Tax Account 14-152-05-064
Owners
MOSSBERGER TIMOTHY
202 BRENTWOOD DR
PUEBLO, CO 81005-1108
Account Summary
| Account ID | 14-152-05-064 |
|---|---|
| Account Type | Real Estate |
| Location | 1644 CARLTONIA ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $142.38 |
| Taxed incl Special Assessments | $142.38 |
| Paid | $142.38 |
| 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 | $142.38 | $0.00 | $0.00 | $142.38 | $0.00 | $0.00 | 10.7316 | 70SA |
| 2024 REAL ESTATE TAXES | $70.64 | $0.00 | $0.00 | $70.64 | $0.00 | $0.00 | 10.4042 | 70SA |
| 2023 REAL ESTATE TAXES | $71.40 | $0.00 | $0.00 | $71.40 | $0.00 | $0.00 | 10.5195 | 70SA |
| 2022 REAL ESTATE TAXES | $73.94 | $0.00 | $0.00 | $73.94 | $0.00 | $0.00 | 10.4306 | 70SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/27/2026 | PAYMENT | MOSSBERGER TIMOTHY CARL PAYIT PAID BY PAYMENT PROVIDER API | $-142.38 | $0.00 |
| 01/19/2026 | BILL | MOSSBERGER TIMOTHY | $142.38 | $142.38 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-69.72 | $0.00 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-0.92 | $69.72 |
| 01/01/2025 | BILL | 2024 Tax Bill | $70.64 | $70.64 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-0.92 | $0.00 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-70.48 | $0.92 |
| 01/01/2024 | BILL | 2023 Tax Bill | $71.40 | $71.40 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-73.02 | $0.00 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-0.92 | $73.02 |
| 01/01/2023 | BILL | 2022 Tax Bill | $73.94 | $73.94 |