Tax Account 14-100-07-011
Owners
MUSSO THOMAS P
26224 EVERETT RD
PUEBLO, CO 81006-9714
Account Summary
| Account ID | 14-100-07-011 |
|---|---|
| Account Type | Real Estate |
| Location | 24191 SOUTH RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,608.50 |
| Taxed incl Special Assessments | $1,608.50 |
| Paid | $1,608.50 |
| 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 | $1,608.50 | $0.00 | $0.00 | $1,608.50 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $1,239.46 | $0.00 | $0.00 | $1,239.46 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $1,252.96 | $0.00 | $0.00 | $1,252.96 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $1,214.50 | $0.00 | $0.00 | $1,214.50 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $1,269.88 | $0.00 | $0.00 | $1,269.88 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $1,109.38 | $0.00 | $0.00 | $1,109.38 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $1,088.08 | $0.00 | $0.00 | $1,088.08 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $930.04 | $0.00 | $0.00 | $930.04 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $952.66 | $0.00 | $0.00 | $952.66 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $985.86 | $0.00 | $0.00 | $985.86 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $979.84 | $0.00 | $0.00 | $979.84 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $902.26 | $0.00 | $0.00 | $902.26 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $896.86 | $0.00 | $0.00 | $896.86 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $927.76 | $0.00 | $0.00 | $927.76 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $920.40 | $0.00 | $0.00 | $920.40 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,006.34 | $0.00 | $0.00 | $1,006.34 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,013.28 | $0.00 | $0.00 | $1,013.28 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $984.84 | $0.00 | $0.00 | $984.84 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $997.18 | $0.00 | $0.00 | $997.18 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $1,049.04 | $0.00 | $0.00 | $1,049.04 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $1,020.88 | $0.00 | $0.00 | $1,020.88 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $1,076.96 | $0.00 | $10.77 | $1,087.73 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $1,064.44 | $10.80 | $53.22 | $1,128.46 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $1,126.88 | $10.80 | $28.17 | $1,165.85 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $1,065.58 | $0.00 | $0.00 | $1,065.58 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $993.34 | $0.00 | $0.00 | $993.34 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $902.28 | $0.00 | $0.00 | $902.28 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $711.54 | $0.00 | $0.00 | $711.54 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $716.66 | $0.00 | $0.00 | $716.66 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $679.92 | $0.00 | $0.00 | $679.92 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $663.52 | $0.00 | $0.00 | $663.52 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $638.10 | $0.00 | $0.00 | $638.10 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $638.10 | $0.00 | $0.00 | $638.10 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $706.92 | $0.00 | $0.00 | $706.92 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $711.30 | $0.00 | $0.00 | $711.30 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $692.90 | $0.00 | $0.00 | $692.90 | $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 | 20.55 | 20.76 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.91 | 21.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 20.91 | 21.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.83 | 14.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.83 | 14.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.13 | 13.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.13 | 13.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.13 | 11.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.13 | 11.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.70 | 7.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.70 | 7.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.11 | 7.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.11 | 7.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.33 | 7.40 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/13/2026 | PAYMENT | MUSSO THOMAS P CHECK 1487 | $-1,608.50 | $0.00 |
| 01/19/2026 | BILL | MUSSO THOMAS P | $1,608.50 | $1,608.50 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-21.12 | $0.00 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-1,218.34 | $21.12 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,239.46 | $1,239.46 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-1,231.84 | $0.00 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-21.12 | $1,231.84 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,252.96 | $1,252.96 |
| 04/04/2023 | PAYMENT | 2022 - Bill Payment | $-14.98 | $0.00 |
| 04/04/2023 | PAYMENT | 2022 - Bill Payment | $-1,199.52 | $14.98 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,214.50 | $1,214.50 |
| 04/01/2022 | PAYMENT | 2021 - Bill Payment | $-14.98 | $0.00 |
| 04/01/2022 | PAYMENT | 2021 - Bill Payment | $-1,254.90 | $14.98 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,269.88 | $1,269.88 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-1,096.12 | $0.00 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-13.26 | $1,096.12 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,109.38 | $1,109.38 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,074.82 | $0.00 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-13.26 | $1,074.82 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,088.08 | $1,088.08 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-11.24 | $0.00 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-918.80 | $11.24 |
| 01/01/2019 | BILL | 2018 Tax Bill | $930.04 | $930.04 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-941.42 | $0.00 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.24 | $941.42 |
| 01/01/2018 | BILL | 2017 Tax Bill | $952.66 | $952.66 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-978.08 | $0.00 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-7.78 | $978.08 |
| 01/01/2017 | BILL | 2016 Tax Bill | $985.86 | $985.86 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-7.78 | $0.00 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-972.06 | $7.78 |
| 01/01/2016 | BILL | 2015 Tax Bill | $979.84 | $979.84 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.18 | $0.00 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-895.08 | $7.18 |
| 01/01/2015 | BILL | 2014 Tax Bill | $902.26 | $902.26 |
| 01/24/2014 | PAYMENT | 2013 - Bill Payment | $-889.68 | $0.00 |
| 01/24/2014 | PAYMENT | 2013 - Bill Payment | $-7.18 | $889.68 |
| 01/01/2014 | BILL | 2013 Tax Bill | $896.86 | $896.86 |
| 01/23/2013 | PAYMENT | 2012 - Bill Payment | $-7.40 | $0.00 |
| 01/23/2013 | PAYMENT | 2012 - Bill Payment | $-920.36 | $7.40 |
| 01/01/2013 | BILL | 2012 Tax Bill | $927.76 | $927.76 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-460.20 | $0.00 |
| 02/14/2012 | PAYMENT | 2011 - Bill Payment | $-460.20 | $460.20 |
| 01/01/2012 | BILL | 2011 Tax Bill | $920.40 | $920.40 |
| 06/06/2011 | PAYMENT | 2010 - Bill Payment | $-503.17 | $0.00 |
| 02/23/2011 | PAYMENT | 2010 - Bill Payment | $-503.17 | $503.17 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,006.34 | $1,006.34 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-506.64 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-506.64 | $506.64 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,013.28 | $1,013.28 |
| 06/04/2009 | PAYMENT | 2008 - Bill Payment | $-492.42 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-492.42 | $492.42 |
| 01/01/2009 | BILL | 2008 Tax Bill | $984.84 | $984.84 |
| 05/29/2008 | PAYMENT | 2007 - Bill Payment | $-498.59 | $0.00 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-498.59 | $498.59 |
| 01/01/2008 | BILL | 2007 Tax Bill | $997.18 | $997.18 |
| 05/30/2007 | PAYMENT | 2006 - Bill Payment | $-524.52 | $0.00 |
| 02/21/2007 | PAYMENT | 2006 - Bill Payment | $-524.52 | $524.52 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,049.04 | $1,049.04 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-510.44 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-510.44 | $510.44 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,020.88 | $1,020.88 |
| 05/12/2005 | PAYMENT | 2004 - Bill Payment | $-1,087.73 | $0.00 |
| 05/12/2005 | INTEREST | 2004 Interest/Penalty | $10.77 | $1,087.73 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,076.96 | $1,076.96 |
| 09/20/2004 | PAYMENT | 2003 - Bill Payment | $-1,117.66 | $0.00 |
| 09/20/2004 | PAYMENT | 2003 - Bill Payment | $-10.80 | $1,117.66 |
| 09/20/2004 | INTEREST | 2003 Interest/Penalty | $53.22 | $1,128.46 |
| 09/20/2004 | INTEREST | 2003 Interest/Penalty | $10.80 | $1,075.24 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,064.44 | $1,064.44 |
| 10/20/2003 | PAYMENT | 2002 - Bill Payment | $-10.80 | $0.00 |
| 10/20/2003 | PAYMENT | 2002 - Bill Payment | $-591.61 | $10.80 |
| 10/20/2003 | INTEREST | 2002 Interest/Penalty | $10.80 | $602.41 |
| 10/20/2003 | INTEREST | 2002 Interest/Penalty | $28.17 | $591.61 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-563.44 | $563.44 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,126.88 | $1,126.88 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-532.79 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-532.79 | $532.79 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,065.58 | $1,065.58 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-496.67 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-496.67 | $496.67 |
| 01/01/2001 | BILL | 2000 Tax Bill | $993.34 | $993.34 |
| 05/23/2000 | PAYMENT | 1999 - Bill Payment | $-451.14 | $0.00 |
| 02/24/2000 | PAYMENT | 1999 - Bill Payment | $-451.14 | $451.14 |
| 01/01/2000 | BILL | 1999 Tax Bill | $902.28 | $902.28 |
| 05/28/1999 | PAYMENT | 1998 - Bill Payment | $-355.77 | $0.00 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-355.77 | $355.77 |
| 01/01/1999 | BILL | 1998 Tax Bill | $711.54 | $711.54 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-358.33 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-358.33 | $358.33 |
| 01/01/1998 | BILL | 1997 Tax Bill | $716.66 | $716.66 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-339.96 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-339.96 | $339.96 |
| 01/01/1997 | BILL | 1996 Tax Bill | $679.92 | $679.92 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-331.76 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-331.76 | $331.76 |
| 01/01/1996 | BILL | 1995 Tax Bill | $663.52 | $663.52 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-638.10 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $638.10 | $638.10 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-638.10 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $638.10 | $638.10 |
| 04/30/1993 | PAYMENT | 1992 - Bill Payment | $-706.92 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $706.92 | $706.92 |
| 04/22/1992 | PAYMENT | 1991 - Bill Payment | $-711.30 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $711.30 | $711.30 |
| 04/25/1991 | PAYMENT | 1990 - Bill Payment | $-692.90 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $692.90 | $692.90 |