Tax Account 13-050-06-004
Owners
MUSSO CARL A/MUSSO ALISON K
35035 GALE RD
PUEBLO, CO 81006-9434
Account Summary
| Account ID | 13-050-06-004 |
|---|---|
| Account Type | Real Estate |
| Location | 35815 E US HWY 50 PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,421.27 |
| Taxed incl Special Assessments | $2,421.27 |
| Paid | $2,421.27 |
| 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 | $2,421.27 | $0.00 | $0.00 | $2,421.27 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $877.22 | $0.00 | $0.00 | $877.22 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $887.00 | $0.00 | $0.00 | $887.00 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $2,374.48 | $0.00 | $0.00 | $2,374.48 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $2,367.16 | $0.00 | $0.00 | $2,367.16 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $2,253.56 | $0.00 | $0.00 | $2,253.56 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $2,247.70 | $0.00 | $0.00 | $2,247.70 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $2,138.20 | $0.00 | $0.00 | $2,138.20 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $2,141.00 | $0.00 | $0.00 | $2,141.00 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $2,128.84 | $0.00 | $0.00 | $2,128.84 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $2,120.00 | $0.00 | $0.00 | $2,120.00 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $2,161.18 | $0.00 | $0.00 | $2,161.18 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $2,147.64 | $0.00 | $0.00 | $2,147.64 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $2,026.74 | $0.00 | $0.00 | $2,026.74 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $2,021.02 | $0.00 | $20.21 | $2,041.23 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $2,133.32 | $0.00 | $0.00 | $2,133.32 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $2,150.40 | $0.00 | $0.00 | $2,150.40 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $1,932.88 | $0.00 | $0.00 | $1,932.88 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $2,284.98 | $0.00 | $0.00 | $2,284.98 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $2,506.44 | $10.80 | $150.39 | $2,667.63 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $2,441.64 | $0.00 | $97.67 | $2,539.31 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $2,135.92 | $10.80 | $128.16 | $2,274.88 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $2,110.20 | $10.80 | $126.61 | $2,247.61 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $3,233.32 | $0.00 | $32.33 | $3,265.65 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $3,054.98 | $0.00 | $0.00 | $3,054.98 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $1,929.54 | $10.80 | $115.77 | $2,056.11 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $1,746.40 | $0.00 | $0.00 | $1,746.40 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $1,779.06 | $0.00 | $0.00 | $1,779.06 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $1,816.50 | $0.00 | $0.00 | $1,816.50 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $2,062.58 | $0.00 | $0.00 | $2,062.58 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $2,010.64 | $0.00 | $0.00 | $2,010.64 | $0.00 | $0.00 | 10.5601 | 70UA |
| 1994 REAL ESTATE TAXES | $1,915.68 | $0.00 | $0.00 | $1,915.68 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1993 REAL ESTATE TAXES | $1,914.70 | $0.00 | $0.00 | $1,914.70 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1992 REAL ESTATE TAXES | $2,011.50 | $0.00 | $0.00 | $2,011.50 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1991 REAL ESTATE TAXES | $2,024.56 | $0.00 | $0.00 | $2,024.56 | $0.00 | $0.00 | 9.8423 | 70UA |
| 1990 REAL ESTATE TAXES | $1,905.58 | $0.00 | $0.00 | $1,905.58 | $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 | 7.88 | 7.96 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 5.48 | 5.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 5.48 | 5.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 7.21 | 7.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 7.21 | 7.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.85 | 6.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.85 | 6.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.51 | 6.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.51 | 6.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.79 | 4.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.79 | 4.84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.89 | 4.94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.89 | 4.94 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.59 | 4.64 | .00 | .00 |
| 2006-2007 | 612 | SA St Chas Mesa Water Fee | 293.44 | 323.44 | .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 | $-2,421.27 | $0.00 |
| 01/19/2026 | Bill | MUSSO CARL A/MUSSO ALISON K | $2,421.27 | $2,421.27 |
| 04/01/2025 | PAYMENT | 2024 - Bill Payment | $-5.54 | $0.00 |
| 04/01/2025 | PAYMENT | 2024 - Bill Payment | $-871.68 | $5.54 |
| 01/01/2025 | Bill | 2024 Tax Bill | $877.22 | $877.22 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-881.46 | $0.00 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-5.54 | $881.46 |
| 01/01/2024 | Bill | 2023 Tax Bill | $887.00 | $887.00 |
| 03/28/2023 | PAYMENT | 2022 - Bill Payment | $-7.28 | $0.00 |
| 03/28/2023 | PAYMENT | 2022 - Bill Payment | $-2,367.20 | $7.28 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,374.48 | $2,374.48 |
| 04/15/2022 | PAYMENT | 2021 - Bill Payment | $-2,359.88 | $0.00 |
| 04/15/2022 | PAYMENT | 2021 - Bill Payment | $-7.28 | $2,359.88 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,367.16 | $2,367.16 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-2,246.64 | $0.00 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-6.92 | $2,246.64 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,253.56 | $2,253.56 |
| 04/16/2020 | PAYMENT | 2019 - Bill Payment | $-2,240.78 | $0.00 |
| 04/16/2020 | PAYMENT | 2019 - Bill Payment | $-6.92 | $2,240.78 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,247.70 | $2,247.70 |
| 04/17/2019 | PAYMENT | 2018 - Bill Payment | $-2,131.62 | $0.00 |
| 04/17/2019 | PAYMENT | 2018 - Bill Payment | $-6.58 | $2,131.62 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,138.20 | $2,138.20 |
| 04/19/2018 | PAYMENT | 2017 - Bill Payment | $-2,134.42 | $0.00 |
| 04/19/2018 | PAYMENT | 2017 - Bill Payment | $-6.58 | $2,134.42 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,141.00 | $2,141.00 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-2,124.00 | $0.00 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-4.84 | $2,124.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,128.84 | $2,128.84 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-4.84 | $0.00 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-2,115.16 | $4.84 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,120.00 | $2,120.00 |
| 04/20/2015 | PAYMENT | 2014 - Bill Payment | $-2,156.24 | $0.00 |
| 04/20/2015 | PAYMENT | 2014 - Bill Payment | $-4.94 | $2,156.24 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,161.18 | $2,161.18 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-4.94 | $0.00 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-2,142.70 | $4.94 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,147.64 | $2,147.64 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-4.64 | $0.00 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-2,022.10 | $4.64 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,026.74 | $2,026.74 |
| 05/07/2012 | PAYMENT | 2011 - Bill Payment | $-2,041.23 | $0.00 |
| 05/07/2012 | INTEREST | 2011 Interest/Penalty | $20.21 | $2,041.23 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,021.02 | $2,021.02 |
| 05/02/2011 | PAYMENT | 2010 - Bill Payment | $-2,133.32 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,133.32 | $2,133.32 |
| 05/03/2010 | PAYMENT | 2009 - Bill Payment | $-2,150.40 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,150.40 | $2,150.40 |
| 04/20/2009 | PAYMENT | 2008 - Bill Payment | $-1,932.88 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,932.88 | $1,932.88 |
| 04/10/2008 | LIEN | 2006 Redemption Payment | $-2,921.10 | $0.00 |
| 04/10/2008 | LIEN | 2006 Redemption Interest/Fee | $241.47 | $2,921.10 |
| 04/01/2008 | PAYMENT | 2007 - Bill Payment | $-323.44 | $2,679.63 |
| 04/01/2008 | PAYMENT | 2007 - Bill Payment | $-1,961.54 | $3,003.07 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,284.98 | $4,964.61 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-2,656.83 | $2,679.63 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.80 | $5,336.46 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.80 | $5,347.26 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $150.39 | $5,336.46 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $2,679.63 | $5,186.07 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,506.44 | $2,506.44 |
| 11/21/2006 | LIEN | 2005 Redemption Payment | $-2,663.05 | $0.00 |
| 11/21/2006 | LIEN | 2005 Redemption Interest/Fee | $118.74 | $2,663.05 |
| 11/21/2006 | LIEN | 2004 Redemption Payment | $-2,658.11 | $2,544.31 |
| 11/21/2006 | LIEN | 2004 Redemption Interest/Fee | $379.23 | $5,202.42 |
| 08/11/2006 | PAYMENT | 2005 - Bill Payment | $-2,539.31 | $4,823.19 |
| 08/11/2006 | INTEREST | 2005 Interest/Penalty | $97.67 | $7,362.50 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $2,544.31 | $7,264.83 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,441.64 | $4,720.52 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.80 | $2,278.88 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-2,264.08 | $2,289.68 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $128.16 | $4,553.76 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.80 | $4,425.60 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $2,278.88 | $4,414.80 |
| 06/21/2005 | LIEN | 2003 Redemption Payment | $-2,461.25 | $2,135.92 |
| 06/21/2005 | LIEN | 2003 Redemption Interest/Fee | $209.64 | $4,597.17 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,135.92 | $4,387.53 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.80 | $2,251.61 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-2,236.81 | $2,262.41 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $126.61 | $4,499.22 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.80 | $4,372.61 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $2,251.61 | $4,361.81 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,110.20 | $2,110.20 |
| 05/27/2003 | PAYMENT | 2002 - Bill Payment | $-3,265.65 | $0.00 |
| 05/27/2003 | INTEREST | 2002 Interest/Penalty | $32.33 | $3,265.65 |
| 01/01/2003 | Bill | 2002 Tax Bill | $3,233.32 | $3,233.32 |
| 04/04/2002 | PAYMENT | 2001 - Bill Payment | $-3,054.98 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $3,054.98 | $3,054.98 |
| 10/22/2001 | PAYMENT | 2000 - Bill Payment | $-2,045.31 | $0.00 |
| 10/22/2001 | PAYMENT | 2000 - Bill Payment | $-10.80 | $2,045.31 |
| 10/22/2001 | INTEREST | 2000 Interest/Penalty | $10.80 | $2,056.11 |
| 10/22/2001 | INTEREST | 2000 Interest/Penalty | $115.77 | $2,045.31 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,929.54 | $1,929.54 |
| 05/26/2000 | PAYMENT | 1999 - Bill Payment | $-873.20 | $0.00 |
| 02/23/2000 | PAYMENT | 1999 - Bill Payment | $-873.20 | $873.20 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,746.40 | $1,746.40 |
| 04/19/1999 | PAYMENT | 1998 - Bill Payment | $-1,779.06 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,779.06 | $1,779.06 |
| 06/01/1998 | PAYMENT | 1997 - Bill Payment | $-908.25 | $0.00 |
| 02/17/1998 | PAYMENT | 1997 - Bill Payment | $-908.25 | $908.25 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,816.50 | $1,816.50 |
| 06/09/1997 | PAYMENT | 1996 - Bill Payment | $-1,031.29 | $0.00 |
| 02/24/1997 | PAYMENT | 1996 - Bill Payment | $-1,031.29 | $1,031.29 |
| 01/01/1997 | Bill | 1996 Tax Bill | $2,062.58 | $2,062.58 |
| 06/10/1996 | PAYMENT | 1995 - Bill Payment | $-1,005.32 | $0.00 |
| 02/22/1996 | PAYMENT | 1995 - Bill Payment | $-1,005.32 | $1,005.32 |
| 01/01/1996 | Bill | 1995 Tax Bill | $2,010.64 | $2,010.64 |
| 06/08/1995 | PAYMENT | 1994 - Bill Payment | $-957.84 | $0.00 |
| 02/27/1995 | PAYMENT | 1994 - Bill Payment | $-957.84 | $957.84 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,915.68 | $1,915.68 |
| 06/14/1994 | PAYMENT | 1993 - Bill Payment | $-957.35 | $0.00 |
| 02/25/1994 | PAYMENT | 1993 - Bill Payment | $-957.35 | $957.35 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,914.70 | $1,914.70 |
| 06/15/1993 | PAYMENT | 1992 - Bill Payment | $-1,005.75 | $0.00 |
| 02/26/1993 | PAYMENT | 1992 - Bill Payment | $-1,005.75 | $1,005.75 |
| 01/01/1993 | Bill | 1992 Tax Bill | $2,011.50 | $2,011.50 |
| 06/15/1992 | PAYMENT | 1991 - Bill Payment | $-1,012.28 | $0.00 |
| 02/27/1992 | PAYMENT | 1991 - Bill Payment | $-1,012.28 | $1,012.28 |
| 01/01/1992 | Bill | 1991 Tax Bill | $2,024.56 | $2,024.56 |
| 06/25/1991 | PAYMENT | 1990 - Bill Payment | $-952.79 | $0.00 |
| 03/08/1991 | PAYMENT | 1990 - Bill Payment | $-952.79 | $952.79 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,905.58 | $1,905.58 |