Tax Account 13-060-17-002
Owners
MUSSO MICHAEL R/MUSSO CHRISTINE
32011 DANIEL RD
PUEBLO, CO 81006-9563
Account Summary
| Account ID | 13-060-17-002 |
|---|---|
| Account Type | Real Estate |
| Location | 32011 DANIEL RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,975.39 |
| Taxed incl Special Assessments | $2,975.39 |
| Paid | $1,487.70 |
| Bill Total | $2,975.39 |
| Interest | $0.00 |
| Bill Balance | $1,487.69 |
| Prior Billed* | $1,487.69 |
| Total Account Balance** | $1,487.69 |
| 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 | $2,814.34 | $0.00 | $0.00 | $2,814.34 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $2,846.48 | $0.00 | $0.00 | $2,846.48 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $2,273.06 | $0.00 | $0.00 | $2,273.06 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $2,330.84 | $0.00 | $0.00 | $2,330.84 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $1,994.24 | $0.00 | $0.00 | $1,994.24 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $1,988.62 | $0.00 | $0.00 | $1,988.62 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $1,711.64 | $0.00 | $0.00 | $1,711.64 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $1,713.86 | $0.00 | $0.00 | $1,713.86 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $1,698.34 | $0.00 | $0.00 | $1,698.34 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $1,691.32 | $0.00 | $0.00 | $1,691.32 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $1,541.32 | $0.00 | $0.00 | $1,541.32 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $1,531.72 | $0.00 | $0.00 | $1,531.72 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $1,812.47 | $0.00 | $0.00 | $1,812.47 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $1,603.00 | $0.00 | $0.00 | $1,603.00 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $1,723.38 | $0.00 | $0.00 | $1,723.38 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $1,737.78 | $0.00 | $0.00 | $1,737.78 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $1,689.58 | $0.00 | $0.00 | $1,689.58 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $1,714.64 | $0.00 | $0.00 | $1,714.64 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $1,697.26 | $0.00 | $0.00 | $1,697.26 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $1,577.62 | $0.00 | $0.00 | $1,577.62 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $1,534.86 | $0.00 | $0.00 | $1,534.86 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $1,516.38 | $0.00 | $0.00 | $1,516.38 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $1,660.72 | $0.00 | $0.00 | $1,660.72 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $1,291.60 | $10.00 | $32.29 | $1,333.89 | $0.00 | $0.00 | 10.6743 | 70UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 39.44 | 19.91 | 19.93 | 19.93 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.62 | 42.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.62 | 42.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.21 | 28.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.21 | 28.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.33 | 24.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.33 | 24.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.79 | 21.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.79 | 21.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.82 | 13.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.82 | 13.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.63 | 12.76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.63 | 12.76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 206.52 | 208.61 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH VALON MORTGAGE INC | $-1,487.70 | $1,487.69 |
| 01/19/2026 | Bill | MUSSO MICHAEL R/MUSSO CHRISTINE | $2,975.39 | $2,975.39 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.02 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,386.15 | $21.02 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,386.15 | $1,407.17 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.02 | $2,793.32 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,814.34 | $2,814.34 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.02 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,402.22 | $21.02 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.02 | $1,423.24 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,402.22 | $1,444.26 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,846.48 | $2,846.48 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.25 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,122.28 | $14.25 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.25 | $1,136.53 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,122.28 | $1,150.78 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,273.06 | $2,273.06 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.25 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,151.17 | $14.25 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.25 | $1,165.42 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,151.17 | $1,179.67 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,330.84 | $2,330.84 |
| 03/10/2021 | PAYMENT | 2020 - Bill Payment | $-984.83 | $0.00 |
| 03/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.29 | $984.83 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-12.29 | $997.12 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-984.83 | $1,009.41 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,994.24 | $1,994.24 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-982.02 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.29 | $982.02 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-982.02 | $994.31 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.29 | $1,976.33 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,988.62 | $1,988.62 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-845.32 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.50 | $845.32 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.50 | $855.82 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-845.32 | $866.32 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,711.64 | $1,711.64 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.50 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-846.43 | $10.50 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-846.43 | $856.93 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.50 | $1,703.36 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,713.86 | $1,713.86 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-842.19 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.98 | $842.19 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.98 | $849.17 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-842.19 | $856.15 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,698.34 | $1,698.34 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-838.68 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.98 | $838.68 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-838.68 | $845.66 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.98 | $1,684.34 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,691.32 | $1,691.32 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-6.38 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-764.28 | $6.38 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-764.28 | $770.66 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-6.38 | $1,534.94 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,541.32 | $1,541.32 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-6.38 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-759.48 | $6.38 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-759.48 | $765.86 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-6.38 | $1,525.34 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,531.72 | $1,531.72 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-801.93 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-104.30 | $801.93 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-801.93 | $906.23 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-104.31 | $1,708.16 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,812.47 | $1,812.47 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-801.50 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-801.50 | $801.50 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,603.00 | $1,603.00 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-861.69 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-861.69 | $861.69 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,723.38 | $1,723.38 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-868.89 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-868.89 | $868.89 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,737.78 | $1,737.78 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-844.79 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-844.79 | $844.79 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,689.58 | $1,689.58 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-857.32 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-857.32 | $857.32 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,714.64 | $1,714.64 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-848.63 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-848.63 | $848.63 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,697.26 | $1,697.26 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-788.81 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-788.81 | $788.81 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,577.62 | $1,577.62 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-767.43 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-767.43 | $767.43 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,534.86 | $1,534.86 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-758.19 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-758.19 | $758.19 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,516.38 | $1,516.38 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-830.36 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-830.36 | $830.36 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,660.72 | $1,660.72 |
| 10/10/2002 | PAYMENT | 2001 - Bill Payment | $-678.09 | $0.00 |
| 10/10/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $678.09 |
| 10/10/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $688.09 |
| 10/10/2002 | INTEREST | 2001 Interest/Penalty | $32.29 | $678.09 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-645.80 | $645.80 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,291.60 | $1,291.60 |