Tax Account 13-090-01-010
Owners
ROCCO MUSSO FAMILY TRUST
37030 IRIS RD
PUEBLO, CO 81006
Account Summary
| Account ID | 13-090-01-010 |
|---|---|
| Account Type | Real Estate |
| Location | 37030 IRIS RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,809.30 |
| Taxed incl Special Assessments | $5,809.30 |
| Paid | $5,809.30 |
| 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 | $5,809.30 | $0.00 | $0.00 | $5,809.30 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $4,623.36 | $0.00 | $0.00 | $4,623.36 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $4,675.66 | $0.00 | $0.00 | $4,675.66 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $4,378.42 | $0.00 | $0.00 | $4,378.42 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $4,546.82 | $0.00 | $0.00 | $4,546.82 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $3,812.22 | $0.00 | $0.00 | $3,812.22 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $3,068.06 | $0.00 | $0.00 | $3,068.06 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $3,140.64 | $0.00 | $0.00 | $3,140.64 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $3,144.72 | $0.00 | $0.00 | $3,144.72 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $2,979.34 | $0.00 | $0.00 | $2,979.34 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $2,967.00 | $0.00 | $0.00 | $2,967.00 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $2,831.10 | $0.00 | $0.00 | $2,831.10 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $2,813.44 | $0.00 | $0.00 | $2,813.44 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $2,775.60 | $0.00 | $0.00 | $2,775.60 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $3,469.06 | $0.00 | $0.00 | $3,469.06 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $3,484.10 | $0.00 | $0.00 | $3,484.10 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $3,512.98 | $0.00 | $0.00 | $3,512.98 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $2,883.72 | $0.00 | $0.00 | $2,883.72 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $2,926.50 | $0.00 | $0.00 | $2,926.50 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $2,126.64 | $0.00 | $0.00 | $2,126.64 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $2,808.34 | $0.00 | $0.00 | $2,808.34 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $2,855.32 | $0.00 | $0.00 | $2,855.32 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $2,820.92 | $0.00 | $0.00 | $2,820.92 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $2,323.32 | $0.00 | $0.00 | $2,323.32 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $3,001.62 | $0.00 | $0.00 | $3,001.62 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $2,504.58 | $0.00 | $0.00 | $2,504.58 | $0.00 | $0.00 | 10.5902 | 70UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 52.85 | 53.38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 53.72 | 54.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 53.72 | 54.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 40.37 | 40.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 40.37 | 40.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 33.16 | 33.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 33.16 | 33.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 29.48 | 29.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 29.48 | 29.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.99 | 19.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.99 | 19.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 18.93 | 19.12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 18.93 | 19.12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 19.23 | 19.42 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/27/2026 | PAYMENT | ROCKY MUSSO FARMS INC CHECK 2312 C KW | $-5,809.30 | $0.00 |
| 01/19/2026 | Bill | ROCCO MUSSO FAMILY TRUST | $5,809.30 | $5,809.30 |
| 04/01/2025 | PAYMENT | 2024 - Bill Payment | $-54.26 | $0.00 |
| 04/01/2025 | PAYMENT | 2024 - Bill Payment | $-4,569.10 | $54.26 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,623.36 | $4,623.36 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-4,621.40 | $0.00 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-54.26 | $4,621.40 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4,675.66 | $4,675.66 |
| 03/28/2023 | PAYMENT | 2022 - Bill Payment | $-4,337.64 | $0.00 |
| 03/28/2023 | PAYMENT | 2022 - Bill Payment | $-40.78 | $4,337.64 |
| 01/01/2023 | Bill | 2022 Tax Bill | $4,378.42 | $4,378.42 |
| 04/15/2022 | PAYMENT | 2021 - Bill Payment | $-4,506.04 | $0.00 |
| 04/15/2022 | PAYMENT | 2021 - Bill Payment | $-40.78 | $4,506.04 |
| 01/01/2022 | Bill | 2021 Tax Bill | $4,546.82 | $4,546.82 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-33.50 | $0.00 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-3,778.72 | $33.50 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,812.22 | $3,812.22 |
| 05/08/2020 | PAYMENT | 2019 - Bill Payment | $-3,034.56 | $0.00 |
| 05/08/2020 | PAYMENT | 2019 - Bill Payment | $-33.50 | $3,034.56 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,068.06 | $3,068.06 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-1,555.43 | $0.00 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-14.89 | $1,555.43 |
| 03/06/2019 | PAYMENT | 2018 - Bill Payment | $-14.89 | $1,570.32 |
| 03/06/2019 | PAYMENT | 2018 - Bill Payment | $-1,555.43 | $1,585.21 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3,140.64 | $3,140.64 |
| 05/07/2018 | PAYMENT | 2017 - Bill Payment | $-3,114.94 | $0.00 |
| 05/07/2018 | PAYMENT | 2017 - Bill Payment | $-29.78 | $3,114.94 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3,144.72 | $3,144.72 |
| 05/09/2017 | PAYMENT | 2016 - Bill Payment | $-2,960.16 | $0.00 |
| 05/09/2017 | PAYMENT | 2016 - Bill Payment | $-19.18 | $2,960.16 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,979.34 | $2,979.34 |
| 05/05/2016 | PAYMENT | 2015 - Bill Payment | $-2,947.82 | $0.00 |
| 05/05/2016 | PAYMENT | 2015 - Bill Payment | $-19.18 | $2,947.82 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,967.00 | $2,967.00 |
| 03/09/2015 | PAYMENT | 2014 - Bill Payment | $-2,811.98 | $0.00 |
| 03/09/2015 | PAYMENT | 2014 - Bill Payment | $-19.12 | $2,811.98 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,831.10 | $2,831.10 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-2,794.32 | $0.00 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-19.12 | $2,794.32 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,813.44 | $2,813.44 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-2,756.18 | $0.00 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-19.42 | $2,756.18 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,775.60 | $2,775.60 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-3,469.06 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $3,469.06 | $3,469.06 |
| 01/21/2011 | PAYMENT | 2010 - Bill Payment | $-3,484.10 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $3,484.10 | $3,484.10 |
| 01/27/2010 | PAYMENT | 2009 - Bill Payment | $-3,512.98 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $3,512.98 | $3,512.98 |
| 02/09/2009 | PAYMENT | 2008 - Bill Payment | $-2,883.72 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,883.72 | $2,883.72 |
| 02/13/2008 | PAYMENT | 2007 - Bill Payment | $-2,926.50 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,926.50 | $2,926.50 |
| 02/15/2007 | PAYMENT | 2006 - Bill Payment | $-2,126.64 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,126.64 | $2,126.64 |
| 01/27/2006 | PAYMENT | 2005 - Bill Payment | $-2,808.34 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,808.34 | $2,808.34 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-2,855.32 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,855.32 | $2,855.32 |
| 03/26/2004 | PAYMENT | 2003 - Bill Payment | $-2,820.92 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,820.92 | $2,820.92 |
| 05/02/2003 | PAYMENT | 2002 - Bill Payment | $-2,323.32 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,323.32 | $2,323.32 |
| 04/24/2002 | PAYMENT | 2001 - Bill Payment | $-3,001.62 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $3,001.62 | $3,001.62 |
| 03/16/2001 | PAYMENT | 2000 - Bill Payment | $-2,504.58 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $2,504.58 | $2,504.58 |