Tax Account 17-000-03-087
Owners
MOODY MATTHEW THOMAS
1612 NEWTON RD
PUEBLO, CO 81005-9807
Account Summary
| Account ID | 17-000-03-087 |
|---|---|
| Account Type | Real Estate |
| Location | 1612 NEWTON RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,099.56 |
| Taxed incl Special Assessments | $1,099.56 |
| Paid | $1,099.56 |
| 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 | $1,099.56 | $0.00 | $0.00 | $1,099.56 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $1,134.50 | $0.00 | $0.00 | $1,134.50 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $1,148.94 | $0.00 | $0.00 | $1,148.94 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $1,183.76 | $0.00 | $0.00 | $1,183.76 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $1,212.94 | $0.00 | $0.00 | $1,212.94 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $1,233.78 | $0.00 | $0.00 | $1,233.78 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $1,229.82 | $0.00 | $0.00 | $1,229.82 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $1,053.34 | $0.00 | $0.00 | $1,053.34 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $1,111.26 | $0.00 | $0.00 | $1,111.26 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $1,222.44 | $0.00 | $0.00 | $1,222.44 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $1,215.74 | $0.00 | $0.00 | $1,215.74 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $1,072.22 | $0.00 | $0.00 | $1,072.22 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $1,063.38 | $0.00 | $0.00 | $1,063.38 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $1,074.06 | $0.00 | $0.00 | $1,074.06 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $1,061.46 | $0.00 | $0.00 | $1,061.46 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $1,106.34 | $0.00 | $0.00 | $1,106.34 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $1,117.92 | $0.00 | $0.00 | $1,117.92 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $1,148.36 | $0.00 | $0.00 | $1,148.36 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $1,171.26 | $0.00 | $0.00 | $1,171.26 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $1,026.26 | $0.00 | $0.00 | $1,026.26 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $992.06 | $0.00 | $0.00 | $992.06 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $1,019.74 | $0.00 | $0.00 | $1,019.74 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $28.08 | $0.00 | $0.00 | $28.08 | $0.00 | $0.00 | 9.0539 | 70AS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 18.41 | 18.60 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.37 | 24.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.37 | 24.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.56 | 19.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.56 | 19.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.86 | 20.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.86 | 20.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.89 | 17.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.78 | 17.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.15 | 13.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.15 | 13.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.62 | 11.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.62 | 11.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.68 | 11.80 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-549.78 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-549.78 | $549.78 |
| 01/19/2026 | BILL | MOODY MATTHEW THOMAS | $1,099.56 | $1,099.56 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-554.94 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.31 | $554.94 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.31 | $567.25 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-554.94 | $579.56 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,134.50 | $1,134.50 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.31 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-562.16 | $12.31 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-562.16 | $574.47 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.31 | $1,136.63 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,148.94 | $1,148.94 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-582.00 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.88 | $582.00 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.88 | $591.88 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-582.00 | $601.76 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,183.76 | $1,183.76 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.88 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-596.59 | $9.88 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.88 | $606.47 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-596.59 | $616.35 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,212.94 | $1,212.94 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-606.86 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.03 | $606.86 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-10.03 | $616.89 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-606.86 | $626.92 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,233.78 | $1,233.78 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-604.88 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-10.03 | $604.88 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-10.03 | $614.91 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-604.88 | $624.94 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,229.82 | $1,229.82 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-518.14 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-8.53 | $518.14 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-518.14 | $526.67 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-8.53 | $1,044.81 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,053.34 | $1,053.34 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.98 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-546.65 | $8.98 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.98 | $555.63 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-546.65 | $564.61 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,111.26 | $1,111.26 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.64 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-604.58 | $6.64 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.64 | $611.22 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-604.58 | $617.86 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,222.44 | $1,222.44 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.64 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-601.23 | $6.64 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.64 | $607.87 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-601.23 | $614.51 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,215.74 | $1,215.74 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.87 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-530.24 | $5.87 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-530.24 | $536.11 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.87 | $1,066.35 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,072.22 | $1,072.22 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-5.87 | $0.00 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-525.82 | $5.87 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-5.87 | $531.69 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-525.82 | $537.56 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,063.38 | $1,063.38 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-1,062.26 | $0.00 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-11.80 | $1,062.26 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,074.06 | $1,074.06 |
| 06/19/2012 | PAYMENT | 2011 - Bill Payment | $-530.73 | $0.00 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-530.73 | $530.73 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,061.46 | $1,061.46 |
| 06/13/2011 | PAYMENT | 2010 - Bill Payment | $-553.17 | $0.00 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-553.17 | $553.17 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,106.34 | $1,106.34 |
| 06/10/2010 | PAYMENT | 2009 - Bill Payment | $-558.96 | $0.00 |
| 03/05/2010 | PAYMENT | 2009 - Bill Payment | $-558.96 | $558.96 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,117.92 | $1,117.92 |
| 06/16/2009 | PAYMENT | 2008 - Bill Payment | $-574.18 | $0.00 |
| 02/25/2009 | PAYMENT | 2008 - Bill Payment | $-574.18 | $574.18 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,148.36 | $1,148.36 |
| 06/11/2008 | PAYMENT | 2007 - Bill Payment | $-585.63 | $0.00 |
| 03/04/2008 | PAYMENT | 2007 - Bill Payment | $-585.63 | $585.63 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,171.26 | $1,171.26 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-1,026.26 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,026.26 | $1,026.26 |
| 06/12/2006 | PAYMENT | 2005 - Bill Payment | $-496.03 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-496.03 | $496.03 |
| 01/01/2006 | BILL | 2005 Tax Bill | $992.06 | $992.06 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-509.87 | $0.00 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-509.87 | $509.87 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,019.74 | $1,019.74 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-14.04 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-14.04 | $14.04 |
| 01/01/2004 | BILL | 2003 Tax Bill | $28.08 | $28.08 |