Tax Account 15-014-11-003
Owners
MOSER MARY
322 W TEJON AVE
PUEBLO WEST, CO 81007-2035
Account Summary
| Account ID | 15-014-11-003 |
|---|---|
| Account Type | Real Estate |
| Location | 103 E SUMMIT AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $872.50 |
| Taxed incl Special Assessments | $872.50 |
| Paid | $0.00 |
| Bill Total | $898.68 |
| Interest | $26.18 |
| Bill Balance | $872.50 |
| Prior Billed* | $872.50 |
| Total Account Balance** | $903.04 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $612.26 | $0.00 | $12.24 | $624.50 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $619.74 | $0.00 | $6.20 | $625.94 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $548.98 | $0.00 | $5.49 | $554.47 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $565.56 | $10.00 | $33.94 | $609.50 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $364.40 | $0.00 | $7.28 | $371.68 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $363.78 | $0.00 | $0.00 | $363.78 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $272.68 | $0.00 | $2.73 | $275.41 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $275.40 | $0.00 | $0.00 | $275.40 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $267.40 | $0.00 | $0.00 | $267.40 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $266.40 | $0.00 | $0.00 | $266.40 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $282.52 | $0.00 | $0.00 | $282.52 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $283.14 | $0.00 | $0.00 | $283.14 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $352.41 | $0.00 | $0.00 | $352.41 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $340.64 | $0.00 | $0.00 | $340.64 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $451.02 | $0.00 | $0.00 | $451.02 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $437.40 | $0.00 | $0.00 | $437.40 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $453.26 | $0.00 | $0.00 | $453.26 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $461.38 | $0.00 | $0.00 | $461.38 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $455.84 | $0.00 | $0.00 | $455.84 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $436.26 | $0.00 | $17.45 | $453.71 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $416.94 | $10.80 | $25.02 | $452.76 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $411.08 | $0.00 | $16.44 | $427.52 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $406.08 | $0.00 | $16.24 | $422.32 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $366.54 | $10.80 | $25.35 | $402.69 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $354.22 | $0.00 | $10.63 | $364.85 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $347.96 | $10.80 | $24.36 | $383.12 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $324.24 | $0.00 | $6.48 | $330.72 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $327.48 | $14.85 | $19.65 | $361.98 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $277.52 | $14.85 | $16.65 | $309.02 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $284.08 | $0.00 | $0.00 | $284.08 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $295.34 | $0.00 | $0.00 | $295.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $295.34 | $0.00 | $0.00 | $295.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $353.12 | $0.00 | $0.00 | $353.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $353.12 | $0.00 | $0.00 | $353.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $338.96 | $0.00 | $0.00 | $338.96 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 18.49 | .00 | 18.68 | 18.68 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.46 | 19.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 19.46 | 19.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.49 | 10.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.49 | 10.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.65 | 6.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.65 | 6.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.52 | 5.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.52 | 5.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.62 | 3.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.62 | 3.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.82 | 3.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.82 | 3.86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.72 | 4.77 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | MOSER MARY | $872.50 | $872.50 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-20.05 | $0.00 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-604.45 | $20.05 |
| 06/18/2025 | INTEREST | 2024 Interest/Penalty | $12.24 | $624.50 |
| 01/01/2025 | Bill | 2024 Tax Bill | $612.26 | $612.26 |
| 06/07/2024 | LIEN | 2021 Redemption Payment | $-761.44 | $0.00 |
| 06/07/2024 | LIEN | 2021 Redemption Interest/Fee | $137.94 | $761.44 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-19.86 | $623.50 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-606.08 | $643.36 |
| 05/07/2024 | INTEREST | 2023 Interest/Penalty | $6.20 | $1,249.44 |
| 01/01/2024 | Bill | 2023 Tax Bill | $619.74 | $1,243.24 |
| 05/12/2023 | PAYMENT | 2022 - Bill Payment | $-10.71 | $623.50 |
| 05/12/2023 | PAYMENT | 2022 - Bill Payment | $-543.76 | $634.21 |
| 05/12/2023 | INTEREST | 2022 Interest/Penalty | $5.49 | $1,177.97 |
| 01/01/2023 | Bill | 2022 Tax Bill | $548.98 | $1,172.48 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-11.24 | $623.50 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $634.74 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-588.26 | $644.74 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $33.94 | $1,233.00 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $1,199.06 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $623.50 | $1,189.06 |
| 01/01/2022 | Bill | 2021 Tax Bill | $565.56 | $565.56 |
| 06/25/2021 | PAYMENT | 2020 - Bill Payment | $-6.85 | $0.00 |
| 06/25/2021 | PAYMENT | 2020 - Bill Payment | $-364.83 | $6.85 |
| 06/25/2021 | INTEREST | 2020 Interest/Penalty | $7.28 | $371.68 |
| 01/01/2021 | Bill | 2020 Tax Bill | $364.40 | $364.40 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-357.06 | $0.00 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-6.72 | $357.06 |
| 01/01/2020 | Bill | 2019 Tax Bill | $363.78 | $363.78 |
| 05/30/2019 | PAYMENT | 2018 - Bill Payment | $-269.77 | $0.00 |
| 05/30/2019 | PAYMENT | 2018 - Bill Payment | $-5.64 | $269.77 |
| 05/30/2019 | INTEREST | 2018 Interest/Penalty | $2.73 | $275.41 |
| 01/01/2019 | Bill | 2018 Tax Bill | $272.68 | $272.68 |
| 05/09/2018 | PAYMENT | 2017 - Bill Payment | $-269.82 | $0.00 |
| 05/09/2018 | PAYMENT | 2017 - Bill Payment | $-5.58 | $269.82 |
| 01/01/2018 | Bill | 2017 Tax Bill | $275.40 | $275.40 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-3.66 | $0.00 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-263.74 | $3.66 |
| 01/01/2017 | Bill | 2016 Tax Bill | $267.40 | $267.40 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-131.37 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1.83 | $131.37 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-131.37 | $133.20 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1.83 | $264.57 |
| 01/01/2016 | Bill | 2015 Tax Bill | $266.40 | $266.40 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-139.33 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-1.93 | $139.33 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-139.33 | $141.26 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-1.93 | $280.59 |
| 01/01/2015 | Bill | 2014 Tax Bill | $282.52 | $282.52 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-1.93 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-139.64 | $1.93 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-1.93 | $141.57 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-139.64 | $143.50 |
| 01/01/2014 | Bill | 2013 Tax Bill | $283.14 | $283.14 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-2.38 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-173.82 | $2.38 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-2.39 | $176.20 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-173.82 | $178.59 |
| 01/01/2013 | Bill | 2012 Tax Bill | $352.41 | $352.41 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-170.32 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-170.32 | $170.32 |
| 01/01/2012 | Bill | 2011 Tax Bill | $340.64 | $340.64 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-225.51 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-225.51 | $225.51 |
| 01/01/2011 | Bill | 2010 Tax Bill | $451.02 | $451.02 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-218.70 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-218.70 | $218.70 |
| 01/01/2010 | Bill | 2009 Tax Bill | $437.40 | $437.40 |
| 02/12/2009 | PAYMENT | 2008 - Bill Payment | $-453.26 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $453.26 | $453.26 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-230.69 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-230.69 | $230.69 |
| 01/01/2008 | Bill | 2007 Tax Bill | $461.38 | $461.38 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-227.92 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-227.92 | $227.92 |
| 01/01/2007 | Bill | 2006 Tax Bill | $455.84 | $455.84 |
| 09/01/2006 | LIEN | 2005 Redemption Payment | $-469.41 | $0.00 |
| 09/01/2006 | LIEN | 2005 Redemption Interest/Fee | $10.70 | $469.41 |
| 09/01/2006 | LIEN | 2004 Redemption Payment | $-527.71 | $458.71 |
| 09/01/2006 | LIEN | 2004 Redemption Interest/Fee | $70.95 | $986.42 |
| 08/28/2006 | PAYMENT | 2005 - Bill Payment | $-453.71 | $915.47 |
| 08/28/2006 | INTEREST | 2005 Interest/Penalty | $17.45 | $1,369.18 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $458.71 | $1,351.73 |
| 01/01/2006 | Bill | 2005 Tax Bill | $436.26 | $893.02 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-441.96 | $456.76 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.80 | $898.72 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $25.02 | $909.52 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.80 | $884.50 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $456.76 | $873.70 |
| 06/16/2005 | LIEN | 2003 Redemption Payment | $-472.20 | $416.94 |
| 06/16/2005 | LIEN | 2003 Redemption Interest/Fee | $39.68 | $889.14 |
| 06/16/2005 | LIEN | 2002 Redemption Payment | $-509.29 | $849.46 |
| 06/16/2005 | LIEN | 2002 Redemption Interest/Fee | $81.97 | $1,358.75 |
| 06/16/2005 | LIEN | 2001 Redemption Payment | $-526.44 | $1,276.78 |
| 06/16/2005 | LIEN | 2001 Redemption Interest/Fee | $119.11 | $1,803.22 |
| 01/01/2005 | Bill | 2004 Tax Bill | $416.94 | $1,684.11 |
| 08/25/2004 | PAYMENT | 2003 - Bill Payment | $-427.52 | $1,267.17 |
| 08/25/2004 | INTEREST | 2003 Interest/Penalty | $16.44 | $1,694.69 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $432.52 | $1,678.25 |
| 01/01/2004 | Bill | 2003 Tax Bill | $411.08 | $1,245.73 |
| 08/26/2003 | PAYMENT | 2002 - Bill Payment | $-422.32 | $834.65 |
| 08/26/2003 | INTEREST | 2002 Interest/Penalty | $16.24 | $1,256.97 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $427.32 | $1,240.73 |
| 01/01/2003 | Bill | 2002 Tax Bill | $406.08 | $813.41 |
| 10/29/2002 | PAYMENT | 2001 - Bill Payment | $-391.89 | $407.33 |
| 10/29/2002 | PAYMENT | 2001 - Bill Payment | $-10.80 | $799.22 |
| 10/29/2002 | INTEREST | 2001 Interest/Penalty | $10.80 | $810.02 |
| 10/29/2002 | INTEREST | 2001 Interest/Penalty | $25.35 | $799.22 |
| 10/23/2002 | LIEN | 2001 Tax Lien | $407.33 | $773.87 |
| 01/01/2002 | Bill | 2001 Tax Bill | $366.54 | $366.54 |
| 10/04/2001 | LIEN | 2000 Redemption Payment | $-388.34 | $0.00 |
| 10/04/2001 | LIEN | 2000 Redemption Interest/Fee | $18.49 | $388.34 |
| 10/04/2001 | LIEN | 1999 Redemption Payment | $-452.19 | $369.85 |
| 10/04/2001 | LIEN | 1999 Redemption Interest/Fee | $65.07 | $822.04 |
| 07/31/2001 | PAYMENT | 2000 - Bill Payment | $-364.85 | $756.97 |
| 07/31/2001 | INTEREST | 2000 Interest/Penalty | $10.63 | $1,121.82 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $369.85 | $1,111.19 |
| 01/01/2001 | Bill | 2000 Tax Bill | $354.22 | $741.34 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-372.32 | $387.12 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.80 | $759.44 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.80 | $770.24 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $24.36 | $759.44 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $387.12 | $735.08 |
| 01/01/2000 | Bill | 1999 Tax Bill | $347.96 | $347.96 |
| 09/30/1999 | LIEN | 1998 Redemption Payment | $-351.39 | $0.00 |
| 09/30/1999 | LIEN | 1998 Redemption Interest/Fee | $15.67 | $351.39 |
| 09/30/1999 | LIEN | 1997 Redemption Payment | $-424.22 | $335.72 |
| 09/30/1999 | LIEN | 1997 Redemption Interest/Fee | $58.24 | $759.94 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $335.72 | $701.70 |
| 06/18/1999 | PAYMENT | 1998 - Bill Payment | $-330.72 | $365.98 |
| 06/18/1999 | INTEREST | 1998 Interest/Penalty | $6.48 | $696.70 |
| 01/01/1999 | Bill | 1998 Tax Bill | $324.24 | $690.22 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-347.13 | $365.98 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-14.85 | $713.11 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $19.65 | $727.96 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $14.85 | $708.31 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $365.98 | $693.46 |
| 01/01/1998 | Bill | 1997 Tax Bill | $327.48 | $327.48 |
| 10/30/1997 | LIEN | 1996 Redemption Payment | $-323.67 | $0.00 |
| 10/30/1997 | LIEN | 1996 Redemption Interest/Fee | $10.65 | $323.67 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-14.85 | $313.02 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-294.17 | $327.87 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $14.85 | $622.04 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $16.65 | $607.19 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $313.02 | $590.54 |
| 01/01/1997 | Bill | 1996 Tax Bill | $277.52 | $277.52 |
| 03/27/1996 | PAYMENT | 1995 - Bill Payment | $-284.08 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $284.08 | $284.08 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-295.34 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $295.34 | $295.34 |
| 01/19/1994 | PAYMENT | 1993 - Bill Payment | $-295.34 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $295.34 | $295.34 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-353.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $353.12 | $353.12 |
| 02/28/1992 | PAYMENT | 1991 - Bill Payment | $-353.12 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $353.12 | $353.12 |
| 03/15/1991 | PAYMENT | 1990 - Bill Payment | $-338.96 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $338.96 | $338.96 |