Tax Account 06-243-01-016

Owners

MOSER-COLLIE FAMILY TRUST
50 E GREENBRIER LN
PUEBLO WEST, CO 81007-5105

Account Summary

Account ID 06-243-01-016
Account Type Real Estate
Location 50 E GREENBRIER LN
PUEBLO WEST

Current Year

Description 2025 Real Estate Taxes
Taxes $3,279.17
Taxed incl Special Assessments $3,279.17
Paid $0.00
Bill Total $3,344.75
Interest $65.58
Bill Balance $3,279.17
Prior Billed* $3,279.17
Total Account Balance** $3,361.15
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

Installments

#DateTaxPen/IntTotalPaidBalanceDuePayment
Half02/28/2026$1,639.59$65.58$1,705.17$0.00$1,705.17$1,705.17$1,705.17
Balance04/30/2026$3,279.17$65.58$3,344.75$0.00$3,344.75$3,344.75$3,344.75

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2024 REAL ESTATE TAXES$3,197.06$0.00$0.00$3,197.06$0.00$0.009.875470E
2023 REAL ESTATE TAXES$3,234.82$0.00$0.00$3,234.82$0.00$0.009.990770E
2022 REAL ESTATE TAXES$2,234.58$0.00$0.00$2,234.58$0.00$0.009.901870E
2021 REAL ESTATE TAXES$2,290.64$0.00$0.00$2,290.64$0.00$0.009.869970E
2020 REAL ESTATE TAXES$2,285.78$0.00$0.00$2,285.78$0.00$0.009.892470E
2019 REAL ESTATE TAXES$2,279.46$0.00$0.00$2,279.46$0.00$0.009.865170E
2018 REAL ESTATE TAXES$2,060.82$0.00$0.00$2,060.82$0.00$0.009.870570E
2017 REAL ESTATE TAXES$2,063.30$0.00$0.00$2,063.30$0.00$0.009.882670E
2016 REAL ESTATE TAXES$2,138.66$0.00$0.00$2,138.66$0.00$0.009.907370E
2015 REAL ESTATE TAXES$2,120.88$0.00$0.00$2,120.88$0.00$0.009.824270E
2014 REAL ESTATE TAXES$2,147.44$0.00$0.00$2,147.44$0.00$0.009.832070E
2013 REAL ESTATE TAXES$2,133.52$0.00$0.00$2,133.52$0.00$0.009.767770E
2012 REAL ESTATE TAXES$2,281.71$0.00$0.00$2,281.71$0.00$0.009.813470E
2011 REAL ESTATE TAXES$2,260.72$0.00$0.00$2,260.72$0.00$0.009.807970E
2010 REAL ESTATE TAXES$2,515.84$0.00$0.00$2,515.84$0.00$0.009.902970E
2009 REAL ESTATE TAXES$2,537.42$0.00$0.00$2,537.42$0.00$0.009.985970E
2008 REAL ESTATE TAXES$2,375.60$0.00$0.00$2,375.60$0.00$0.009.989970E
2007 REAL ESTATE TAXES$2,412.28$0.00$0.00$2,412.28$0.00$0.0010.144170E
2006 REAL ESTATE TAXES$2,347.36$0.00$0.00$2,347.36$0.00$0.0010.862470E
2005 REAL ESTATE TAXES$2,257.22$0.00$0.00$2,257.22$0.00$0.0010.445270E
2004 REAL ESTATE TAXES$2,323.30$0.00$0.00$2,323.30$0.00$0.0011.256370E
2003 REAL ESTATE TAXES$2,285.68$0.00$0.00$2,285.68$0.00$0.0011.074070E
2002 REAL ESTATE TAXES$2,361.16$0.00$0.00$2,361.16$0.00$0.0010.645470E
2001 REAL ESTATE TAXES$2,207.24$0.00$0.00$2,207.24$0.00$0.009.951570E
2000 REAL ESTATE TAXES$2,114.50$0.00$42.29$2,156.79$0.00$0.009.936570E
1999 REAL ESTATE TAXES$1,833.00$0.00$73.32$1,906.32$0.00$0.008.61377060
1998 REAL ESTATE TAXES$1,902.84$0.00$0.00$1,902.84$0.00$0.008.724660G
1997 REAL ESTATE TAXES$1,921.16$0.00$0.00$1,921.16$0.00$0.008.808660G
1996 REAL ESTATE TAXES$2,029.48$0.00$0.00$2,029.48$0.00$0.009.559560G
1995 REAL ESTATE TAXES$2,075.98$0.00$0.00$2,075.98$0.00$0.009.778560G
1994 REAL ESTATE TAXES$2,311.30$0.00$0.00$2,311.30$0.00$0.0010.549060G
1993 REAL ESTATE TAXES$2,311.30$0.00$0.00$2,311.30$0.00$0.0010.549060G
1992 REAL ESTATE TAXES$1,942.08$0.00$0.00$1,942.08$0.00$0.0010.549060G
1991 REAL ESTATE TAXES$1,942.08$0.00$0.00$1,942.08$0.00$0.0010.549060G
1990 REAL ESTATE TAXES$1,925.96$0.00$0.00$1,925.96$0.00$0.0010.104760G

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025608SA Pueblo Consv Dist Maint Fund45.12.0045.5845.58
2023-2024608SA Pueblo Consv Dist Maint Fund48.2948.78.00.00
2022-2023608SA Pueblo Consv Dist Maint Fund48.2948.78.00.00
2021-2022608SA Pueblo Consv Dist Maint Fund29.1529.44.00.00
2020-2021608SA Pueblo Consv Dist Maint Fund29.1529.44.00.00
2019-2020608SA Pueblo Consv Dist Maint Fund29.0329.32.00.00
2018-2019608SA Pueblo Consv Dist Maint Fund29.0329.32.00.00
2017-2018608SA Pueblo Consv Dist Maint Fund26.0426.30.00.00
2016-2017608SA Pueblo Consv Dist Maint Fund26.0426.30.00.00
2015-2016608SA Pueblo Consv Dist Maint Fund18.1218.30.00.00
2014-2015608SA Pueblo Consv Dist Maint Fund18.1218.30.00.00
2013-2014608SA Pueblo Consv Dist Maint Fund18.3318.52.00.00
2012-2013608SA Pueblo Consv Dist Maint Fund18.3318.52.00.00
2011-2012608SA Pueblo Consv Dist Maint Fund19.5119.71.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
01/19/2026BillCOLLIE GILLIAN MARY$3,279.17$3,279.17
04/10/2025PAYMENT2024 - Bill Payment$-3,148.28$0.00
04/10/2025PAYMENT2024 - Bill Payment$-48.78$3,148.28
01/01/2025Bill2024 Tax Bill$3,197.06$3,197.06
03/29/2024PAYMENT2023 - Bill Payment$-48.78$0.00
03/29/2024PAYMENT2023 - Bill Payment$-3,186.04$48.78
01/01/2024Bill2023 Tax Bill$3,234.82$3,234.82
03/28/2023PAYMENT2022 - Bill Payment$-29.44$0.00
03/28/2023PAYMENT2022 - Bill Payment$-2,205.14$29.44
01/01/2023Bill2022 Tax Bill$2,234.58$2,234.58
04/08/2022PAYMENT2021 - Bill Payment$-29.44$0.00
04/08/2022PAYMENT2021 - Bill Payment$-2,261.20$29.44
01/01/2022Bill2021 Tax Bill$2,290.64$2,290.64
02/24/2021PAYMENT2020 - Bill Payment$-29.32$0.00
02/24/2021PAYMENT2020 - Bill Payment$-2,256.46$29.32
01/01/2021Bill2020 Tax Bill$2,285.78$2,285.78
02/21/2020PAYMENT2019 - Bill Payment$-29.32$0.00
02/21/2020PAYMENT2019 - Bill Payment$-2,250.14$29.32
01/01/2020Bill2019 Tax Bill$2,279.46$2,279.46
01/23/2019PAYMENT2018 - Bill Payment$-2,034.52$0.00
01/23/2019PAYMENT2018 - Bill Payment$-26.30$2,034.52
01/01/2019Bill2018 Tax Bill$2,060.82$2,060.82
05/03/2018PAYMENT2017 - Bill Payment$-2,037.00$0.00
05/03/2018PAYMENT2017 - Bill Payment$-26.30$2,037.00
01/01/2018Bill2017 Tax Bill$2,063.30$2,063.30
04/27/2017PAYMENT2016 - Bill Payment$-18.30$0.00
04/27/2017PAYMENT2016 - Bill Payment$-2,120.36$18.30
01/01/2017Bill2016 Tax Bill$2,138.66$2,138.66
04/27/2016PAYMENT2015 - Bill Payment$-18.30$0.00
04/27/2016PAYMENT2015 - Bill Payment$-2,102.58$18.30
01/01/2016Bill2015 Tax Bill$2,120.88$2,120.88
05/07/2015PAYMENT2014 - Bill Payment$-2,128.92$0.00
05/07/2015PAYMENT2014 - Bill Payment$-18.52$2,128.92
01/01/2015Bill2014 Tax Bill$2,147.44$2,147.44
04/15/2014PAYMENT2013 - Bill Payment$-18.52$0.00
04/15/2014PAYMENT2013 - Bill Payment$-2,115.00$18.52
01/01/2014Bill2013 Tax Bill$2,133.52$2,133.52
05/07/2013PAYMENT2012 - Bill Payment$-19.71$0.00
05/07/2013PAYMENT2012 - Bill Payment$-2,262.00$19.71
01/01/2013Bill2012 Tax Bill$2,281.71$2,281.71
02/09/2012PAYMENT2011 - Bill Payment$-2,260.72$0.00
01/01/2012Bill2011 Tax Bill$2,260.72$2,260.72
02/08/2011PAYMENT2010 - Bill Payment$-2,515.84$0.00
01/01/2011Bill2010 Tax Bill$2,515.84$2,515.84
03/11/2010PAYMENT2009 - Bill Payment$-2,537.42$0.00
01/01/2010Bill2009 Tax Bill$2,537.42$2,537.42
02/04/2009PAYMENT2008 - Bill Payment$-2,375.60$0.00
01/01/2009Bill2008 Tax Bill$2,375.60$2,375.60
03/04/2008PAYMENT2007 - Bill Payment$-2,412.28$0.00
01/01/2008Bill2007 Tax Bill$2,412.28$2,412.28
03/12/2007PAYMENT2006 - Bill Payment$-2,347.36$0.00
01/01/2007Bill2006 Tax Bill$2,347.36$2,347.36
02/10/2006PAYMENT2005 - Bill Payment$-2,257.22$0.00
01/01/2006Bill2005 Tax Bill$2,257.22$2,257.22
01/20/2005PAYMENT2004 - Bill Payment$-2,323.30$0.00
01/01/2005Bill2004 Tax Bill$2,323.30$2,323.30
02/27/2004PAYMENT2003 - Bill Payment$-2,285.68$0.00
01/01/2004Bill2003 Tax Bill$2,285.68$2,285.68
04/09/2003PAYMENT2002 - Bill Payment$-2,361.16$0.00
01/01/2003Bill2002 Tax Bill$2,361.16$2,361.16
04/09/2002PAYMENT2001 - Bill Payment$-2,207.24$0.00
01/01/2002Bill2001 Tax Bill$2,207.24$2,207.24
06/21/2001PAYMENT2000 - Bill Payment$-2,156.79$0.00
06/21/2001INTEREST2000 Interest/Penalty$42.29$2,156.79
01/01/2001Bill2000 Tax Bill$2,114.50$2,114.50
08/07/2000PAYMENT1999 - Bill Payment$-1,906.32$0.00
08/07/2000INTEREST1999 Interest/Penalty$73.32$1,906.32
01/01/2000Bill1999 Tax Bill$1,833.00$1,833.00
04/27/1999PAYMENT1998 - Bill Payment$-1,902.84$0.00
01/01/1999Bill1998 Tax Bill$1,902.84$1,902.84
06/11/1998PAYMENT1997 - Bill Payment$-960.58$0.00
03/04/1998PAYMENT1997 - Bill Payment$-960.58$960.58
01/01/1998Bill1997 Tax Bill$1,921.16$1,921.16
06/17/1997PAYMENT1996 - Bill Payment$-1,014.74$0.00
03/04/1997PAYMENT1996 - Bill Payment$-1,014.74$1,014.74
01/01/1997Bill1996 Tax Bill$2,029.48$2,029.48
06/14/1996PAYMENT1995 - Bill Payment$-1,037.99$0.00
03/06/1996PAYMENT1995 - Bill Payment$-1,037.99$1,037.99
01/01/1996Bill1995 Tax Bill$2,075.98$2,075.98
05/02/1995PAYMENT1994 - Bill Payment$-2,311.30$0.00
01/01/1995Bill1994 Tax Bill$2,311.30$2,311.30
05/03/1994PAYMENT1993 - Bill Payment$-2,311.30$0.00
01/01/1994Bill1993 Tax Bill$2,311.30$2,311.30
04/29/1993PAYMENT1992 - Bill Payment$-1,942.08$0.00
01/01/1993Bill1992 Tax Bill$1,942.08$1,942.08
02/10/1992PAYMENT1991 - Bill Payment$-1,942.08$0.00
01/01/1992Bill1991 Tax Bill$1,942.08$1,942.08
05/24/1991PAYMENT1990 - Bill Payment$-1,925.96$0.00
01/01/1991Bill1990 Tax Bill$1,925.96$1,925.96