 01/01/2025 | BILL | 2024 Tax Bill | $4,138.26 | $4,138.26 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-30.84 | $0.00 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-2,062.58 | $30.84 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-30.84 | $2,093.42 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,062.58 | $2,124.26 |
| 01/01/2024 | BILL | 2023 Tax Bill | $4,186.84 | $4,186.84 |
| 05/31/2023 | PAYMENT | 2022 - Bill Payment | $-1,802.13 | $0.00 |
| 05/31/2023 | PAYMENT | 2022 - Bill Payment | $-24.06 | $1,802.13 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-24.06 | $1,826.19 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,802.13 | $1,850.25 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,652.38 | $3,652.38 |
| 06/01/2022 | PAYMENT | 2021 - Bill Payment | $-1,848.14 | $0.00 |
| 06/01/2022 | PAYMENT | 2021 - Bill Payment | $-24.06 | $1,848.14 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-24.06 | $1,872.20 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,848.14 | $1,896.26 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,744.40 | $3,744.40 |
| 05/25/2021 | PAYMENT | 2020 - Bill Payment | $-1,491.78 | $0.00 |
| 05/25/2021 | PAYMENT | 2020 - Bill Payment | $-19.38 | $1,491.78 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-19.38 | $1,511.16 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-1,491.78 | $1,530.54 |
| 01/01/2021 | BILL | 2020 Tax Bill | $3,022.32 | $3,022.32 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-715.22 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-2.30 | $715.22 |
| 01/01/2020 | BILL | 2019 Tax Bill | $717.52 | $717.52 |
| 04/08/2019 | PAYMENT | 2018 - Bill Payment | $-715.62 | $0.00 |
| 04/08/2019 | PAYMENT | 2018 - Bill Payment | $-2.30 | $715.62 |
| 01/01/2019 | BILL | 2018 Tax Bill | $717.92 | $717.92 |
| 04/10/2018 | PAYMENT | 2017 - Bill Payment | $-2.30 | $0.00 |
| 04/10/2018 | PAYMENT | 2017 - Bill Payment | $-716.50 | $2.30 |
| 01/01/2018 | BILL | 2017 Tax Bill | $718.80 | $718.80 |
| 04/17/2017 | PAYMENT | 2016 - Bill Payment | $-2.04 | $0.00 |
| 04/17/2017 | PAYMENT | 2016 - Bill Payment | $-861.94 | $2.04 |
| 01/01/2017 | BILL | 2016 Tax Bill | $863.98 | $863.98 |
| 03/24/2016 | PAYMENT | 2015 - Bill Payment | $-854.72 | $0.00 |
| 03/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.04 | $854.72 |
| 01/01/2016 | BILL | 2015 Tax Bill | $856.76 | $856.76 |
| 01/20/2015 | PAYMENT | 2014 - Bill Payment | $-855.38 | $0.00 |
| 01/20/2015 | PAYMENT | 2014 - Bill Payment | $-2.04 | $855.38 |
| 01/01/2015 | BILL | 2014 Tax Bill | $857.42 | $857.42 |
| 01/21/2014 | PAYMENT | 2013 - Bill Payment | $-2.04 | $0.00 |
| 01/21/2014 | PAYMENT | 2013 - Bill Payment | $-849.80 | $2.04 |
| 01/01/2014 | BILL | 2013 Tax Bill | $851.84 | $851.84 |
| 03/25/2013 | PAYMENT | 2012 - Bill Payment | $-2.04 | $0.00 |
| 03/25/2013 | PAYMENT | 2012 - Bill Payment | $-853.78 | $2.04 |
| 01/01/2013 | BILL | 2012 Tax Bill | $855.82 | $855.82 |
| 03/30/2012 | PAYMENT | 2011 - Bill Payment | $-853.30 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $853.30 | $853.30 |
| 04/21/2011 | PAYMENT | 2010 - Bill Payment | $-861.56 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $861.56 | $861.56 |
| 04/19/2010 | PAYMENT | 2009 - Bill Payment | $-434.39 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-434.39 | $434.39 |
| 01/01/2010 | BILL | 2009 Tax Bill | $868.78 | $868.78 |
| 02/06/2009 | PAYMENT | 2008 - Bill Payment | $-869.12 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $869.12 | $869.12 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-882.54 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $882.54 | $882.54 |
| 06/14/2007 | PAYMENT | 2006 - Bill Payment | $-472.52 | $0.00 |
| 02/05/2007 | PAYMENT | 2006 - Bill Payment | $-472.52 | $472.52 |
| 01/01/2007 | BILL | 2006 Tax Bill | $945.04 | $945.04 |
| 04/26/2006 | PAYMENT | 2005 - Bill Payment | $-908.74 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $908.74 | $908.74 |
| 04/27/2005 | PAYMENT | 2004 - Bill Payment | $-750.80 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $750.80 | $750.80 |
| 04/12/2004 | PAYMENT | 2003 - Bill Payment | $-738.64 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $738.64 | $738.64 |
| 09/30/2003 | LIEN | 2002 Redemption Payment | $-755.86 | $0.00 |
| 09/30/2003 | LIEN | 2002 Redemption Interest/Fee | $12.40 | $755.86 |
| 09/30/2003 | LIEN | 2001 Redemption Payment | $-796.43 | $743.46 |
| 09/30/2003 | LIEN | 2001 Redemption Interest/Fee | $78.82 | $1,539.89 |
| 08/06/2003 | PAYMENT | 2002 - Bill Payment | $-738.46 | $1,461.07 |
| 08/06/2003 | INTEREST | 2002 Interest/Penalty | $28.40 | $2,199.53 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $743.46 | $2,171.13 |
| 01/01/2003 | BILL | 2002 Tax Bill | $710.06 | $1,427.67 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-703.61 | $717.61 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $1,421.22 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $39.83 | $1,431.22 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $1,391.39 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $717.61 | $1,381.39 |
| 05/02/2002 | LIEN | 2000 Redemption Payment | $-369.06 | $663.78 |
| 05/02/2002 | LIEN | 2000 Redemption Interest/Fee | $33.82 | $1,032.84 |
| 01/01/2002 | BILL | 2001 Tax Bill | $663.78 | $999.02 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-321.24 | $335.24 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $656.48 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $18.18 | $666.48 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $648.30 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $335.24 | $638.30 |
| 01/01/2001 | BILL | 2000 Tax Bill | $303.06 | $303.06 |
| 06/14/2000 | PAYMENT | 1999 - Bill Payment | $-307.47 | $0.00 |
| 06/14/2000 | INTEREST | 1999 Interest/Penalty | $6.03 | $307.47 |
| 06/14/2000 | LIEN | 1998 Redemption Payment | $-375.43 | $301.44 |
| 06/14/2000 | LIEN | 1998 Redemption Interest/Fee | $49.44 | $676.87 |
| 06/14/2000 | LIEN | 1997 Redemption Payment | $-429.35 | $627.43 |
| 06/14/2000 | LIEN | 1997 Redemption Interest/Fee | $96.95 | $1,056.78 |
| 06/14/2000 | LIEN | 1996 Redemption Payment | $-534.69 | $959.83 |
| 06/14/2000 | LIEN | 1996 Redemption Interest/Fee | $153.69 | $1,494.52 |
| 01/01/2000 | BILL | 1999 Tax Bill | $301.44 | $1,340.83 |
| 06/28/1999 | PAYMENT | 1998 - Bill Payment | $-320.99 | $1,039.39 |
| 06/28/1999 | INTEREST | 1998 Interest/Penalty | $6.29 | $1,360.38 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $325.99 | $1,354.09 |
| 01/01/1999 | BILL | 1998 Tax Bill | $314.70 | $1,028.10 |
| 06/29/1998 | PAYMENT | 1997 - Bill Payment | $-327.40 | $713.40 |
| 06/29/1998 | INTEREST | 1997 Interest/Penalty | $6.42 | $1,040.80 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $332.40 | $1,034.38 |
| 01/01/1998 | BILL | 1997 Tax Bill | $320.98 | $701.98 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-363.50 | $381.00 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $744.50 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $20.58 | $758.00 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $737.42 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $381.00 | $723.92 |
| 01/01/1997 | BILL | 1996 Tax Bill | $342.92 | $342.92 |
| 03/25/1996 | PAYMENT | 1995 - Bill Payment | $-342.04 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $342.04 | $342.04 |
| 09/07/1995 | PAYMENT | 1994 - Bill Payment | $-417.50 | $0.00 |
| 09/07/1995 | INTEREST | 1994 Interest/Penalty | $19.88 | $417.50 |
| 01/01/1995 | BILL | 1994 Tax Bill | $397.62 | $397.62 |
| 07/20/1994 | PAYMENT | 1993 - Bill Payment | $-409.55 | $0.00 |
| 07/20/1994 | INTEREST | 1993 Interest/Penalty | $11.93 | $409.55 |
| 01/01/1994 | BILL | 1993 Tax Bill | $397.62 | $397.62 |
| 05/04/1993 | PAYMENT | 1992 - Bill Payment | $-397.62 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $397.62 | $397.62 |
| 04/24/1992 | PAYMENT | 1991 - Bill Payment | $-397.62 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $397.62 | $397.62 |
| 04/29/1991 | PAYMENT | 1990 - Bill Payment | $-381.72 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $381.72 | $381.72 |