Tax Account 06-233-03-005
Owners
MORELAND WILLIAM STEVEN/MORELAND MICHELLE RENEE
199 W WINTERHAVEN DR
PUEBLO WEST, CO 81007-2620
Account Summary
| Account ID | 06-233-03-005 |
|---|---|
| Account Type | Real Estate |
| Location | 188 W TONALEA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,182.36 |
| Taxed incl Special Assessments | $1,182.36 |
| Paid | $1,182.36 |
| 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 | $1,182.36 | $0.00 | $0.00 | $1,182.36 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,382.22 | $0.00 | $0.00 | $1,382.22 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,398.30 | $0.00 | $0.00 | $1,398.30 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $864.22 | $0.00 | $0.00 | $864.22 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $861.44 | $0.00 | $0.00 | $861.44 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $777.06 | $0.00 | $0.00 | $777.06 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $774.92 | $0.00 | $0.00 | $774.92 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $775.34 | $0.00 | $0.00 | $775.34 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $776.30 | $0.00 | $3.88 | $780.18 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $777.58 | $0.00 | $0.00 | $777.58 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $771.08 | $0.00 | $0.00 | $771.08 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $771.70 | $0.00 | $11.58 | $783.28 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $766.66 | $0.00 | $0.00 | $766.66 | $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 | $8.53 | $861.83 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,005.14 | $0.00 | $0.00 | $1,005.14 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,013.58 | $0.00 | $10.14 | $1,023.72 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,213.78 | $0.00 | $0.00 | $1,213.78 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,232.52 | $0.00 | $0.00 | $1,232.52 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $567.02 | $0.00 | $0.00 | $567.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $545.24 | $0.00 | $0.00 | $545.24 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $489.66 | $0.00 | $0.00 | $489.66 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $481.72 | $0.00 | $4.82 | $486.54 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $463.08 | $0.00 | $0.00 | $463.08 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $432.90 | $0.00 | $0.00 | $432.90 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $432.24 | $0.00 | $0.00 | $432.24 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $429.94 | $0.00 | $0.00 | $429.94 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $269.30 | $0.00 | $0.00 | $269.30 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $274.68 | $0.00 | $0.00 | $274.68 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $293.46 | $0.00 | $0.00 | $293.46 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $292.70 | $0.00 | $0.00 | $292.70 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $249.08 | $0.00 | $0.00 | $249.08 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $249.08 | $0.00 | $0.00 | $249.08 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $249.08 | $0.00 | $0.00 | $249.08 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $249.08 | $0.00 | $0.00 | $249.08 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $286.30 | $0.00 | $0.00 | $286.30 | $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 | 4.00 | 4.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 4.55 | 4.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 4.55 | 4.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.73 | 2.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.73 | 2.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 2.46 | 2.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.46 | 2.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.46 | 2.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.46 | 2.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .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 |
|---|---|---|---|---|
| 04/30/2026 | PAYMENT | MORELAND WILLIAM STEVEN/MORELAND MICHELLE RENEE CHECK 163 C*TR | $-1,182.36 | $0.00 |
| 01/19/2026 | BILL | MORELAND WILLIAM STEVEN/MORELAND MICHELLE RENEE | $1,182.36 | $1,182.36 |
| 05/13/2025 | PAYMENT | 2024 - Bill Payment | $-4.60 | $0.00 |
| 05/13/2025 | PAYMENT | 2024 - Bill Payment | $-1,377.62 | $4.60 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,382.22 | $1,382.22 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-4.60 | $0.00 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-1,393.70 | $4.60 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,398.30 | $1,398.30 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-861.46 | $0.00 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-2.76 | $861.46 |
| 01/01/2023 | BILL | 2022 Tax Bill | $864.22 | $864.22 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-858.68 | $0.00 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-2.76 | $858.68 |
| 01/01/2022 | BILL | 2021 Tax Bill | $861.44 | $861.44 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-774.58 | $0.00 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-2.48 | $774.58 |
| 01/01/2021 | BILL | 2020 Tax Bill | $777.06 | $777.06 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-2.48 | $0.00 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-772.44 | $2.48 |
| 01/01/2020 | BILL | 2019 Tax Bill | $774.92 | $774.92 |
| 03/28/2019 | PAYMENT | 2018 - Bill Payment | $-2.48 | $0.00 |
| 03/28/2019 | PAYMENT | 2018 - Bill Payment | $-772.86 | $2.48 |
| 01/01/2019 | BILL | 2018 Tax Bill | $775.34 | $775.34 |
| 07/03/2018 | PAYMENT | 2017 - Bill Payment | $-390.78 | $0.00 |
| 07/03/2018 | PAYMENT | 2017 - Bill Payment | $-1.25 | $390.78 |
| 07/03/2018 | INTEREST | 2017 Interest/Penalty | $3.88 | $392.03 |
| 02/06/2018 | PAYMENT | 2017 - Bill Payment | $-1.24 | $388.15 |
| 02/06/2018 | PAYMENT | 2017 - Bill Payment | $-386.91 | $389.39 |
| 01/01/2018 | BILL | 2017 Tax Bill | $776.30 | $776.30 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-0.92 | $0.00 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-387.87 | $0.92 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-387.87 | $388.79 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-0.92 | $776.66 |
| 01/01/2017 | BILL | 2016 Tax Bill | $777.58 | $777.58 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-0.92 | $0.00 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-384.62 | $0.92 |
| 02/19/2016 | PAYMENT | 2015 - Bill Payment | $-0.92 | $385.54 |
| 02/19/2016 | PAYMENT | 2015 - Bill Payment | $-384.62 | $386.46 |
| 01/01/2016 | BILL | 2015 Tax Bill | $771.08 | $771.08 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-384.93 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-0.92 | $384.93 |
| 05/26/2015 | PAYMENT | 2014 - Bill Payment | $-396.48 | $385.85 |
| 05/26/2015 | PAYMENT | 2014 - Bill Payment | $-0.95 | $782.33 |
| 05/26/2015 | INTEREST | 2014 Interest/Penalty | $11.58 | $783.28 |
| 01/01/2015 | BILL | 2014 Tax Bill | $771.70 | $771.70 |
| 07/07/2014 | PAYMENT | 2013 - Bill Payment | $-0.92 | $0.00 |
| 07/07/2014 | PAYMENT | 2013 - Bill Payment | $-382.41 | $0.92 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-382.41 | $383.33 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-0.92 | $765.74 |
| 01/01/2014 | BILL | 2013 Tax Bill | $766.66 | $766.66 |
| 06/20/2013 | PAYMENT | 2012 - Bill Payment | $-426.89 | $0.00 |
| 06/20/2013 | PAYMENT | 2012 - Bill Payment | $-1.02 | $426.89 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-426.89 | $427.91 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-1.02 | $854.80 |
| 01/01/2013 | BILL | 2012 Tax Bill | $855.82 | $855.82 |
| 07/24/2012 | PAYMENT | 2011 - Bill Payment | $-435.18 | $0.00 |
| 07/24/2012 | INTEREST | 2011 Interest/Penalty | $8.53 | $435.18 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-426.65 | $426.65 |
| 01/01/2012 | BILL | 2011 Tax Bill | $853.30 | $853.30 |
| 07/21/2011 | PAYMENT | 2010 - Bill Payment | $-502.57 | $0.00 |
| 03/04/2011 | PAYMENT | 2010 - Bill Payment | $-502.57 | $502.57 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,005.14 | $1,005.14 |
| 08/05/2010 | PAYMENT | 2009 - Bill Payment | $-516.93 | $0.00 |
| 08/05/2010 | INTEREST | 2009 Interest/Penalty | $10.14 | $516.93 |
| 02/12/2010 | PAYMENT | 2009 - Bill Payment | $-506.79 | $506.79 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,013.58 | $1,013.58 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $-606.89 | $0.00 |
| 03/02/2009 | PAYMENT | 2008 - Bill Payment | $-606.89 | $606.89 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,213.78 | $1,213.78 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-616.26 | $0.00 |
| 03/05/2008 | PAYMENT | 2007 - Bill Payment | $-616.26 | $616.26 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,232.52 | $1,232.52 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-283.51 | $0.00 |
| 03/06/2007 | PAYMENT | 2006 - Bill Payment | $-283.51 | $283.51 |
| 01/01/2007 | BILL | 2006 Tax Bill | $567.02 | $567.02 |
| 06/19/2006 | PAYMENT | 2005 - Bill Payment | $-272.62 | $0.00 |
| 03/07/2006 | PAYMENT | 2005 - Bill Payment | $-272.62 | $272.62 |
| 01/01/2006 | BILL | 2005 Tax Bill | $545.24 | $545.24 |
| 06/17/2005 | PAYMENT | 2004 - Bill Payment | $-244.83 | $0.00 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-244.83 | $244.83 |
| 01/01/2005 | BILL | 2004 Tax Bill | $489.66 | $489.66 |
| 07/16/2004 | PAYMENT | 2003 - Bill Payment | $-245.68 | $0.00 |
| 07/16/2004 | INTEREST | 2003 Interest/Penalty | $4.82 | $245.68 |
| 03/05/2004 | PAYMENT | 2003 - Bill Payment | $-240.86 | $240.86 |
| 01/01/2004 | BILL | 2003 Tax Bill | $481.72 | $481.72 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-231.54 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-231.54 | $231.54 |
| 01/01/2003 | BILL | 2002 Tax Bill | $463.08 | $463.08 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-216.45 | $0.00 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-216.45 | $216.45 |
| 01/01/2002 | BILL | 2001 Tax Bill | $432.90 | $432.90 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-216.12 | $0.00 |
| 03/02/2001 | PAYMENT | 2000 - Bill Payment | $-216.12 | $216.12 |
| 01/01/2001 | BILL | 2000 Tax Bill | $432.24 | $432.24 |
| 06/14/2000 | PAYMENT | 1999 - Bill Payment | $-214.97 | $0.00 |
| 03/06/2000 | PAYMENT | 1999 - Bill Payment | $-214.97 | $214.97 |
| 01/01/2000 | BILL | 1999 Tax Bill | $429.94 | $429.94 |
| 06/11/1999 | PAYMENT | 1998 - Bill Payment | $-134.65 | $0.00 |
| 02/11/1999 | PAYMENT | 1998 - Bill Payment | $-134.65 | $134.65 |
| 01/01/1999 | BILL | 1998 Tax Bill | $269.30 | $269.30 |
| 06/03/1998 | PAYMENT | 1997 - Bill Payment | $-137.34 | $0.00 |
| 02/19/1998 | PAYMENT | 1997 - Bill Payment | $-137.34 | $137.34 |
| 01/01/1998 | BILL | 1997 Tax Bill | $274.68 | $274.68 |
| 06/10/1997 | PAYMENT | 1996 - Bill Payment | $-146.73 | $0.00 |
| 02/13/1997 | PAYMENT | 1996 - Bill Payment | $-146.73 | $146.73 |
| 01/01/1997 | BILL | 1996 Tax Bill | $293.46 | $293.46 |
| 01/03/1996 | PAYMENT | 1995 - Bill Payment | $-292.70 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $292.70 | $292.70 |
| 06/09/1995 | PAYMENT | 1994 - Bill Payment | $-124.54 | $0.00 |
| 03/13/1995 | PAYMENT | 1994 - Bill Payment | $-124.54 | $124.54 |
| 01/01/1995 | BILL | 1994 Tax Bill | $249.08 | $249.08 |
| 06/22/1994 | PAYMENT | 1993 - Bill Payment | $-124.54 | $0.00 |
| 02/17/1994 | PAYMENT | 1993 - Bill Payment | $-124.54 | $124.54 |
| 01/01/1994 | BILL | 1993 Tax Bill | $249.08 | $249.08 |
| 06/10/1993 | PAYMENT | 1992 - Bill Payment | $-124.54 | $0.00 |
| 01/28/1993 | PAYMENT | 1992 - Bill Payment | $-124.54 | $124.54 |
| 01/01/1993 | BILL | 1992 Tax Bill | $249.08 | $249.08 |
| 06/11/1992 | PAYMENT | 1991 - Bill Payment | $-124.54 | $0.00 |
| 02/25/1992 | PAYMENT | 1991 - Bill Payment | $-124.54 | $124.54 |
| 01/01/1992 | BILL | 1991 Tax Bill | $249.08 | $249.08 |
| 05/01/1991 | PAYMENT | 1990 - Bill Payment | $-286.30 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $286.30 | $286.30 |