Tax Account 15-103-10-007
Owners
MOORE JAMES J
1829 WEST PIKES PEAK AVE
COLORADO SPRINGS, CO 80904
MOORE ALEXANDRA R
Account Summary
| Account ID | 15-103-10-007 |
|---|---|
| Account Type | Real Estate |
| Location | 1936 VINEWOOD LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,963.22 |
| Taxed incl Special Assessments | $4,963.22 |
| Paid | $4,988.04 |
| 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 | 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $4,963.22 | $0.00 | $24.82 | $4,988.04 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $5,648.82 | $0.00 | $0.00 | $5,648.82 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $5,710.44 | $0.00 | $0.00 | $5,710.44 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $4,695.62 | $0.00 | $46.96 | $4,742.58 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $4,913.98 | $0.00 | $24.57 | $4,938.55 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $4,456.68 | $0.00 | $22.28 | $4,478.96 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $4,457.62 | $0.00 | $178.30 | $4,635.92 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $3,376.76 | $0.00 | $135.07 | $3,511.83 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $3,410.48 | $0.00 | $68.21 | $3,478.69 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $3,271.98 | $0.00 | $0.00 | $3,271.98 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $3,259.70 | $0.00 | $0.00 | $3,259.70 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $2,981.04 | $0.00 | $0.00 | $2,981.04 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $2,987.72 | $0.00 | $89.63 | $3,077.35 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $3,069.63 | $0.00 | $61.39 | $3,131.02 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $2,967.18 | $10.00 | $178.03 | $3,155.21 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $3,376.62 | $0.00 | $0.00 | $3,376.62 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $3,274.10 | $0.00 | $0.00 | $3,274.10 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $3,323.56 | $0.00 | $132.94 | $3,456.50 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $3,383.18 | $0.00 | $101.50 | $3,484.68 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $3,134.16 | $0.00 | $0.00 | $3,134.16 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,999.42 | $0.00 | $89.98 | $3,089.40 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $3,238.52 | $0.00 | $0.00 | $3,238.52 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $3,193.06 | $0.00 | $95.79 | $3,288.85 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $3,227.66 | $0.00 | $64.55 | $3,292.21 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $2,913.38 | $0.00 | $0.00 | $2,913.38 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $2,395.08 | $0.00 | $71.85 | $2,466.93 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $2,352.66 | $0.00 | $0.00 | $2,352.66 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,963.92 | $0.00 | $9.82 | $1,973.74 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,983.56 | $0.00 | $0.00 | $1,983.56 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,658.56 | $0.00 | $16.59 | $1,675.15 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,697.84 | $0.00 | $0.00 | $1,697.84 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,946.22 | $0.00 | $0.00 | $1,946.22 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,946.22 | $0.00 | $0.00 | $1,946.22 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $2,563.46 | $0.00 | $0.00 | $2,563.46 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $2,563.46 | $0.00 | $0.00 | $2,563.46 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $2,778.40 | $0.00 | $0.00 | $2,778.40 | $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 | 144.40 | 145.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 121.16 | 122.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 121.16 | 122.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 91.75 | 92.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 55.52 | 56.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 81.48 | 82.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 81.48 | 82.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 68.31 | 69.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 68.31 | 69.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 44.23 | 44.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 44.23 | 44.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 40.37 | 40.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 40.37 | 40.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 41.15 | 41.57 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/22/2026 | PAYMENT | MOORE JAMES J PAYIT PAID BY PAYMENT PROVIDER API | $-2,506.43 | $0.00 |
| 06/22/2026 | INTEREST | ACCRUED INTEREST | $24.82 | $2,506.43 |
| 02/28/2026 | PAYMENT | MOORE JAMES J PAYIT PAID BY PAYMENT PROVIDER API | $-2,481.61 | $2,481.61 |
| 01/19/2026 | Bill | MOORE JAMES J | $4,963.22 | $4,963.22 |
| 05/27/2025 | PAYMENT | 2024 - Bill Payment | $-2,763.22 | $0.00 |
| 05/27/2025 | PAYMENT | 2024 - Bill Payment | $-61.19 | $2,763.22 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-2,763.22 | $2,824.41 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-61.19 | $5,587.63 |
| 01/01/2025 | Bill | 2024 Tax Bill | $5,648.82 | $5,648.82 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-2,794.03 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-61.19 | $2,794.03 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-61.19 | $2,855.22 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-2,794.03 | $2,916.41 |
| 01/01/2024 | Bill | 2023 Tax Bill | $5,710.44 | $5,710.44 |
| 06/13/2023 | PAYMENT | 2022 - Bill Payment | $-46.34 | $0.00 |
| 06/13/2023 | PAYMENT | 2022 - Bill Payment | $-2,301.47 | $46.34 |
| 04/06/2023 | PAYMENT | 2022 - Bill Payment | $-47.27 | $2,347.81 |
| 04/06/2023 | PAYMENT | 2022 - Bill Payment | $-2,347.50 | $2,395.08 |
| 04/06/2023 | INTEREST | 2022 Interest/Penalty | $46.96 | $4,742.58 |
| 01/01/2023 | Bill | 2022 Tax Bill | $4,695.62 | $4,695.62 |
| 07/08/2022 | PAYMENT | 2021 - Bill Payment | $-2,453.24 | $0.00 |
| 07/08/2022 | PAYMENT | 2021 - Bill Payment | $-28.32 | $2,453.24 |
| 07/08/2022 | INTEREST | 2021 Interest/Penalty | $24.57 | $2,481.56 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-28.04 | $2,456.99 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-2,428.95 | $2,485.03 |
| 01/01/2022 | Bill | 2021 Tax Bill | $4,913.98 | $4,913.98 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-41.56 | $0.00 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-2,209.06 | $41.56 |
| 06/18/2021 | INTEREST | 2020 Interest/Penalty | $22.28 | $2,250.62 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-41.15 | $2,228.34 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-2,187.19 | $2,269.49 |
| 01/01/2021 | Bill | 2020 Tax Bill | $4,456.68 | $4,456.68 |
| 08/07/2020 | PAYMENT | 2019 - Bill Payment | $-85.59 | $0.00 |
| 08/07/2020 | PAYMENT | 2019 - Bill Payment | $-4,550.33 | $85.59 |
| 08/07/2020 | INTEREST | 2019 Interest/Penalty | $178.30 | $4,635.92 |
| 01/01/2020 | Bill | 2019 Tax Bill | $4,457.62 | $4,457.62 |
| 08/23/2019 | PAYMENT | 2018 - Bill Payment | $-3,440.07 | $0.00 |
| 08/23/2019 | PAYMENT | 2018 - Bill Payment | $-71.76 | $3,440.07 |
| 08/23/2019 | INTEREST | 2018 Interest/Penalty | $135.07 | $3,511.83 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3,376.76 | $3,376.76 |
| 07/03/2018 | PAYMENT | 2017 - Bill Payment | $-70.38 | $0.00 |
| 07/03/2018 | PAYMENT | 2017 - Bill Payment | $-3,408.31 | $70.38 |
| 07/03/2018 | INTEREST | 2017 Interest/Penalty | $68.21 | $3,478.69 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3,410.48 | $3,410.48 |
| 04/13/2017 | PAYMENT | 2016 - Bill Payment | $-3,227.30 | $0.00 |
| 04/13/2017 | PAYMENT | 2016 - Bill Payment | $-44.68 | $3,227.30 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3,271.98 | $3,271.98 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-22.34 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-1,607.51 | $22.34 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-1,607.51 | $1,629.85 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-22.34 | $3,237.36 |
| 01/01/2016 | Bill | 2015 Tax Bill | $3,259.70 | $3,259.70 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-20.39 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-1,470.13 | $20.39 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-1,470.13 | $1,490.52 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-20.39 | $2,960.65 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,981.04 | $2,981.04 |
| 07/24/2014 | PAYMENT | 2013 - Bill Payment | $-42.00 | $0.00 |
| 07/24/2014 | PAYMENT | 2013 - Bill Payment | $-3,035.35 | $42.00 |
| 07/24/2014 | INTEREST | 2013 Interest/Penalty | $89.63 | $3,077.35 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,987.72 | $2,987.72 |
| 09/09/2013 | LIEN | 2012 Redemption Payment | $-3,240.64 | $0.00 |
| 09/09/2013 | LIEN | 2012 Redemption Interest/Fee | $104.62 | $3,240.64 |
| 09/09/2013 | LIEN | 2011 Redemption Payment | $-3,491.18 | $3,136.02 |
| 09/09/2013 | LIEN | 2011 Redemption Interest/Fee | $323.97 | $6,627.20 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-42.40 | $6,303.23 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-3,088.62 | $6,345.63 |
| 06/25/2013 | INTEREST | 2012 Interest/Penalty | $61.39 | $9,434.25 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $3,136.02 | $9,372.86 |
| 01/01/2013 | Bill | 2012 Tax Bill | $3,069.63 | $6,236.84 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $3,167.21 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-3,145.21 | $3,177.21 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $178.03 | $6,322.42 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $6,144.39 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $3,167.21 | $6,134.39 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,967.18 | $2,967.18 |
| 04/29/2011 | PAYMENT | 2010 - Bill Payment | $-3,376.62 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $3,376.62 | $3,376.62 |
| 05/04/2010 | PAYMENT | 2009 - Bill Payment | $-3,274.10 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $3,274.10 | $3,274.10 |
| 08/26/2009 | PAYMENT | 2008 - Bill Payment | $-3,456.50 | $0.00 |
| 08/26/2009 | INTEREST | 2008 Interest/Penalty | $132.94 | $3,456.50 |
| 01/01/2009 | Bill | 2008 Tax Bill | $3,323.56 | $3,323.56 |
| 08/08/2008 | PAYMENT | 2007 - Bill Payment | $-3,484.68 | $0.00 |
| 08/08/2008 | INTEREST | 2007 Interest/Penalty | $101.50 | $3,484.68 |
| 01/01/2008 | Bill | 2007 Tax Bill | $3,383.18 | $3,383.18 |
| 02/08/2007 | PAYMENT | 2006 - Bill Payment | $-3,134.16 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $3,134.16 | $3,134.16 |
| 07/25/2006 | PAYMENT | 2005 - Bill Payment | $-3,089.40 | $0.00 |
| 07/25/2006 | INTEREST | 2005 Interest/Penalty | $89.98 | $3,089.40 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,999.42 | $2,999.42 |
| 04/21/2005 | PAYMENT | 2004 - Bill Payment | $-3,238.52 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $3,238.52 | $3,238.52 |
| 07/30/2004 | PAYMENT | 2003 - Bill Payment | $-3,288.85 | $0.00 |
| 07/30/2004 | INTEREST | 2003 Interest/Penalty | $95.79 | $3,288.85 |
| 01/01/2004 | Bill | 2003 Tax Bill | $3,193.06 | $3,193.06 |
| 06/20/2003 | PAYMENT | 2002 - Bill Payment | $-3,292.21 | $0.00 |
| 06/20/2003 | INTEREST | 2002 Interest/Penalty | $64.55 | $3,292.21 |
| 01/01/2003 | Bill | 2002 Tax Bill | $3,227.66 | $3,227.66 |
| 05/06/2002 | PAYMENT | 2001 - Bill Payment | $-2,913.38 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,913.38 | $2,913.38 |
| 07/31/2001 | PAYMENT | 2000 - Bill Payment | $-2,466.93 | $0.00 |
| 07/31/2001 | INTEREST | 2000 Interest/Penalty | $71.85 | $2,466.93 |
| 01/01/2001 | Bill | 2000 Tax Bill | $2,395.08 | $2,395.08 |
| 06/22/2000 | PAYMENT | 1999 - Bill Payment | $-1,176.33 | $0.00 |
| 03/03/2000 | PAYMENT | 1999 - Bill Payment | $-1,176.33 | $1,176.33 |
| 01/01/2000 | Bill | 1999 Tax Bill | $2,352.66 | $2,352.66 |
| 06/23/1999 | PAYMENT | 1998 - Bill Payment | $-991.78 | $0.00 |
| 06/23/1999 | INTEREST | 1998 Interest/Penalty | $9.82 | $991.78 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-981.96 | $981.96 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,963.92 | $1,963.92 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-1,983.56 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,983.56 | $1,983.56 |
| 07/09/1997 | PAYMENT | 1996 - Bill Payment | $-845.87 | $0.00 |
| 07/09/1997 | INTEREST | 1996 Interest/Penalty | $16.59 | $845.87 |
| 01/28/1997 | PAYMENT | 1996 - Bill Payment | $-829.28 | $829.28 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,658.56 | $1,658.56 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-848.92 | $0.00 |
| 02/29/1996 | PAYMENT | 1995 - Bill Payment | $-848.92 | $848.92 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,697.84 | $1,697.84 |
| 04/07/1995 | PAYMENT | 1994 - Bill Payment | $-1,946.22 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,946.22 | $1,946.22 |
| 06/17/1994 | PAYMENT | 1993 - Bill Payment | $-973.11 | $0.00 |
| 02/23/1994 | PAYMENT | 1993 - Bill Payment | $-973.11 | $973.11 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,946.22 | $1,946.22 |
| 06/14/1993 | PAYMENT | 1992 - Bill Payment | $-1,281.73 | $0.00 |
| 03/04/1993 | PAYMENT | 1992 - Bill Payment | $-1,281.73 | $1,281.73 |
| 01/01/1993 | Bill | 1992 Tax Bill | $2,563.46 | $2,563.46 |
| 01/07/1992 | PAYMENT | 1991 - Bill Payment | $-2,563.46 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $2,563.46 | $2,563.46 |
| 01/04/1991 | PAYMENT | 1990 - Bill Payment | $-2,778.40 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $2,778.40 | $2,778.40 |