Tax Account 35-000-05-005
Owners
MORESCHINI JAREK J/ JONES AUSTYN D
552 W GOLFWOOD DR
PUEBLO WEST, CO 81007-3630
Account Summary
| Account ID | 35-000-05-005 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $57.35 |
| Taxed incl Special Assessments | $57.35 |
| Paid | $57.35 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 93.671 |
| Tax District | 70MS (70MS) |
* 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 | $57.35 | $0.00 | $0.00 | $57.35 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $58.08 | $0.00 | $0.00 | $58.08 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $58.70 | $0.00 | $0.00 | $58.70 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $57.22 | $0.00 | $0.00 | $57.22 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $62.64 | $0.00 | $0.00 | $62.64 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $59.90 | $0.00 | $0.00 | $59.90 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $59.86 | $0.00 | $0.00 | $59.86 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $56.98 | $0.00 | $0.00 | $56.98 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $57.06 | $0.00 | $0.00 | $57.06 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $53.12 | $0.00 | $0.00 | $53.12 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $49.76 | $0.00 | $0.00 | $49.76 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $45.40 | $0.00 | $0.00 | $45.40 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $278.16 | $0.00 | $0.00 | $278.16 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $42.51 | $0.00 | $0.00 | $42.51 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $37.48 | $0.00 | $0.00 | $37.48 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $36.38 | $0.00 | $0.00 | $36.38 | $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 | $35.44 | $0.00 | $0.00 | $35.44 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $36.16 | $0.00 | $0.00 | $36.16 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $37.62 | $0.00 | $0.00 | $37.62 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $36.38 | $0.00 | $0.00 | $36.38 | $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 | $31.50 | $0.00 | $0.00 | $31.50 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $31.74 | $0.00 | $0.00 | $31.74 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $31.72 | $0.00 | $0.00 | $31.72 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $32.52 | $0.00 | $0.00 | $32.52 | $0.00 | $0.00 | 8.5547 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .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 |
| 2012-2013 | 616 | RFPD | 233.10 | 233.10 | .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 |
|---|---|---|---|---|
| 02/09/2026 | PAYMENT | MORESCHINI JAREK J/ JONES AUSTYN D PAYIT PAID BY PAYMENT PROVIDER API | $-57.35 | $0.00 |
| 01/19/2026 | Bill | MORESCHINI JAREK J/ JONES AUSTYN D | $57.35 | $57.35 |
| 04/08/2025 | PAYMENT | 2024 - Bill Payment | $-57.86 | $0.00 |
| 04/08/2025 | PAYMENT | 2024 - Bill Payment | $-0.22 | $57.86 |
| 01/01/2025 | Bill | 2024 Tax Bill | $58.08 | $58.08 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-58.48 | $0.00 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-0.22 | $58.48 |
| 01/01/2024 | Bill | 2023 Tax Bill | $58.70 | $58.70 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-0.22 | $0.00 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-57.00 | $0.22 |
| 01/01/2023 | Bill | 2022 Tax Bill | $57.22 | $57.22 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-0.22 | $0.00 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-62.42 | $0.22 |
| 01/01/2022 | Bill | 2021 Tax Bill | $62.64 | $62.64 |
| 04/06/2021 | PAYMENT | 2020 - Bill Payment | $-59.70 | $0.00 |
| 04/06/2021 | PAYMENT | 2020 - Bill Payment | $-0.20 | $59.70 |
| 01/01/2021 | Bill | 2020 Tax Bill | $59.90 | $59.90 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-59.66 | $0.00 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-0.20 | $59.66 |
| 01/01/2020 | Bill | 2019 Tax Bill | $59.86 | $59.86 |
| 04/05/2019 | PAYMENT | 2018 - Bill Payment | $-56.78 | $0.00 |
| 04/05/2019 | PAYMENT | 2018 - Bill Payment | $-0.20 | $56.78 |
| 01/01/2019 | Bill | 2018 Tax Bill | $56.98 | $56.98 |
| 04/16/2018 | PAYMENT | 2017 - Bill Payment | $-56.86 | $0.00 |
| 04/16/2018 | PAYMENT | 2017 - Bill Payment | $-0.20 | $56.86 |
| 01/01/2018 | Bill | 2017 Tax Bill | $57.06 | $57.06 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-52.98 | $0.00 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-0.14 | $52.98 |
| 01/01/2017 | Bill | 2016 Tax Bill | $53.12 | $53.12 |
| 02/02/2016 | PAYMENT | 2015 - Bill Payment | $-49.62 | $0.00 |
| 02/02/2016 | PAYMENT | 2015 - Bill Payment | $-0.14 | $49.62 |
| 01/01/2016 | Bill | 2015 Tax Bill | $49.76 | $49.76 |
| 01/21/2015 | PAYMENT | 2014 - Bill Payment | $-45.28 | $0.00 |
| 01/21/2015 | PAYMENT | 2014 - Bill Payment | $-0.12 | $45.28 |
| 01/01/2015 | Bill | 2014 Tax Bill | $45.40 | $45.40 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-233.10 | $0.00 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-44.94 | $233.10 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-0.12 | $278.04 |
| 01/01/2014 | Bill | 2013 Tax Bill | $278.16 | $278.16 |
| 01/24/2013 | PAYMENT | 2012 - Bill Payment | $-42.40 | $0.00 |
| 01/24/2013 | PAYMENT | 2012 - Bill Payment | $-0.11 | $42.40 |
| 01/01/2013 | Bill | 2012 Tax Bill | $42.51 | $42.51 |
| 01/11/2012 | PAYMENT | 2011 - Bill Payment | $-37.48 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $37.48 | $37.48 |
| 01/25/2011 | PAYMENT | 2010 - Bill Payment | $-36.38 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $36.38 | $36.38 |
| 02/03/2010 | PAYMENT | 2009 - Bill Payment | $-37.00 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $37.00 | $37.00 |
| 01/16/2009 | PAYMENT | 2008 - Bill Payment | $-35.44 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $35.44 | $35.44 |
| 03/17/2008 | PAYMENT | 2007 - Bill Payment | $-36.16 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $36.16 | $36.16 |
| 01/18/2007 | PAYMENT | 2006 - Bill Payment | $-37.62 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $37.62 | $37.62 |
| 01/18/2006 | PAYMENT | 2005 - Bill Payment | $-36.38 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $36.38 | $36.38 |
| 03/25/2005 | PAYMENT | 2004 - Bill Payment | $-35.86 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $35.86 | $35.86 |
| 01/21/2004 | PAYMENT | 2003 - Bill Payment | $-35.32 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $35.32 | $35.32 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-34.26 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $34.26 | $34.26 |
| 01/28/2002 | PAYMENT | 2001 - Bill Payment | $-31.84 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $31.84 | $31.84 |
| 01/25/2001 | PAYMENT | 2000 - Bill Payment | $-31.50 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $31.50 | $31.50 |
| 01/31/2000 | PAYMENT | 1999 - Bill Payment | $-31.74 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $31.74 | $31.74 |
| 01/12/1999 | PAYMENT | 1998 - Bill Payment | $-31.72 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $31.72 | $31.72 |
| 01/26/1998 | PAYMENT | 1997 - Bill Payment | $-32.52 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $32.52 | $32.52 |