Tax Account 16-150-01-006
Owners
MOSLEY ETHEL M
2705 BOCKMAN AVE
PUEBLO, CO 81005
CROOK ROBERT A
Account Summary
| Account ID | 16-150-01-006 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,028.37 |
| Taxed incl Special Assessments | $3,028.37 |
| Paid | $3,028.37 |
| 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 | $3,028.37 | $0.00 | $0.00 | $3,028.37 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $1,316.88 | $0.00 | $0.00 | $1,316.88 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $1,333.94 | $0.00 | $0.00 | $1,333.94 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $956.62 | $0.00 | $0.00 | $956.62 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $953.30 | $0.00 | $0.00 | $953.30 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $708.88 | $0.00 | $0.00 | $708.88 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $707.00 | $0.00 | $0.00 | $707.00 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $707.10 | $0.00 | $0.00 | $707.10 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $708.38 | $0.00 | $0.00 | $708.38 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $457.92 | $0.00 | $0.00 | $457.92 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $455.40 | $0.00 | $0.00 | $455.40 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $453.78 | $0.00 | $0.00 | $453.78 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $10.56 | $0.00 | $0.00 | $10.56 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $9.96 | $0.00 | $0.00 | $9.96 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $9.93 | $0.00 | $0.00 | $9.93 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $9.81 | $0.00 | $0.00 | $9.81 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $10.23 | $0.00 | $0.00 | $10.23 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $9.45 | $0.00 | $0.00 | $9.45 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $9.64 | $0.00 | $0.00 | $9.64 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $10.50 | $0.00 | $0.00 | $10.50 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $10.15 | $0.00 | $0.00 | $10.15 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $10.11 | $0.00 | $0.00 | $10.11 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $9.96 | $0.00 | $0.00 | $9.96 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $9.66 | $0.00 | $0.00 | $9.66 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $8.98 | $0.00 | $0.18 | $9.16 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $8.88 | $0.00 | $0.00 | $8.88 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $8.95 | $0.00 | $0.18 | $9.13 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $10.01 | $0.00 | $0.00 | $10.01 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $10.27 | $0.00 | $0.10 | $10.37 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $10.04 | $0.00 | $0.00 | $10.04 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $10.01 | $0.00 | $0.00 | $10.01 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $9.89 | $0.00 | $0.20 | $10.09 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $9.89 | $0.00 | $0.40 | $10.29 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $9.89 | $0.00 | $0.00 | $9.89 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $9.89 | $0.00 | $0.00 | $9.89 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $8.64 | $0.00 | $0.00 | $8.64 | $0.00 | $0.00 | 7.8549 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 13.01 | 13.14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 5.50 | 5.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 5.50 | 5.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 3.84 | 3.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 3.84 | 3.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 2.85 | 2.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.85 | 2.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.85 | 2.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.85 | 2.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .03 | .03 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/01/2026 | PAYMENT | PRINCIPAL TITLE SOUTHERN COLORADO LLC CHECK 2103592 | $-1,514.18 | $0.00 |
| 02/20/2026 | PAYMENT | GARCIA JOHN J/GARCIA LINDA L/GARCIA JOHN J CHECK 4867 | $-1,514.19 | $1,514.18 |
| 01/19/2026 | BILL | GARCIA JOHN J/GARCIA LINDA L/GARCIA JOHN J | $3,028.37 | $3,028.37 |
| 04/10/2025 | PAYMENT | 2024 - Bill Payment | $-1,311.32 | $0.00 |
| 04/10/2025 | PAYMENT | 2024 - Bill Payment | $-5.56 | $1,311.32 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,316.88 | $1,316.88 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-1,328.38 | $0.00 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-5.56 | $1,328.38 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,333.94 | $1,333.94 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-952.74 | $0.00 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-3.88 | $952.74 |
| 01/01/2023 | BILL | 2022 Tax Bill | $956.62 | $956.62 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-3.88 | $0.00 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-949.42 | $3.88 |
| 01/01/2022 | BILL | 2021 Tax Bill | $953.30 | $953.30 |
| 04/09/2021 | PAYMENT | 2020 - Bill Payment | $-2.88 | $0.00 |
| 04/09/2021 | PAYMENT | 2020 - Bill Payment | $-706.00 | $2.88 |
| 01/01/2021 | BILL | 2020 Tax Bill | $708.88 | $708.88 |
| 04/13/2020 | PAYMENT | 2019 - Bill Payment | $-2.88 | $0.00 |
| 04/13/2020 | PAYMENT | 2019 - Bill Payment | $-704.12 | $2.88 |
| 01/01/2020 | BILL | 2019 Tax Bill | $707.00 | $707.00 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-704.22 | $0.00 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-2.88 | $704.22 |
| 01/01/2019 | BILL | 2018 Tax Bill | $707.10 | $707.10 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-2.88 | $0.00 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-705.50 | $2.88 |
| 01/01/2018 | BILL | 2017 Tax Bill | $708.38 | $708.38 |
| 03/28/2017 | PAYMENT | 2016 - Bill Payment | $-1.38 | $0.00 |
| 03/28/2017 | PAYMENT | 2016 - Bill Payment | $-456.54 | $1.38 |
| 01/01/2017 | BILL | 2016 Tax Bill | $457.92 | $457.92 |
| 04/11/2016 | PAYMENT | 2015 - Bill Payment | $-454.02 | $0.00 |
| 04/11/2016 | PAYMENT | 2015 - Bill Payment | $-1.38 | $454.02 |
| 01/01/2016 | BILL | 2015 Tax Bill | $455.40 | $455.40 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-452.40 | $0.00 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-1.38 | $452.40 |
| 01/01/2015 | BILL | 2014 Tax Bill | $453.78 | $453.78 |
| 04/11/2014 | PAYMENT | 2013 - Bill Payment | $-10.56 | $0.00 |
| 01/01/2014 | BILL | 2013 Tax Bill | $10.56 | $10.56 |
| 01/22/2013 | PAYMENT | 2012 - Bill Payment | $-9.93 | $0.00 |
| 01/22/2013 | PAYMENT | 2012 - Bill Payment | $-0.03 | $9.93 |
| 01/01/2013 | BILL | 2012 Tax Bill | $9.96 | $9.96 |
| 02/01/2012 | PAYMENT | 2011 - Bill Payment | $-9.93 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $9.93 | $9.93 |
| 03/01/2011 | PAYMENT | 2010 - Bill Payment | $-9.81 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $9.81 | $9.81 |
| 03/24/2010 | PAYMENT | 2009 - Bill Payment | $-10.23 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $10.23 | $10.23 |
| 01/20/2009 | PAYMENT | 2008 - Bill Payment | $-9.45 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $9.45 | $9.45 |
| 02/19/2008 | PAYMENT | 2007 - Bill Payment | $-9.64 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $9.64 | $9.64 |
| 03/15/2007 | PAYMENT | 2006 - Bill Payment | $-10.50 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $10.50 | $10.50 |
| 04/28/2006 | PAYMENT | 2005 - Bill Payment | $-10.15 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $10.15 | $10.15 |
| 04/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.11 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $10.11 | $10.11 |
| 02/09/2004 | PAYMENT | 2003 - Bill Payment | $-9.96 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $9.96 | $9.96 |
| 04/24/2003 | PAYMENT | 2002 - Bill Payment | $-9.66 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $9.66 | $9.66 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-9.16 | $0.00 |
| 06/10/2002 | INTEREST | 2001 Interest/Penalty | $0.18 | $9.16 |
| 01/01/2002 | BILL | 2001 Tax Bill | $8.98 | $8.98 |
| 01/29/2001 | PAYMENT | 2000 - Bill Payment | $-8.88 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $8.88 | $8.88 |
| 06/02/2000 | PAYMENT | 1999 - Bill Payment | $-9.13 | $0.00 |
| 06/02/2000 | INTEREST | 1999 Interest/Penalty | $0.18 | $9.13 |
| 01/01/2000 | BILL | 1999 Tax Bill | $8.95 | $8.95 |
| 04/23/1999 | PAYMENT | 1998 - Bill Payment | $-10.01 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $10.01 | $10.01 |
| 05/07/1998 | PAYMENT | 1997 - Bill Payment | $-10.37 | $0.00 |
| 05/07/1998 | INTEREST | 1997 Interest/Penalty | $0.10 | $10.37 |
| 01/01/1998 | BILL | 1997 Tax Bill | $10.27 | $10.27 |
| 02/28/1997 | PAYMENT | 1996 - Bill Payment | $-10.04 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $10.04 | $10.04 |
| 04/15/1996 | PAYMENT | 1995 - Bill Payment | $-10.01 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $10.01 | $10.01 |
| 06/09/1995 | PAYMENT | 1994 - Bill Payment | $-10.09 | $0.00 |
| 06/09/1995 | INTEREST | 1994 Interest/Penalty | $0.20 | $10.09 |
| 01/01/1995 | BILL | 1994 Tax Bill | $9.89 | $9.89 |
| 08/26/1994 | PAYMENT | 1993 - Bill Payment | $-10.29 | $0.00 |
| 08/26/1994 | INTEREST | 1993 Interest/Penalty | $0.40 | $10.29 |
| 01/01/1994 | BILL | 1993 Tax Bill | $9.89 | $9.89 |
| 03/30/1993 | PAYMENT | 1992 - Bill Payment | $-9.89 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $9.89 | $9.89 |
| 05/04/1992 | PAYMENT | 1991 - Bill Payment | $-9.89 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $9.89 | $9.89 |
| 04/30/1991 | PAYMENT | 1990 - Bill Payment | $-8.64 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $8.64 | $8.64 |