Tax Account 15-103-16-004
Owners
MOORE JAMES J
1829 WEST PIKES PEAK AVE
COLORADO SPRINGS, CO 80904
MOORE ALEXANDRA R
Account Summary
| Account ID | 15-103-16-004 |
|---|---|
| Account Type | Real Estate |
| Location | 2018 VINEWOOD LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,997.68 |
| Taxed incl Special Assessments | $4,997.68 |
| Paid | $5,022.67 |
| 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 | $4,997.68 | $0.00 | $24.99 | $5,022.67 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $5,739.20 | $0.00 | $0.00 | $5,739.20 | $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 | $168.84 | $3,545.60 | $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 | $59.76 | $3,047.48 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $3,069.63 | $10.00 | $184.17 | $3,263.80 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $2,967.18 | $0.00 | $118.69 | $3,085.87 | $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 | $0.00 | $3,323.56 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $3,383.18 | $0.00 | $0.00 | $3,383.18 | $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 | $0.00 | $2,999.42 | $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 | $0.00 | $3,193.06 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $3,227.66 | $0.00 | $0.00 | $3,227.66 | $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 | $0.00 | $2,395.08 | $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 | $1,960.56 | $10.80 | $137.24 | $2,108.60 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,980.18 | $0.00 | $39.60 | $2,019.78 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,658.56 | $14.85 | $82.93 | $1,756.34 | $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 | $2,006.76 | $0.00 | $20.07 | $2,026.83 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $2,006.76 | $0.00 | $20.07 | $2,026.83 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $2,368.12 | $0.00 | $0.00 | $2,368.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $2,368.12 | $0.00 | $0.00 | $2,368.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $3,235.04 | $0.00 | $0.00 | $3,235.04 | $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 | 178.52 | 180.32 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 210.63 | 212.76 | .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 | $-2,523.83 | $0.00 |
| 06/22/2026 | INTEREST | ACCRUED INTEREST | $24.99 | $2,523.83 |
| 02/28/2026 | PAYMENT | MOORE JAMES J PAYIT PAID BY PAYMENT PROVIDER API | $-2,498.84 | $2,498.84 |
| 01/19/2026 | Bill | MOORE JAMES J | $4,997.68 | $4,997.68 |
| 05/27/2025 | PAYMENT | 2024 - Bill Payment | $-106.38 | $0.00 |
| 05/27/2025 | PAYMENT | 2024 - Bill Payment | $-2,763.22 | $106.38 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-2,763.22 | $2,869.60 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-106.38 | $5,632.82 |
| 01/01/2025 | Bill | 2024 Tax Bill | $5,739.20 | $5,739.20 |
| 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 | $-2,794.03 | $2,855.22 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-61.19 | $5,649.25 |
| 01/01/2024 | Bill | 2023 Tax Bill | $5,710.44 | $5,710.44 |
| 06/13/2023 | PAYMENT | 2022 - Bill Payment | $-2,301.47 | $0.00 |
| 06/13/2023 | PAYMENT | 2022 - Bill Payment | $-46.34 | $2,301.47 |
| 04/07/2023 | PAYMENT | 2022 - Bill Payment | $-2,347.50 | $2,347.81 |
| 04/07/2023 | PAYMENT | 2022 - Bill Payment | $-47.27 | $4,695.31 |
| 04/07/2023 | 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 | $-28.32 | $0.00 |
| 07/08/2022 | PAYMENT | 2021 - Bill Payment | $-2,453.24 | $28.32 |
| 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 | $-2,209.06 | $0.00 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-41.56 | $2,209.06 |
| 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 | $-4,550.33 | $0.00 |
| 08/07/2020 | PAYMENT | 2019 - Bill Payment | $-85.59 | $4,550.33 |
| 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 |
| 09/12/2019 | PAYMENT | 2018 - Bill Payment | $-72.45 | $0.00 |
| 09/12/2019 | PAYMENT | 2018 - Bill Payment | $-3,473.15 | $72.45 |
| 09/12/2019 | INTEREST | 2018 Interest/Penalty | $168.84 | $3,545.60 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3,376.76 | $3,376.76 |
| 07/03/2018 | PAYMENT | 2017 - Bill Payment | $-3,408.31 | $0.00 |
| 07/03/2018 | PAYMENT | 2017 - Bill Payment | $-70.38 | $3,408.31 |
| 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 | LIEN | 2013 Redemption Payment | $-3,103.40 | $0.00 |
| 07/24/2014 | LIEN | 2013 Redemption Interest/Fee | $50.92 | $3,103.40 |
| 07/24/2014 | LIEN | 2012 Redemption Payment | $-3,556.00 | $3,052.48 |
| 07/24/2014 | LIEN | 2012 Redemption Interest/Fee | $280.20 | $6,608.48 |
| 06/23/2014 | PAYMENT | 2013 - Bill Payment | $-3,005.88 | $6,328.28 |
| 06/23/2014 | PAYMENT | 2013 - Bill Payment | $-41.60 | $9,334.16 |
| 06/23/2014 | INTEREST | 2013 Interest/Penalty | $59.76 | $9,375.76 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $3,052.48 | $9,316.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,987.72 | $6,263.52 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-3,209.74 | $3,275.80 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $6,485.54 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-44.06 | $6,495.54 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $184.17 | $6,539.60 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $6,355.43 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $3,275.80 | $6,345.43 |
| 01/01/2013 | Bill | 2012 Tax Bill | $3,069.63 | $3,069.63 |
| 08/09/2012 | PAYMENT | 2011 - Bill Payment | $-3,085.87 | $0.00 |
| 08/09/2012 | INTEREST | 2011 Interest/Penalty | $118.69 | $3,085.87 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,967.18 | $2,967.18 |
| 05/03/2011 | PAYMENT | 2010 - Bill Payment | $-3,376.62 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $3,376.62 | $3,376.62 |
| 04/26/2010 | PAYMENT | 2009 - Bill Payment | $-3,274.10 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $3,274.10 | $3,274.10 |
| 04/17/2009 | PAYMENT | 2008 - Bill Payment | $-3,323.56 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $3,323.56 | $3,323.56 |
| 04/04/2008 | PAYMENT | 2007 - Bill Payment | $-3,383.18 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $3,383.18 | $3,383.18 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-1,567.08 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,567.08 | $1,567.08 |
| 01/01/2007 | Bill | 2006 Tax Bill | $3,134.16 | $3,134.16 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-1,499.71 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-1,499.71 | $1,499.71 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,999.42 | $2,999.42 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-1,619.26 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-1,619.26 | $1,619.26 |
| 01/01/2005 | Bill | 2004 Tax Bill | $3,238.52 | $3,238.52 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-1,596.53 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-1,596.53 | $1,596.53 |
| 01/01/2004 | Bill | 2003 Tax Bill | $3,193.06 | $3,193.06 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-1,613.83 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-1,613.83 | $1,613.83 |
| 01/01/2003 | Bill | 2002 Tax Bill | $3,227.66 | $3,227.66 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-1,456.69 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-1,456.69 | $1,456.69 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,913.38 | $2,913.38 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-1,197.54 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-1,197.54 | $1,197.54 |
| 01/01/2001 | Bill | 2000 Tax Bill | $2,395.08 | $2,395.08 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-2,352.66 | $0.00 |
| 01/14/2000 | LIEN | 1998 Redemption Payment | $-2,193.54 | $2,352.66 |
| 01/14/2000 | LIEN | 1998 Redemption Interest/Fee | $80.94 | $4,546.20 |
| 01/01/2000 | Bill | 1999 Tax Bill | $2,352.66 | $4,465.26 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.80 | $2,112.60 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-2,097.80 | $2,123.40 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.80 | $4,221.20 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $137.24 | $4,210.40 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $2,112.60 | $4,073.16 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,960.56 | $1,960.56 |
| 06/05/1998 | PAYMENT | 1997 - Bill Payment | $-2,019.78 | $0.00 |
| 06/05/1998 | INTEREST | 1997 Interest/Penalty | $39.60 | $2,019.78 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,980.18 | $1,980.18 |
| 09/29/1997 | PAYMENT | 1996 - Bill Payment | $-14.85 | $0.00 |
| 09/29/1997 | PAYMENT | 1996 - Bill Payment | $-1,741.49 | $14.85 |
| 09/29/1997 | INTEREST | 1996 Interest/Penalty | $14.85 | $1,756.34 |
| 09/29/1997 | INTEREST | 1996 Interest/Penalty | $82.93 | $1,741.49 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,658.56 | $1,658.56 |
| 04/29/1996 | PAYMENT | 1995 - Bill Payment | $-1,697.84 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,697.84 | $1,697.84 |
| 05/22/1995 | PAYMENT | 1994 - Bill Payment | $-2,026.83 | $0.00 |
| 05/22/1995 | INTEREST | 1994 Interest/Penalty | $20.07 | $2,026.83 |
| 01/06/1995 | PAYMENT | 1992 - Bill Payment | $2,571.72 | $2,006.76 |
| 01/06/1995 | PAYMENT | 1992 - Bill Payment | $-2,368.12 | $-564.96 |
| 01/06/1995 | PAYMENT | 1991 - Bill Payment | $-2,368.12 | $1,803.16 |
| 01/06/1995 | PAYMENT | 1991 - Bill Payment | $2,571.72 | $4,171.28 |
| 01/01/1995 | Bill | 1994 Tax Bill | $2,006.76 | $1,599.56 |
| 05/23/1994 | PAYMENT | 1993 - Bill Payment | $-2,026.83 | $-407.20 |
| 05/23/1994 | INTEREST | 1993 Interest/Penalty | $20.07 | $1,619.63 |
| 01/01/1994 | Bill | 1993 Tax Bill | $2,006.76 | $1,599.56 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-2,571.72 | $-407.20 |
| 01/01/1993 | Bill | 1992 Tax Bill | $2,368.12 | $2,164.52 |
| 04/09/1992 | PAYMENT | 1991 - Bill Payment | $-2,571.72 | $-203.60 |
| 01/01/1992 | Bill | 1991 Tax Bill | $2,368.12 | $2,368.12 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-3,235.04 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $3,235.04 | $3,235.04 |