Tax Account 15-212-45-007
Owners
MUSSO JOSEPH A/MUSSO THERESE A
3323 MODESTO PL
PUEBLO, CO 81005-2994
Account Summary
| Account ID | 15-212-45-007 |
|---|---|
| Account Type | Real Estate |
| Location | 3323 MODESTO PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,389.53 |
| Taxed incl Special Assessments | $2,389.53 |
| Paid | $2,389.53 |
| 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 | $2,389.53 | $0.00 | $0.00 | $2,389.53 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,247.52 | $0.00 | $0.00 | $2,247.52 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,271.60 | $0.00 | $0.00 | $2,271.60 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,269.38 | $0.00 | $0.00 | $2,269.38 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,340.88 | $0.00 | $0.00 | $2,340.88 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,910.86 | $0.00 | $0.00 | $1,910.86 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,910.78 | $0.00 | $0.00 | $1,910.78 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,675.00 | $0.00 | $0.00 | $1,675.00 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,691.74 | $0.00 | $0.00 | $1,691.74 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,664.98 | $0.00 | $0.00 | $1,664.98 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,658.72 | $0.00 | $0.00 | $1,658.72 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,606.76 | $0.00 | $0.00 | $1,606.76 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,610.34 | $0.00 | $0.00 | $1,610.34 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,663.53 | $0.00 | $0.00 | $1,663.53 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,608.00 | $0.00 | $0.00 | $1,608.00 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,774.32 | $0.00 | $0.00 | $1,774.32 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,720.42 | $0.00 | $0.00 | $1,720.42 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,780.64 | $0.00 | $0.00 | $1,780.64 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,812.58 | $0.00 | $0.00 | $1,812.58 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,666.86 | $0.00 | $0.00 | $1,666.86 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,595.20 | $0.00 | $0.00 | $1,595.20 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,621.72 | $0.00 | $0.00 | $1,621.72 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,598.94 | $0.00 | $0.00 | $1,598.94 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,727.68 | $0.00 | $0.00 | $1,727.68 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $793.86 | $0.00 | $0.00 | $793.86 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $45.10 | $0.00 | $0.00 | $45.10 | $0.00 | $0.00 | 8.1995 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 50.65 | 51.16 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 52.47 | 53.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 52.47 | 53.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 43.40 | 43.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 43.40 | 43.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 34.93 | 35.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 34.93 | 35.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 33.88 | 34.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 33.88 | 34.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 22.51 | 22.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 22.51 | 22.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 21.76 | 21.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 21.76 | 21.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 22.30 | 22.53 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | WELLS FARGO BANK 936 ACH | $-1,194.76 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH WELLS FARGO BANK 936 | $-1,194.77 | $1,194.76 |
| 01/19/2026 | Bill | MUSSO JOSEPH A/MUSSO THERESE A | $2,389.53 | $2,389.53 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-26.50 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,097.26 | $26.50 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,097.26 | $1,123.76 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-26.50 | $2,221.02 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,247.52 | $2,247.52 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,109.30 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-26.50 | $1,109.30 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-26.50 | $1,135.80 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-1,109.30 | $1,162.30 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,271.60 | $2,271.60 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-21.92 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-1,112.77 | $21.92 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-21.92 | $1,134.69 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,112.77 | $1,156.61 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,269.38 | $2,269.38 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-21.92 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,148.52 | $21.92 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-21.92 | $1,170.44 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-1,148.52 | $1,192.36 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,340.88 | $2,340.88 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-17.64 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-937.79 | $17.64 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-937.79 | $955.43 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-17.64 | $1,893.22 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,910.86 | $1,910.86 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-17.64 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-937.75 | $17.64 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-17.64 | $955.39 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-937.75 | $973.03 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,910.78 | $1,910.78 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-17.11 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-820.39 | $17.11 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-820.39 | $837.50 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-17.11 | $1,657.89 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,675.00 | $1,675.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-828.76 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-17.11 | $828.76 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-828.76 | $845.87 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-17.11 | $1,674.63 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,691.74 | $1,691.74 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-821.12 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-11.37 | $821.12 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-11.37 | $832.49 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-821.12 | $843.86 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,664.98 | $1,664.98 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-11.37 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-817.99 | $11.37 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-817.99 | $829.36 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-11.37 | $1,647.35 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,658.72 | $1,658.72 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-10.99 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-792.39 | $10.99 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-792.39 | $803.38 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-10.99 | $1,595.77 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,606.76 | $1,606.76 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-794.18 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-10.99 | $794.18 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-10.99 | $805.17 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-794.18 | $816.16 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,610.34 | $1,610.34 |
| 03/21/2013 | PAYMENT | 2012 - Bill Payment | $-820.50 | $0.00 |
| 03/21/2013 | PAYMENT | 2012 - Bill Payment | $-11.26 | $820.50 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-11.27 | $831.76 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-820.50 | $843.03 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,663.53 | $1,663.53 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-804.00 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-804.00 | $804.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,608.00 | $1,608.00 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-887.16 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-887.16 | $887.16 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,774.32 | $1,774.32 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-860.21 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-860.21 | $860.21 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,720.42 | $1,720.42 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-890.32 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-890.32 | $890.32 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,780.64 | $1,780.64 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-906.29 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-906.29 | $906.29 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,812.58 | $1,812.58 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-833.43 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-833.43 | $833.43 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,666.86 | $1,666.86 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-797.60 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-797.60 | $797.60 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,595.20 | $1,595.20 |
| 06/02/2005 | PAYMENT | 2004 - Bill Payment | $810.86 | $0.00 |
| 06/02/2005 | PAYMENT | 2004 - Bill Payment | $-810.86 | $-810.86 |
| 05/31/2005 | PAYMENT | 2004 - Bill Payment | $-810.86 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-810.86 | $810.86 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,621.72 | $1,621.72 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-799.47 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-799.47 | $799.47 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,598.94 | $1,598.94 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-863.84 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-863.84 | $863.84 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,727.68 | $1,727.68 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-396.93 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-396.93 | $396.93 |
| 01/01/2002 | Bill | 2001 Tax Bill | $793.86 | $793.86 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-45.10 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $45.10 | $45.10 |