Tax Account 14-092-03-020
Owners
MUSSO MARK A
1251 20 1/2 LN
PUEBLO, CO 81006-1801
Account Summary
| Account ID | 14-092-03-020 |
|---|---|
| Account Type | Real Estate |
| Location | 1251 20 1/2 LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,393.24 |
| Taxed incl Special Assessments | $3,393.24 |
| Paid | $3,393.24 |
| 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 | $3,393.24 | $0.00 | $0.00 | $3,393.24 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $2,586.64 | $0.00 | $0.00 | $2,586.64 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $2,614.88 | $0.00 | $0.00 | $2,614.88 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $2,220.32 | $0.00 | $0.00 | $2,220.32 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $2,320.30 | $0.00 | $0.00 | $2,320.30 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $2,119.84 | $0.00 | $0.00 | $2,119.84 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $2,080.06 | $0.00 | $0.00 | $2,080.06 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $1,755.00 | $0.00 | $0.00 | $1,755.00 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $1,550.92 | $0.00 | $0.00 | $1,550.92 | $0.00 | $0.00 | 10.6808 | 70SS |
| 2016 REAL ESTATE TAXES | $1,522.46 | $0.00 | $0.00 | $1,522.46 | $0.00 | $0.00 | 10.7352 | 70SS |
| 2015 REAL ESTATE TAXES | $1,513.16 | $0.00 | $0.00 | $1,513.16 | $0.00 | $0.00 | 10.6691 | 70SS |
| 2014 REAL ESTATE TAXES | $1,369.00 | $0.00 | $0.00 | $1,369.00 | $0.00 | $0.00 | 10.6645 | 70SS |
| 2013 REAL ESTATE TAXES | $1,360.82 | $0.00 | $0.00 | $1,360.82 | $0.00 | $0.00 | 10.6002 | 70SS |
| 2012 REAL ESTATE TAXES | $1,430.34 | $0.00 | $0.00 | $1,430.34 | $0.00 | $0.00 | 10.6399 | 70SS |
| 2011 REAL ESTATE TAXES | $1,419.00 | $0.00 | $0.00 | $1,419.00 | $0.00 | $0.00 | 10.6404 | 70SS |
| 2010 REAL ESTATE TAXES | $1,489.22 | $0.00 | $0.00 | $1,489.22 | $0.00 | $0.00 | 10.7354 | 70SS |
| 2009 REAL ESTATE TAXES | $1,498.30 | $0.00 | $0.00 | $1,498.30 | $0.00 | $0.00 | 10.8024 | 70SS |
| 2008 REAL ESTATE TAXES | $1,391.76 | $0.00 | $0.00 | $1,391.76 | $0.00 | $0.00 | 10.8224 | 70SS |
| 2007 REAL ESTATE TAXES | $1,409.20 | $0.00 | $0.00 | $1,409.20 | $0.00 | $0.00 | 10.9580 | 70SS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 43.36 | 43.80 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.25 | 38.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.25 | 38.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.52 | 27.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.52 | 27.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.09 | 25.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.09 | 25.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.01 | 21.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.14 | 18.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.90 | 12.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.90 | 12.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.77 | 10.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.77 | 10.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.29 | 11.40 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PNC BANK ACH | $-1,696.62 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PNC BANK | $-1,696.62 | $1,696.62 |
| 01/19/2026 | BILL | MUSSO MARK A | $3,393.24 | $3,393.24 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,274.00 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.32 | $1,274.00 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.32 | $1,293.32 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,274.00 | $1,312.64 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,586.64 | $2,586.64 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.32 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,288.12 | $19.32 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.32 | $1,307.44 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,288.12 | $1,326.76 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,614.88 | $2,614.88 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.90 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,096.26 | $13.90 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.90 | $1,110.16 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,096.26 | $1,124.06 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,220.32 | $2,220.32 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.90 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,146.25 | $13.90 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,146.25 | $1,160.15 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.90 | $2,306.40 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,320.30 | $2,320.30 |
| 05/12/2021 | PAYMENT | 2020 - Bill Payment | $-12.67 | $0.00 |
| 05/12/2021 | PAYMENT | 2020 - Bill Payment | $-1,047.25 | $12.67 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.67 | $1,059.92 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,047.25 | $1,072.59 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,119.84 | $2,119.84 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,027.36 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.67 | $1,027.36 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,027.36 | $1,040.03 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.67 | $2,067.39 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,080.06 | $2,080.06 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.61 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-866.89 | $10.61 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.61 | $877.50 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-866.89 | $888.11 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,755.00 | $1,755.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.16 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-766.30 | $9.16 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.16 | $775.46 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-766.30 | $784.62 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,550.92 | $1,550.92 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-755.22 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.01 | $755.22 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-755.22 | $761.23 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.01 | $1,516.45 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,522.46 | $1,522.46 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-750.57 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.01 | $750.57 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.01 | $756.58 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-750.57 | $762.59 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,513.16 | $1,513.16 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-679.06 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.44 | $679.06 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-679.06 | $684.50 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.44 | $1,363.56 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,369.00 | $1,369.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-674.97 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.44 | $674.97 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.44 | $680.41 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-674.97 | $685.85 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,360.82 | $1,360.82 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.70 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-709.47 | $5.70 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-709.47 | $715.17 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.70 | $1,424.64 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,430.34 | $1,430.34 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-709.50 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-709.50 | $709.50 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,419.00 | $1,419.00 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-744.61 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-744.61 | $744.61 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,489.22 | $1,489.22 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-749.15 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-749.15 | $749.15 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,498.30 | $1,498.30 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-695.88 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-695.88 | $695.88 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,391.76 | $1,391.76 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-704.60 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-704.60 | $704.60 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,409.20 | $1,409.20 |