Tax Account 14-110-06-008
Owners
MOSER JOHN L JR
2328 N GRAND AVE
PUEBLO, CO 81003
Account Summary
| Account ID | 14-110-06-008 |
|---|---|
| Account Type | Real Estate |
| Location | 27193 COUNTY FARM RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,123.32 |
| Taxed incl Special Assessments | $3,123.32 |
| Paid | $3,123.32 |
| 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 | $3,123.32 | $0.00 | $0.00 | $3,123.32 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $2,701.92 | $0.00 | $108.07 | $2,809.99 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $2,732.52 | $0.00 | $109.30 | $2,841.82 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $2,369.62 | $0.00 | $94.79 | $2,464.41 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $2,500.38 | $10.00 | $150.03 | $2,660.41 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $2,170.00 | $0.00 | $65.10 | $2,235.10 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $2,128.32 | $0.00 | $106.41 | $2,234.73 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $2,026.22 | $10.00 | $101.31 | $2,137.53 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $2,075.64 | $10.00 | $103.78 | $2,189.42 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $2,021.52 | $0.00 | $101.08 | $2,122.60 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $2,009.14 | $0.00 | $100.46 | $2,109.60 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $1,841.68 | $0.00 | $0.00 | $1,841.68 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $1,830.64 | $0.00 | $0.00 | $1,830.64 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $1,815.65 | $0.00 | $0.00 | $1,815.65 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,804.40 | $0.00 | $0.00 | $1,804.40 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,929.16 | $0.00 | $0.00 | $1,929.16 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,941.20 | $0.00 | $0.00 | $1,941.20 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $2,106.04 | $0.00 | $0.00 | $2,106.04 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $2,132.44 | $0.00 | $0.00 | $2,132.44 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $2,374.06 | $0.00 | $0.00 | $2,374.06 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $2,310.34 | $0.00 | $0.00 | $2,310.34 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $2,283.82 | $0.00 | $0.00 | $2,283.82 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $2,257.28 | $0.00 | $112.86 | $2,370.14 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $1,518.66 | $0.00 | $0.00 | $1,518.66 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $2,156.54 | $0.00 | $0.00 | $2,156.54 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $2,016.28 | $0.00 | $0.00 | $2,016.28 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $1,831.42 | $0.00 | $0.00 | $1,831.42 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $1,782.94 | $0.00 | $0.00 | $1,782.94 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $1,795.76 | $0.00 | $0.00 | $1,795.76 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $1,750.12 | $0.00 | $0.00 | $1,750.12 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $1,707.92 | $0.00 | $0.00 | $1,707.92 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $1,579.88 | $0.00 | $0.00 | $1,579.88 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $1,664.00 | $0.00 | $0.00 | $1,664.00 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $1,171.70 | $0.00 | $0.00 | $1,171.70 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $1,178.94 | $0.00 | $0.00 | $1,178.94 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $1,056.02 | $0.00 | $0.00 | $1,056.02 | $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 | 33.44 | 33.78 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.97 | 35.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.97 | 35.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.23 | 23.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.23 | 23.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.06 | 20.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.06 | 20.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.07 | 17.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.07 | 17.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.66 | 11.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.66 | 11.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.79 | 10.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.79 | 10.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.22 | 11.33 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | GUILD MORTGAGE COMPANY ACH | $-1,561.66 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH GUILD MORTGAGE COMPANY | $-1,561.66 | $1,561.66 |
| 01/19/2026 | BILL | CASEY COLLELTTI INC/PATTI ANTHONY | $3,123.32 | $3,123.32 |
| 12/31/2025 | LIEN | 2024 REDEMPTION PAYMENT | $-2,955.74 | $0.00 |
| 12/31/2025 | LIEN | 2023 REDEMPTION PAYMENT | $-3,330.78 | $2,955.74 |
| 12/31/2025 | LIEN | 2022 REDEMPTION PAYMENT | $-3,185.54 | $6,286.52 |
| 12/31/2025 | LIEN | 2021 REDEMPTION PAYMENT | $-3,724.43 | $9,472.06 |
| 12/31/2025 | LIEN | 2021 REDEMPTION INTEREST/FEE. | $1,050.02 | $13,196.49 |
| 12/31/2025 | LIEN | 2022 REDEMPTION INTEREST/FEE. | $716.13 | $12,146.47 |
| 12/31/2025 | LIEN | 2023 REDEMPTION INTEREST/FEE. | $483.96 | $11,430.34 |
| 12/31/2025 | LIEN | 2024 REDEMPTION INTEREST/FEE. | $140.75 | $10,946.38 |
| 08/25/2025 | PAYMENT | 2024 - Bill Payment | $-36.73 | $10,805.63 |
| 08/25/2025 | PAYMENT | 2024 - Bill Payment | $-2,773.26 | $10,842.36 |
| 08/25/2025 | INTEREST | 2024 Interest/Penalty | $108.07 | $13,615.62 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $2,814.99 | $13,507.55 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,701.92 | $10,692.56 |
| 08/12/2024 | PAYMENT | 2023 - Bill Payment | $-36.73 | $7,990.64 |
| 08/12/2024 | PAYMENT | 2023 - Bill Payment | $-2,805.09 | $8,027.37 |
| 08/12/2024 | INTEREST | 2023 Interest/Penalty | $109.30 | $10,832.46 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $2,846.82 | $10,723.16 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,732.52 | $7,876.34 |
| 08/31/2023 | PAYMENT | 2022 - Bill Payment | $-24.40 | $5,143.82 |
| 08/31/2023 | PAYMENT | 2022 - Bill Payment | $-2,440.01 | $5,168.22 |
| 08/31/2023 | INTEREST | 2022 Interest/Penalty | $94.79 | $7,608.23 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $2,469.41 | $7,513.44 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,369.62 | $5,044.03 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-2,625.54 | $2,674.41 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-24.87 | $5,299.95 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $5,324.82 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $5,334.82 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $150.03 | $5,324.82 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $2,674.41 | $5,174.79 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,500.38 | $2,500.38 |
| 07/19/2021 | PAYMENT | 2020 - Bill Payment | $-20.87 | $0.00 |
| 07/19/2021 | PAYMENT | 2020 - Bill Payment | $-2,214.23 | $20.87 |
| 07/19/2021 | INTEREST | 2020 Interest/Penalty | $65.10 | $2,235.10 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,170.00 | $2,170.00 |
| 09/03/2020 | PAYMENT | 2019 - Bill Payment | $-21.27 | $0.00 |
| 09/03/2020 | PAYMENT | 2019 - Bill Payment | $-2,213.46 | $21.27 |
| 09/03/2020 | INTEREST | 2019 Interest/Penalty | $106.41 | $2,234.73 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,128.32 | $2,128.32 |
| 09/24/2019 | PAYMENT | 2018 - Bill Payment | $-2,109.43 | $0.00 |
| 09/24/2019 | PAYMENT | 2018 - Bill Payment | $-18.10 | $2,109.43 |
| 09/24/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $2,127.53 |
| 09/24/2019 | INTEREST | 2018 Interest/Penalty | $101.31 | $2,137.53 |
| 09/24/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $2,036.22 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,026.22 | $2,026.22 |
| 09/25/2018 | PAYMENT | 2017 - Bill Payment | $-18.10 | $0.00 |
| 09/25/2018 | PAYMENT | 2017 - Bill Payment | $-2,161.32 | $18.10 |
| 09/25/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $2,179.42 |
| 09/25/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $2,189.42 |
| 09/25/2018 | INTEREST | 2017 Interest/Penalty | $103.78 | $2,179.42 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,075.64 | $2,075.64 |
| 09/07/2017 | PAYMENT | 2016 - Bill Payment | $-12.37 | $0.00 |
| 09/07/2017 | PAYMENT | 2016 - Bill Payment | $-2,110.23 | $12.37 |
| 09/07/2017 | INTEREST | 2016 Interest/Penalty | $101.08 | $2,122.60 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,021.52 | $2,021.52 |
| 09/08/2016 | PAYMENT | 2015 - Bill Payment | $-12.37 | $0.00 |
| 09/08/2016 | PAYMENT | 2015 - Bill Payment | $-2,097.23 | $12.37 |
| 09/08/2016 | INTEREST | 2015 Interest/Penalty | $100.46 | $2,109.60 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,009.14 | $2,009.14 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-915.39 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-5.45 | $915.39 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-5.45 | $920.84 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-915.39 | $926.29 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,841.68 | $1,841.68 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-10.90 | $0.00 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-1,819.74 | $10.90 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,830.64 | $1,830.64 |
| 03/13/2013 | PAYMENT | 2012 - Bill Payment | $-1,804.32 | $0.00 |
| 03/13/2013 | PAYMENT | 2012 - Bill Payment | $-11.33 | $1,804.32 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,815.65 | $1,815.65 |
| 03/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,804.40 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,804.40 | $1,804.40 |
| 04/05/2011 | PAYMENT | 2010 - Bill Payment | $-1,929.16 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,929.16 | $1,929.16 |
| 04/26/2010 | PAYMENT | 2009 - Bill Payment | $-1,941.20 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,941.20 | $1,941.20 |
| 04/02/2009 | PAYMENT | 2008 - Bill Payment | $-2,106.04 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,106.04 | $2,106.04 |
| 03/17/2008 | PAYMENT | 2007 - Bill Payment | $-2,132.44 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,132.44 | $2,132.44 |
| 02/02/2007 | PAYMENT | 2006 - Bill Payment | $-2,374.06 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,374.06 | $2,374.06 |
| 02/14/2006 | PAYMENT | 2005 - Bill Payment | $-2,310.34 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,310.34 | $2,310.34 |
| 04/21/2005 | PAYMENT | 2004 - Bill Payment | $-2,283.82 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,283.82 | $2,283.82 |
| 09/09/2004 | PAYMENT | 2003 - Bill Payment | $-2,370.14 | $0.00 |
| 09/09/2004 | INTEREST | 2003 Interest/Penalty | $112.86 | $2,370.14 |
| 01/01/2004 | BILL | 2003 Tax Bill | $2,257.28 | $2,257.28 |
| 04/22/2003 | PAYMENT | 2002 - Bill Payment | $-1,518.66 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,518.66 | $1,518.66 |
| 04/11/2002 | PAYMENT | 2001 - Bill Payment | $-2,156.54 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $2,156.54 | $2,156.54 |
| 04/04/2001 | PAYMENT | 2000 - Bill Payment | $-2,016.28 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $2,016.28 | $2,016.28 |
| 04/19/2000 | PAYMENT | 1999 - Bill Payment | $-1,831.42 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,831.42 | $1,831.42 |
| 04/22/1999 | PAYMENT | 1998 - Bill Payment | $-1,782.94 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,782.94 | $1,782.94 |
| 04/29/1998 | PAYMENT | 1997 - Bill Payment | $-1,795.76 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,795.76 | $1,795.76 |
| 04/25/1997 | PAYMENT | 1996 - Bill Payment | $-1,750.12 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,750.12 | $1,750.12 |
| 04/19/1996 | PAYMENT | 1995 - Bill Payment | $-1,707.92 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,707.92 | $1,707.92 |
| 04/20/1995 | PAYMENT | 1994 - Bill Payment | $-1,579.88 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,579.88 | $1,579.88 |
| 04/14/1994 | PAYMENT | 1993 - Bill Payment | $-1,664.00 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,664.00 | $1,664.00 |
| 03/12/1993 | PAYMENT | 1992 - Bill Payment | $-1,171.70 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,171.70 | $1,171.70 |
| 04/15/1992 | PAYMENT | 1991 - Bill Payment | $-1,178.94 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,178.94 | $1,178.94 |
| 03/12/1991 | PAYMENT | 1990 - Bill Payment | $-1,056.02 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,056.02 | $1,056.02 |