Tax Account 13-050-03-028
Owners
MUSSO CARL A/ MUSSO ALISON K
35035 GALE RD
PUEBLO, CO 81006-9434
Account Summary
| Account ID | 13-050-03-028 |
|---|---|
| Account Type | Real Estate |
| Location | 35035 GALE RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,160.16 |
| Taxed incl Special Assessments | $3,160.16 |
| Paid | $3,160.16 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $3,160.16 | $0.00 | $0.00 | $3,160.16 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $1,838.40 | $0.00 | $0.00 | $1,838.40 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $1,859.74 | $0.00 | $0.00 | $1,859.74 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $1,953.86 | $0.00 | $0.00 | $1,953.86 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $2,011.58 | $0.00 | $0.00 | $2,011.58 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $2,341.14 | $0.00 | $0.00 | $2,341.14 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $2,334.90 | $0.00 | $0.00 | $2,334.90 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $2,018.66 | $0.00 | $0.00 | $2,018.66 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $2,021.28 | $0.00 | $0.00 | $2,021.28 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $1,664.04 | $0.00 | $0.00 | $1,664.04 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $1,657.16 | $0.00 | $0.00 | $1,657.16 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $1,624.92 | $0.00 | $0.00 | $1,624.92 | $0.00 | $0.00 | 10.2395 | 70UB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 40.55 | 40.96 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.94 | 28.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.94 | 28.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.38 | 23.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.38 | 23.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.30 | 27.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.30 | 27.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.95 | 23.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.95 | 23.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.73 | 12.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.73 | 12.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.67 | 12.80 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/27/2026 | PAYMENT | MUSSO CARL A/ MUSSO ALISON K CHECK 9903 C KW | $-3,160.16 | $0.00 |
| 01/19/2026 | Bill | MUSSO CARL A/ MUSSO ALISON K | $3,160.16 | $3,160.16 |
| 04/01/2025 | PAYMENT | 2024 - Bill Payment | $-1,810.18 | $0.00 |
| 04/01/2025 | PAYMENT | 2024 - Bill Payment | $-28.22 | $1,810.18 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,838.40 | $1,838.40 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-1,831.52 | $0.00 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-28.22 | $1,831.52 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,859.74 | $1,859.74 |
| 03/28/2023 | PAYMENT | 2022 - Bill Payment | $-23.62 | $0.00 |
| 03/28/2023 | PAYMENT | 2022 - Bill Payment | $-1,930.24 | $23.62 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,953.86 | $1,953.86 |
| 04/15/2022 | PAYMENT | 2021 - Bill Payment | $-1,987.96 | $0.00 |
| 04/15/2022 | PAYMENT | 2021 - Bill Payment | $-23.62 | $1,987.96 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,011.58 | $2,011.58 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-27.58 | $0.00 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-2,313.56 | $27.58 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,341.14 | $2,341.14 |
| 04/16/2020 | PAYMENT | 2019 - Bill Payment | $-27.58 | $0.00 |
| 04/16/2020 | PAYMENT | 2019 - Bill Payment | $-2,307.32 | $27.58 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,334.90 | $2,334.90 |
| 04/17/2019 | PAYMENT | 2018 - Bill Payment | $-23.18 | $0.00 |
| 04/17/2019 | PAYMENT | 2018 - Bill Payment | $-1,995.48 | $23.18 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,018.66 | $2,018.66 |
| 04/19/2018 | PAYMENT | 2017 - Bill Payment | $-23.18 | $0.00 |
| 04/19/2018 | PAYMENT | 2017 - Bill Payment | $-1,998.10 | $23.18 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,021.28 | $2,021.28 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-1,651.18 | $0.00 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-12.86 | $1,651.18 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,664.04 | $1,664.04 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-12.86 | $0.00 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-1,644.30 | $12.86 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,657.16 | $1,657.16 |
| 04/20/2015 | PAYMENT | 2014 - Bill Payment | $-12.80 | $0.00 |
| 04/20/2015 | PAYMENT | 2014 - Bill Payment | $-1,612.12 | $12.80 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,624.92 | $1,624.92 |