Tax Account 26-000-01-021
Owners
MISSY MOO LIVING TRUST
6715 WAHATOYA RD
PUEBLO, CO 81005-9625
Account Summary
| Account ID | 26-000-01-021 |
|---|---|
| Account Type | Real Estate |
| Location | 6715 WAHATOYA RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,818.96 |
| Taxed incl Special Assessments | $1,818.96 |
| Paid | $909.48 |
| Bill Total | $1,818.96 |
| Interest | $0.00 |
| Bill Balance | $909.48 |
| Prior Billed* | $909.48 |
| Total Account Balance** | $909.48 |
| Ad Valorem Tax Rate | 96.655 |
| Tax District | 70AG (70AG) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,209.58 | $0.00 | $0.00 | $1,209.58 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $1,883.24 | $0.00 | $0.00 | $1,883.24 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $1,585.48 | $0.00 | $0.00 | $1,585.48 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $1,626.32 | $0.00 | $0.00 | $1,626.32 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $1,713.56 | $0.00 | $0.00 | $1,713.56 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $1,711.04 | $0.00 | $0.00 | $1,711.04 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $1,501.42 | $0.00 | $0.00 | $1,501.42 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $1,504.54 | $0.00 | $0.00 | $1,504.54 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $1,413.44 | $0.00 | $0.00 | $1,413.44 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $1,281.78 | $0.00 | $0.00 | $1,281.78 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $1,283.80 | $0.00 | $0.00 | $1,283.80 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $1,274.78 | $0.00 | $0.00 | $1,274.78 | $0.00 | $0.00 | 9.0044 | 70AG |
| 2012 REAL ESTATE TAXES | $1,291.73 | $0.00 | $0.00 | $1,291.73 | $0.00 | $0.00 | 9.0497 | 70AG |
| 2011 REAL ESTATE TAXES | $1,186.90 | $0.00 | $0.00 | $1,186.90 | $0.00 | $0.00 | 8.3939 | 70AG |
| 2010 REAL ESTATE TAXES | $1,211.04 | $0.00 | $0.00 | $1,211.04 | $0.00 | $0.00 | 8.4889 | 70AG |
| 2009 REAL ESTATE TAXES | $1,222.46 | $0.00 | $0.00 | $1,222.46 | $0.00 | $0.00 | 8.5726 | 70AG |
| 2008 REAL ESTATE TAXES | $1,330.18 | $0.00 | $0.00 | $1,330.18 | $0.00 | $0.00 | 8.5763 | 70AG |
| 2007 REAL ESTATE TAXES | $1,354.54 | $0.00 | $0.00 | $1,354.54 | $0.00 | $0.00 | 8.7333 | 70AG |
| 2006 REAL ESTATE TAXES | $1,178.50 | $0.00 | $0.00 | $1,178.50 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $1,139.24 | $0.00 | $0.00 | $1,139.24 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $1,170.52 | $0.00 | $0.00 | $1,170.52 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $1,152.56 | $0.00 | $0.00 | $1,152.56 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $1,350.50 | $0.00 | $0.00 | $1,350.50 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $1,255.32 | $0.00 | $0.00 | $1,255.32 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $984.58 | $0.00 | $0.00 | $984.58 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $768.00 | $0.00 | $0.00 | $768.00 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $365.52 | $0.00 | $0.00 | $365.52 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $17.11 | $0.00 | $0.00 | $17.11 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $17.34 | $0.00 | $0.00 | $17.34 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $11.83 | $0.00 | $0.00 | $11.83 | $0.00 | $0.00 | 9.1008 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 34.61 | 17.47 | 17.49 | 17.49 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.63 | 30.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.63 | 30.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.89 | 21.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.89 | 21.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.76 | 21.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.76 | 21.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.81 | 19.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.81 | 19.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.82 | 11.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.82 | 11.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.88 | 12.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.88 | 12.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.97 | 12.09 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-909.48 | $909.48 |
| 01/19/2026 | Bill | MISSY MOO LIVING TRUST | $1,818.96 | $1,818.96 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-589.32 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.47 | $589.32 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-589.32 | $604.79 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.47 | $1,194.11 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,209.58 | $1,209.58 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-926.15 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.47 | $926.15 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.47 | $941.62 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-926.15 | $957.09 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,883.24 | $1,883.24 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.55 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-782.19 | $10.55 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-782.19 | $792.74 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.55 | $1,574.93 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,585.48 | $1,585.48 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.55 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-802.61 | $10.55 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-802.61 | $813.16 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.55 | $1,615.77 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,626.32 | $1,626.32 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-845.79 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.99 | $845.79 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.99 | $856.78 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-845.79 | $867.77 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,713.56 | $1,713.56 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-844.53 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.99 | $844.53 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.99 | $855.52 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-844.53 | $866.51 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,711.04 | $1,711.04 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.50 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-741.21 | $9.50 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-741.21 | $750.71 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.50 | $1,491.92 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,501.42 | $1,501.42 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-742.77 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.50 | $742.77 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.50 | $752.27 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-742.77 | $761.77 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,504.54 | $1,504.54 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-700.75 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.97 | $700.75 |
| 01/26/2017 | PAYMENT | 2016 - Bill Payment | $-5.97 | $706.72 |
| 01/26/2017 | PAYMENT | 2016 - Bill Payment | $-700.75 | $712.69 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,413.44 | $1,413.44 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.97 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-634.92 | $5.97 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.97 | $640.89 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-634.92 | $646.86 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,281.78 | $1,281.78 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.00 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-635.90 | $6.00 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-635.90 | $641.90 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.00 | $1,277.80 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,283.80 | $1,283.80 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-6.00 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-631.39 | $6.00 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-6.00 | $637.39 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-631.39 | $643.39 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,274.78 | $1,274.78 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-639.82 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-6.04 | $639.82 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-639.82 | $645.86 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-6.05 | $1,285.68 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,291.73 | $1,291.73 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-593.45 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-593.45 | $593.45 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,186.90 | $1,186.90 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-605.52 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-605.52 | $605.52 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,211.04 | $1,211.04 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-611.23 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-611.23 | $611.23 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,222.46 | $1,222.46 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-665.09 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-665.09 | $665.09 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,330.18 | $1,330.18 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-677.27 | $0.00 |
| 02/05/2008 | PAYMENT | 2007 - Bill Payment | $-677.27 | $677.27 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,354.54 | $1,354.54 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-589.25 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-589.25 | $589.25 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,178.50 | $1,178.50 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-569.62 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-569.62 | $569.62 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,139.24 | $1,139.24 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-585.26 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-585.26 | $585.26 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,170.52 | $1,170.52 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-576.28 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-576.28 | $576.28 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,152.56 | $1,152.56 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-675.25 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-675.25 | $675.25 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,350.50 | $1,350.50 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-627.66 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-627.66 | $627.66 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,255.32 | $1,255.32 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-492.29 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-492.29 | $492.29 |
| 01/01/2001 | Bill | 2000 Tax Bill | $984.58 | $984.58 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-384.00 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-384.00 | $384.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $768.00 | $768.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-182.76 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-182.76 | $182.76 |
| 01/01/1999 | Bill | 1998 Tax Bill | $365.52 | $365.52 |
| 02/04/1998 | PAYMENT | 1997 - Bill Payment | $-17.11 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $17.11 | $17.11 |
| 01/31/1997 | PAYMENT | 1996 - Bill Payment | $-17.34 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $17.34 | $17.34 |
| 02/15/1996 | PAYMENT | 1995 - Bill Payment | $-11.83 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $11.83 | $11.83 |