Tax Account 15-211-05-011
Owners
MOULTON ROBERT E/MOULTON MARQUETTA J
21 REDONDO LN
PUEBLO, CO 81005-2953
Account Summary
| Account ID | 15-211-05-011 |
|---|---|
| Account Type | Real Estate |
| Location | 21 REDONDO LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,290.53 |
| Taxed incl Special Assessments | $2,290.53 |
| Paid | $2,290.53 |
| 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 | $2,290.53 | $0.00 | $0.00 | $2,290.53 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,056.94 | $0.00 | $0.00 | $2,056.94 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,078.84 | $0.00 | $0.00 | $2,078.84 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,855.84 | $0.00 | $0.00 | $1,855.84 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,915.08 | $0.00 | $0.00 | $1,915.08 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,627.34 | $0.00 | $0.00 | $1,627.34 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,627.28 | $0.00 | $0.00 | $1,627.28 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $2,019.80 | $0.00 | $0.00 | $2,019.80 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $2,039.96 | $0.00 | $0.00 | $2,039.96 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $2,008.94 | $0.00 | $0.00 | $2,008.94 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $2,001.40 | $0.00 | $0.00 | $2,001.40 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,935.24 | $0.00 | $0.00 | $1,935.24 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,939.56 | $0.00 | $0.00 | $1,939.56 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $2,020.60 | $0.00 | $0.00 | $2,020.60 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,953.16 | $0.00 | $0.00 | $1,953.16 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,146.58 | $0.00 | $0.00 | $2,146.58 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $2,081.28 | $0.00 | $0.00 | $2,081.28 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $2,297.72 | $0.00 | $0.00 | $2,297.72 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,338.94 | $0.00 | $0.00 | $2,338.94 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,121.72 | $0.00 | $0.00 | $2,121.72 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,030.52 | $0.00 | $0.00 | $2,030.52 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,028.86 | $0.00 | $0.00 | $2,028.86 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $2,000.36 | $0.00 | $0.00 | $2,000.36 | $0.00 | $0.00 | 9.6496 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 61.48 | 62.10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 61.56 | 62.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 61.56 | 62.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 48.43 | 48.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 48.43 | 48.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 42.71 | 43.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 42.71 | 43.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 40.85 | 41.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 40.85 | 41.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 27.15 | 27.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 27.15 | 27.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 26.20 | 26.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 26.20 | 26.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 27.09 | 27.36 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ROCKET MORTGAGE LLC ISAOA ATIMA ACH | $-1,145.26 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-1,145.27 | $1,145.26 |
| 01/19/2026 | Bill | MOULTON ROBERT E/MOULTON MARQUETTA J | $2,290.53 | $2,290.53 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-31.09 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-997.38 | $31.09 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-31.09 | $1,028.47 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-997.38 | $1,059.56 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,056.94 | $2,056.94 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-31.09 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,008.33 | $31.09 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-31.09 | $1,039.42 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,008.33 | $1,070.51 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,078.84 | $2,078.84 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-24.46 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-903.46 | $24.46 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-24.46 | $927.92 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-903.46 | $952.38 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,855.84 | $1,855.84 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-933.08 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-24.46 | $933.08 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-933.08 | $957.54 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-24.46 | $1,890.62 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,915.08 | $1,915.08 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-792.10 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-21.57 | $792.10 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-792.10 | $813.67 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-21.57 | $1,605.77 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,627.34 | $1,627.34 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-792.07 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-21.57 | $792.07 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-792.07 | $813.64 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-21.57 | $1,605.71 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,627.28 | $1,627.28 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-989.27 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-20.63 | $989.27 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-20.63 | $1,009.90 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-989.27 | $1,030.53 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,019.80 | $2,019.80 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-20.63 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-999.35 | $20.63 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-999.35 | $1,019.98 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-20.63 | $2,019.33 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,039.96 | $2,039.96 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-13.71 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-990.76 | $13.71 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-13.71 | $1,004.47 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-990.76 | $1,018.18 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,008.94 | $2,008.94 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-13.71 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-986.99 | $13.71 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-13.71 | $1,000.70 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-986.99 | $1,014.41 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,001.40 | $2,001.40 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-13.23 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-954.39 | $13.23 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-954.39 | $967.62 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-13.23 | $1,922.01 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,935.24 | $1,935.24 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-13.23 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-956.55 | $13.23 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-956.55 | $969.78 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-13.23 | $1,926.33 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,939.56 | $1,939.56 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-13.68 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-996.62 | $13.68 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-996.62 | $1,010.30 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-13.68 | $2,006.92 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,020.60 | $2,020.60 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-976.58 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-976.58 | $976.58 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,953.16 | $1,953.16 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,073.29 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-1,073.29 | $1,073.29 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,146.58 | $2,146.58 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-1,040.64 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-1,040.64 | $1,040.64 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,081.28 | $2,081.28 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-1,148.86 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-1,148.86 | $1,148.86 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,297.72 | $2,297.72 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,169.47 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,169.47 | $1,169.47 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,338.94 | $2,338.94 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-1,060.86 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,060.86 | $1,060.86 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,121.72 | $2,121.72 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-1,015.26 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-1,015.26 | $1,015.26 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,030.52 | $2,030.52 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-1,014.43 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-1,014.43 | $1,014.43 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,028.86 | $2,028.86 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-1,000.18 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-1,000.18 | $1,000.18 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,000.36 | $2,000.36 |