Tax Account 35-000-05-030
Owners
MORESCHINI GREG RICHARD / MORESCHINI CAREY L
1176 S PAPAGO DR
PUEBLO WEST, CO 81007-7526
Account Summary
| Account ID | 35-000-05-030 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $29.13 |
| Taxed incl Special Assessments | $29.13 |
| Paid | $29.13 |
| 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 | $29.13 | $0.00 | $0.00 | $29.13 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $29.98 | $0.00 | $0.30 | $30.28 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $30.30 | $0.00 | $0.00 | $30.30 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $29.08 | $10.00 | $1.75 | $40.83 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $31.78 | $0.00 | $0.00 | $31.78 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $30.90 | $0.00 | $0.00 | $30.90 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $30.82 | $0.00 | $0.00 | $30.82 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $29.32 | $0.00 | $0.58 | $29.90 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $29.38 | $0.00 | $0.00 | $29.38 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $27.28 | $0.00 | $0.00 | $27.28 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $25.56 | $0.00 | $0.00 | $25.56 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $23.29 | $0.00 | $0.00 | $23.29 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $143.12 | $0.00 | $0.00 | $143.12 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $21.91 | $0.00 | $0.00 | $21.91 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $19.31 | $0.00 | $0.00 | $19.31 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $18.77 | $0.00 | $0.00 | $18.77 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $18.89 | $0.00 | $0.00 | $18.89 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $18.12 | $0.00 | $0.36 | $18.48 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $18.48 | $0.00 | $0.00 | $18.48 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $19.25 | $0.00 | $0.00 | $19.25 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $18.61 | $0.00 | $0.56 | $19.17 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $18.39 | $0.00 | $0.00 | $18.39 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $18.11 | $0.00 | $0.00 | $18.11 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $17.56 | $0.00 | $0.00 | $17.56 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $16.32 | $0.00 | $0.00 | $16.32 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $16.15 | $0.00 | $0.00 | $16.15 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $16.27 | $0.00 | $0.00 | $16.27 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $16.69 | $0.00 | $0.00 | $16.69 | $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 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 616 | RFPD | 120.00 | 120.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .06 | .06 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/08/2026 | PAYMENT | MORESCHINI GREG RICHARD / MORESCHINI CAREY L CHECK 000000000002107 | $-29.13 | $0.00 |
| 01/19/2026 | Bill | MORESCHINI GREG RICHARD / MORESCHINI CAREY L | $29.13 | $29.13 |
| 05/28/2025 | PAYMENT | 2024 - Bill Payment | $-0.12 | $0.00 |
| 05/28/2025 | PAYMENT | 2024 - Bill Payment | $-30.16 | $0.12 |
| 05/28/2025 | INTEREST | 2024 Interest/Penalty | $0.30 | $30.28 |
| 01/01/2025 | Bill | 2024 Tax Bill | $29.98 | $29.98 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-0.12 | $0.00 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-30.18 | $0.12 |
| 01/01/2024 | Bill | 2023 Tax Bill | $30.30 | $30.30 |
| 11/06/2023 | LIEN | 2022 Redemption Payment | $-65.25 | $0.00 |
| 11/06/2023 | LIEN | 2022 Redemption Interest/Fee | $8.42 | $65.25 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-30.72 | $56.83 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-0.11 | $87.55 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $87.66 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $1.75 | $97.66 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $95.91 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $56.83 | $85.91 |
| 01/01/2023 | Bill | 2022 Tax Bill | $29.08 | $29.08 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-31.68 | $0.00 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-0.10 | $31.68 |
| 01/01/2022 | Bill | 2021 Tax Bill | $31.78 | $31.78 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-0.10 | $0.00 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-30.80 | $0.10 |
| 01/01/2021 | Bill | 2020 Tax Bill | $30.90 | $30.90 |
| 01/29/2020 | PAYMENT | 2019 - Bill Payment | $-30.72 | $0.00 |
| 01/29/2020 | PAYMENT | 2019 - Bill Payment | $-0.10 | $30.72 |
| 01/01/2020 | Bill | 2019 Tax Bill | $30.82 | $30.82 |
| 06/24/2019 | PAYMENT | 2018 - Bill Payment | $-29.80 | $0.00 |
| 06/24/2019 | PAYMENT | 2018 - Bill Payment | $-0.10 | $29.80 |
| 06/24/2019 | INTEREST | 2018 Interest/Penalty | $0.58 | $29.90 |
| 01/01/2019 | Bill | 2018 Tax Bill | $29.32 | $29.32 |
| 01/30/2018 | PAYMENT | 2017 - Bill Payment | $-0.10 | $0.00 |
| 01/30/2018 | PAYMENT | 2017 - Bill Payment | $-29.28 | $0.10 |
| 01/01/2018 | Bill | 2017 Tax Bill | $29.38 | $29.38 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-27.28 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $27.28 | $27.28 |
| 04/13/2016 | PAYMENT | 2015 - Bill Payment | $-25.56 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $25.56 | $25.56 |
| 05/27/2015 | PAYMENT | 2014 - Bill Payment | $-23.29 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $23.29 | $23.29 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-120.00 | $0.00 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-23.12 | $120.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $143.12 | $143.12 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-21.85 | $0.00 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-0.06 | $21.85 |
| 01/01/2013 | Bill | 2012 Tax Bill | $21.91 | $21.91 |
| 04/20/2012 | PAYMENT | 2011 - Bill Payment | $-19.31 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $19.31 | $19.31 |
| 01/25/2011 | PAYMENT | 2010 - Bill Payment | $-18.77 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $18.77 | $18.77 |
| 04/28/2010 | PAYMENT | 2009 - Bill Payment | $-18.89 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $18.89 | $18.89 |
| 06/26/2009 | PAYMENT | 2008 - Bill Payment | $-18.48 | $0.00 |
| 06/26/2009 | INTEREST | 2008 Interest/Penalty | $0.36 | $18.48 |
| 01/01/2009 | Bill | 2008 Tax Bill | $18.12 | $18.12 |
| 04/16/2008 | PAYMENT | 2007 - Bill Payment | $-18.48 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $18.48 | $18.48 |
| 06/06/2007 | PAYMENT | 2006 - Bill Payment | $-19.25 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $19.25 | $19.25 |
| 07/14/2006 | PAYMENT | 2005 - Bill Payment | $-19.17 | $0.00 |
| 07/14/2006 | INTEREST | 2005 Interest/Penalty | $0.56 | $19.17 |
| 01/01/2006 | Bill | 2005 Tax Bill | $18.61 | $18.61 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-18.39 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $18.39 | $18.39 |
| 02/02/2004 | PAYMENT | 2003 - Bill Payment | $-18.11 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $18.11 | $18.11 |
| 06/06/2003 | PAYMENT | 2002 - Bill Payment | $-17.56 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $17.56 | $17.56 |
| 03/27/2002 | PAYMENT | 2001 - Bill Payment | $-16.32 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $16.32 | $16.32 |
| 03/28/2001 | PAYMENT | 2000 - Bill Payment | $-16.15 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $16.15 | $16.15 |
| 06/06/2000 | PAYMENT | 1999 - Bill Payment | $-16.27 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $16.27 | $16.27 |
| 03/22/1999 | PAYMENT | 1998 - Bill Payment | $-16.69 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $16.69 | $16.69 |
| 02/19/1998 | PAYMENT | 1997 - Bill Payment | $-17.11 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $17.11 | $17.11 |