Tax Account 15-132-45-009
Owners
MUSSO THOMAS P
26224 EVERETT RD
PUEBLO, CO 81006-9714
Account Summary
| Account ID | 15-132-45-009 |
|---|---|
| Account Type | Real Estate |
| Location | 2415 WYOMING AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $890.29 |
| Taxed incl Special Assessments | $890.29 |
| Paid | $890.29 |
| 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 | 60BM (60BM) |
* 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 | $890.29 | $0.00 | $0.00 | $890.29 | $0.00 | $0.00 | 9.2605 | 60BM |
| 2024 REAL ESTATE TAXES | $544.96 | $0.00 | $0.00 | $544.96 | $0.00 | $0.00 | 9.6086 | 60BM |
| 2023 REAL ESTATE TAXES | $551.70 | $0.00 | $0.00 | $551.70 | $0.00 | $0.00 | 9.6882 | 60BM |
| 2022 REAL ESTATE TAXES | $671.08 | $0.00 | $0.00 | $671.08 | $0.00 | $0.00 | 9.7707 | 60BM |
| 2021 REAL ESTATE TAXES | $692.02 | $0.00 | $0.00 | $692.02 | $0.00 | $0.00 | 9.8058 | 60BM |
| 2020 REAL ESTATE TAXES | $507.76 | $0.00 | $0.00 | $507.76 | $0.00 | $0.00 | 9.9432 | 60BM |
| 2019 REAL ESTATE TAXES | $507.86 | $0.00 | $0.00 | $507.86 | $0.00 | $0.00 | 9.9452 | 60BM |
| 2018 REAL ESTATE TAXES | $342.06 | $0.00 | $0.00 | $342.06 | $0.00 | $0.00 | 8.9090 | 60BM |
| 2017 REAL ESTATE TAXES | $345.48 | $0.00 | $0.00 | $345.48 | $0.00 | $0.00 | 8.9988 | 60BM |
| 2016 REAL ESTATE TAXES | $332.18 | $0.00 | $0.00 | $332.18 | $0.00 | $0.00 | 8.9914 | 60BM |
| 2015 REAL ESTATE TAXES | $330.94 | $0.00 | $0.00 | $330.94 | $0.00 | $0.00 | 8.9532 | 60BM |
| 2014 REAL ESTATE TAXES | $341.66 | $0.00 | $0.00 | $341.66 | $0.00 | $0.00 | 8.9708 | 60BM |
| 2013 REAL ESTATE TAXES | $342.42 | $0.00 | $0.00 | $342.42 | $0.00 | $0.00 | 8.9903 | 60BM |
| 2012 REAL ESTATE TAXES | $381.99 | $0.00 | $0.00 | $381.99 | $0.00 | $0.00 | 9.0606 | 60BM |
| 2011 REAL ESTATE TAXES | $369.24 | $0.00 | $0.00 | $369.24 | $0.00 | $0.00 | 8.8806 | 60BM |
| 2010 REAL ESTATE TAXES | $476.32 | $0.00 | $0.00 | $476.32 | $0.00 | $0.00 | 9.4242 | 60BM |
| 2009 REAL ESTATE TAXES | $462.00 | $0.00 | $0.00 | $462.00 | $0.00 | $0.00 | 9.1380 | 60BM |
| 2008 REAL ESTATE TAXES | $475.46 | $0.00 | $0.00 | $475.46 | $0.00 | $0.00 | 9.2759 | 60BM |
| 2007 REAL ESTATE TAXES | $483.98 | $0.00 | $0.00 | $483.98 | $0.00 | $0.00 | 9.4160 | 60BM |
| 2006 REAL ESTATE TAXES | $463.68 | $0.00 | $13.91 | $477.59 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $443.74 | $10.00 | $17.75 | $471.49 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $465.86 | $0.00 | $9.32 | $475.18 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $459.32 | $10.00 | $27.56 | $496.88 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $533.20 | $0.00 | $0.00 | $533.20 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $481.28 | $0.00 | $0.00 | $481.28 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $436.22 | $10.00 | $26.17 | $472.39 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $428.50 | $0.00 | $12.86 | $441.36 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $373.80 | $10.00 | $26.17 | $409.97 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $377.54 | $0.00 | $7.55 | $385.09 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $337.64 | $0.00 | $3.38 | $341.02 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $345.64 | $13.50 | $20.74 | $379.88 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $356.78 | $0.00 | $10.70 | $367.48 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $356.78 | $0.00 | $7.14 | $363.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $431.08 | $0.00 | $8.62 | $439.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $431.08 | $10.00 | $28.02 | $469.10 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $412.72 | $0.00 | $0.00 | $412.72 | $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 | 18.87 | 19.06 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 18.12 | 18.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 18.12 | 18.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.83 | 12.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.83 | 12.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.29 | 9.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.29 | 9.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.91 | 6.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.91 | 6.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.49 | 4.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.49 | 4.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.63 | 4.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.63 | 4.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.12 | 5.17 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/13/2026 | PAYMENT | MUSSO THOMAS P CHECK 1487 | $-890.29 | $0.00 |
| 01/19/2026 | BILL | MUSSO THOMAS P | $890.29 | $890.29 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-526.66 | $0.00 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-18.30 | $526.66 |
| 01/01/2025 | BILL | 2024 Tax Bill | $544.96 | $544.96 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-533.40 | $0.00 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-18.30 | $533.40 |
| 01/01/2024 | BILL | 2023 Tax Bill | $551.70 | $551.70 |
| 04/04/2023 | PAYMENT | 2022 - Bill Payment | $-658.12 | $0.00 |
| 04/04/2023 | PAYMENT | 2022 - Bill Payment | $-12.96 | $658.12 |
| 01/01/2023 | BILL | 2022 Tax Bill | $671.08 | $671.08 |
| 04/01/2022 | PAYMENT | 2021 - Bill Payment | $-12.96 | $0.00 |
| 04/01/2022 | PAYMENT | 2021 - Bill Payment | $-679.06 | $12.96 |
| 01/01/2022 | BILL | 2021 Tax Bill | $692.02 | $692.02 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-9.38 | $0.00 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-498.38 | $9.38 |
| 01/01/2021 | BILL | 2020 Tax Bill | $507.76 | $507.76 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-498.48 | $0.00 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.38 | $498.48 |
| 01/01/2020 | BILL | 2019 Tax Bill | $507.86 | $507.86 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-6.98 | $0.00 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-335.08 | $6.98 |
| 01/01/2019 | BILL | 2018 Tax Bill | $342.06 | $342.06 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.98 | $0.00 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-338.50 | $6.98 |
| 01/01/2018 | BILL | 2017 Tax Bill | $345.48 | $345.48 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-4.54 | $0.00 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-327.64 | $4.54 |
| 01/01/2017 | BILL | 2016 Tax Bill | $332.18 | $332.18 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-4.54 | $0.00 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-326.40 | $4.54 |
| 01/01/2016 | BILL | 2015 Tax Bill | $330.94 | $330.94 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.68 | $0.00 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-336.98 | $4.68 |
| 01/01/2015 | BILL | 2014 Tax Bill | $341.66 | $341.66 |
| 01/24/2014 | PAYMENT | 2013 - Bill Payment | $-337.74 | $0.00 |
| 01/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.68 | $337.74 |
| 01/01/2014 | BILL | 2013 Tax Bill | $342.42 | $342.42 |
| 02/12/2013 | PAYMENT | 2012 - Bill Payment | $-5.17 | $0.00 |
| 02/12/2013 | PAYMENT | 2012 - Bill Payment | $-376.82 | $5.17 |
| 01/01/2013 | BILL | 2012 Tax Bill | $381.99 | $381.99 |
| 02/01/2012 | PAYMENT | 2011 - Bill Payment | $-369.24 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $369.24 | $369.24 |
| 01/27/2011 | PAYMENT | 2010 - Bill Payment | $-476.32 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $476.32 | $476.32 |
| 01/29/2010 | PAYMENT | 2009 - Bill Payment | $-462.00 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $462.00 | $462.00 |
| 01/27/2009 | PAYMENT | 2008 - Bill Payment | $-475.46 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $475.46 | $475.46 |
| 01/15/2008 | PAYMENT | 2007 - Bill Payment | $-483.98 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $483.98 | $483.98 |
| 07/09/2007 | PAYMENT | 2006 - Bill Payment | $-477.59 | $0.00 |
| 07/09/2007 | INTEREST | 2006 Interest/Penalty | $13.91 | $477.59 |
| 01/01/2007 | BILL | 2006 Tax Bill | $463.68 | $463.68 |
| 11/30/2006 | LIEN | 2005 Redemption Payment | $-259.29 | $0.00 |
| 11/30/2006 | LIEN | 2005 Redemption Interest/Fee | $10.11 | $259.29 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-235.18 | $249.18 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $484.36 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $494.36 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $17.75 | $484.36 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $249.18 | $466.61 |
| 05/04/2006 | PAYMENT | 2005 - Bill Payment | $-226.31 | $217.43 |
| 01/01/2006 | BILL | 2005 Tax Bill | $443.74 | $443.74 |
| 06/30/2005 | PAYMENT | 2004 - Bill Payment | $-475.18 | $0.00 |
| 06/30/2005 | INTEREST | 2004 Interest/Penalty | $9.32 | $475.18 |
| 06/30/2005 | LIEN | 2003 Redemption Payment | $-552.96 | $465.86 |
| 06/30/2005 | LIEN | 2003 Redemption Interest/Fee | $52.08 | $1,018.82 |
| 01/01/2005 | BILL | 2004 Tax Bill | $465.86 | $966.74 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-486.88 | $500.88 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $987.76 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $27.56 | $997.76 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $970.20 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $500.88 | $960.20 |
| 01/01/2004 | BILL | 2003 Tax Bill | $459.32 | $459.32 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-533.20 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $533.20 | $533.20 |
| 04/15/2002 | PAYMENT | 2001 - Bill Payment | $-481.28 | $0.00 |
| 04/15/2002 | LIEN | 2000 Redemption Payment | $-516.74 | $481.28 |
| 04/15/2002 | LIEN | 2000 Redemption Interest/Fee | $40.35 | $998.02 |
| 01/01/2002 | BILL | 2001 Tax Bill | $481.28 | $957.67 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $476.39 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-462.39 | $486.39 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $948.78 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $26.17 | $938.78 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $476.39 | $912.61 |
| 01/12/2001 | LIEN | 1999 Redemption Payment | $-482.81 | $436.22 |
| 01/12/2001 | LIEN | 1999 Redemption Interest/Fee | $36.45 | $919.03 |
| 01/12/2001 | LIEN | 1998 Redemption Payment | $-493.42 | $882.58 |
| 01/12/2001 | LIEN | 1998 Redemption Interest/Fee | $79.45 | $1,376.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $436.22 | $1,296.55 |
| 07/28/2000 | PAYMENT | 1999 - Bill Payment | $-441.36 | $860.33 |
| 07/28/2000 | INTEREST | 1999 Interest/Penalty | $12.86 | $1,301.69 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $446.36 | $1,288.83 |
| 01/01/2000 | BILL | 1999 Tax Bill | $428.50 | $842.47 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $413.97 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-399.97 | $423.97 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $823.94 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $26.17 | $813.94 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $413.97 | $787.77 |
| 01/01/1999 | BILL | 1998 Tax Bill | $373.80 | $373.80 |
| 06/15/1998 | PAYMENT | 1997 - Bill Payment | $-385.09 | $0.00 |
| 06/15/1998 | INTEREST | 1997 Interest/Penalty | $7.55 | $385.09 |
| 01/01/1998 | BILL | 1997 Tax Bill | $377.54 | $377.54 |
| 05/19/1997 | PAYMENT | 1996 - Bill Payment | $-341.02 | $0.00 |
| 05/19/1997 | INTEREST | 1996 Interest/Penalty | $3.38 | $341.02 |
| 01/01/1997 | BILL | 1996 Tax Bill | $337.64 | $337.64 |
| 11/18/1996 | LIEN | 1995 Redemption Payment | $-399.84 | $0.00 |
| 11/18/1996 | LIEN | 1995 Redemption Interest/Fee | $15.96 | $399.84 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-366.38 | $383.88 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $750.26 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $763.76 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $20.74 | $750.26 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $383.88 | $729.52 |
| 01/01/1996 | BILL | 1995 Tax Bill | $345.64 | $345.64 |
| 07/10/1995 | PAYMENT | 1994 - Bill Payment | $-367.48 | $0.00 |
| 07/10/1995 | INTEREST | 1994 Interest/Penalty | $10.70 | $367.48 |
| 01/01/1995 | BILL | 1994 Tax Bill | $356.78 | $356.78 |
| 06/17/1994 | PAYMENT | 1993 - Bill Payment | $-363.92 | $0.00 |
| 06/17/1994 | INTEREST | 1993 Interest/Penalty | $7.14 | $363.92 |
| 01/01/1994 | BILL | 1993 Tax Bill | $356.78 | $356.78 |
| 06/24/1993 | PAYMENT | 1992 - Bill Payment | $-439.70 | $0.00 |
| 06/24/1993 | INTEREST | 1992 Interest/Penalty | $8.62 | $439.70 |
| 01/01/1993 | BILL | 1992 Tax Bill | $431.08 | $431.08 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-459.10 | $0.00 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $459.10 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $28.02 | $469.10 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $441.08 |
| 01/01/1992 | BILL | 1991 Tax Bill | $431.08 | $431.08 |
| 06/07/1991 | PAYMENT | 1990 - Bill Payment | $-206.36 | $0.00 |
| 02/07/1991 | PAYMENT | 1990 - Bill Payment | $-206.36 | $206.36 |
| 01/01/1991 | BILL | 1990 Tax Bill | $412.72 | $412.72 |