Tax Account 16-000-00-230
Owners
MOSHER FREDERICK L/MOSHER SHERYL A
3946 FAIRFIELD LN
PUEBLO, CO 81005-3038
Account Summary
| Account ID | 16-000-00-230 |
|---|---|
| Account Type | Real Estate |
| Location | 0 PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $864.01 |
| Taxed incl Special Assessments | $864.01 |
| Paid | $864.01 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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 | $864.01 | $0.00 | $0.00 | $864.01 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $389.86 | $0.00 | $0.00 | $389.86 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $394.90 | $0.00 | $0.00 | $394.90 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $355.92 | $0.00 | $0.00 | $355.92 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $363.82 | $0.00 | $0.00 | $363.82 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $1,267.84 | $0.00 | $0.00 | $1,267.84 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $1,263.66 | $0.00 | $0.00 | $1,263.66 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $448.86 | $0.00 | $0.00 | $448.86 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $449.68 | $0.00 | $0.00 | $449.68 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $564.56 | $0.00 | $0.00 | $564.56 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $561.46 | $0.00 | $0.00 | $561.46 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $40.10 | $0.00 | $0.00 | $40.10 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $39.78 | $0.00 | $0.00 | $39.78 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $37.53 | $0.00 | $0.00 | $37.53 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $37.40 | $0.00 | $0.00 | $37.40 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $36.30 | $0.00 | $0.00 | $36.30 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $37.00 | $0.00 | $0.00 | $37.00 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $34.66 | $0.00 | $0.00 | $34.66 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $35.36 | $0.00 | $0.00 | $35.36 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $36.76 | $0.00 | $0.00 | $36.76 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $35.52 | $0.00 | $0.00 | $35.52 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $35.86 | $0.00 | $0.00 | $35.86 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $35.32 | $0.00 | $0.00 | $35.32 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $34.26 | $0.00 | $0.00 | $34.26 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $31.84 | $0.00 | $0.00 | $31.84 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $30.70 | $0.00 | $0.00 | $30.70 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $30.92 | $0.00 | $0.00 | $30.92 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $30.88 | $0.00 | $0.00 | $30.88 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $31.66 | $0.00 | $0.00 | $31.66 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $31.96 | $0.00 | $0.00 | $31.96 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $31.86 | $0.00 | $0.00 | $31.86 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $28.84 | $0.00 | $0.00 | $28.84 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $28.84 | $0.00 | $0.00 | $28.84 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $37.10 | $0.00 | $0.00 | $37.10 | $0.00 | $0.00 | 8.2414 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 3.70 | 3.74 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.72 | 1.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.72 | 1.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.45 | 1.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 5.88 | 5.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 5.09 | 5.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 5.09 | 5.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.80 | 1.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.80 | 1.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.68 | 1.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.68 | 1.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .11 | .11 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/27/2026 | PAYMENT | MOSHER FREDERICK L/MOSHER SHERYL A CHECK 9034 C AM | $-864.01 | $0.00 |
| 01/19/2026 | Bill | MOSHER FREDERICK L/MOSHER SHERYL A | $864.01 | $864.01 |
| 03/27/2025 | PAYMENT | 2024 - Bill Payment | $-1.74 | $0.00 |
| 03/27/2025 | PAYMENT | 2024 - Bill Payment | $-388.12 | $1.74 |
| 01/01/2025 | Bill | 2024 Tax Bill | $389.86 | $389.86 |
| 04/11/2024 | PAYMENT | 2023 - Bill Payment | $-393.16 | $0.00 |
| 04/11/2024 | PAYMENT | 2023 - Bill Payment | $-1.74 | $393.16 |
| 01/01/2024 | Bill | 2023 Tax Bill | $394.90 | $394.90 |
| 04/10/2023 | PAYMENT | 2022 - Bill Payment | $-354.46 | $0.00 |
| 04/10/2023 | PAYMENT | 2022 - Bill Payment | $-1.46 | $354.46 |
| 01/01/2023 | Bill | 2022 Tax Bill | $355.92 | $355.92 |
| 05/24/2022 | PAYMENT | 2021 - Bill Payment | $-357.88 | $0.00 |
| 05/24/2022 | PAYMENT | 2021 - Bill Payment | $-5.94 | $357.88 |
| 05/24/2022 | PAYMENT | 2021 - Bill Payment | $2.97 | $363.82 |
| 05/24/2022 | PAYMENT | 2021 - Bill Payment | $728.56 | $360.85 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-728.56 | $-367.71 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-2.97 | $360.85 |
| 01/01/2022 | Bill | 2021 Tax Bill | $363.82 | $363.82 |
| 04/02/2021 | PAYMENT | 2020 - Bill Payment | $-1,262.70 | $0.00 |
| 04/02/2021 | PAYMENT | 2020 - Bill Payment | $-5.14 | $1,262.70 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,267.84 | $1,267.84 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-629.26 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-2.57 | $629.26 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-2.57 | $631.83 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-629.26 | $634.40 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,263.66 | $1,263.66 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-0.91 | $0.00 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-223.52 | $0.91 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-223.52 | $224.43 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-0.91 | $447.95 |
| 01/01/2019 | Bill | 2018 Tax Bill | $448.86 | $448.86 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-223.93 | $0.00 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-0.91 | $223.93 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-0.91 | $224.84 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-223.93 | $225.75 |
| 01/01/2018 | Bill | 2017 Tax Bill | $449.68 | $449.68 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-562.86 | $0.00 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-1.70 | $562.86 |
| 01/01/2017 | Bill | 2016 Tax Bill | $564.56 | $564.56 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-0.85 | $0.00 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-279.88 | $0.85 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-0.85 | $280.73 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-279.88 | $281.58 |
| 01/01/2016 | Bill | 2015 Tax Bill | $561.46 | $561.46 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-39.98 | $0.00 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-0.12 | $39.98 |
| 01/01/2015 | Bill | 2014 Tax Bill | $40.10 | $40.10 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-0.12 | $0.00 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-39.66 | $0.12 |
| 01/01/2014 | Bill | 2013 Tax Bill | $39.78 | $39.78 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-0.11 | $0.00 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-37.42 | $0.11 |
| 01/01/2013 | Bill | 2012 Tax Bill | $37.53 | $37.53 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-37.40 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $37.40 | $37.40 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-36.30 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $36.30 | $36.30 |
| 03/03/2010 | PAYMENT | 2009 - Bill Payment | $-37.00 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $37.00 | $37.00 |
| 02/09/2009 | PAYMENT | 2008 - Bill Payment | $-34.66 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $34.66 | $34.66 |
| 02/20/2008 | PAYMENT | 2007 - Bill Payment | $-35.36 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $35.36 | $35.36 |
| 04/20/2007 | PAYMENT | 2006 - Bill Payment | $-18.38 | $0.00 |
| 02/13/2007 | PAYMENT | 2006 - Bill Payment | $-18.38 | $18.38 |
| 01/01/2007 | Bill | 2006 Tax Bill | $36.76 | $36.76 |
| 02/09/2006 | PAYMENT | 2005 - Bill Payment | $-35.52 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $35.52 | $35.52 |
| 02/09/2005 | PAYMENT | 2004 - Bill Payment | $-35.86 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $35.86 | $35.86 |
| 01/26/2004 | PAYMENT | 2003 - Bill Payment | $-35.32 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $35.32 | $35.32 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-34.26 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $34.26 | $34.26 |
| 04/26/2002 | PAYMENT | 2001 - Bill Payment | $-31.84 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $31.84 | $31.84 |
| 05/02/2001 | PAYMENT | 2000 - Bill Payment | $-30.70 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $30.70 | $30.70 |
| 05/03/2000 | PAYMENT | 1999 - Bill Payment | $-30.92 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $30.92 | $30.92 |
| 04/28/1999 | PAYMENT | 1998 - Bill Payment | $-30.88 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $30.88 | $30.88 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-31.66 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $31.66 | $31.66 |
| 04/24/1997 | PAYMENT | 1996 - Bill Payment | $-31.96 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $31.96 | $31.96 |
| 05/10/1996 | PAYMENT | 1995 - Bill Payment | $-31.86 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $31.86 | $31.86 |
| 05/04/1995 | PAYMENT | 1994 - Bill Payment | $-28.84 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $28.84 | $28.84 |
| 05/12/1994 | PAYMENT | 1993 - Bill Payment | $-28.84 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $28.84 | $28.84 |
| 05/17/1993 | PAYMENT | 1992 - Bill Payment | $-37.10 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $37.10 | $37.10 |