Tax Account 14-100-02-002
Owners
MOYERS CALLIE M
1219 25TH LN
PUEBLO, CO 81006-2013
Account Summary
| Account ID | 14-100-02-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1219 25TH LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,730.57 |
| Taxed incl Special Assessments | $1,730.57 |
| Paid | $1,730.57 |
| 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 | $1,730.57 | $0.00 | $0.00 | $1,730.57 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $1,516.40 | $0.00 | $0.00 | $1,516.40 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $1,533.88 | $0.00 | $0.00 | $1,533.88 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $1,467.18 | $0.00 | $0.00 | $1,467.18 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $1,532.14 | $0.00 | $0.00 | $1,532.14 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $1,084.38 | $0.00 | $0.00 | $1,084.38 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $1,064.46 | $0.00 | $0.00 | $1,064.46 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $1,563.92 | $0.00 | $0.00 | $1,563.92 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $685.68 | $0.00 | $0.00 | $685.68 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $682.18 | $0.00 | $0.00 | $682.18 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $678.06 | $0.00 | $0.00 | $678.06 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $624.46 | $0.00 | $0.00 | $624.46 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $620.76 | $0.00 | $0.00 | $620.76 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $1,289.94 | $0.00 | $0.00 | $1,289.94 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,279.72 | $0.00 | $0.00 | $1,279.72 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,336.02 | $0.00 | $0.00 | $1,336.02 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,343.82 | $0.00 | $0.00 | $1,343.82 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $1,335.48 | $0.00 | $0.00 | $1,335.48 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $1,352.22 | $0.00 | $0.00 | $1,352.22 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $1,316.86 | $0.00 | $0.00 | $1,316.86 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $1,281.50 | $0.00 | $0.00 | $1,281.50 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $1,244.50 | $0.00 | $0.00 | $1,244.50 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $1,230.04 | $0.00 | $12.30 | $1,242.34 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $1,325.38 | $0.00 | $0.00 | $1,325.38 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $1,253.30 | $0.00 | $0.00 | $1,253.30 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $1,197.28 | $0.00 | $0.00 | $1,197.28 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $1,087.50 | $0.00 | $0.00 | $1,087.50 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $971.22 | $20.25 | $29.14 | $1,020.61 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $978.20 | $0.00 | $0.00 | $978.20 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $975.18 | $0.00 | $0.00 | $975.18 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $951.68 | $0.00 | $0.00 | $951.68 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $919.20 | $0.00 | $0.00 | $919.20 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $919.20 | $0.00 | $0.00 | $919.20 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $996.26 | $0.00 | $0.00 | $996.26 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $1,002.42 | $0.00 | $0.00 | $1,002.42 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $979.48 | $0.00 | $0.00 | $979.48 | $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 | 31.09 | 31.40 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.46 | 33.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.46 | 33.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.85 | 27.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.85 | 27.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.82 | 22.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.82 | 22.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.73 | 18.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.84 | 16.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.59 | 10.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.59 | 10.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.76 | 9.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.76 | 9.86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.18 | 10.28 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | NAVY FEDERAL CREDIT UNION ACH | $-865.28 | $0.00 |
| 02/25/2026 | PAYMENT | LERETALLC ACH NAVY FEDERAL CREDIT UNION | $-865.29 | $865.28 |
| 01/19/2026 | BILL | MOYERS CALLIE M | $1,730.57 | $1,730.57 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-16.90 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-741.30 | $16.90 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-16.90 | $758.20 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-741.30 | $775.10 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,516.40 | $1,516.40 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-750.04 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-16.90 | $750.04 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-750.04 | $766.94 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-16.90 | $1,516.98 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,533.88 | $1,533.88 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-720.03 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-13.56 | $720.03 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-13.56 | $733.59 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-720.03 | $747.15 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,467.18 | $1,467.18 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-752.51 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-13.56 | $752.51 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-752.51 | $766.07 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-13.56 | $1,518.58 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,532.14 | $1,532.14 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-11.02 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-531.17 | $11.02 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-531.17 | $542.19 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.02 | $1,073.36 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,084.38 | $1,084.38 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-521.21 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.02 | $521.21 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.02 | $532.23 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-521.21 | $543.25 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,064.46 | $1,064.46 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-772.50 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.46 | $772.50 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-772.50 | $781.96 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.46 | $1,554.46 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,563.92 | $1,563.92 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.00 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-334.84 | $8.00 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-334.84 | $342.84 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.00 | $677.68 |
| 01/01/2018 | BILL | 2017 Tax Bill | $685.68 | $685.68 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-335.74 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.35 | $335.74 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-335.74 | $341.09 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.35 | $676.83 |
| 01/01/2017 | BILL | 2016 Tax Bill | $682.18 | $682.18 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.35 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-333.68 | $5.35 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.35 | $339.03 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-333.68 | $344.38 |
| 01/01/2016 | BILL | 2015 Tax Bill | $678.06 | $678.06 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.93 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-307.30 | $4.93 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-307.30 | $312.23 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.93 | $619.53 |
| 01/01/2015 | BILL | 2014 Tax Bill | $624.46 | $624.46 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-4.93 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-305.45 | $4.93 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-305.45 | $310.38 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-4.93 | $615.83 |
| 01/01/2014 | BILL | 2013 Tax Bill | $620.76 | $620.76 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-5.14 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-639.83 | $5.14 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.14 | $644.97 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-639.83 | $650.11 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,289.94 | $1,289.94 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-639.86 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-639.86 | $639.86 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,279.72 | $1,279.72 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-668.01 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-668.01 | $668.01 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,336.02 | $1,336.02 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-671.91 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-671.91 | $671.91 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,343.82 | $1,343.82 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-667.74 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-667.74 | $667.74 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,335.48 | $1,335.48 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-676.11 | $0.00 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-676.11 | $676.11 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,352.22 | $1,352.22 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-658.43 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-658.43 | $658.43 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,316.86 | $1,316.86 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-640.75 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-640.75 | $640.75 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,281.50 | $1,281.50 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-622.25 | $0.00 |
| 02/01/2005 | PAYMENT | 2004 - Bill Payment | $-622.25 | $622.25 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,244.50 | $1,244.50 |
| 07/08/2004 | PAYMENT | 2003 - Bill Payment | $-627.32 | $0.00 |
| 07/08/2004 | INTEREST | 2003 Interest/Penalty | $12.30 | $627.32 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-615.02 | $615.02 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,230.04 | $1,230.04 |
| 04/14/2003 | PAYMENT | 2002 - Bill Payment | $-1,325.38 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,325.38 | $1,325.38 |
| 12/12/2002 | LIEN | 1998 Redemption Payment | $-784.96 | $0.00 |
| 12/12/2002 | LIEN | 1998 Redemption Interest/Fee | $245.96 | $784.96 |
| 04/01/2002 | PAYMENT | 2001 - Bill Payment | $-1,253.30 | $539.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,253.30 | $1,792.30 |
| 03/30/2001 | PAYMENT | 2000 - Bill Payment | $-1,197.28 | $539.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,197.28 | $1,736.28 |
| 04/11/2000 | PAYMENT | 1999 - Bill Payment | $-1,087.50 | $539.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,087.50 | $1,626.50 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-20.25 | $539.00 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-514.75 | $559.25 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $29.14 | $1,074.00 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $20.25 | $1,044.86 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $539.00 | $1,024.61 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-485.61 | $485.61 |
| 01/01/1999 | BILL | 1998 Tax Bill | $971.22 | $971.22 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-489.10 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-489.10 | $489.10 |
| 01/01/1998 | BILL | 1997 Tax Bill | $978.20 | $978.20 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-487.59 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-487.59 | $487.59 |
| 01/01/1997 | BILL | 1996 Tax Bill | $975.18 | $975.18 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-475.84 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-475.84 | $475.84 |
| 01/01/1996 | BILL | 1995 Tax Bill | $951.68 | $951.68 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-919.20 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $919.20 | $919.20 |
| 04/11/1994 | PAYMENT | 1993 - Bill Payment | $-919.20 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $919.20 | $919.20 |
| 04/13/1993 | PAYMENT | 1992 - Bill Payment | $-996.26 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $996.26 | $996.26 |
| 03/26/1992 | PAYMENT | 1991 - Bill Payment | $-1,002.42 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,002.42 | $1,002.42 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-979.48 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $979.48 | $979.48 |