Tax Account 13-050-03-030
Owners
MUSSO CARL A/ MUSSO ALISON K
35035 GALE RD
PUEBLO, CO 81006-9434
Account Summary
| Account ID | 13-050-03-030 |
|---|---|
| Account Type | Real Estate |
| Location | 0 PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $355.21 |
| Taxed incl Special Assessments | $355.21 |
| Paid | $355.21 |
| 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 | $355.21 | $0.00 | $0.00 | $355.21 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $304.26 | $0.00 | $0.00 | $304.26 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $307.66 | $0.00 | $0.00 | $307.66 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $632.68 | $0.00 | $0.00 | $632.68 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $642.04 | $0.00 | $0.00 | $642.04 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $388.34 | $0.00 | $11.65 | $399.99 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $387.42 | $0.00 | $0.00 | $387.42 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $405.02 | $0.00 | $0.00 | $405.02 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $405.56 | $0.00 | $0.00 | $405.56 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $374.18 | $0.00 | $0.00 | $374.18 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $372.62 | $0.00 | $0.00 | $372.62 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $104.80 | $0.00 | $0.00 | $104.80 | $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 | 1.15 | 1.16 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.96 | 1.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.96 | 1.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .83 | .84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .83 | .84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .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 | $-355.21 | $0.00 |
| 01/19/2026 | Bill | MUSSO CARL A/ MUSSO ALISON K | $355.21 | $355.21 |
| 04/01/2025 | PAYMENT | 2024 - Bill Payment | $-303.24 | $0.00 |
| 04/01/2025 | PAYMENT | 2024 - Bill Payment | $-1.02 | $303.24 |
| 01/01/2025 | Bill | 2024 Tax Bill | $304.26 | $304.26 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-1.02 | $0.00 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-306.64 | $1.02 |
| 01/01/2024 | Bill | 2023 Tax Bill | $307.66 | $307.66 |
| 03/28/2023 | PAYMENT | 2022 - Bill Payment | $-1.98 | $0.00 |
| 03/28/2023 | PAYMENT | 2022 - Bill Payment | $-630.70 | $1.98 |
| 01/01/2023 | Bill | 2022 Tax Bill | $632.68 | $632.68 |
| 04/15/2022 | PAYMENT | 2021 - Bill Payment | $-1.98 | $0.00 |
| 04/15/2022 | PAYMENT | 2021 - Bill Payment | $-640.06 | $1.98 |
| 01/01/2022 | Bill | 2021 Tax Bill | $642.04 | $642.04 |
| 07/21/2021 | PAYMENT | 2020 - Bill Payment | $-398.75 | $0.00 |
| 07/21/2021 | PAYMENT | 2020 - Bill Payment | $-1.24 | $398.75 |
| 07/21/2021 | INTEREST | 2020 Interest/Penalty | $11.65 | $399.99 |
| 01/01/2021 | Bill | 2020 Tax Bill | $388.34 | $388.34 |
| 04/16/2020 | PAYMENT | 2019 - Bill Payment | $-386.22 | $0.00 |
| 04/16/2020 | PAYMENT | 2019 - Bill Payment | $-1.20 | $386.22 |
| 01/01/2020 | Bill | 2019 Tax Bill | $387.42 | $387.42 |
| 03/11/2019 | PAYMENT | 2018 - Bill Payment | $-403.78 | $0.00 |
| 03/11/2019 | PAYMENT | 2018 - Bill Payment | $-1.24 | $403.78 |
| 01/01/2019 | Bill | 2018 Tax Bill | $405.02 | $405.02 |
| 04/19/2018 | PAYMENT | 2017 - Bill Payment | $-1.24 | $0.00 |
| 04/19/2018 | PAYMENT | 2017 - Bill Payment | $-404.32 | $1.24 |
| 01/01/2018 | Bill | 2017 Tax Bill | $405.56 | $405.56 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-373.34 | $0.00 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-0.84 | $373.34 |
| 01/01/2017 | Bill | 2016 Tax Bill | $374.18 | $374.18 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-0.84 | $0.00 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-371.78 | $0.84 |
| 01/01/2016 | Bill | 2015 Tax Bill | $372.62 | $372.62 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-0.12 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-52.28 | $0.12 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-52.28 | $52.40 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-0.12 | $104.68 |
| 01/01/2015 | Bill | 2014 Tax Bill | $104.80 | $104.80 |