Tax Account 35-000-00-177
Owners
MOSCO ANGELO COLTAN BENETT
5334 VERDE RD
PUEBLO, CO 81004-9735
Account Summary
| Account ID | 35-000-00-177 |
|---|---|
| Account Type | Real Estate |
| Location | 5334 VERDE RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,136.94 |
| Taxed incl Special Assessments | $1,136.94 |
| Paid | $1,136.94 |
| 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 | $1,136.94 | $0.00 | $0.00 | $1,136.94 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $1,120.06 | $0.00 | $0.00 | $1,120.06 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $1,135.10 | $0.00 | $0.00 | $1,135.10 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $889.96 | $0.00 | $0.00 | $889.96 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $912.84 | $0.00 | $0.00 | $912.84 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $638.42 | $0.00 | $0.00 | $638.42 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $636.30 | $0.00 | $0.00 | $636.30 | $0.00 | $0.00 | 7.7519 | 70AS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 19.34 | 19.54 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.94 | 24.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.94 | 24.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.51 | 14.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.51 | 14.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.08 | 10.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.08 | 10.18 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | MOSCO ANGELO COLTAN BENETT PAYIT PAID BY PAYMENT PROVIDER API | $-1,136.94 | $0.00 |
| 01/19/2026 | Bill | MOSCO ANGELO COLTAN BENETT | $1,136.94 | $1,136.94 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-1,095.88 | $0.00 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-24.18 | $1,095.88 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,120.06 | $1,120.06 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-1,110.92 | $0.00 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-24.18 | $1,110.92 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,135.10 | $1,135.10 |
| 05/15/2023 | PAYMENT | 2022 - Bill Payment | $-7.33 | $0.00 |
| 05/15/2023 | PAYMENT | 2022 - Bill Payment | $-437.65 | $7.33 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-437.65 | $444.98 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-7.33 | $882.63 |
| 01/01/2023 | Bill | 2022 Tax Bill | $889.96 | $889.96 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-14.66 | $0.00 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-898.18 | $14.66 |
| 01/01/2022 | Bill | 2021 Tax Bill | $912.84 | $912.84 |
| 06/03/2021 | PAYMENT | 2020 - Bill Payment | $-5.09 | $0.00 |
| 06/03/2021 | PAYMENT | 2020 - Bill Payment | $-314.12 | $5.09 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-5.09 | $319.21 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-314.12 | $324.30 |
| 01/01/2021 | Bill | 2020 Tax Bill | $638.42 | $638.42 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-10.18 | $0.00 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-626.12 | $10.18 |
| 01/01/2020 | Bill | 2019 Tax Bill | $636.30 | $636.30 |