Tax Account 11-053-05-013
Owners
MOSSBERGER TIMOTHY
202 BRENTWOOD DR
PUEBLO, CO 81005-1108
Account Summary
| Account ID | 11-053-05-013 |
|---|---|
| Account Type | Real Estate |
| Location | 201 N BOONE AVE BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $837.34 |
| Taxed incl Special Assessments | $837.34 |
| Paid | $837.34 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 93.003 |
| Tax District | 70G (70G) |
* 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 | $837.34 | $0.00 | $0.00 | $837.34 | $0.00 | $0.00 | 9.3003 | 70G |
| 2024 REAL ESTATE TAXES | $545.36 | $0.00 | $0.00 | $545.36 | $0.00 | $0.00 | 9.2595 | 70G |
| 2023 REAL ESTATE TAXES | $552.94 | $0.00 | $0.00 | $552.94 | $0.00 | $0.00 | 9.3748 | 70G |
| 2022 REAL ESTATE TAXES | $509.52 | $0.00 | $0.00 | $509.52 | $0.00 | $0.00 | 9.2861 | 70G |
| 2021 REAL ESTATE TAXES | $535.88 | $0.00 | $0.00 | $535.88 | $0.00 | $0.00 | 9.5098 | 70G |
| 2020 REAL ESTATE TAXES | $430.86 | $0.00 | $0.00 | $430.86 | $0.00 | $0.00 | 9.5323 | 70G |
| 2019 REAL ESTATE TAXES | $428.80 | $0.00 | $17.15 | $445.95 | $0.00 | $0.00 | 9.5050 | 70G |
| 2018 REAL ESTATE TAXES | $334.40 | $0.00 | $13.38 | $347.78 | $0.00 | $0.00 | 9.5872 | 70G |
| 2017 REAL ESTATE TAXES | $334.86 | $0.00 | $13.40 | $348.26 | $0.00 | $0.00 | 9.6007 | 70G |
| 2016 REAL ESTATE TAXES | $316.30 | $0.00 | $12.65 | $328.95 | $0.00 | $0.00 | 9.6231 | 70G |
| 2015 REAL ESTATE TAXES | $314.90 | $10.00 | $15.75 | $340.65 | $0.00 | $0.00 | 9.5801 | 70G |
| 2014 REAL ESTATE TAXES | $325.76 | $10.00 | $13.04 | $348.80 | $0.00 | $0.00 | 9.5524 | 70G |
| 2013 REAL ESTATE TAXES | $320.94 | $10.00 | $19.25 | $350.19 | $0.00 | $0.00 | 9.4097 | 70G |
| 2012 REAL ESTATE TAXES | $397.11 | $0.00 | $3.98 | $401.09 | $0.00 | $0.00 | 9.3808 | 70G |
| 2011 REAL ESTATE TAXES | $392.26 | $0.00 | $15.69 | $407.95 | $0.00 | $0.00 | 9.3507 | 70G |
| 2010 REAL ESTATE TAXES | $445.42 | $0.00 | $17.82 | $463.24 | $0.00 | $0.00 | 9.3302 | 70G |
| 2009 REAL ESTATE TAXES | $438.44 | $12.15 | $26.31 | $476.90 | $0.00 | $0.00 | 9.1724 | 70G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 12.24 | 12.36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 12.81 | 12.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 12.81 | 12.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 7.07 | 7.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 7.07 | 7.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 5.66 | 5.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 5.66 | 5.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.36 | 4.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.36 | 4.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.75 | 2.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.75 | 2.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.85 | 2.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.85 | 2.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.55 | 3.59 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/27/2026 | PAYMENT | MOSSBERGER TIMOTHY CARL PAYIT PAID BY PAYMENT PROVIDER API | $-837.34 | $0.00 |
| 01/19/2026 | Bill | MOSSBERGER TIMOTHY | $837.34 | $837.34 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-12.94 | $0.00 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-532.42 | $12.94 |
| 01/01/2025 | Bill | 2024 Tax Bill | $545.36 | $545.36 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-12.94 | $0.00 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-540.00 | $12.94 |
| 01/01/2024 | Bill | 2023 Tax Bill | $552.94 | $552.94 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-502.38 | $0.00 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-7.14 | $502.38 |
| 01/01/2023 | Bill | 2022 Tax Bill | $509.52 | $509.52 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-528.74 | $0.00 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-7.14 | $528.74 |
| 01/01/2022 | Bill | 2021 Tax Bill | $535.88 | $535.88 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-425.14 | $0.00 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-5.72 | $425.14 |
| 01/01/2021 | Bill | 2020 Tax Bill | $430.86 | $430.86 |
| 08/20/2020 | LIEN | 2019 Tax Lien - Canceled | $-450.95 | $0.00 |
| 08/20/2020 | LIEN | 2018 Tax Lien - Canceled | $-352.78 | $450.95 |
| 08/20/2020 | LIEN | 2017 Tax Lien - Canceled | $-353.26 | $803.73 |
| 08/20/2020 | LIEN | 2016 Tax Lien - Canceled | $-333.95 | $1,156.99 |
| 08/20/2020 | LIEN | 2015 Tax Lien - Canceled | $-345.65 | $1,490.94 |
| 08/20/2020 | LIEN | 2014 Tax Lien - Canceled | $-353.80 | $1,836.59 |
| 08/20/2020 | LIEN | 2013 Tax Lien - Canceled | $-362.19 | $2,190.39 |
| 08/07/2020 | PAYMENT | 2019 - Bill Payment | $-5.95 | $2,552.58 |
| 08/07/2020 | PAYMENT | 2019 - Bill Payment | $-440.00 | $2,558.53 |
| 08/07/2020 | INTEREST | 2019 Interest/Penalty | $17.15 | $2,998.53 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $450.95 | $2,981.38 |
| 01/01/2020 | Bill | 2019 Tax Bill | $428.80 | $2,530.43 |
| 08/22/2019 | PAYMENT | 2018 - Bill Payment | $-4.58 | $2,101.63 |
| 08/22/2019 | PAYMENT | 2018 - Bill Payment | $-343.20 | $2,106.21 |
| 08/22/2019 | INTEREST | 2018 Interest/Penalty | $13.38 | $2,449.41 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $352.78 | $2,436.03 |
| 01/01/2019 | Bill | 2018 Tax Bill | $334.40 | $2,083.25 |
| 08/27/2018 | PAYMENT | 2017 - Bill Payment | $-4.58 | $1,748.85 |
| 08/27/2018 | PAYMENT | 2017 - Bill Payment | $-343.68 | $1,753.43 |
| 08/27/2018 | INTEREST | 2017 Interest/Penalty | $13.40 | $2,097.11 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $353.26 | $2,083.71 |
| 01/01/2018 | Bill | 2017 Tax Bill | $334.86 | $1,730.45 |
| 08/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.89 | $1,395.59 |
| 08/22/2017 | PAYMENT | 2016 - Bill Payment | $-326.06 | $1,398.48 |
| 08/22/2017 | INTEREST | 2016 Interest/Penalty | $12.65 | $1,724.54 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $333.95 | $1,711.89 |
| 01/01/2017 | Bill | 2016 Tax Bill | $316.30 | $1,377.94 |
| 09/14/2016 | PAYMENT | 2015 - Bill Payment | $-2.92 | $1,061.64 |
| 09/14/2016 | PAYMENT | 2015 - Bill Payment | $-327.73 | $1,064.56 |
| 09/14/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $1,392.29 |
| 09/14/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $1,402.29 |
| 09/14/2016 | INTEREST | 2015 Interest/Penalty | $15.75 | $1,392.29 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $345.65 | $1,376.54 |
| 01/01/2016 | Bill | 2015 Tax Bill | $314.90 | $1,030.89 |
| 09/18/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $715.99 |
| 09/18/2015 | PAYMENT | 2014 - Bill Payment | $-335.80 | $725.99 |
| 09/18/2015 | PAYMENT | 2014 - Bill Payment | $-3.00 | $1,061.79 |
| 09/18/2015 | INTEREST | 2014 Interest/Penalty | $13.04 | $1,064.79 |
| 09/18/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $1,051.75 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $353.80 | $1,041.75 |
| 01/01/2015 | Bill | 2014 Tax Bill | $325.76 | $687.95 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-337.14 | $362.19 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $699.33 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-3.05 | $709.33 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $19.25 | $712.38 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $693.13 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $362.19 | $683.13 |
| 01/01/2014 | Bill | 2013 Tax Bill | $320.94 | $320.94 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-397.46 | $0.00 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-3.63 | $397.46 |
| 05/02/2013 | INTEREST | 2012 Interest/Penalty | $3.98 | $401.09 |
| 05/02/2013 | LIEN | 2011 Redemption Payment | $-447.39 | $397.11 |
| 05/02/2013 | LIEN | 2011 Redemption Interest/Fee | $34.44 | $844.50 |
| 05/02/2013 | LIEN | 2010 Redemption Payment | $-554.15 | $810.06 |
| 05/02/2013 | LIEN | 2010 Redemption Interest/Fee | $85.91 | $1,364.21 |
| 05/02/2013 | LIEN | 2009 Redemption Payment | $-626.38 | $1,278.30 |
| 05/02/2013 | LIEN | 2009 Redemption Interest/Fee | $137.48 | $1,904.68 |
| 01/01/2013 | Bill | 2012 Tax Bill | $397.11 | $1,767.20 |
| 08/20/2012 | PAYMENT | 2011 - Bill Payment | $-407.95 | $1,370.09 |
| 08/20/2012 | INTEREST | 2011 Interest/Penalty | $15.69 | $1,778.04 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $412.95 | $1,762.35 |
| 01/01/2012 | Bill | 2011 Tax Bill | $392.26 | $1,349.40 |
| 08/15/2011 | PAYMENT | 2010 - Bill Payment | $-463.24 | $957.14 |
| 08/15/2011 | INTEREST | 2010 Interest/Penalty | $17.82 | $1,420.38 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $468.24 | $1,402.56 |
| 01/01/2011 | Bill | 2010 Tax Bill | $445.42 | $934.32 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-464.75 | $488.90 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-12.15 | $953.65 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $12.15 | $965.80 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $26.31 | $953.65 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $488.90 | $927.34 |
| 01/01/2010 | Bill | 2009 Tax Bill | $438.44 | $438.44 |