Tax Account 15-212-44-027
Owners
MOSLEY BREANNA / MOSLEY NIGEL
67 ALTADENA DR
PUEBLO, CO 81005-2984
Account Summary
| Account ID | 15-212-44-027 |
|---|---|
| Account Type | Real Estate |
| Location | 67 ALTADENA DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,343.93 |
| Taxed incl Special Assessments | $3,343.93 |
| Paid | $3,343.93 |
| 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 | $3,343.93 | $0.00 | $0.00 | $3,343.93 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $3,024.18 | $0.00 | $0.00 | $3,024.18 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,906.72 | $0.00 | $0.00 | $2,906.72 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,595.98 | $0.00 | $0.00 | $2,595.98 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,678.40 | $0.00 | $0.00 | $2,678.40 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,386.34 | $0.00 | $0.00 | $2,386.34 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,386.74 | $0.00 | $0.00 | $2,386.74 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $2,072.82 | $0.00 | $0.00 | $2,072.82 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,857.66 | $0.00 | $0.00 | $1,857.66 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,781.72 | $0.00 | $0.00 | $1,781.72 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,775.02 | $0.00 | $0.00 | $1,775.02 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,744.34 | $0.00 | $0.00 | $1,744.34 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,748.24 | $0.00 | $0.00 | $1,748.24 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,824.10 | $0.00 | $0.00 | $1,824.10 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,763.22 | $0.00 | $0.00 | $1,763.22 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,943.10 | $0.00 | $0.00 | $1,943.10 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,884.44 | $0.00 | $0.00 | $1,884.44 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,947.16 | $0.00 | $0.00 | $1,947.16 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,982.08 | $0.00 | $0.00 | $1,982.08 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,848.80 | $0.00 | $0.00 | $1,848.80 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,769.32 | $0.00 | $0.00 | $1,769.32 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,734.26 | $0.00 | $0.00 | $1,734.26 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,709.92 | $0.00 | $0.00 | $1,709.92 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,887.06 | $0.00 | $0.00 | $1,887.06 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,651.08 | $0.00 | $0.00 | $1,651.08 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $518.22 | $0.00 | $0.00 | $518.22 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $43.50 | $0.00 | $0.00 | $43.50 | $0.00 | $0.00 | 8.0543 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 70.88 | 71.60 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 68.15 | 68.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 65.16 | 65.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 49.64 | 50.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 49.64 | 50.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 43.64 | 44.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 43.64 | 44.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 41.94 | 42.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 37.20 | 37.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 24.08 | 24.32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 24.08 | 24.32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 23.62 | 23.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 23.62 | 23.86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 24.45 | 24.70 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-1,671.96 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,671.97 | $1,671.96 |
| 01/19/2026 | Bill | MOSLEY BREANNA / MOSLEY NIGEL | $3,343.93 | $3,343.93 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,477.67 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-34.42 | $1,477.67 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-34.42 | $1,512.09 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,477.67 | $1,546.51 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,024.18 | $3,024.18 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-32.91 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,420.45 | $32.91 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-32.91 | $1,453.36 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,420.45 | $1,486.27 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,906.72 | $2,906.72 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-50.14 | $0.00 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-2,545.84 | $50.14 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,595.98 | $2,595.98 |
| 06/10/2022 | PAYMENT | 2021 - Bill Payment | $-25.07 | $0.00 |
| 06/10/2022 | PAYMENT | 2021 - Bill Payment | $-1,314.13 | $25.07 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,314.13 | $1,339.20 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-25.07 | $2,653.33 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,678.40 | $2,678.40 |
| 04/26/2021 | PAYMENT | 2020 - Bill Payment | $-2,342.26 | $0.00 |
| 04/26/2021 | PAYMENT | 2020 - Bill Payment | $-44.08 | $2,342.26 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,386.34 | $2,386.34 |
| 04/20/2020 | PAYMENT | 2019 - Bill Payment | $-44.08 | $0.00 |
| 04/20/2020 | PAYMENT | 2019 - Bill Payment | $-2,342.66 | $44.08 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,386.74 | $2,386.74 |
| 04/03/2019 | PAYMENT | 2018 - Bill Payment | $-2,030.46 | $0.00 |
| 04/03/2019 | PAYMENT | 2018 - Bill Payment | $-42.36 | $2,030.46 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,072.82 | $2,072.82 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-910.04 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-18.79 | $910.04 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-18.79 | $928.83 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-910.04 | $947.62 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,857.66 | $1,857.66 |
| 04/04/2017 | PAYMENT | 2016 - Bill Payment | $-878.70 | $0.00 |
| 04/04/2017 | PAYMENT | 2016 - Bill Payment | $-12.16 | $878.70 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-12.16 | $890.86 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-878.70 | $903.02 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,781.72 | $1,781.72 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-12.16 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-875.35 | $12.16 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-12.16 | $887.51 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-875.35 | $899.67 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,775.02 | $1,775.02 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-11.93 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-860.24 | $11.93 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-860.24 | $872.17 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-11.93 | $1,732.41 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,744.34 | $1,744.34 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-11.93 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-862.19 | $11.93 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-11.93 | $874.12 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-862.19 | $886.05 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,748.24 | $1,748.24 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-12.35 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-899.70 | $12.35 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-899.70 | $912.05 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-12.35 | $1,811.75 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,824.10 | $1,824.10 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-881.61 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-881.61 | $881.61 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,763.22 | $1,763.22 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-971.55 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-971.55 | $971.55 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,943.10 | $1,943.10 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-942.22 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-942.22 | $942.22 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,884.44 | $1,884.44 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-973.58 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-973.58 | $973.58 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,947.16 | $1,947.16 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-991.04 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-991.04 | $991.04 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,982.08 | $1,982.08 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-924.40 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-924.40 | $924.40 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,848.80 | $1,848.80 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-884.66 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-884.66 | $884.66 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,769.32 | $1,769.32 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-867.13 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-867.13 | $867.13 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,734.26 | $1,734.26 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-854.96 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-854.96 | $854.96 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,709.92 | $1,709.92 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-943.53 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-943.53 | $943.53 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,887.06 | $1,887.06 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-825.54 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-825.54 | $825.54 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,651.08 | $1,651.08 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-259.11 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-259.11 | $259.11 |
| 01/01/2001 | Bill | 2000 Tax Bill | $518.22 | $518.22 |
| 01/24/2000 | PAYMENT | 1999 - Bill Payment | $-43.50 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $43.50 | $43.50 |