Tax Account 14-150-08-011
Owners
MUSSO GREGORY W/MUSSO MICHELLE R
2298 LA SALLE RD
PUEBLO, CO 81006-1735
Account Summary
| Account ID | 14-150-08-011 |
|---|---|
| Account Type | Real Estate |
| Location | 2298 LA SALLE RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,880.13 |
| Taxed incl Special Assessments | $2,880.13 |
| Paid | $2,880.13 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70UA (70UA) |
* 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 | $2,880.13 | $0.00 | $0.00 | $2,880.13 | $0.00 | $0.00 | 10.3221 | 70UA |
| 2024 REAL ESTATE TAXES | $2,682.06 | $0.00 | $0.00 | $2,682.06 | $0.00 | $0.00 | 10.2792 | 70UA |
| 2023 REAL ESTATE TAXES | $2,712.74 | $0.00 | $0.00 | $2,712.74 | $0.00 | $0.00 | 10.3945 | 70UA |
| 2022 REAL ESTATE TAXES | $2,279.62 | $0.00 | $0.00 | $2,279.62 | $0.00 | $0.00 | 10.3056 | 70UA |
| 2021 REAL ESTATE TAXES | $2,336.36 | $0.00 | $0.00 | $2,336.36 | $0.00 | $0.00 | 10.2737 | 70UA |
| 2020 REAL ESTATE TAXES | $2,168.36 | $0.00 | $0.00 | $2,168.36 | $0.00 | $0.00 | 10.2962 | 70UA |
| 2019 REAL ESTATE TAXES | $2,162.88 | $0.00 | $0.00 | $2,162.88 | $0.00 | $0.00 | 10.2689 | 70UA |
| 2018 REAL ESTATE TAXES | $1,841.66 | $0.00 | $0.00 | $1,841.66 | $0.00 | $0.00 | 10.2743 | 70UA |
| 2017 REAL ESTATE TAXES | $1,844.06 | $0.00 | $0.00 | $1,844.06 | $0.00 | $0.00 | 10.2878 | 70UA |
| 2016 REAL ESTATE TAXES | $1,788.16 | $0.00 | $0.00 | $1,788.16 | $0.00 | $0.00 | 10.3102 | 70UA |
| 2015 REAL ESTATE TAXES | $1,780.76 | $0.00 | $0.00 | $1,780.76 | $0.00 | $0.00 | 10.2672 | 70UA |
| 2014 REAL ESTATE TAXES | $1,604.00 | $0.00 | $0.00 | $1,604.00 | $0.00 | $0.00 | 10.2395 | 70UA |
| 2013 REAL ESTATE TAXES | $1,594.00 | $0.00 | $0.00 | $1,594.00 | $0.00 | $0.00 | 10.1752 | 70UA |
| 2012 REAL ESTATE TAXES | $1,721.38 | $0.00 | $0.00 | $1,721.38 | $0.00 | $0.00 | 10.2209 | 70UA |
| 2011 REAL ESTATE TAXES | $1,706.18 | $0.00 | $0.00 | $1,706.18 | $0.00 | $0.00 | 10.2154 | 70UA |
| 2010 REAL ESTATE TAXES | $1,836.60 | $0.00 | $0.00 | $1,836.60 | $0.00 | $0.00 | 10.3104 | 70UA |
| 2009 REAL ESTATE TAXES | $1,851.06 | $0.00 | $0.00 | $1,851.06 | $0.00 | $0.00 | 10.3934 | 70UA |
| 2008 REAL ESTATE TAXES | $1,845.54 | $0.00 | $0.00 | $1,845.54 | $0.00 | $0.00 | 10.3974 | 70UA |
| 2007 REAL ESTATE TAXES | $1,872.92 | $0.00 | $0.00 | $1,872.92 | $0.00 | $0.00 | 10.5516 | 70UA |
| 2006 REAL ESTATE TAXES | $1,995.90 | $0.00 | $0.00 | $1,995.90 | $0.00 | $0.00 | 11.2699 | 70UA |
| 2005 REAL ESTATE TAXES | $1,944.32 | $0.00 | $0.00 | $1,944.32 | $0.00 | $0.00 | 10.9786 | 70UA |
| 2004 REAL ESTATE TAXES | $1,949.64 | $0.00 | $0.00 | $1,949.64 | $0.00 | $0.00 | 11.7165 | 70UA |
| 2003 REAL ESTATE TAXES | $1,926.16 | $0.00 | $0.00 | $1,926.16 | $0.00 | $0.00 | 11.5754 | 70UA |
| 2002 REAL ESTATE TAXES | $2,051.62 | $0.00 | $0.00 | $2,051.62 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $1,938.46 | $0.00 | $0.00 | $1,938.46 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $1,770.68 | $0.00 | $0.00 | $1,770.68 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $1,602.62 | $0.00 | $0.00 | $1,602.62 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $1,482.24 | $0.00 | $0.00 | $1,482.24 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $1,513.42 | $0.00 | $0.00 | $1,513.42 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $1,475.44 | $0.00 | $0.00 | $1,475.44 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $1,438.30 | $0.00 | $0.00 | $1,438.30 | $0.00 | $0.00 | 10.5601 | 70UA |
| 1994 REAL ESTATE TAXES | $213.18 | $0.00 | $0.00 | $213.18 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1993 REAL ESTATE TAXES | $68.46 | $0.00 | $0.00 | $68.46 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1992 REAL ESTATE TAXES | $68.46 | $0.00 | $0.00 | $68.46 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1991 REAL ESTATE TAXES | $96.46 | $0.00 | $0.00 | $96.46 | $0.00 | $0.00 | 9.8423 | 70UA |
| 1990 REAL ESTATE TAXES | $102.96 | $0.00 | $0.00 | $102.96 | $0.00 | $0.00 | 9.3594 | 7UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 38.17 | 38.56 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.90 | 40.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.90 | 40.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.59 | 28.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.59 | 28.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.47 | 26.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.47 | 26.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.37 | 22.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.37 | 22.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.55 | 14.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.55 | 14.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.15 | 13.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.15 | 13.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.14 | 14.28 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/15/2026 | PAYMENT | MUSSO GREGORY W/MUSSO MICHELLE R CHECK 05752 M AD | $-1,440.06 | $0.00 |
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000005739 | $-1,440.07 | $1,440.06 |
| 01/19/2026 | BILL | MUSSO GREGORY W/MUSSO MICHELLE R | $2,880.13 | $2,880.13 |
| 03/27/2025 | PAYMENT | 2024 - Bill Payment | $-1,320.88 | $0.00 |
| 03/27/2025 | PAYMENT | 2024 - Bill Payment | $-20.15 | $1,320.88 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-1,320.88 | $1,341.03 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-20.15 | $2,661.91 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,682.06 | $2,682.06 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-1,336.22 | $0.00 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-20.15 | $1,336.22 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-1,336.22 | $1,356.37 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-20.15 | $2,692.59 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,712.74 | $2,712.74 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.44 | $0.00 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,125.37 | $14.44 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-1,125.37 | $1,139.81 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-14.44 | $2,265.18 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,279.62 | $2,279.62 |
| 05/04/2022 | PAYMENT | 2021 - Bill Payment | $-14.44 | $0.00 |
| 05/04/2022 | PAYMENT | 2021 - Bill Payment | $-1,153.74 | $14.44 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,153.74 | $1,168.18 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.44 | $2,321.92 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,336.36 | $2,336.36 |
| 03/23/2021 | PAYMENT | 2020 - Bill Payment | $-13.37 | $0.00 |
| 03/23/2021 | PAYMENT | 2020 - Bill Payment | $-1,070.81 | $13.37 |
| 01/27/2021 | PAYMENT | 2020 - Bill Payment | $-13.37 | $1,084.18 |
| 01/27/2021 | PAYMENT | 2020 - Bill Payment | $-1,070.81 | $1,097.55 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,168.36 | $2,168.36 |
| 04/20/2020 | PAYMENT | 2019 - Bill Payment | $-1,068.07 | $0.00 |
| 04/20/2020 | PAYMENT | 2019 - Bill Payment | $-13.37 | $1,068.07 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-13.37 | $1,081.44 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-1,068.07 | $1,094.81 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,162.88 | $2,162.88 |
| 05/07/2019 | PAYMENT | 2018 - Bill Payment | $-11.30 | $0.00 |
| 05/07/2019 | PAYMENT | 2018 - Bill Payment | $-909.53 | $11.30 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-11.30 | $920.83 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-909.53 | $932.13 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,841.66 | $1,841.66 |
| 05/15/2018 | PAYMENT | 2017 - Bill Payment | $-910.73 | $0.00 |
| 05/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.30 | $910.73 |
| 02/22/2018 | PAYMENT | 2017 - Bill Payment | $-910.73 | $922.03 |
| 02/22/2018 | PAYMENT | 2017 - Bill Payment | $-11.30 | $1,832.76 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,844.06 | $1,844.06 |
| 05/16/2017 | PAYMENT | 2016 - Bill Payment | $-886.73 | $0.00 |
| 05/16/2017 | PAYMENT | 2016 - Bill Payment | $-7.35 | $886.73 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-886.73 | $894.08 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-7.35 | $1,780.81 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,788.16 | $1,788.16 |
| 06/03/2016 | PAYMENT | 2015 - Bill Payment | $-883.03 | $0.00 |
| 06/03/2016 | PAYMENT | 2015 - Bill Payment | $-7.35 | $883.03 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-7.35 | $890.38 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-883.03 | $897.73 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,780.76 | $1,780.76 |
| 01/21/2015 | PAYMENT | 2014 - Bill Payment | $-1,590.72 | $0.00 |
| 01/21/2015 | PAYMENT | 2014 - Bill Payment | $-13.28 | $1,590.72 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,604.00 | $1,604.00 |
| 01/23/2014 | PAYMENT | 2013 - Bill Payment | $-1,580.72 | $0.00 |
| 01/23/2014 | PAYMENT | 2013 - Bill Payment | $-13.28 | $1,580.72 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,594.00 | $1,594.00 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-1,707.10 | $0.00 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-14.28 | $1,707.10 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,721.38 | $1,721.38 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-853.09 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-853.09 | $853.09 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,706.18 | $1,706.18 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-918.30 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-918.30 | $918.30 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,836.60 | $1,836.60 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-925.53 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-925.53 | $925.53 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,851.06 | $1,851.06 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-922.77 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-922.77 | $922.77 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,845.54 | $1,845.54 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-936.46 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-936.46 | $936.46 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,872.92 | $1,872.92 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-997.95 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-997.95 | $997.95 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,995.90 | $1,995.90 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-972.16 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-972.16 | $972.16 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,944.32 | $1,944.32 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-974.82 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-974.82 | $974.82 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,949.64 | $1,949.64 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-963.08 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-963.08 | $963.08 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,926.16 | $1,926.16 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-1,025.81 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-1,025.81 | $1,025.81 |
| 01/01/2003 | BILL | 2002 Tax Bill | $2,051.62 | $2,051.62 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-969.23 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-969.23 | $969.23 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,938.46 | $1,938.46 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-885.34 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-885.34 | $885.34 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,770.68 | $1,770.68 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-801.31 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-801.31 | $801.31 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,602.62 | $1,602.62 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-741.12 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-741.12 | $741.12 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,482.24 | $1,482.24 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-756.71 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-756.71 | $756.71 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,513.42 | $1,513.42 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-737.72 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-737.72 | $737.72 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,475.44 | $1,475.44 |
| 03/12/1996 | PAYMENT | 1995 - Bill Payment | $-719.15 | $0.00 |
| 03/01/1996 | PAYMENT | 1995 - Bill Payment | $-719.15 | $719.15 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,438.30 | $1,438.30 |
| 03/31/1995 | PAYMENT | 1994 - Bill Payment | $-213.18 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $213.18 | $213.18 |
| 03/01/1994 | PAYMENT | 1993 - Bill Payment | $-68.46 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $68.46 | $68.46 |
| 03/31/1993 | PAYMENT | 1992 - Bill Payment | $-68.46 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $68.46 | $68.46 |
| 04/02/1992 | PAYMENT | 1991 - Bill Payment | $-96.46 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $96.46 | $96.46 |
| 02/06/1991 | PAYMENT | 1990 - Bill Payment | $-102.96 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $102.96 | $102.96 |