Tax Account 15-113-18-030
Owners
MOSLEY ETHEL M
2705 BOCKMAN AVE
PUEBLO, CO 81004-4116
Account Summary
| Account ID | 15-113-18-030 |
|---|---|
| Account Type | Real Estate |
| Location | 2705 BOCKMAN AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $452.79 |
| Taxed incl Special Assessments | $452.79 |
| Paid | $452.79 |
| 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 | $452.79 | $0.00 | $0.00 | $452.79 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $393.64 | $0.00 | $15.74 | $409.38 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $398.38 | $0.00 | $7.97 | $406.35 | $0.00 | $0.00 | 9.6629 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 18.81 | 19.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.55 | 22.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.55 | 22.78 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/24/2026 | PAYMENT | MOSLEY ETHEL M CERTIFIED 6002982964 C KW | $-452.79 | $0.00 |
| 01/19/2026 | Bill | MOSLEY ETHEL M | $452.79 | $452.79 |
| 08/13/2025 | PAYMENT | 2024 - Bill Payment | $-23.69 | $0.00 |
| 08/13/2025 | PAYMENT | 2024 - Bill Payment | $-385.69 | $23.69 |
| 08/13/2025 | INTEREST | 2024 Interest/Penalty | $15.74 | $409.38 |
| 01/01/2025 | Bill | 2024 Tax Bill | $393.64 | $393.64 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-23.24 | $0.00 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-383.11 | $23.24 |
| 06/17/2024 | INTEREST | 2023 Interest/Penalty | $7.97 | $406.35 |
| 01/01/2024 | Bill | 2023 Tax Bill | $398.38 | $398.38 |