Tax Account 15-212-44-028
Owners
MOA HOLDINGS LLC
1635 FOXTRAIL DR
LOVELAND, CO 80538
Account Summary
| Account ID | 15-212-44-028 |
|---|---|
| Account Type | Real Estate |
| Location | 65 ALTADENA DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,256.14 |
| Taxed incl Special Assessments | $2,256.14 |
| Paid | $2,256.14 |
| 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 | $2,256.14 | $0.00 | $0.00 | $2,256.14 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,118.74 | $0.00 | $21.18 | $2,139.92 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,141.44 | $0.00 | $0.00 | $2,141.44 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,147.28 | $0.00 | $0.00 | $2,147.28 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,215.42 | $0.00 | $0.00 | $2,215.42 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,874.52 | $0.00 | $0.00 | $1,874.52 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,874.22 | $0.00 | $0.00 | $1,874.22 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,645.92 | $0.00 | $0.00 | $1,645.92 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,662.36 | $0.00 | $0.00 | $1,662.36 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,633.00 | $0.00 | $0.00 | $1,633.00 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,626.86 | $0.00 | $0.00 | $1,626.86 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,576.90 | $0.00 | $0.00 | $1,576.90 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,580.44 | $0.00 | $0.00 | $1,580.44 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,646.76 | $0.00 | $0.00 | $1,646.76 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,591.80 | $0.00 | $0.00 | $1,591.80 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,749.60 | $0.00 | $0.00 | $1,749.60 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,696.74 | $0.00 | $0.00 | $1,696.74 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,758.44 | $0.00 | $0.00 | $1,758.44 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,789.98 | $0.00 | $0.00 | $1,789.98 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,622.84 | $0.00 | $0.00 | $1,622.84 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,553.08 | $0.00 | $0.00 | $1,553.08 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,574.74 | $0.00 | $0.00 | $1,574.74 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,552.62 | $0.00 | $0.00 | $1,552.62 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,663.16 | $0.00 | $0.00 | $1,663.16 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,501.22 | $0.00 | $0.00 | $1,501.22 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $552.66 | $0.00 | $0.00 | $552.66 | $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 | 47.84 | 48.32 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 49.88 | 50.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 49.88 | 50.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 41.07 | 41.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 41.07 | 41.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 34.25 | 34.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 34.25 | 34.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 33.28 | 33.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 33.28 | 33.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 22.08 | 22.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 22.08 | 22.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 21.34 | 21.56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 21.34 | 21.56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 22.08 | 22.30 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/24/2026 | PAYMENT | MOA HOLDINGS LLC PAYIT PAID BY PAYMENT PROVIDER API | $-2,256.14 | $0.00 |
| 01/19/2026 | Bill | MOA HOLDINGS LLC | $2,256.14 | $2,256.14 |
| 07/21/2025 | PAYMENT | 2024 - Bill Payment | $-1,054.86 | $0.00 |
| 07/21/2025 | PAYMENT | 2024 - Bill Payment | $-25.69 | $1,054.86 |
| 07/21/2025 | INTEREST | 2024 Interest/Penalty | $21.18 | $1,080.55 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,034.18 | $1,059.37 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-25.19 | $2,093.55 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,118.74 | $2,118.74 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,045.53 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-25.19 | $1,045.53 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,045.53 | $1,070.72 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-25.19 | $2,116.25 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,141.44 | $2,141.44 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-20.74 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,052.90 | $20.74 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-20.74 | $1,073.64 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,052.90 | $1,094.38 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,147.28 | $2,147.28 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-20.74 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,086.97 | $20.74 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,086.97 | $1,107.71 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-20.74 | $2,194.68 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,215.42 | $2,215.42 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-17.30 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-919.96 | $17.30 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-919.96 | $937.26 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-17.30 | $1,857.22 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,874.52 | $1,874.52 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-17.30 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-919.81 | $17.30 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-919.81 | $937.11 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-17.30 | $1,856.92 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,874.22 | $1,874.22 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-806.15 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-16.81 | $806.15 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-16.81 | $822.96 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-806.15 | $839.77 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,645.92 | $1,645.92 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-814.37 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-16.81 | $814.37 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-16.81 | $831.18 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-814.37 | $847.99 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,662.36 | $1,662.36 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-805.35 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-11.15 | $805.35 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-805.35 | $816.50 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-11.15 | $1,621.85 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,633.00 | $1,633.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-11.15 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-802.28 | $11.15 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-11.15 | $813.43 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-802.28 | $824.58 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,626.86 | $1,626.86 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-777.67 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-10.78 | $777.67 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-777.67 | $788.45 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-10.78 | $1,566.12 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,576.90 | $1,576.90 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-10.78 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-779.44 | $10.78 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-779.44 | $790.22 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-10.78 | $1,569.66 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,580.44 | $1,580.44 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-812.23 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-11.15 | $812.23 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-812.23 | $823.38 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-11.15 | $1,635.61 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,646.76 | $1,646.76 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-795.90 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-795.90 | $795.90 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,591.80 | $1,591.80 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-874.80 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-874.80 | $874.80 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,749.60 | $1,749.60 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-848.37 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-848.37 | $848.37 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,696.74 | $1,696.74 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-879.22 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-879.22 | $879.22 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,758.44 | $1,758.44 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-894.99 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-894.99 | $894.99 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,789.98 | $1,789.98 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-811.42 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-811.42 | $811.42 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,622.84 | $1,622.84 |
| 03/22/2006 | PAYMENT | 2005 - Bill Payment | $-1,553.08 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,553.08 | $1,553.08 |
| 03/07/2005 | PAYMENT | 2004 - Bill Payment | $-787.37 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-787.37 | $787.37 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,574.74 | $1,574.74 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-776.31 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-776.31 | $776.31 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,552.62 | $1,552.62 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-831.58 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-831.58 | $831.58 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,663.16 | $1,663.16 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-750.61 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-750.61 | $750.61 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,501.22 | $1,501.22 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-276.33 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-276.33 | $276.33 |
| 01/01/2001 | Bill | 2000 Tax Bill | $552.66 | $552.66 |
| 02/14/2000 | PAYMENT | 1999 - Bill Payment | $-43.50 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $43.50 | $43.50 |