Tax Account 15-154-29-010
Owners
MUSSO JIM C/MUSSO TAMMY K
1116 23RD LN
PUEBLO, CO 81006-1813
Account Summary
| Account ID | 15-154-29-010 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $503.68 |
| Taxed incl Special Assessments | $503.68 |
| Paid | $503.68 |
| 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 | $503.68 | $0.00 | $0.00 | $503.68 | $0.00 | $0.00 | 9.2605 | 60BM |
| 2024 REAL ESTATE TAXES | $1,503.32 | $0.00 | $0.00 | $1,503.32 | $0.00 | $0.00 | 9.6086 | 60BM |
| 2023 REAL ESTATE TAXES | $1,519.72 | $0.00 | $0.00 | $1,519.72 | $0.00 | $0.00 | 9.6882 | 60BM |
| 2022 REAL ESTATE TAXES | $562.44 | $0.00 | $0.00 | $562.44 | $0.00 | $0.00 | 9.7707 | 60BM |
| 2021 REAL ESTATE TAXES | $564.44 | $0.00 | $0.00 | $564.44 | $0.00 | $0.00 | 9.8058 | 60BM |
| 2020 REAL ESTATE TAXES | $650.98 | $0.00 | $0.00 | $650.98 | $0.00 | $0.00 | 9.9432 | 60BM |
| 2019 REAL ESTATE TAXES | $650.82 | $0.00 | $0.00 | $650.82 | $0.00 | $0.00 | 9.9452 | 60BM |
| 2018 REAL ESTATE TAXES | $583.24 | $0.00 | $0.00 | $583.24 | $0.00 | $0.00 | 8.9090 | 60BM |
| 2017 REAL ESTATE TAXES | $589.16 | $0.00 | $0.00 | $589.16 | $0.00 | $0.00 | 8.9988 | 60BM |
| 2016 REAL ESTATE TAXES | $588.06 | $0.00 | $0.00 | $588.06 | $0.00 | $0.00 | 8.9914 | 60BM |
| 2015 REAL ESTATE TAXES | $585.82 | $0.00 | $0.00 | $585.82 | $0.00 | $0.00 | 8.9532 | 60BM |
| 2014 REAL ESTATE TAXES | $586.98 | $0.00 | $0.00 | $586.98 | $0.00 | $0.00 | 8.9708 | 60BM |
| 2013 REAL ESTATE TAXES | $588.32 | $0.00 | $0.00 | $588.32 | $0.00 | $0.00 | 8.9903 | 60BM |
| 2012 REAL ESTATE TAXES | $592.93 | $0.00 | $0.00 | $592.93 | $0.00 | $0.00 | 9.0606 | 60BM |
| 2011 REAL ESTATE TAXES | $578.84 | $0.00 | $0.00 | $578.84 | $0.00 | $0.00 | 8.8806 | 60BM |
| 2010 REAL ESTATE TAXES | $614.38 | $0.00 | $0.00 | $614.38 | $0.00 | $0.00 | 9.4242 | 60BM |
| 2009 REAL ESTATE TAXES | $595.96 | $0.00 | $0.00 | $595.96 | $0.00 | $0.00 | 9.1380 | 60BM |
| 2008 REAL ESTATE TAXES | $604.96 | $0.00 | $0.00 | $604.96 | $0.00 | $0.00 | 9.2759 | 60BM |
| 2007 REAL ESTATE TAXES | $615.82 | $0.00 | $0.00 | $615.82 | $0.00 | $0.00 | 9.4160 | 60BM |
| 2006 REAL ESTATE TAXES | $639.74 | $0.00 | $0.00 | $639.74 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $612.24 | $0.00 | $24.49 | $636.73 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $640.08 | $10.00 | $38.40 | $688.48 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $631.08 | $0.00 | $18.93 | $650.01 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $620.48 | $10.00 | $31.02 | $661.50 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $560.08 | $0.00 | $0.00 | $560.08 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $190.24 | $0.00 | $5.71 | $195.95 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $186.86 | $0.00 | $0.00 | $186.86 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $194.88 | $0.00 | $9.74 | $204.62 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $196.84 | $0.00 | $0.00 | $196.84 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $91.58 | $0.00 | $0.00 | $91.58 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $90.90 | $0.00 | $0.00 | $90.90 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $69.70 | $0.00 | $0.00 | $69.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $64.20 | $0.00 | $0.00 | $64.20 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $73.38 | $0.00 | $0.00 | $73.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $77.04 | $0.00 | $0.00 | $77.04 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $127.34 | $0.00 | $0.00 | $127.34 | $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 | 2.65 | 2.68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 7.41 | 7.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 7.41 | 7.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.61 | 2.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.61 | 2.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 2.97 | 3.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.97 | 3.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.97 | 3.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.97 | 3.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.20 | 2.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.20 | 2.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.20 | 2.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.20 | 2.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.21 | 2.23 | .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 | $-503.68 | $0.00 |
| 01/19/2026 | BILL | MUSSO JIM C/MUSSO TAMMY K | $503.68 | $503.68 |
| 05/05/2025 | PAYMENT | 2024 - Bill Payment | $-7.48 | $0.00 |
| 05/05/2025 | PAYMENT | 2024 - Bill Payment | $-1,495.84 | $7.48 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,503.32 | $1,503.32 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-7.48 | $0.00 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-1,512.24 | $7.48 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,519.72 | $1,519.72 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-559.80 | $0.00 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-2.64 | $559.80 |
| 01/01/2023 | BILL | 2022 Tax Bill | $562.44 | $562.44 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-561.80 | $0.00 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-2.64 | $561.80 |
| 01/01/2022 | BILL | 2021 Tax Bill | $564.44 | $564.44 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-3.00 | $0.00 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-647.98 | $3.00 |
| 01/01/2021 | BILL | 2020 Tax Bill | $650.98 | $650.98 |
| 05/07/2020 | PAYMENT | 2019 - Bill Payment | $-647.82 | $0.00 |
| 05/07/2020 | PAYMENT | 2019 - Bill Payment | $-3.00 | $647.82 |
| 01/01/2020 | BILL | 2019 Tax Bill | $650.82 | $650.82 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-290.12 | $0.00 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-1.50 | $290.12 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-1.50 | $291.62 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-290.12 | $293.12 |
| 01/01/2019 | BILL | 2018 Tax Bill | $583.24 | $583.24 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-586.16 | $0.00 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-3.00 | $586.16 |
| 01/01/2018 | BILL | 2017 Tax Bill | $589.16 | $589.16 |
| 05/08/2017 | PAYMENT | 2016 - Bill Payment | $-585.84 | $0.00 |
| 05/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.22 | $585.84 |
| 01/01/2017 | BILL | 2016 Tax Bill | $588.06 | $588.06 |
| 05/05/2016 | PAYMENT | 2015 - Bill Payment | $-2.22 | $0.00 |
| 05/05/2016 | PAYMENT | 2015 - Bill Payment | $-583.60 | $2.22 |
| 01/01/2016 | BILL | 2015 Tax Bill | $585.82 | $585.82 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-584.76 | $0.00 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-2.22 | $584.76 |
| 01/01/2015 | BILL | 2014 Tax Bill | $586.98 | $586.98 |
| 05/01/2014 | PAYMENT | 2013 - Bill Payment | $-586.10 | $0.00 |
| 05/01/2014 | PAYMENT | 2013 - Bill Payment | $-2.22 | $586.10 |
| 01/01/2014 | BILL | 2013 Tax Bill | $588.32 | $588.32 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-295.35 | $0.00 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-1.11 | $295.35 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-1.12 | $296.46 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-295.35 | $297.58 |
| 01/01/2013 | BILL | 2012 Tax Bill | $592.93 | $592.93 |
| 05/02/2012 | PAYMENT | 2011 - Bill Payment | $-578.84 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $578.84 | $578.84 |
| 06/17/2011 | PAYMENT | 2010 - Bill Payment | $-307.19 | $0.00 |
| 03/03/2011 | PAYMENT | 2010 - Bill Payment | $-307.19 | $307.19 |
| 01/01/2011 | BILL | 2010 Tax Bill | $614.38 | $614.38 |
| 05/04/2010 | PAYMENT | 2009 - Bill Payment | $-595.96 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $595.96 | $595.96 |
| 05/04/2009 | PAYMENT | 2008 - Bill Payment | $-604.96 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $604.96 | $604.96 |
| 05/01/2008 | PAYMENT | 2007 - Bill Payment | $-615.82 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $615.82 | $615.82 |
| 05/22/2007 | LIEN | 2005 Redemption Payment | $-716.60 | $0.00 |
| 05/22/2007 | LIEN | 2005 Redemption Interest/Fee | $74.87 | $716.60 |
| 05/22/2007 | LIEN | 2004 Redemption Payment | $-861.06 | $641.73 |
| 05/22/2007 | LIEN | 2004 Redemption Interest/Fee | $168.58 | $1,502.79 |
| 05/09/2007 | PAYMENT | 2006 - Bill Payment | $-639.74 | $1,334.21 |
| 01/01/2007 | BILL | 2006 Tax Bill | $639.74 | $1,973.95 |
| 08/15/2006 | PAYMENT | 2005 - Bill Payment | $-636.73 | $1,334.21 |
| 08/15/2006 | INTEREST | 2005 Interest/Penalty | $24.49 | $1,970.94 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $641.73 | $1,946.45 |
| 01/01/2006 | BILL | 2005 Tax Bill | $612.24 | $1,304.72 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-678.48 | $692.48 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $1,370.96 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $38.40 | $1,380.96 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $1,342.56 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $692.48 | $1,332.56 |
| 01/01/2005 | BILL | 2004 Tax Bill | $640.08 | $640.08 |
| 07/08/2004 | PAYMENT | 2003 - Bill Payment | $-650.01 | $0.00 |
| 07/08/2004 | INTEREST | 2003 Interest/Penalty | $18.93 | $650.01 |
| 01/01/2004 | BILL | 2003 Tax Bill | $631.08 | $631.08 |
| 09/29/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $0.00 |
| 09/29/2003 | PAYMENT | 2002 - Bill Payment | $-651.50 | $10.00 |
| 09/29/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $661.50 |
| 09/29/2003 | INTEREST | 2002 Interest/Penalty | $31.02 | $651.50 |
| 01/01/2003 | BILL | 2002 Tax Bill | $620.48 | $620.48 |
| 04/25/2002 | PAYMENT | 2001 - Bill Payment | $-560.08 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $560.08 | $560.08 |
| 07/02/2001 | PAYMENT | 2000 - Bill Payment | $-195.95 | $0.00 |
| 07/02/2001 | INTEREST | 2000 Interest/Penalty | $5.71 | $195.95 |
| 01/01/2001 | BILL | 2000 Tax Bill | $190.24 | $190.24 |
| 03/06/2000 | PAYMENT | 1999 - Bill Payment | $-186.86 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $186.86 | $186.86 |
| 09/14/1999 | PAYMENT | 1998 - Bill Payment | $-204.62 | $0.00 |
| 09/14/1999 | INTEREST | 1998 Interest/Penalty | $9.74 | $204.62 |
| 01/01/1999 | BILL | 1998 Tax Bill | $194.88 | $194.88 |
| 04/16/1998 | PAYMENT | 1997 - Bill Payment | $-196.84 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $196.84 | $196.84 |
| 03/27/1997 | PAYMENT | 1996 - Bill Payment | $-91.58 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $91.58 | $91.58 |
| 03/27/1996 | PAYMENT | 1995 - Bill Payment | $-90.90 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $90.90 | $90.90 |
| 03/07/1995 | PAYMENT | 1994 - Bill Payment | $-69.70 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $69.70 | $69.70 |
| 03/28/1994 | PAYMENT | 1993 - Bill Payment | $-64.20 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $64.20 | $64.20 |
| 04/19/1993 | PAYMENT | 1992 - Bill Payment | $-73.38 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $73.38 | $73.38 |
| 04/10/1992 | PAYMENT | 1991 - Bill Payment | $-77.04 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $77.04 | $77.04 |
| 04/30/1991 | PAYMENT | 1990 - Bill Payment | $-127.34 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $127.34 | $127.34 |