Tax Account 13-040-00-035
Owners
MUSSO CARL/MUSSO ALISON
35035 GALE RD
PUEBLO, CO 81006-9434
Account Summary
| Account ID | 13-040-00-035 |
|---|---|
| Account Type | Real Estate |
| Location | 36042 E US HWY 50 PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,451.02 |
| Taxed incl Special Assessments | $1,451.02 |
| Paid | $0.00 |
| Bill Total | $1,451.02 |
| Interest | $0.00 |
| Bill Balance | $1,451.02 |
| Prior Billed* | $1,451.02 |
| Total Account Balance** | $1,465.53 |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70UB (70UB) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $744.60 | $0.00 | $0.00 | $744.60 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $753.84 | $0.00 | $0.00 | $753.84 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $653.40 | $0.00 | $0.00 | $653.40 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $668.66 | $0.00 | $0.00 | $668.66 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $644.26 | $0.00 | $6.44 | $650.70 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $641.94 | $0.00 | $12.84 | $654.78 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $517.50 | $0.00 | $20.70 | $538.20 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $518.16 | $0.00 | $20.72 | $538.88 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $505.24 | $10.00 | $30.31 | $545.55 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $503.16 | $0.00 | $0.00 | $503.16 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $516.26 | $0.00 | $0.00 | $516.26 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $513.04 | $0.00 | $0.00 | $513.04 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $598.61 | $0.00 | $0.00 | $598.61 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $593.32 | $0.00 | $0.00 | $593.32 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $656.06 | $0.00 | $0.00 | $656.06 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $662.06 | $0.00 | $0.00 | $662.06 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $325.44 | $0.00 | $0.00 | $325.44 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $330.26 | $0.00 | $0.00 | $330.26 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $315.56 | $0.00 | $0.00 | $315.56 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $614.80 | $0.00 | $0.00 | $614.80 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $590.52 | $0.00 | $0.00 | $590.52 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $583.40 | $0.00 | $0.00 | $583.40 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $331.02 | $0.00 | $0.00 | $331.02 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $625.52 | $0.00 | $0.00 | $625.52 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $493.50 | $0.00 | $0.00 | $493.50 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $446.66 | $0.00 | $0.00 | $446.66 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $388.94 | $0.00 | $0.00 | $388.94 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $397.12 | $0.00 | $0.00 | $397.12 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $346.66 | $0.00 | $0.00 | $346.66 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $337.92 | $0.00 | $0.00 | $337.92 | $0.00 | $0.00 | 10.5601 | 70UA |
| 1994 REAL ESTATE TAXES | $330.52 | $0.00 | $0.00 | $330.52 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1993 REAL ESTATE TAXES | $330.52 | $0.00 | $0.00 | $330.52 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1992 REAL ESTATE TAXES | $384.32 | $0.00 | $0.00 | $384.32 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1991 REAL ESTATE TAXES | $386.80 | $0.00 | $0.00 | $386.80 | $0.00 | $0.00 | 9.8423 | 70UA |
| 1990 REAL ESTATE TAXES | $370.64 | $0.00 | $0.00 | $370.64 | $0.00 | $0.00 | 9.3594 | 7UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 19.23 | .00 | 19.42 | 19.42 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 14.63 | 14.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 14.63 | 14.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 8.18 | 8.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 8.18 | 8.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.86 | 7.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.86 | 7.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.28 | 6.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.28 | 6.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.12 | 4.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.12 | 4.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.24 | 4.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.24 | 4.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.92 | 4.97 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | MUSSO CARL/MUSSO ALISON | $1,451.02 | $1,451.02 |
| 04/01/2025 | PAYMENT | 2024 - Bill Payment | $-729.82 | $0.00 |
| 04/01/2025 | PAYMENT | 2024 - Bill Payment | $-14.78 | $729.82 |
| 01/01/2025 | Bill | 2024 Tax Bill | $744.60 | $744.60 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-14.78 | $0.00 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-739.06 | $14.78 |
| 01/01/2024 | Bill | 2023 Tax Bill | $753.84 | $753.84 |
| 03/28/2023 | PAYMENT | 2022 - Bill Payment | $-645.14 | $0.00 |
| 03/28/2023 | PAYMENT | 2022 - Bill Payment | $-8.26 | $645.14 |
| 01/01/2023 | Bill | 2022 Tax Bill | $653.40 | $653.40 |
| 04/15/2022 | PAYMENT | 2021 - Bill Payment | $-660.40 | $0.00 |
| 04/15/2022 | PAYMENT | 2021 - Bill Payment | $-8.26 | $660.40 |
| 01/01/2022 | Bill | 2021 Tax Bill | $668.66 | $668.66 |
| 05/18/2021 | PAYMENT | 2020 - Bill Payment | $-8.02 | $0.00 |
| 05/18/2021 | PAYMENT | 2020 - Bill Payment | $-642.68 | $8.02 |
| 05/18/2021 | INTEREST | 2020 Interest/Penalty | $6.44 | $650.70 |
| 01/01/2021 | Bill | 2020 Tax Bill | $644.26 | $644.26 |
| 06/26/2020 | PAYMENT | 2019 - Bill Payment | $-646.68 | $0.00 |
| 06/26/2020 | PAYMENT | 2019 - Bill Payment | $-8.10 | $646.68 |
| 06/26/2020 | INTEREST | 2019 Interest/Penalty | $12.84 | $654.78 |
| 06/15/2020 | LIEN | 2018 Redemption Payment | $-597.98 | $641.94 |
| 06/15/2020 | LIEN | 2018 Redemption Interest/Fee | $54.78 | $1,239.92 |
| 06/15/2020 | LIEN | 2017 Redemption Payment | $-658.56 | $1,185.14 |
| 06/15/2020 | LIEN | 2017 Redemption Interest/Fee | $114.68 | $1,843.70 |
| 06/15/2020 | LIEN | 2016 Redemption Payment | $-733.22 | $1,729.02 |
| 06/15/2020 | LIEN | 2016 Redemption Interest/Fee | $175.67 | $2,462.24 |
| 01/01/2020 | Bill | 2019 Tax Bill | $641.94 | $2,286.57 |
| 08/20/2019 | PAYMENT | 2018 - Bill Payment | $-6.59 | $1,644.63 |
| 08/20/2019 | PAYMENT | 2018 - Bill Payment | $-531.61 | $1,651.22 |
| 08/20/2019 | INTEREST | 2018 Interest/Penalty | $20.70 | $2,182.83 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $543.20 | $2,162.13 |
| 01/01/2019 | Bill | 2018 Tax Bill | $517.50 | $1,618.93 |
| 08/30/2018 | PAYMENT | 2017 - Bill Payment | $-6.59 | $1,101.43 |
| 08/30/2018 | PAYMENT | 2017 - Bill Payment | $-532.29 | $1,108.02 |
| 08/30/2018 | INTEREST | 2017 Interest/Penalty | $20.72 | $1,640.31 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $543.88 | $1,619.59 |
| 01/01/2018 | Bill | 2017 Tax Bill | $518.16 | $1,075.71 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-4.41 | $557.55 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-531.14 | $561.96 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $1,093.10 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $1,103.10 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $30.31 | $1,093.10 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $557.55 | $1,062.79 |
| 01/01/2017 | Bill | 2016 Tax Bill | $505.24 | $505.24 |
| 04/18/2016 | PAYMENT | 2015 - Bill Payment | $-499.00 | $0.00 |
| 04/18/2016 | PAYMENT | 2015 - Bill Payment | $-4.16 | $499.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $503.16 | $503.16 |
| 02/02/2015 | PAYMENT | 2014 - Bill Payment | $-511.98 | $0.00 |
| 02/02/2015 | PAYMENT | 2014 - Bill Payment | $-4.28 | $511.98 |
| 01/01/2015 | Bill | 2014 Tax Bill | $516.26 | $516.26 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.28 | $0.00 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-508.76 | $4.28 |
| 01/01/2014 | Bill | 2013 Tax Bill | $513.04 | $513.04 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-593.64 | $0.00 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-4.97 | $593.64 |
| 01/01/2013 | Bill | 2012 Tax Bill | $598.61 | $598.61 |
| 03/02/2012 | PAYMENT | 2011 - Bill Payment | $-593.32 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $593.32 | $593.32 |
| 03/04/2011 | PAYMENT | 2010 - Bill Payment | $-656.06 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $656.06 | $656.06 |
| 03/16/2010 | PAYMENT | 2009 - Bill Payment | $-662.06 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $662.06 | $662.06 |
| 02/17/2009 | PAYMENT | 2008 - Bill Payment | $-325.44 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $325.44 | $325.44 |
| 02/13/2008 | PAYMENT | 2007 - Bill Payment | $-330.26 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $330.26 | $330.26 |
| 02/08/2007 | PAYMENT | 2006 - Bill Payment | $-315.56 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $315.56 | $315.56 |
| 02/13/2006 | PAYMENT | 2005 - Bill Payment | $-614.80 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $614.80 | $614.80 |
| 01/21/2005 | PAYMENT | 2004 - Bill Payment | $-590.52 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $590.52 | $590.52 |
| 01/15/2004 | PAYMENT | 2003 - Bill Payment | $-583.40 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $583.40 | $583.40 |
| 01/16/2003 | PAYMENT | 2002 - Bill Payment | $-331.02 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $331.02 | $331.02 |
| 02/06/2002 | PAYMENT | 2001 - Bill Payment | $-625.52 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $625.52 | $625.52 |
| 02/12/2001 | PAYMENT | 2000 - Bill Payment | $-493.50 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $493.50 | $493.50 |
| 03/06/2000 | PAYMENT | 1999 - Bill Payment | $-446.66 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $446.66 | $446.66 |
| 01/08/1999 | PAYMENT | 1998 - Bill Payment | $-388.94 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $388.94 | $388.94 |
| 01/08/1998 | PAYMENT | 1997 - Bill Payment | $-397.12 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $397.12 | $397.12 |
| 01/22/1997 | PAYMENT | 1996 - Bill Payment | $-346.66 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $346.66 | $346.66 |
| 01/11/1996 | PAYMENT | 1995 - Bill Payment | $-337.92 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $337.92 | $337.92 |
| 01/20/1995 | PAYMENT | 1994 - Bill Payment | $-330.52 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $330.52 | $330.52 |
| 01/24/1994 | PAYMENT | 1993 - Bill Payment | $-330.52 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $330.52 | $330.52 |
| 01/06/1993 | PAYMENT | 1992 - Bill Payment | $-384.32 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $384.32 | $384.32 |
| 01/10/1992 | PAYMENT | 1991 - Bill Payment | $-386.80 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $386.80 | $386.80 |
| 01/14/1991 | PAYMENT | 1990 - Bill Payment | $-370.64 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $370.64 | $370.64 |