Tax Account 14-152-02-026
Owners
MOSSBERGER ADAM
2727 N ELIZABETH ST
PUEBLO, CO 81004
Account Summary
| Account ID | 14-152-02-026 |
|---|---|
| Account Type | Real Estate |
| Location | 1721 DELPHIL ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $770.88 |
| Taxed incl Special Assessments | $770.88 |
| Paid | $770.88 |
| 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 | 70SA (70SA) |
* 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 | $770.88 | $0.00 | $0.00 | $770.88 | $0.00 | $0.00 | 10.7316 | 70SA |
| 2024 REAL ESTATE TAXES | $385.62 | $0.00 | $0.00 | $385.62 | $0.00 | $0.00 | 10.4042 | 70SA |
| 2023 REAL ESTATE TAXES | $390.84 | $0.00 | $0.00 | $390.84 | $0.00 | $0.00 | 10.5195 | 70SA |
| 2022 REAL ESTATE TAXES | $478.52 | $0.00 | $0.00 | $478.52 | $0.00 | $0.00 | 10.4306 | 70SA |
| 2021 REAL ESTATE TAXES | $500.12 | $0.00 | $0.00 | $500.12 | $0.00 | $0.00 | 10.5987 | 70SA |
| 2020 REAL ESTATE TAXES | $260.14 | $0.00 | $2.62 | $262.76 | $0.00 | $0.00 | 10.6212 | 70SA |
| 2019 REAL ESTATE TAXES | $255.04 | $0.00 | $1.28 | $256.32 | $0.00 | $0.00 | 10.4189 | 70SA |
| 2018 REAL ESTATE TAXES | $214.10 | $0.00 | $0.00 | $214.10 | $0.00 | $0.00 | 10.4243 | 70SA |
| 2017 REAL ESTATE TAXES | $219.30 | $0.00 | $4.38 | $223.68 | $0.00 | $0.00 | 10.6808 | 70SA |
| 2016 REAL ESTATE TAXES | $219.00 | $0.00 | $2.19 | $221.19 | $0.00 | $0.00 | 10.7352 | 70SA |
| 2015 REAL ESTATE TAXES | $217.66 | $0.00 | $8.71 | $226.37 | $0.00 | $0.00 | 10.6691 | 70SA |
| 2014 REAL ESTATE TAXES | $236.40 | $10.00 | $14.18 | $260.58 | $0.00 | $0.00 | 10.6645 | 70SA |
| 2013 REAL ESTATE TAXES | $234.98 | $0.00 | $0.00 | $234.98 | $0.00 | $0.00 | 10.6002 | 70SA |
| 2012 REAL ESTATE TAXES | $229.85 | $0.00 | $0.00 | $229.85 | $0.00 | $0.00 | 10.6399 | 70SA |
| 2011 REAL ESTATE TAXES | $228.02 | $0.00 | $0.00 | $228.02 | $0.00 | $0.00 | 10.6404 | 70SA |
| 2010 REAL ESTATE TAXES | $238.86 | $0.00 | $0.00 | $238.86 | $0.00 | $0.00 | 10.7354 | 70SA |
| 2009 REAL ESTATE TAXES | $328.40 | $0.00 | $3.28 | $331.68 | $0.00 | $0.00 | 10.8024 | 70SA |
| 2008 REAL ESTATE TAXES | $320.34 | $0.00 | $0.00 | $320.34 | $0.00 | $0.00 | 10.8224 | 70SA |
| 2007 REAL ESTATE TAXES | $324.36 | $0.00 | $6.49 | $330.85 | $0.00 | $0.00 | 10.9580 | 70SA |
| 2006 REAL ESTATE TAXES | $328.64 | $0.00 | $13.15 | $341.79 | $0.00 | $0.00 | 11.6949 | 70SA |
| 2005 REAL ESTATE TAXES | $319.82 | $0.00 | $12.79 | $332.61 | $0.00 | $0.00 | 11.3810 | 70SA |
| 2004 REAL ESTATE TAXES | $287.76 | $0.00 | $11.51 | $299.27 | $0.00 | $0.00 | 12.1415 | 70SA |
| 2003 REAL ESTATE TAXES | $284.42 | $12.15 | $17.07 | $313.64 | $0.00 | $0.00 | 12.0004 | 70SA |
| 2002 REAL ESTATE TAXES | $318.80 | $0.00 | $0.00 | $318.80 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $301.46 | $0.00 | $0.00 | $301.46 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $271.92 | $0.00 | $0.00 | $271.92 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $246.98 | $0.00 | $0.00 | $246.98 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $161.54 | $0.00 | $0.00 | $161.54 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $162.70 | $0.00 | $0.00 | $162.70 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $166.30 | $0.00 | $0.00 | $166.30 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $162.30 | $0.00 | $0.00 | $162.30 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $155.94 | $0.00 | $0.00 | $155.94 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $155.94 | $0.00 | $0.00 | $155.94 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $183.66 | $0.00 | $0.00 | $183.66 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $184.80 | $0.00 | $0.00 | $184.80 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $265.98 | $0.00 | $0.00 | $265.98 | $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 | 9.86 | 9.96 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 9.92 | 10.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 9.92 | 10.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 5.94 | 6.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 5.94 | 6.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 3.07 | 3.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 3.07 | 3.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.55 | 2.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.55 | 2.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.70 | 1.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.70 | 1.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.86 | 1.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.86 | 1.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.81 | 1.83 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000001084 | $-770.88 | $0.00 |
| 01/19/2026 | BILL | MOSSBERGER ADAM | $770.88 | $770.88 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-375.60 | $0.00 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-10.02 | $375.60 |
| 01/01/2025 | BILL | 2024 Tax Bill | $385.62 | $385.62 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-10.02 | $0.00 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-380.82 | $10.02 |
| 01/01/2024 | BILL | 2023 Tax Bill | $390.84 | $390.84 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-6.00 | $0.00 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-472.52 | $6.00 |
| 01/01/2023 | BILL | 2022 Tax Bill | $478.52 | $478.52 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-494.12 | $0.00 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-6.00 | $494.12 |
| 01/01/2022 | BILL | 2021 Tax Bill | $500.12 | $500.12 |
| 06/28/2021 | PAYMENT | 2020 - Bill Payment | $-129.81 | $0.00 |
| 06/28/2021 | PAYMENT | 2020 - Bill Payment | $-1.57 | $129.81 |
| 06/28/2021 | INTEREST | 2020 Interest/Penalty | $2.62 | $131.38 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-1.57 | $128.76 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-129.81 | $130.33 |
| 01/01/2021 | BILL | 2020 Tax Bill | $260.14 | $260.14 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-1.57 | $0.00 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-127.23 | $1.57 |
| 06/22/2020 | INTEREST | 2019 Interest/Penalty | $1.28 | $128.80 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-1.55 | $127.52 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-125.97 | $129.07 |
| 01/01/2020 | BILL | 2019 Tax Bill | $255.04 | $255.04 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-1.29 | $0.00 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-105.76 | $1.29 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-105.76 | $107.05 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-1.29 | $212.81 |
| 01/01/2019 | BILL | 2018 Tax Bill | $214.10 | $214.10 |
| 06/27/2018 | PAYMENT | 2017 - Bill Payment | $-109.44 | $0.00 |
| 06/27/2018 | PAYMENT | 2017 - Bill Payment | $-1.30 | $109.44 |
| 05/29/2018 | PAYMENT | 2017 - Bill Payment | $-111.61 | $110.74 |
| 05/29/2018 | PAYMENT | 2017 - Bill Payment | $-1.33 | $222.35 |
| 05/29/2018 | INTEREST | 2017 Interest/Penalty | $4.38 | $223.68 |
| 01/01/2018 | BILL | 2017 Tax Bill | $219.30 | $219.30 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-1.74 | $0.00 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-219.45 | $1.74 |
| 05/02/2017 | INTEREST | 2016 Interest/Penalty | $2.19 | $221.19 |
| 01/01/2017 | BILL | 2016 Tax Bill | $219.00 | $219.00 |
| 08/02/2016 | PAYMENT | 2015 - Bill Payment | $-1.79 | $0.00 |
| 08/02/2016 | PAYMENT | 2015 - Bill Payment | $-224.58 | $1.79 |
| 08/02/2016 | INTEREST | 2015 Interest/Penalty | $8.71 | $226.37 |
| 01/01/2016 | BILL | 2015 Tax Bill | $217.66 | $217.66 |
| 11/02/2015 | LIEN | 2014 Redemption Payment | $-284.13 | $0.00 |
| 11/02/2015 | LIEN | 2014 Redemption Interest/Fee | $11.55 | $284.13 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-1.99 | $272.58 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-248.59 | $274.57 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $523.16 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $14.18 | $533.16 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $518.98 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $272.58 | $508.98 |
| 01/01/2015 | BILL | 2014 Tax Bill | $236.40 | $236.40 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-116.55 | $0.00 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-0.94 | $116.55 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-0.94 | $117.49 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-116.55 | $118.43 |
| 01/01/2014 | BILL | 2013 Tax Bill | $234.98 | $234.98 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-114.01 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-0.91 | $114.01 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-114.01 | $114.92 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-0.92 | $228.93 |
| 01/01/2013 | BILL | 2012 Tax Bill | $229.85 | $229.85 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-228.02 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $228.02 | $228.02 |
| 05/23/2011 | PAYMENT | 2010 - Bill Payment | $-119.43 | $0.00 |
| 01/20/2011 | PAYMENT | 2010 - Bill Payment | $-119.43 | $119.43 |
| 01/01/2011 | BILL | 2010 Tax Bill | $238.86 | $238.86 |
| 07/08/2010 | PAYMENT | 2009 - Bill Payment | $-167.48 | $0.00 |
| 07/08/2010 | INTEREST | 2009 Interest/Penalty | $3.28 | $167.48 |
| 02/02/2010 | PAYMENT | 2009 - Bill Payment | $-164.20 | $164.20 |
| 01/01/2010 | BILL | 2009 Tax Bill | $328.40 | $328.40 |
| 04/13/2009 | PAYMENT | 2008 - Bill Payment | $-320.34 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $320.34 | $320.34 |
| 06/30/2008 | PAYMENT | 2007 - Bill Payment | $-330.85 | $0.00 |
| 06/30/2008 | INTEREST | 2007 Interest/Penalty | $6.49 | $330.85 |
| 06/30/2008 | LIEN | 2006 Redemption Payment | $-384.94 | $324.36 |
| 06/30/2008 | LIEN | 2006 Redemption Interest/Fee | $38.15 | $709.30 |
| 06/30/2008 | LIEN | 2005 Redemption Payment | $-415.26 | $671.15 |
| 06/30/2008 | LIEN | 2005 Redemption Interest/Fee | $77.65 | $1,086.41 |
| 06/30/2008 | LIEN | 2004 Redemption Payment | $-410.76 | $1,008.76 |
| 06/30/2008 | LIEN | 2004 Redemption Interest/Fee | $106.49 | $1,419.52 |
| 06/30/2008 | LIEN | 2003 Redemption Payment | $-467.58 | $1,313.03 |
| 06/30/2008 | LIEN | 2003 Redemption Interest/Fee | $149.94 | $1,780.61 |
| 01/01/2008 | BILL | 2007 Tax Bill | $324.36 | $1,630.67 |
| 08/30/2007 | PAYMENT | 2006 - Bill Payment | $-341.79 | $1,306.31 |
| 08/30/2007 | INTEREST | 2006 Interest/Penalty | $13.15 | $1,648.10 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $346.79 | $1,634.95 |
| 01/01/2007 | BILL | 2006 Tax Bill | $328.64 | $1,288.16 |
| 08/31/2006 | PAYMENT | 2005 - Bill Payment | $-332.61 | $959.52 |
| 08/31/2006 | INTEREST | 2005 Interest/Penalty | $12.79 | $1,292.13 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $337.61 | $1,279.34 |
| 01/01/2006 | BILL | 2005 Tax Bill | $319.82 | $941.73 |
| 08/23/2005 | PAYMENT | 2004 - Bill Payment | $-299.27 | $621.91 |
| 08/23/2005 | INTEREST | 2004 Interest/Penalty | $11.51 | $921.18 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $304.27 | $909.67 |
| 01/01/2005 | BILL | 2004 Tax Bill | $287.76 | $605.40 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-301.49 | $317.64 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-12.15 | $619.13 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $17.07 | $631.28 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $12.15 | $614.21 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $317.64 | $602.06 |
| 05/10/2004 | PAYMENT | 2003 - Bill Payment | $142.21 | $284.42 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-142.21 | $142.21 |
| 01/01/2004 | BILL | 2003 Tax Bill | $284.42 | $284.42 |
| 04/03/2003 | PAYMENT | 2002 - Bill Payment | $-318.80 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $318.80 | $318.80 |
| 04/16/2002 | PAYMENT | 2001 - Bill Payment | $-301.46 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $301.46 | $301.46 |
| 04/03/2001 | PAYMENT | 2000 - Bill Payment | $-271.92 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $271.92 | $271.92 |
| 04/27/2000 | PAYMENT | 1999 - Bill Payment | $-246.98 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $246.98 | $246.98 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-161.54 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $161.54 | $161.54 |
| 03/05/1998 | PAYMENT | 1997 - Bill Payment | $-162.70 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $162.70 | $162.70 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-166.30 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $166.30 | $166.30 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-162.30 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $162.30 | $162.30 |
| 03/20/1995 | PAYMENT | 1994 - Bill Payment | $-155.94 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $155.94 | $155.94 |
| 05/02/1994 | PAYMENT | 1993 - Bill Payment | $-155.94 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $155.94 | $155.94 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-183.66 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $183.66 | $183.66 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-184.80 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $184.80 | $184.80 |
| 05/28/1991 | PAYMENT | 1990 - Bill Payment | $-265.98 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $265.98 | $265.98 |