Tax Account 07-010-03-014
Owners
MOURIQUAND JOSEPH E/MOURIQUAND SUSAN M
310 S MONTECITO DR
PUEBLO WEST, CO 81007-3293
Account Summary
| Account ID | 07-010-03-014 |
|---|---|
| Account Type | Real Estate |
| Location | 310 S MONTECITO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,769.17 |
| Taxed incl Special Assessments | $2,769.17 |
| Paid | $2,769.17 |
| 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 | $2,769.17 | $0.00 | $0.00 | $2,769.17 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,604.32 | $0.00 | $0.00 | $2,604.32 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,635.24 | $0.00 | $0.00 | $2,635.24 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,009.52 | $0.00 | $0.00 | $2,009.52 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,060.68 | $0.00 | $0.00 | $2,060.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,841.84 | $0.00 | $0.00 | $1,841.84 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,837.02 | $0.00 | $0.00 | $1,837.02 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,736.18 | $0.00 | $0.00 | $1,736.18 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,738.28 | $0.00 | $0.00 | $1,738.28 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,682.10 | $0.00 | $0.00 | $1,682.10 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,668.12 | $0.00 | $0.00 | $1,668.12 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,578.68 | $0.00 | $0.00 | $1,578.68 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,568.44 | $0.00 | $0.00 | $1,568.44 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,599.86 | $0.00 | $0.00 | $1,599.86 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,585.16 | $0.00 | $0.00 | $1,585.16 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,814.82 | $0.00 | $0.00 | $1,814.82 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,830.42 | $0.00 | $0.00 | $1,830.42 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,853.14 | $0.00 | $0.00 | $1,853.14 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,881.74 | $0.00 | $0.00 | $1,881.74 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,674.98 | $0.00 | $0.00 | $1,674.98 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,610.66 | $0.00 | $0.00 | $1,610.66 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $278.04 | $0.00 | $0.00 | $278.04 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $273.54 | $0.00 | $0.00 | $273.54 | $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 | $0.00 | $245.80 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $245.44 | $0.00 | $2.46 | $247.90 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $244.12 | $0.00 | $4.88 | $249.00 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $165.08 | $0.00 | $6.60 | $171.68 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $168.38 | $0.00 | $0.00 | $168.38 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $130.42 | $0.00 | $0.00 | $130.42 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $130.10 | $0.00 | $0.00 | $130.10 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $116.54 | $0.00 | $0.00 | $116.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $314.94 | $0.00 | $0.00 | $314.94 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $116.54 | $0.00 | $3.50 | $120.04 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $868.33 | $0.00 | $5.24 | $873.57 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $111.88 | $10.00 | $7.27 | $129.15 | $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 | 38.10 | 38.48 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.25 | 40.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.25 | 40.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.22 | 26.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.22 | 26.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.38 | 23.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.38 | 23.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.94 | 22.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.94 | 22.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.26 | 14.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.26 | 14.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.48 | 13.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.48 | 13.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.68 | 13.82 | .00 | .00 |
| 1992-1993 | 610 | SA Pueblo West Fee | 168.40 | 198.40 | .00 | .00 |
| 1990-1991 | 610 | SA Pueblo West Fee | 721.79 | 751.79 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | MOURIQUAND JOSEPH E/MOURIQUAND SUSAN M CHECK 000000000004828 | $-2,769.17 | $0.00 |
| 01/19/2026 | Bill | MOURIQUAND JOSEPH E/MOURIQUAND SUSAN M | $2,769.17 | $2,769.17 |
| 04/25/2025 | PAYMENT | 2024 - Bill Payment | $-40.66 | $0.00 |
| 04/25/2025 | PAYMENT | 2024 - Bill Payment | $-2,563.66 | $40.66 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,604.32 | $2,604.32 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-40.66 | $0.00 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-2,594.58 | $40.66 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,635.24 | $2,635.24 |
| 04/17/2023 | PAYMENT | 2022 - Bill Payment | $-1,983.04 | $0.00 |
| 04/17/2023 | PAYMENT | 2022 - Bill Payment | $-26.48 | $1,983.04 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,009.52 | $2,009.52 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-2,034.20 | $0.00 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-26.48 | $2,034.20 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,060.68 | $2,060.68 |
| 04/14/2021 | PAYMENT | 2020 - Bill Payment | $-1,818.22 | $0.00 |
| 04/14/2021 | PAYMENT | 2020 - Bill Payment | $-23.62 | $1,818.22 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,841.84 | $1,841.84 |
| 04/22/2020 | PAYMENT | 2019 - Bill Payment | $-1,813.40 | $0.00 |
| 04/22/2020 | PAYMENT | 2019 - Bill Payment | $-23.62 | $1,813.40 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,837.02 | $1,837.02 |
| 04/18/2019 | PAYMENT | 2018 - Bill Payment | $-22.16 | $0.00 |
| 04/18/2019 | PAYMENT | 2018 - Bill Payment | $-1,714.02 | $22.16 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,736.18 | $1,736.18 |
| 03/26/2018 | PAYMENT | 2017 - Bill Payment | $-22.16 | $0.00 |
| 03/26/2018 | PAYMENT | 2017 - Bill Payment | $-1,716.12 | $22.16 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,738.28 | $1,738.28 |
| 05/04/2017 | PAYMENT | 2016 - Bill Payment | $-7.20 | $0.00 |
| 05/04/2017 | PAYMENT | 2016 - Bill Payment | $-833.85 | $7.20 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-833.85 | $841.05 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-7.20 | $1,674.90 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,682.10 | $1,682.10 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-826.86 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-7.20 | $826.86 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-7.20 | $834.06 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-826.86 | $841.26 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,668.12 | $1,668.12 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-782.53 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-6.81 | $782.53 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-782.53 | $789.34 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-6.81 | $1,571.87 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,578.68 | $1,578.68 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-6.81 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-777.41 | $6.81 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-777.41 | $784.22 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-6.81 | $1,561.63 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,568.44 | $1,568.44 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-6.91 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-793.02 | $6.91 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-793.02 | $799.93 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-6.91 | $1,592.95 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,599.86 | $1,599.86 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-792.58 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-792.58 | $792.58 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,585.16 | $1,585.16 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-907.41 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-907.41 | $907.41 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,814.82 | $1,814.82 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-915.21 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-915.21 | $915.21 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,830.42 | $1,830.42 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-926.57 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-926.57 | $926.57 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,853.14 | $1,853.14 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-940.87 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-940.87 | $940.87 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,881.74 | $1,881.74 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-837.49 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-837.49 | $837.49 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,674.98 | $1,674.98 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-805.33 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-805.33 | $805.33 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,610.66 | $1,610.66 |
| 06/10/2005 | PAYMENT | 2004 - Bill Payment | $-139.02 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-139.02 | $139.02 |
| 01/01/2005 | Bill | 2004 Tax Bill | $278.04 | $278.04 |
| 04/06/2004 | PAYMENT | 2003 - Bill Payment | $-273.54 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $273.54 | $273.54 |
| 04/08/2003 | PAYMENT | 2002 - Bill Payment | $-262.94 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $262.94 | $262.94 |
| 03/29/2002 | PAYMENT | 2001 - Bill Payment | $-245.80 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $245.80 | $245.80 |
| 06/05/2001 | PAYMENT | 2000 - Bill Payment | $-247.90 | $0.00 |
| 06/05/2001 | INTEREST | 2000 Interest/Penalty | $2.46 | $247.90 |
| 01/01/2001 | Bill | 2000 Tax Bill | $245.44 | $245.44 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-249.00 | $0.00 |
| 06/07/2000 | INTEREST | 1999 Interest/Penalty | $4.88 | $249.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $244.12 | $244.12 |
| 09/07/1999 | PAYMENT | 1998 - Bill Payment | $-171.68 | $0.00 |
| 09/07/1999 | INTEREST | 1998 Interest/Penalty | $6.60 | $171.68 |
| 01/01/1999 | Bill | 1998 Tax Bill | $165.08 | $165.08 |
| 01/22/1998 | PAYMENT | 1997 - Bill Payment | $-168.38 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $168.38 | $168.38 |
| 05/12/1997 | PAYMENT | 1996 - Bill Payment | $-130.42 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $130.42 | $130.42 |
| 01/29/1996 | PAYMENT | 1995 - Bill Payment | $-130.10 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $130.10 | $130.10 |
| 01/10/1995 | PAYMENT | 1994 - Bill Payment | $-116.54 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $116.54 | $116.54 |
| 03/03/1994 | PAYMENT | 1993 - Bill Payment | $-116.54 | $0.00 |
| 03/03/1994 | PAYMENT | 1993 - Bill Payment | $-198.40 | $116.54 |
| 01/01/1994 | Bill | 1993 Tax Bill | $314.94 | $314.94 |
| 12/27/1993 | PAYMENT | 1992 - Bill Payment | $-120.04 | $0.00 |
| 12/27/1993 | PAYMENT | 1991 - Bill Payment | $-751.79 | $120.04 |
| 12/27/1993 | PAYMENT | 1991 - Bill Payment | $-121.78 | $871.83 |
| 12/27/1993 | PAYMENT | 1990 - Bill Payment | $-10.00 | $993.61 |
| 12/27/1993 | PAYMENT | 1990 - Bill Payment | $-119.15 | $1,003.61 |
| 12/27/1993 | INTEREST | 1992 Interest/Penalty | $3.50 | $1,122.76 |
| 12/27/1993 | INTEREST | 1991 Interest/Penalty | $5.24 | $1,119.26 |
| 12/27/1993 | INTEREST | 1990 Interest/Penalty | $10.00 | $1,114.02 |
| 12/27/1993 | INTEREST | 1990 Interest/Penalty | $7.27 | $1,104.02 |
| 01/01/1993 | Bill | 1992 Tax Bill | $116.54 | $1,096.75 |
| 01/01/1992 | Bill | 1991 Tax Bill | $868.33 | $980.21 |
| 01/01/1991 | Bill | 1990 Tax Bill | $111.88 | $111.88 |