Tax Account 15-154-29-009
Owners
MUSSO JIM C/MUSSO TAMMY K
1116 23RD LN
PUEBLO, CO 81006-1813
Account Summary
| Account ID | 15-154-29-009 |
|---|---|
| Account Type | Real Estate |
| Location | 2920 THORNBERRY LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,296.97 |
| Taxed incl Special Assessments | $1,296.97 |
| Paid | $1,296.97 |
| 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 | $1,296.97 | $0.00 | $0.00 | $1,296.97 | $0.00 | $0.00 | 9.2605 | 60BM |
| 2024 REAL ESTATE TAXES | $2,124.22 | $0.00 | $0.00 | $2,124.22 | $0.00 | $0.00 | 9.6086 | 60BM |
| 2023 REAL ESTATE TAXES | $2,147.40 | $0.00 | $0.00 | $2,147.40 | $0.00 | $0.00 | 9.6882 | 60BM |
| 2022 REAL ESTATE TAXES | $1,175.74 | $0.00 | $0.00 | $1,175.74 | $0.00 | $0.00 | 9.7707 | 60BM |
| 2021 REAL ESTATE TAXES | $1,179.94 | $0.00 | $0.00 | $1,179.94 | $0.00 | $0.00 | 9.8058 | 60BM |
| 2020 REAL ESTATE TAXES | $1,302.00 | $0.00 | $0.00 | $1,302.00 | $0.00 | $0.00 | 9.9432 | 60BM |
| 2019 REAL ESTATE TAXES | $1,302.16 | $0.00 | $0.00 | $1,302.16 | $0.00 | $0.00 | 9.9452 | 60BM |
| 2018 REAL ESTATE TAXES | $1,153.56 | $0.00 | $0.00 | $1,153.56 | $0.00 | $0.00 | 8.9090 | 60BM |
| 2017 REAL ESTATE TAXES | $1,165.26 | $0.00 | $0.00 | $1,165.26 | $0.00 | $0.00 | 8.9988 | 60BM |
| 2016 REAL ESTATE TAXES | $1,205.44 | $0.00 | $0.00 | $1,205.44 | $0.00 | $0.00 | 8.9914 | 60BM |
| 2015 REAL ESTATE TAXES | $1,200.86 | $0.00 | $0.00 | $1,200.86 | $0.00 | $0.00 | 8.9532 | 60BM |
| 2014 REAL ESTATE TAXES | $1,240.78 | $0.00 | $0.00 | $1,240.78 | $0.00 | $0.00 | 8.9708 | 60BM |
| 2013 REAL ESTATE TAXES | $1,243.58 | $0.00 | $0.00 | $1,243.58 | $0.00 | $0.00 | 8.9903 | 60BM |
| 2012 REAL ESTATE TAXES | $1,252.70 | $0.00 | $0.00 | $1,252.70 | $0.00 | $0.00 | 9.0606 | 60BM |
| 2011 REAL ESTATE TAXES | $1,222.92 | $0.00 | $0.00 | $1,222.92 | $0.00 | $0.00 | 8.8806 | 60BM |
| 2010 REAL ESTATE TAXES | $1,370.66 | $0.00 | $0.00 | $1,370.66 | $0.00 | $0.00 | 9.4242 | 60BM |
| 2009 REAL ESTATE TAXES | $1,328.60 | $0.00 | $0.00 | $1,328.60 | $0.00 | $0.00 | 9.1380 | 60BM |
| 2008 REAL ESTATE TAXES | $1,336.64 | $0.00 | $0.00 | $1,336.64 | $0.00 | $0.00 | 9.2759 | 60BM |
| 2007 REAL ESTATE TAXES | $1,360.62 | $0.00 | $0.00 | $1,360.62 | $0.00 | $0.00 | 9.4160 | 60BM |
| 2006 REAL ESTATE TAXES | $1,381.22 | $0.00 | $0.00 | $1,381.22 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,321.84 | $0.00 | $52.87 | $1,374.71 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,362.36 | $10.00 | $81.74 | $1,454.10 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,343.22 | $10.00 | $80.59 | $1,433.81 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,206.82 | $10.00 | $60.34 | $1,277.16 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,089.30 | $0.00 | $0.00 | $1,089.30 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $552.66 | $0.00 | $16.58 | $569.24 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $542.86 | $0.00 | $0.00 | $542.86 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $566.16 | $0.00 | $28.31 | $594.47 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $571.82 | $0.00 | $0.00 | $571.82 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $621.62 | $0.00 | $0.00 | $621.62 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $122.16 | $0.00 | $0.00 | $122.16 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $93.56 | $0.00 | $0.00 | $93.56 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $86.22 | $0.00 | $0.00 | $86.22 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $99.06 | $0.00 | $0.00 | $99.06 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $104.56 | $0.00 | $0.00 | $104.56 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $172.12 | $0.00 | $0.00 | $172.12 | $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 | 6.00 | 6.06 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 11.78 | 11.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 11.78 | 11.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 5.46 | 5.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 5.46 | 5.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 5.96 | 6.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 5.96 | 6.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.88 | 5.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.88 | 5.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.51 | 4.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.51 | 4.56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.65 | 4.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.65 | 4.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.65 | 4.70 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | MUSSO JIM C/MUSSO TAMMY K CHECK 000000000005094 | $-1,296.97 | $0.00 |
| 01/19/2026 | BILL | MUSSO JIM C/MUSSO TAMMY K | $1,296.97 | $1,296.97 |
| 05/05/2025 | PAYMENT | 2024 - Bill Payment | $-2,112.32 | $0.00 |
| 05/05/2025 | PAYMENT | 2024 - Bill Payment | $-11.90 | $2,112.32 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,124.22 | $2,124.22 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-11.90 | $0.00 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-2,135.50 | $11.90 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,147.40 | $2,147.40 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-1,170.22 | $0.00 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-5.52 | $1,170.22 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,175.74 | $1,175.74 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-5.52 | $0.00 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-1,174.42 | $5.52 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,179.94 | $1,179.94 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-1,295.98 | $0.00 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-6.02 | $1,295.98 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,302.00 | $1,302.00 |
| 05/07/2020 | PAYMENT | 2019 - Bill Payment | $-6.02 | $0.00 |
| 05/07/2020 | PAYMENT | 2019 - Bill Payment | $-1,296.14 | $6.02 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,302.16 | $1,302.16 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-573.81 | $0.00 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-2.97 | $573.81 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-573.81 | $576.78 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-2.97 | $1,150.59 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,153.56 | $1,153.56 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-1,159.32 | $0.00 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-5.94 | $1,159.32 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,165.26 | $1,165.26 |
| 05/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.56 | $0.00 |
| 05/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,200.88 | $4.56 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,205.44 | $1,205.44 |
| 05/05/2016 | PAYMENT | 2015 - Bill Payment | $-4.56 | $0.00 |
| 05/05/2016 | PAYMENT | 2015 - Bill Payment | $-1,196.30 | $4.56 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,200.86 | $1,200.86 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-4.70 | $0.00 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-1,236.08 | $4.70 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,240.78 | $1,240.78 |
| 05/01/2014 | PAYMENT | 2013 - Bill Payment | $-4.70 | $0.00 |
| 05/01/2014 | PAYMENT | 2013 - Bill Payment | $-1,238.88 | $4.70 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,243.58 | $1,243.58 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-624.00 | $0.00 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-2.35 | $624.00 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-2.35 | $626.35 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-624.00 | $628.70 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,252.70 | $1,252.70 |
| 05/02/2012 | PAYMENT | 2011 - Bill Payment | $-1,222.92 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,222.92 | $1,222.92 |
| 06/17/2011 | PAYMENT | 2010 - Bill Payment | $-685.33 | $0.00 |
| 03/03/2011 | PAYMENT | 2010 - Bill Payment | $-685.33 | $685.33 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,370.66 | $1,370.66 |
| 05/04/2010 | PAYMENT | 2009 - Bill Payment | $-1,328.60 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,328.60 | $1,328.60 |
| 05/04/2009 | PAYMENT | 2008 - Bill Payment | $-1,336.64 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,336.64 | $1,336.64 |
| 05/01/2008 | PAYMENT | 2007 - Bill Payment | $-1,360.62 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,360.62 | $1,360.62 |
| 05/09/2007 | PAYMENT | 2006 - Bill Payment | $-1,381.22 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,381.22 | $1,381.22 |
| 09/20/2006 | LIEN | 2005 Redemption Payment | $-1,411.90 | $0.00 |
| 09/20/2006 | LIEN | 2005 Redemption Interest/Fee | $32.19 | $1,411.90 |
| 09/20/2006 | LIEN | 2004 Redemption Payment | $-1,669.24 | $1,379.71 |
| 09/20/2006 | LIEN | 2004 Redemption Interest/Fee | $211.14 | $3,048.95 |
| 08/23/2006 | PAYMENT | 2005 - Bill Payment | $-1,374.71 | $2,837.81 |
| 08/23/2006 | INTEREST | 2005 Interest/Penalty | $52.87 | $4,212.52 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $1,379.71 | $4,159.65 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,321.84 | $2,779.94 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-1,444.10 | $1,458.10 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $2,902.20 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $81.74 | $2,912.20 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $2,830.46 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $1,458.10 | $2,820.46 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,362.36 | $1,362.36 |
| 10/18/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $0.00 |
| 10/18/2004 | PAYMENT | 2003 - Bill Payment | $-1,423.81 | $10.00 |
| 10/18/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $1,433.81 |
| 10/18/2004 | INTEREST | 2003 Interest/Penalty | $80.59 | $1,423.81 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,343.22 | $1,343.22 |
| 09/29/2003 | PAYMENT | 2002 - Bill Payment | $-1,267.16 | $0.00 |
| 09/29/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $1,267.16 |
| 09/29/2003 | INTEREST | 2002 Interest/Penalty | $60.34 | $1,277.16 |
| 09/29/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $1,216.82 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,206.82 | $1,206.82 |
| 04/25/2002 | PAYMENT | 2001 - Bill Payment | $-1,089.30 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,089.30 | $1,089.30 |
| 07/02/2001 | PAYMENT | 2000 - Bill Payment | $-569.24 | $0.00 |
| 07/02/2001 | INTEREST | 2000 Interest/Penalty | $16.58 | $569.24 |
| 01/01/2001 | BILL | 2000 Tax Bill | $552.66 | $552.66 |
| 03/06/2000 | PAYMENT | 1999 - Bill Payment | $-542.86 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $542.86 | $542.86 |
| 09/16/1999 | PAYMENT | 1998 - Bill Payment | $-594.47 | $0.00 |
| 09/16/1999 | INTEREST | 1998 Interest/Penalty | $28.31 | $594.47 |
| 01/01/1999 | BILL | 1998 Tax Bill | $566.16 | $566.16 |
| 04/16/1998 | PAYMENT | 1997 - Bill Payment | $-571.82 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $571.82 | $571.82 |
| 03/27/1997 | PAYMENT | 1996 - Bill Payment | $-621.62 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $621.62 | $621.62 |
| 03/27/1996 | PAYMENT | 1995 - Bill Payment | $-122.16 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $122.16 | $122.16 |
| 03/07/1995 | PAYMENT | 1994 - Bill Payment | $-93.56 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $93.56 | $93.56 |
| 03/28/1994 | PAYMENT | 1993 - Bill Payment | $-86.22 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $86.22 | $86.22 |
| 04/19/1993 | PAYMENT | 1992 - Bill Payment | $-99.06 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $99.06 | $99.06 |
| 04/10/1992 | PAYMENT | 1991 - Bill Payment | $-104.56 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $104.56 | $104.56 |
| 04/30/1991 | PAYMENT | 1990 - Bill Payment | $-172.12 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $172.12 | $172.12 |