Tax Account 14-090-15-013
Owners
MOORE LARRY G/MOORE PATRICIA L
2009 SOUTH RD
PUEBLO, CO 81006-1841
Account Summary
| Account ID | 14-090-15-013 |
|---|---|
| Account Type | Real Estate |
| Location | 2009 SOUTH RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,237.11 |
| Taxed incl Special Assessments | $5,237.11 |
| Paid | $5,237.11 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 107.316 |
| Tax District | 70SB (70SB) |
* 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 | $5,237.11 | $0.00 | $0.00 | $5,237.11 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $5,559.00 | $0.00 | $222.36 | $5,781.36 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $5,619.64 | $0.00 | $168.59 | $5,788.23 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $3,698.84 | $10.00 | $184.94 | $3,893.78 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $3,864.70 | $10.00 | $193.24 | $4,067.94 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $3,352.36 | $0.00 | $33.52 | $3,385.88 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $3,592.94 | $0.00 | $71.86 | $3,664.80 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $2,577.52 | $0.00 | $51.55 | $2,629.07 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $2,639.94 | $0.00 | $79.20 | $2,719.14 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $2,682.02 | $10.00 | $134.10 | $2,826.12 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $2,665.66 | $0.00 | $133.29 | $2,798.95 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $2,418.24 | $0.00 | $96.73 | $2,514.97 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $2,403.82 | $0.00 | $48.08 | $2,451.90 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $2,557.30 | $0.00 | $102.30 | $2,659.60 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $3,377.26 | $0.00 | $135.09 | $3,512.35 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $3,626.54 | $0.00 | $145.06 | $3,771.60 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $3,649.06 | $0.00 | $0.00 | $3,649.06 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $2,700.20 | $0.00 | $108.01 | $2,808.21 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $3,606.28 | $0.00 | $72.13 | $3,678.41 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $3,855.82 | $0.00 | $154.23 | $4,010.05 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $3,752.32 | $10.80 | $225.14 | $3,988.26 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $3,675.24 | $0.00 | $147.01 | $3,822.25 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $3,632.52 | $0.00 | $145.30 | $3,777.82 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $3,627.00 | $0.00 | $145.08 | $3,772.08 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $3,429.72 | $0.00 | $137.19 | $3,566.91 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $3,232.20 | $0.00 | $0.00 | $3,232.20 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $2,935.86 | $0.00 | $29.36 | $2,965.22 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $2,665.22 | $0.00 | $133.26 | $2,798.48 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $2,684.38 | $0.00 | $53.69 | $2,738.07 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $1,915.28 | $0.00 | $95.76 | $2,011.04 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $1,737.74 | $14.85 | $86.89 | $1,839.48 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $1,910.22 | $0.00 | $19.11 | $1,929.33 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $548.86 | $0.00 | $0.00 | $548.86 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $816.70 | $0.00 | $0.00 | $816.70 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $284.94 | $0.00 | $0.00 | $284.94 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $341.54 | $0.00 | $0.00 | $341.54 | $0.00 | $0.00 | 9.8143 | 7SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 75.89 | 76.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 85.52 | 86.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 85.52 | 86.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 56.01 | 56.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 56.01 | 56.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 48.67 | 49.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 48.67 | 49.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 39.84 | 40.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 39.84 | 40.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 27.66 | 27.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 27.66 | 27.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 25.72 | 25.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 25.72 | 25.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 26.87 | 27.14 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/30/2026 | PAYMENT | MOORE LARRY G/MOORE PATRICIA L PAYIT PAID BY PAYMENT PROVIDER API | $-5,237.11 | $0.00 |
| 01/19/2026 | BILL | MOORE LARRY G/MOORE PATRICIA L | $5,237.11 | $5,237.11 |
| 08/26/2025 | PAYMENT | 2024 - Bill Payment | $-89.84 | $0.00 |
| 08/26/2025 | PAYMENT | 2024 - Bill Payment | $-5,691.52 | $89.84 |
| 08/26/2025 | INTEREST | 2024 Interest/Penalty | $222.36 | $5,781.36 |
| 01/01/2025 | BILL | 2024 Tax Bill | $5,559.00 | $5,559.00 |
| 08/02/2024 | PAYMENT | 2023 - Bill Payment | $-88.97 | $0.00 |
| 08/02/2024 | PAYMENT | 2023 - Bill Payment | $-5,699.26 | $88.97 |
| 08/02/2024 | INTEREST | 2023 Interest/Penalty | $168.59 | $5,788.23 |
| 01/01/2024 | BILL | 2023 Tax Bill | $5,619.64 | $5,619.64 |
| 10/04/2023 | PAYMENT | 2022 - Bill Payment | $-29.70 | $0.00 |
| 10/04/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $29.70 |
| 10/04/2023 | PAYMENT | 2022 - Bill Payment | $-1,912.19 | $39.70 |
| 10/04/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $1,951.89 |
| 08/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,912.19 | $1,941.89 |
| 08/02/2023 | PAYMENT | 2022 - Bill Payment | $-29.70 | $3,854.08 |
| 08/02/2023 | INTEREST | 2022 Interest/Penalty | $184.94 | $3,883.78 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,698.84 | $3,698.84 |
| 09/29/2022 | PAYMENT | 2021 - Bill Payment | $-59.41 | $0.00 |
| 09/29/2022 | PAYMENT | 2021 - Bill Payment | $-3,998.53 | $59.41 |
| 09/29/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $4,057.94 |
| 09/29/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $4,067.94 |
| 09/29/2022 | INTEREST | 2021 Interest/Penalty | $193.24 | $4,057.94 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,864.70 | $3,864.70 |
| 05/26/2021 | PAYMENT | 2020 - Bill Payment | $-3,336.23 | $0.00 |
| 05/26/2021 | PAYMENT | 2020 - Bill Payment | $-49.65 | $3,336.23 |
| 05/26/2021 | INTEREST | 2020 Interest/Penalty | $33.52 | $3,385.88 |
| 01/01/2021 | BILL | 2020 Tax Bill | $3,352.36 | $3,352.36 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-3,614.66 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-50.14 | $3,614.66 |
| 06/15/2020 | INTEREST | 2019 Interest/Penalty | $71.86 | $3,664.80 |
| 01/01/2020 | BILL | 2019 Tax Bill | $3,592.94 | $3,592.94 |
| 06/27/2019 | PAYMENT | 2018 - Bill Payment | $-41.04 | $0.00 |
| 06/27/2019 | PAYMENT | 2018 - Bill Payment | $-2,588.03 | $41.04 |
| 06/27/2019 | INTEREST | 2018 Interest/Penalty | $51.55 | $2,629.07 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,577.52 | $2,577.52 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-41.45 | $0.00 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-2,677.69 | $41.45 |
| 07/31/2018 | INTEREST | 2017 Interest/Penalty | $79.20 | $2,719.14 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,639.94 | $2,639.94 |
| 09/26/2017 | PAYMENT | 2016 - Bill Payment | $-29.34 | $0.00 |
| 09/26/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $29.34 |
| 09/26/2017 | PAYMENT | 2016 - Bill Payment | $-2,786.78 | $39.34 |
| 09/26/2017 | INTEREST | 2016 Interest/Penalty | $134.10 | $2,826.12 |
| 09/26/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $2,692.02 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,682.02 | $2,682.02 |
| 09/08/2016 | PAYMENT | 2015 - Bill Payment | $-2,769.61 | $0.00 |
| 09/08/2016 | PAYMENT | 2015 - Bill Payment | $-29.34 | $2,769.61 |
| 09/08/2016 | INTEREST | 2015 Interest/Penalty | $133.29 | $2,798.95 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,665.66 | $2,665.66 |
| 08/25/2015 | PAYMENT | 2014 - Bill Payment | $-2,487.95 | $0.00 |
| 08/25/2015 | PAYMENT | 2014 - Bill Payment | $-27.02 | $2,487.95 |
| 08/25/2015 | INTEREST | 2014 Interest/Penalty | $96.73 | $2,514.97 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,418.24 | $2,418.24 |
| 06/19/2014 | PAYMENT | 2013 - Bill Payment | $-2,425.40 | $0.00 |
| 06/19/2014 | PAYMENT | 2013 - Bill Payment | $-26.50 | $2,425.40 |
| 06/19/2014 | INTEREST | 2013 Interest/Penalty | $48.08 | $2,451.90 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,403.82 | $2,403.82 |
| 08/29/2013 | PAYMENT | 2012 - Bill Payment | $-28.23 | $0.00 |
| 08/29/2013 | PAYMENT | 2012 - Bill Payment | $-2,631.37 | $28.23 |
| 08/29/2013 | INTEREST | 2012 Interest/Penalty | $102.30 | $2,659.60 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,557.30 | $2,557.30 |
| 08/27/2012 | PAYMENT | 2011 - Bill Payment | $-3,512.35 | $0.00 |
| 08/27/2012 | INTEREST | 2011 Interest/Penalty | $135.09 | $3,512.35 |
| 01/01/2012 | BILL | 2011 Tax Bill | $3,377.26 | $3,377.26 |
| 08/29/2011 | PAYMENT | 2010 - Bill Payment | $-3,771.60 | $0.00 |
| 08/29/2011 | INTEREST | 2010 Interest/Penalty | $145.06 | $3,771.60 |
| 01/01/2011 | BILL | 2010 Tax Bill | $3,626.54 | $3,626.54 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-3,649.06 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $3,649.06 | $3,649.06 |
| 08/21/2009 | PAYMENT | 2008 - Bill Payment | $-2,808.21 | $0.00 |
| 08/21/2009 | INTEREST | 2008 Interest/Penalty | $108.01 | $2,808.21 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,700.20 | $2,700.20 |
| 06/06/2008 | PAYMENT | 2007 - Bill Payment | $-3,678.41 | $0.00 |
| 06/06/2008 | INTEREST | 2007 Interest/Penalty | $72.13 | $3,678.41 |
| 01/01/2008 | BILL | 2007 Tax Bill | $3,606.28 | $3,606.28 |
| 08/31/2007 | PAYMENT | 2006 - Bill Payment | $-4,010.05 | $0.00 |
| 08/31/2007 | INTEREST | 2006 Interest/Penalty | $154.23 | $4,010.05 |
| 01/01/2007 | BILL | 2006 Tax Bill | $3,855.82 | $3,855.82 |
| 10/16/2006 | PAYMENT | 2005 - Bill Payment | $-3,977.46 | $0.00 |
| 10/16/2006 | PAYMENT | 2005 - Bill Payment | $-10.80 | $3,977.46 |
| 10/16/2006 | INTEREST | 2005 Interest/Penalty | $10.80 | $3,988.26 |
| 10/16/2006 | INTEREST | 2005 Interest/Penalty | $225.14 | $3,977.46 |
| 01/01/2006 | BILL | 2005 Tax Bill | $3,752.32 | $3,752.32 |
| 08/30/2005 | PAYMENT | 2004 - Bill Payment | $-3,822.25 | $0.00 |
| 08/30/2005 | INTEREST | 2004 Interest/Penalty | $147.01 | $3,822.25 |
| 01/01/2005 | BILL | 2004 Tax Bill | $3,675.24 | $3,675.24 |
| 08/27/2004 | PAYMENT | 2003 - Bill Payment | $-3,777.82 | $0.00 |
| 08/27/2004 | INTEREST | 2003 Interest/Penalty | $145.30 | $3,777.82 |
| 01/01/2004 | BILL | 2003 Tax Bill | $3,632.52 | $3,632.52 |
| 08/28/2003 | PAYMENT | 2002 - Bill Payment | $-3,772.08 | $0.00 |
| 08/28/2003 | INTEREST | 2002 Interest/Penalty | $145.08 | $3,772.08 |
| 01/01/2003 | BILL | 2002 Tax Bill | $3,627.00 | $3,627.00 |
| 08/30/2002 | PAYMENT | 2001 - Bill Payment | $-3,566.91 | $0.00 |
| 08/30/2002 | INTEREST | 2001 Interest/Penalty | $137.19 | $3,566.91 |
| 01/01/2002 | BILL | 2001 Tax Bill | $3,429.72 | $3,429.72 |
| 06/18/2001 | PAYMENT | 2000 - Bill Payment | $-1,616.10 | $0.00 |
| 02/21/2001 | PAYMENT | 2000 - Bill Payment | $-1,616.10 | $1,616.10 |
| 01/01/2001 | BILL | 2000 Tax Bill | $3,232.20 | $3,232.20 |
| 07/10/2000 | PAYMENT | 1999 - Bill Payment | $-1,497.29 | $0.00 |
| 07/10/2000 | INTEREST | 1999 Interest/Penalty | $29.36 | $1,497.29 |
| 03/07/2000 | PAYMENT | 1999 - Bill Payment | $-1,467.93 | $1,467.93 |
| 01/01/2000 | BILL | 1999 Tax Bill | $2,935.86 | $2,935.86 |
| 09/29/1999 | PAYMENT | 1998 - Bill Payment | $-2,798.48 | $0.00 |
| 09/29/1999 | INTEREST | 1998 Interest/Penalty | $133.26 | $2,798.48 |
| 01/01/1999 | BILL | 1998 Tax Bill | $2,665.22 | $2,665.22 |
| 06/23/1998 | PAYMENT | 1997 - Bill Payment | $-2,738.07 | $0.00 |
| 06/23/1998 | INTEREST | 1997 Interest/Penalty | $53.69 | $2,738.07 |
| 01/01/1998 | BILL | 1997 Tax Bill | $2,684.38 | $2,684.38 |
| 09/10/1997 | PAYMENT | 1996 - Bill Payment | $-2,011.04 | $0.00 |
| 09/10/1997 | INTEREST | 1996 Interest/Penalty | $95.76 | $2,011.04 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,915.28 | $1,915.28 |
| 09/24/1996 | PAYMENT | 1995 - Bill Payment | $-14.85 | $0.00 |
| 09/24/1996 | PAYMENT | 1995 - Bill Payment | $-1,824.63 | $14.85 |
| 09/24/1996 | INTEREST | 1995 Interest/Penalty | $14.85 | $1,839.48 |
| 09/24/1996 | INTEREST | 1995 Interest/Penalty | $86.89 | $1,824.63 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,737.74 | $1,737.74 |
| 05/22/1995 | PAYMENT | 1994 - Bill Payment | $-1,929.33 | $0.00 |
| 05/22/1995 | INTEREST | 1994 Interest/Penalty | $19.11 | $1,929.33 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,910.22 | $1,910.22 |
| 05/13/1994 | PAYMENT | 1993 - Bill Payment | $-548.86 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $548.86 | $548.86 |
| 05/07/1993 | PAYMENT | 1992 - Bill Payment | $-816.70 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $816.70 | $816.70 |
| 01/31/1992 | PAYMENT | 1991 - Bill Payment | $-284.94 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $284.94 | $284.94 |
| 02/05/1991 | PAYMENT | 1990 - Bill Payment | $-341.54 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $341.54 | $341.54 |