Tax Account 13-050-07-020
Owners
MUSSO HENRY CARL/MUSSO JOSEPH ANTHONY MICHAEL
35779 HILLSIDE RD
PUEBLO, CO 81006-9413
Account Summary
| Account ID | 13-050-07-020 |
|---|---|
| Account Type | Real Estate |
| Location | 35896 E US HWY 50 PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,247.72 |
| Taxed incl Special Assessments | $1,247.72 |
| Paid | $1,247.72 |
| 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 | $1,247.72 | $0.00 | $0.00 | $1,247.72 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $567.54 | $0.00 | $0.00 | $567.54 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $574.80 | $0.00 | $0.00 | $574.80 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $609.58 | $0.00 | $0.00 | $609.58 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $625.18 | $0.00 | $0.00 | $625.18 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $567.10 | $0.00 | $0.00 | $567.10 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $565.10 | $0.00 | $0.00 | $565.10 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $455.08 | $0.00 | $0.00 | $455.08 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $455.68 | $0.00 | $0.00 | $455.68 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $442.24 | $0.00 | $0.00 | $442.24 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $440.42 | $0.00 | $0.00 | $440.42 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $452.64 | $0.00 | $0.00 | $452.64 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $449.82 | $0.00 | $0.00 | $449.82 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $490.19 | $0.00 | $0.00 | $490.19 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $485.84 | $0.00 | $0.00 | $485.84 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $538.52 | $0.00 | $0.00 | $538.52 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $543.58 | $0.00 | $0.00 | $543.58 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $552.10 | $0.00 | $0.00 | $552.10 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $560.30 | $0.00 | $0.00 | $560.30 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $537.58 | $0.00 | $5.38 | $542.96 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $523.68 | $0.00 | $0.00 | $523.68 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $509.68 | $0.00 | $0.00 | $509.68 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $503.54 | $0.00 | $0.00 | $503.54 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $276.22 | $0.00 | $0.00 | $276.22 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $521.98 | $0.00 | $0.00 | $521.98 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $464.92 | $0.00 | $0.00 | $464.92 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $420.78 | $0.00 | $0.00 | $420.78 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $374.24 | $0.00 | $0.00 | $374.24 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $382.10 | $0.00 | $0.00 | $382.10 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $328.24 | $0.00 | $1.64 | $329.88 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $319.98 | $0.00 | $0.00 | $319.98 | $0.00 | $0.00 | 10.5601 | 70UA |
| 1994 REAL ESTATE TAXES | $311.94 | $0.00 | $0.00 | $311.94 | $0.00 | $0.00 | 9.7788 | 70UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 16.53 | 16.70 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 12.34 | 12.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 12.34 | 12.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 7.64 | 7.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 7.64 | 7.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.91 | 6.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.91 | 6.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.52 | 5.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.52 | 5.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.60 | 3.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.60 | 3.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.70 | 3.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.70 | 3.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.03 | 4.07 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/17/2026 | PAYMENT | MUSSO HENRY CARL/MUSSO JOSEPH ANTHONY MICHAEL CHECK 5430 | $-1,247.72 | $0.00 |
| 01/19/2026 | Bill | MUSSO HENRY CARL/MUSSO JOSEPH ANTHONY MICHAEL | $1,247.72 | $1,247.72 |
| 03/26/2025 | PAYMENT | 2024 - Bill Payment | $-12.46 | $0.00 |
| 03/26/2025 | PAYMENT | 2024 - Bill Payment | $-555.08 | $12.46 |
| 01/01/2025 | Bill | 2024 Tax Bill | $567.54 | $567.54 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-562.34 | $0.00 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-12.46 | $562.34 |
| 01/01/2024 | Bill | 2023 Tax Bill | $574.80 | $574.80 |
| 04/14/2023 | PAYMENT | 2022 - Bill Payment | $-7.72 | $0.00 |
| 04/14/2023 | PAYMENT | 2022 - Bill Payment | $-601.86 | $7.72 |
| 01/01/2023 | Bill | 2022 Tax Bill | $609.58 | $609.58 |
| 03/15/2022 | PAYMENT | 2021 - Bill Payment | $-7.72 | $0.00 |
| 03/15/2022 | PAYMENT | 2021 - Bill Payment | $-617.46 | $7.72 |
| 01/01/2022 | Bill | 2021 Tax Bill | $625.18 | $625.18 |
| 03/18/2021 | PAYMENT | 2020 - Bill Payment | $-6.98 | $0.00 |
| 03/18/2021 | PAYMENT | 2020 - Bill Payment | $-560.12 | $6.98 |
| 01/01/2021 | Bill | 2020 Tax Bill | $567.10 | $567.10 |
| 03/17/2020 | PAYMENT | 2019 - Bill Payment | $-6.98 | $0.00 |
| 03/17/2020 | PAYMENT | 2019 - Bill Payment | $-558.12 | $6.98 |
| 01/01/2020 | Bill | 2019 Tax Bill | $565.10 | $565.10 |
| 03/11/2019 | PAYMENT | 2018 - Bill Payment | $-449.50 | $0.00 |
| 03/11/2019 | PAYMENT | 2018 - Bill Payment | $-5.58 | $449.50 |
| 01/01/2019 | Bill | 2018 Tax Bill | $455.08 | $455.08 |
| 03/09/2018 | PAYMENT | 2017 - Bill Payment | $-5.58 | $0.00 |
| 03/09/2018 | PAYMENT | 2017 - Bill Payment | $-450.10 | $5.58 |
| 01/01/2018 | Bill | 2017 Tax Bill | $455.68 | $455.68 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-3.64 | $0.00 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-438.60 | $3.64 |
| 01/01/2017 | Bill | 2016 Tax Bill | $442.24 | $442.24 |
| 04/01/2016 | PAYMENT | 2015 - Bill Payment | $-3.64 | $0.00 |
| 04/01/2016 | PAYMENT | 2015 - Bill Payment | $-436.78 | $3.64 |
| 01/01/2016 | Bill | 2015 Tax Bill | $440.42 | $440.42 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-224.45 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1.87 | $224.45 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-224.45 | $226.32 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-1.87 | $450.77 |
| 01/01/2015 | Bill | 2014 Tax Bill | $452.64 | $452.64 |
| 04/10/2014 | PAYMENT | 2013 - Bill Payment | $-446.08 | $0.00 |
| 04/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.74 | $446.08 |
| 01/01/2014 | Bill | 2013 Tax Bill | $449.82 | $449.82 |
| 03/20/2013 | PAYMENT | 2012 - Bill Payment | $-4.07 | $0.00 |
| 03/20/2013 | PAYMENT | 2012 - Bill Payment | $-486.12 | $4.07 |
| 01/01/2013 | Bill | 2012 Tax Bill | $490.19 | $490.19 |
| 01/19/2012 | PAYMENT | 2011 - Bill Payment | $-485.84 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $485.84 | $485.84 |
| 06/03/2011 | PAYMENT | 2010 - Bill Payment | $-269.26 | $0.00 |
| 01/21/2011 | PAYMENT | 2010 - Bill Payment | $-269.26 | $269.26 |
| 01/01/2011 | Bill | 2010 Tax Bill | $538.52 | $538.52 |
| 04/22/2010 | PAYMENT | 2009 - Bill Payment | $-543.58 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $543.58 | $543.58 |
| 06/18/2009 | PAYMENT | 2008 - Bill Payment | $-276.05 | $0.00 |
| 01/23/2009 | PAYMENT | 2008 - Bill Payment | $-276.05 | $276.05 |
| 01/01/2009 | Bill | 2008 Tax Bill | $552.10 | $552.10 |
| 01/22/2008 | PAYMENT | 2007 - Bill Payment | $-560.30 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $560.30 | $560.30 |
| 07/12/2007 | PAYMENT | 2006 - Bill Payment | $-274.17 | $0.00 |
| 07/12/2007 | INTEREST | 2006 Interest/Penalty | $5.38 | $274.17 |
| 01/18/2007 | PAYMENT | 2006 - Bill Payment | $-268.79 | $268.79 |
| 01/01/2007 | Bill | 2006 Tax Bill | $537.58 | $537.58 |
| 05/24/2006 | PAYMENT | 2005 - Bill Payment | $-261.84 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-261.84 | $261.84 |
| 01/01/2006 | Bill | 2005 Tax Bill | $523.68 | $523.68 |
| 06/20/2005 | PAYMENT | 2004 - Bill Payment | $-254.84 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-254.84 | $254.84 |
| 01/01/2005 | Bill | 2004 Tax Bill | $509.68 | $509.68 |
| 05/04/2004 | PAYMENT | 2003 - Bill Payment | $-503.54 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $503.54 | $503.54 |
| 01/13/2003 | PAYMENT | 2002 - Bill Payment | $-276.22 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $276.22 | $276.22 |
| 01/15/2002 | PAYMENT | 2001 - Bill Payment | $-521.98 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $521.98 | $521.98 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-464.92 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $464.92 | $464.92 |
| 01/20/2000 | PAYMENT | 1999 - Bill Payment | $-420.78 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $420.78 | $420.78 |
| 01/05/1999 | PAYMENT | 1998 - Bill Payment | $-374.24 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $374.24 | $374.24 |
| 01/13/1998 | PAYMENT | 1997 - Bill Payment | $-382.10 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $382.10 | $382.10 |
| 06/27/1997 | PAYMENT | 1996 - Bill Payment | $-165.76 | $0.00 |
| 06/27/1997 | INTEREST | 1996 Interest/Penalty | $1.64 | $165.76 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-164.12 | $164.12 |
| 01/01/1997 | Bill | 1996 Tax Bill | $328.24 | $328.24 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-159.99 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-159.99 | $159.99 |
| 01/01/1996 | Bill | 1995 Tax Bill | $319.98 | $319.98 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-311.94 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $311.94 | $311.94 |