Tax Account 15-011-43-016
Owners
ROWELL FORREST/MOSSA PAUL
46 IRONWEED DR
PUEBLO, CO 81001-1048
Account Summary
| Account ID | 15-011-43-016 |
|---|---|
| Account Type | Real Estate |
| Location | 300 CLARK ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,497.87 |
| Taxed incl Special Assessments | $1,497.87 |
| Paid | $1,497.87 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60BE (60BE) |
* 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 | $1,497.87 | $0.00 | $0.00 | $1,497.87 | $0.00 | $0.00 | 9.2605 | 60BE |
| 2024 REAL ESTATE TAXES | $1,385.56 | $0.00 | $0.00 | $1,385.56 | $0.00 | $0.00 | 9.5580 | 60BE |
| 2023 REAL ESTATE TAXES | $1,397.30 | $0.00 | $0.00 | $1,397.30 | $0.00 | $0.00 | 9.6629 | 60BE |
| 2022 REAL ESTATE TAXES | $1,575.40 | $0.00 | $0.00 | $1,575.40 | $0.00 | $0.00 | 9.7355 | 60BE |
| 2021 REAL ESTATE TAXES | $1,646.50 | $0.00 | $0.00 | $1,646.50 | $0.00 | $0.00 | 9.7705 | 60BE |
| 2020 REAL ESTATE TAXES | $1,052.46 | $0.00 | $0.00 | $1,052.46 | $0.00 | $0.00 | 9.9080 | 60BE |
| 2019 REAL ESTATE TAXES | $640.08 | $0.00 | $0.00 | $640.08 | $0.00 | $0.00 | 9.9101 | 60BE |
| 2018 REAL ESTATE TAXES | $488.62 | $0.00 | $14.66 | $503.28 | $0.00 | $0.00 | 8.8763 | 60BE |
| 2017 REAL ESTATE TAXES | $492.70 | $0.00 | $0.00 | $492.70 | $0.00 | $0.00 | 8.9668 | 60BE |
| 2016 REAL ESTATE TAXES | $440.98 | $10.00 | $22.05 | $473.03 | $0.00 | $0.00 | 8.9617 | 60BE |
| 2015 REAL ESTATE TAXES | $439.52 | $10.00 | $21.98 | $471.50 | $0.00 | $0.00 | 8.9276 | 60BE |
| 2014 REAL ESTATE TAXES | $449.22 | $10.00 | $22.47 | $481.69 | $0.00 | $0.00 | 8.9454 | 60BE |
| 2013 REAL ESTATE TAXES | $450.10 | $10.00 | $27.01 | $487.11 | $0.00 | $0.00 | 8.9657 | 60BE |
| 2012 REAL ESTATE TAXES | $550.33 | $10.00 | $33.02 | $593.35 | $0.00 | $0.00 | 9.0363 | 60BE |
| 2011 REAL ESTATE TAXES | $470.10 | $10.00 | $28.21 | $508.31 | $0.00 | $0.00 | 8.8546 | 60BE |
| 2010 REAL ESTATE TAXES | $573.76 | $10.80 | $34.43 | $618.99 | $0.00 | $0.00 | 9.3983 | 60BE |
| 2009 REAL ESTATE TAXES | $547.16 | $10.80 | $32.83 | $590.79 | $0.00 | $0.00 | 9.1124 | 60BE |
| 2008 REAL ESTATE TAXES | $587.76 | $10.80 | $35.08 | $633.64 | $0.00 | $0.00 | 9.2501 | 60BE |
| 2007 REAL ESTATE TAXES | $595.10 | $10.80 | $35.71 | $641.61 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $629.96 | $10.80 | $37.80 | $678.56 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $602.88 | $0.00 | $18.09 | $620.97 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $531.44 | $0.00 | $21.26 | $552.70 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $523.98 | $10.80 | $31.44 | $566.22 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $610.06 | $10.80 | $36.60 | $657.46 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $550.66 | $10.80 | $33.04 | $594.50 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $449.34 | $12.15 | $26.96 | $488.45 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $441.38 | $12.15 | $26.48 | $480.01 | $0.00 | $0.00 | 8.0543 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 281.62 | 284.46 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 313.81 | 316.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 313.81 | 316.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 276.80 | 279.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 276.80 | 279.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 174.81 | 176.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 106.33 | 107.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 88.39 | 89.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 88.39 | 89.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 56.39 | 56.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 56.39 | 56.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 57.54 | 58.12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 57.54 | 58.12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 69.88 | 70.59 | .00 | .00 |
| 2009-2010 | 608 | SA Pueblo Consv Dist Maint Fund | 12.83 | 12.96 | .00 | .00 |
| 2008-2009 | 608 | SA Pueblo Consv Dist Maint Fund | 3.11 | 3.14 | .00 | .00 |
| 2007-2008 | 608 | SA Pueblo Consv Dist Maint Fund | 3.11 | 3.14 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-748.93 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-748.94 | $748.93 |
| 01/19/2026 | Bill | ROWELL FORREST/MOSSA PAUL | $1,497.87 | $1,497.87 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-158.49 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-534.29 | $158.49 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-158.49 | $692.78 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-534.29 | $851.27 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,385.56 | $1,385.56 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-540.16 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-158.49 | $540.16 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-158.49 | $698.65 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-540.16 | $857.14 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,397.30 | $1,397.30 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-139.80 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-647.90 | $139.80 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-139.80 | $787.70 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-647.90 | $927.50 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,575.40 | $1,575.40 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-139.80 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-683.45 | $139.80 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-683.45 | $823.25 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-139.80 | $1,506.70 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,646.50 | $1,646.50 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-437.94 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-88.29 | $437.94 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-437.94 | $526.23 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-88.29 | $964.17 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,052.46 | $1,052.46 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-53.70 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-266.34 | $53.70 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-266.34 | $320.04 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-53.70 | $586.38 |
| 01/01/2020 | Bill | 2019 Tax Bill | $640.08 | $640.08 |
| 07/10/2019 | PAYMENT | 2018 - Bill Payment | $-91.96 | $0.00 |
| 07/10/2019 | PAYMENT | 2018 - Bill Payment | $-411.32 | $91.96 |
| 07/10/2019 | INTEREST | 2018 Interest/Penalty | $14.66 | $503.28 |
| 01/01/2019 | Bill | 2018 Tax Bill | $488.62 | $488.62 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-403.42 | $0.00 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-89.28 | $403.42 |
| 01/01/2018 | Bill | 2017 Tax Bill | $492.70 | $492.70 |
| 09/18/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $0.00 |
| 09/18/2017 | PAYMENT | 2016 - Bill Payment | $-403.22 | $10.00 |
| 09/18/2017 | PAYMENT | 2016 - Bill Payment | $-59.81 | $413.22 |
| 09/18/2017 | INTEREST | 2016 Interest/Penalty | $22.05 | $473.03 |
| 09/18/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $450.98 |
| 01/01/2017 | Bill | 2016 Tax Bill | $440.98 | $440.98 |
| 09/26/2016 | PAYMENT | 2015 - Bill Payment | $-59.81 | $0.00 |
| 09/26/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $59.81 |
| 09/26/2016 | PAYMENT | 2015 - Bill Payment | $-401.69 | $69.81 |
| 09/26/2016 | INTEREST | 2015 Interest/Penalty | $21.98 | $471.50 |
| 09/26/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $449.52 |
| 01/01/2016 | Bill | 2015 Tax Bill | $439.52 | $439.52 |
| 09/29/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $0.00 |
| 09/29/2015 | PAYMENT | 2014 - Bill Payment | $-61.03 | $10.00 |
| 09/29/2015 | PAYMENT | 2014 - Bill Payment | $-410.66 | $71.03 |
| 09/29/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $481.69 |
| 09/29/2015 | INTEREST | 2014 Interest/Penalty | $22.47 | $471.69 |
| 01/01/2015 | Bill | 2014 Tax Bill | $449.22 | $449.22 |
| 10/10/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $0.00 |
| 10/10/2014 | PAYMENT | 2013 - Bill Payment | $-415.50 | $10.00 |
| 10/10/2014 | PAYMENT | 2013 - Bill Payment | $-61.61 | $425.50 |
| 10/10/2014 | INTEREST | 2013 Interest/Penalty | $27.01 | $487.11 |
| 10/10/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $460.10 |
| 01/01/2014 | Bill | 2013 Tax Bill | $450.10 | $450.10 |
| 10/02/2013 | PAYMENT | 2012 - Bill Payment | $-74.83 | $0.00 |
| 10/02/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $74.83 |
| 10/02/2013 | PAYMENT | 2012 - Bill Payment | $-508.52 | $84.83 |
| 10/02/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $593.35 |
| 10/02/2013 | INTEREST | 2012 Interest/Penalty | $33.02 | $583.35 |
| 01/01/2013 | Bill | 2012 Tax Bill | $550.33 | $550.33 |
| 10/10/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $0.00 |
| 10/10/2012 | PAYMENT | 2011 - Bill Payment | $-498.31 | $10.00 |
| 10/10/2012 | INTEREST | 2011 Interest/Penalty | $28.21 | $508.31 |
| 10/10/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $480.10 |
| 01/01/2012 | Bill | 2011 Tax Bill | $470.10 | $470.10 |
| 10/31/2011 | PAYMENT | 2010 - Bill Payment | $-13.74 | $0.00 |
| 10/31/2011 | PAYMENT | 2010 - Bill Payment | $-594.45 | $13.74 |
| 10/31/2011 | PAYMENT | 2010 - Bill Payment | $-10.80 | $608.19 |
| 10/31/2011 | INTEREST | 2010 Interest/Penalty | $10.80 | $618.99 |
| 10/31/2011 | INTEREST | 2010 Interest/Penalty | $34.43 | $608.19 |
| 01/01/2011 | Bill | 2010 Tax Bill | $573.76 | $573.76 |
| 10/12/2010 | PAYMENT | 2009 - Bill Payment | $-10.80 | $0.00 |
| 10/12/2010 | PAYMENT | 2009 - Bill Payment | $-3.33 | $10.80 |
| 10/12/2010 | PAYMENT | 2009 - Bill Payment | $-576.66 | $14.13 |
| 10/12/2010 | INTEREST | 2009 Interest/Penalty | $10.80 | $590.79 |
| 10/12/2010 | INTEREST | 2009 Interest/Penalty | $32.83 | $579.99 |
| 01/01/2010 | Bill | 2009 Tax Bill | $547.16 | $547.16 |
| 10/06/2009 | PAYMENT | 2008 - Bill Payment | $-10.80 | $0.00 |
| 10/06/2009 | PAYMENT | 2008 - Bill Payment | $-3.14 | $10.80 |
| 10/06/2009 | PAYMENT | 2008 - Bill Payment | $-619.70 | $13.94 |
| 10/06/2009 | INTEREST | 2008 Interest/Penalty | $35.08 | $633.64 |
| 10/06/2009 | INTEREST | 2008 Interest/Penalty | $10.80 | $598.56 |
| 01/01/2009 | Bill | 2008 Tax Bill | $587.76 | $587.76 |
| 10/03/2008 | PAYMENT | 2007 - Bill Payment | $-630.81 | $0.00 |
| 10/03/2008 | PAYMENT | 2007 - Bill Payment | $-10.80 | $630.81 |
| 10/03/2008 | INTEREST | 2007 Interest/Penalty | $35.71 | $641.61 |
| 10/03/2008 | INTEREST | 2007 Interest/Penalty | $10.80 | $605.90 |
| 01/01/2008 | Bill | 2007 Tax Bill | $595.10 | $595.10 |
| 10/17/2007 | PAYMENT | 2006 - Bill Payment | $-667.76 | $0.00 |
| 10/17/2007 | PAYMENT | 2006 - Bill Payment | $-10.80 | $667.76 |
| 10/17/2007 | INTEREST | 2006 Interest/Penalty | $10.80 | $678.56 |
| 10/17/2007 | INTEREST | 2006 Interest/Penalty | $37.80 | $667.76 |
| 01/01/2007 | Bill | 2006 Tax Bill | $629.96 | $629.96 |
| 08/02/2006 | PAYMENT | 2005 - Bill Payment | $-620.97 | $0.00 |
| 08/02/2006 | INTEREST | 2005 Interest/Penalty | $18.09 | $620.97 |
| 01/01/2006 | Bill | 2005 Tax Bill | $602.88 | $602.88 |
| 08/29/2005 | PAYMENT | 2004 - Bill Payment | $-552.70 | $0.00 |
| 08/29/2005 | INTEREST | 2004 Interest/Penalty | $21.26 | $552.70 |
| 01/01/2005 | Bill | 2004 Tax Bill | $531.44 | $531.44 |
| 10/14/2004 | PAYMENT | 2003 - Bill Payment | $-10.80 | $0.00 |
| 10/14/2004 | PAYMENT | 2003 - Bill Payment | $-555.42 | $10.80 |
| 10/14/2004 | INTEREST | 2003 Interest/Penalty | $31.44 | $566.22 |
| 10/14/2004 | INTEREST | 2003 Interest/Penalty | $10.80 | $534.78 |
| 01/01/2004 | Bill | 2003 Tax Bill | $523.98 | $523.98 |
| 10/14/2003 | PAYMENT | 2002 - Bill Payment | $-646.66 | $0.00 |
| 10/14/2003 | PAYMENT | 2002 - Bill Payment | $-10.80 | $646.66 |
| 10/14/2003 | INTEREST | 2002 Interest/Penalty | $36.60 | $657.46 |
| 10/14/2003 | INTEREST | 2002 Interest/Penalty | $10.80 | $620.86 |
| 01/01/2003 | Bill | 2002 Tax Bill | $610.06 | $610.06 |
| 10/17/2002 | PAYMENT | 2001 - Bill Payment | $-583.70 | $0.00 |
| 10/17/2002 | PAYMENT | 2001 - Bill Payment | $-10.80 | $583.70 |
| 10/17/2002 | INTEREST | 2001 Interest/Penalty | $10.80 | $594.50 |
| 10/17/2002 | INTEREST | 2001 Interest/Penalty | $33.04 | $583.70 |
| 01/01/2002 | Bill | 2001 Tax Bill | $550.66 | $550.66 |
| 10/15/2001 | PAYMENT | 2000 - Bill Payment | $-12.15 | $0.00 |
| 10/15/2001 | PAYMENT | 2000 - Bill Payment | $-476.30 | $12.15 |
| 10/15/2001 | INTEREST | 2000 Interest/Penalty | $26.96 | $488.45 |
| 10/15/2001 | INTEREST | 2000 Interest/Penalty | $12.15 | $461.49 |
| 01/01/2001 | Bill | 2000 Tax Bill | $449.34 | $449.34 |
| 10/23/2000 | PAYMENT | 1999 - Bill Payment | $-467.86 | $0.00 |
| 10/23/2000 | PAYMENT | 1999 - Bill Payment | $-12.15 | $467.86 |
| 10/23/2000 | INTEREST | 1999 Interest/Penalty | $12.15 | $480.01 |
| 10/23/2000 | INTEREST | 1999 Interest/Penalty | $26.48 | $467.86 |
| 01/01/2000 | Bill | 1999 Tax Bill | $441.38 | $441.38 |