Tax Account 38-033-23-006
Owners
MOORE CHARLES M/MOORE VICTORIA B/ MOORE GREGORY D/
8 AVON CT
PUEBLO, CO 81005-3511
THIELEMIER AMY
Account Summary
| Account ID | 38-033-23-006 |
|---|---|
| Account Type | Real Estate |
| Location | 8970 GRAND AVE BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $703.04 |
| Taxed incl Special Assessments | $703.04 |
| Paid | $703.04 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 96.655 |
| Tax District | 70Z (70Z) |
* 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 | $703.04 | $0.00 | $0.00 | $703.04 | $0.00 | $0.00 | 9.6655 | 70Z |
| 2024 REAL ESTATE TAXES | $728.92 | $0.00 | $0.00 | $728.92 | $0.00 | $0.00 | 9.6847 | 70Z |
| 2023 REAL ESTATE TAXES | $738.22 | $0.00 | $0.00 | $738.22 | $0.00 | $0.00 | 9.8109 | 70Z |
| 2022 REAL ESTATE TAXES | $651.78 | $0.00 | $0.00 | $651.78 | $0.00 | $0.00 | 9.8061 | 70Z |
| 2021 REAL ESTATE TAXES | $668.48 | $0.00 | $0.00 | $668.48 | $0.00 | $0.00 | 9.7760 | 70Z |
| 2020 REAL ESTATE TAXES | $449.92 | $0.00 | $0.00 | $449.92 | $0.00 | $0.00 | 9.8922 | 70Z |
| 2019 REAL ESTATE TAXES | $448.86 | $0.00 | $0.00 | $448.86 | $0.00 | $0.00 | 9.8729 | 70Z |
| 2018 REAL ESTATE TAXES | $391.38 | $0.00 | $0.00 | $391.38 | $0.00 | $0.00 | 9.9591 | 70Z |
| 2017 REAL ESTATE TAXES | $392.20 | $0.00 | $0.00 | $392.20 | $0.00 | $0.00 | 9.9801 | 70Z |
| 2016 REAL ESTATE TAXES | $386.98 | $0.00 | $0.00 | $386.98 | $0.00 | $0.00 | 10.0394 | 70Z |
| 2015 REAL ESTATE TAXES | $350.92 | $0.00 | $0.00 | $350.92 | $0.00 | $0.00 | 9.0963 | 70Z |
| 2014 REAL ESTATE TAXES | $346.76 | $0.00 | $0.00 | $346.76 | $0.00 | $0.00 | 9.0687 | 70Z |
| 2013 REAL ESTATE TAXES | $344.34 | $0.00 | $0.00 | $344.34 | $0.00 | $0.00 | 9.0044 | 70Z |
| 2012 REAL ESTATE TAXES | $421.50 | $0.00 | $0.00 | $421.50 | $0.00 | $0.00 | 9.0497 | 70Z |
| 2011 REAL ESTATE TAXES | $387.30 | $0.00 | $0.00 | $387.30 | $0.00 | $0.00 | 8.3939 | 70Z |
| 2010 REAL ESTATE TAXES | $427.08 | $0.00 | $0.00 | $427.08 | $0.00 | $0.00 | 8.4889 | 70Z |
| 2009 REAL ESTATE TAXES | $431.20 | $0.00 | $0.00 | $431.20 | $0.00 | $0.00 | 8.5726 | 70Z |
| 2008 REAL ESTATE TAXES | $428.82 | $0.00 | $0.00 | $428.82 | $0.00 | $0.00 | 8.5763 | 70Z |
| 2007 REAL ESTATE TAXES | $436.68 | $0.00 | $0.00 | $436.68 | $0.00 | $0.00 | 8.7333 | 70Z |
| 2006 REAL ESTATE TAXES | $395.46 | $0.00 | $0.00 | $395.46 | $0.00 | $0.00 | 8.7490 | 70Z |
| 2005 REAL ESTATE TAXES | $382.28 | $0.00 | $0.00 | $382.28 | $0.00 | $0.00 | 8.4575 | 70Z |
| 2004 REAL ESTATE TAXES | $366.88 | $0.00 | $0.00 | $366.88 | $0.00 | $0.00 | 9.1950 | 70Z |
| 2003 REAL ESTATE TAXES | $361.26 | $0.00 | $0.00 | $361.26 | $0.00 | $0.00 | 9.0539 | 70Z |
| 2002 REAL ESTATE TAXES | $373.20 | $0.00 | $0.00 | $373.20 | $0.00 | $0.00 | 8.7809 | 70Z |
| 2001 REAL ESTATE TAXES | $346.90 | $0.00 | $0.00 | $346.90 | $0.00 | $0.00 | 8.1620 | 70Z |
| 2000 REAL ESTATE TAXES | $335.20 | $0.00 | $0.00 | $335.20 | $0.00 | $0.00 | 8.0769 | 70Z |
| 1999 REAL ESTATE TAXES | $337.64 | $0.00 | $0.00 | $337.64 | $0.00 | $0.00 | 8.1356 | 70Z |
| 1998 REAL ESTATE TAXES | $245.34 | $0.00 | $0.00 | $245.34 | $0.00 | $0.00 | 8.3450 | 70Z |
| 1997 REAL ESTATE TAXES | $251.52 | $0.00 | $0.00 | $251.52 | $0.00 | $0.00 | 8.5547 | 70Z |
| 1996 REAL ESTATE TAXES | $218.18 | $0.00 | $0.00 | $218.18 | $0.00 | $0.00 | 9.1285 | 70Z |
| 1995 REAL ESTATE TAXES | $217.52 | $0.00 | $0.00 | $217.52 | $0.00 | $0.00 | 9.1008 | 70Z |
| 1994 REAL ESTATE TAXES | $203.56 | $0.00 | $0.00 | $203.56 | $0.00 | $0.00 | 8.2414 | 70Z |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 9.92 | 10.02 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 15.01 | 15.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 15.01 | 15.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 8.51 | 8.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 8.51 | 8.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 5.70 | 5.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 5.70 | 5.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.91 | 4.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.91 | 4.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.23 | 3.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.23 | 3.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.21 | 3.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.21 | 3.24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.90 | 3.94 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/20/2026 | PAYMENT | MOORE CHARLES M/MOORE VICTORIA B/ MOORE GREGORY D/ CHECK 8397 C*TR | $-703.04 | $0.00 |
| 01/19/2026 | BILL | MOORE CHARLES M/MOORE VICTORIA B/ MOORE GREGORY D/ | $703.04 | $703.04 |
| 04/04/2025 | PAYMENT | 2024 - Bill Payment | $-713.76 | $0.00 |
| 04/04/2025 | PAYMENT | 2024 - Bill Payment | $-15.16 | $713.76 |
| 01/01/2025 | BILL | 2024 Tax Bill | $728.92 | $728.92 |
| 04/15/2024 | PAYMENT | 2023 - Bill Payment | $-15.16 | $0.00 |
| 04/15/2024 | PAYMENT | 2023 - Bill Payment | $-723.06 | $15.16 |
| 01/01/2024 | BILL | 2023 Tax Bill | $738.22 | $738.22 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-643.18 | $0.00 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-8.60 | $643.18 |
| 01/01/2023 | BILL | 2022 Tax Bill | $651.78 | $651.78 |
| 04/20/2022 | PAYMENT | 2021 - Bill Payment | $-659.88 | $0.00 |
| 04/20/2022 | PAYMENT | 2021 - Bill Payment | $-8.60 | $659.88 |
| 01/01/2022 | BILL | 2021 Tax Bill | $668.48 | $668.48 |
| 04/06/2021 | PAYMENT | 2020 - Bill Payment | $-5.76 | $0.00 |
| 04/06/2021 | PAYMENT | 2020 - Bill Payment | $-444.16 | $5.76 |
| 01/01/2021 | BILL | 2020 Tax Bill | $449.92 | $449.92 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-443.10 | $0.00 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-5.76 | $443.10 |
| 01/01/2020 | BILL | 2019 Tax Bill | $448.86 | $448.86 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-4.96 | $0.00 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-386.42 | $4.96 |
| 01/01/2019 | BILL | 2018 Tax Bill | $391.38 | $391.38 |
| 04/11/2018 | PAYMENT | 2017 - Bill Payment | $-4.96 | $0.00 |
| 04/11/2018 | PAYMENT | 2017 - Bill Payment | $-387.24 | $4.96 |
| 01/01/2018 | BILL | 2017 Tax Bill | $392.20 | $392.20 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-383.72 | $0.00 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-3.26 | $383.72 |
| 01/01/2017 | BILL | 2016 Tax Bill | $386.98 | $386.98 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-347.66 | $0.00 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-3.26 | $347.66 |
| 01/01/2016 | BILL | 2015 Tax Bill | $350.92 | $350.92 |
| 04/09/2015 | PAYMENT | 2014 - Bill Payment | $-343.52 | $0.00 |
| 04/09/2015 | PAYMENT | 2014 - Bill Payment | $-3.24 | $343.52 |
| 01/01/2015 | BILL | 2014 Tax Bill | $346.76 | $346.76 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-3.24 | $0.00 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-341.10 | $3.24 |
| 01/01/2014 | BILL | 2013 Tax Bill | $344.34 | $344.34 |
| 04/01/2013 | PAYMENT | 2012 - Bill Payment | $-417.56 | $0.00 |
| 04/01/2013 | PAYMENT | 2012 - Bill Payment | $-3.94 | $417.56 |
| 01/01/2013 | BILL | 2012 Tax Bill | $421.50 | $421.50 |
| 01/20/2012 | PAYMENT | 2011 - Bill Payment | $-387.30 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $387.30 | $387.30 |
| 04/14/2011 | PAYMENT | 2010 - Bill Payment | $-427.08 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $427.08 | $427.08 |
| 02/17/2010 | PAYMENT | 2009 - Bill Payment | $-431.20 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $431.20 | $431.20 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-428.82 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $428.82 | $428.82 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-436.68 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $436.68 | $436.68 |
| 04/17/2007 | PAYMENT | 2006 - Bill Payment | $-395.46 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $395.46 | $395.46 |
| 03/30/2006 | PAYMENT | 2005 - Bill Payment | $-382.28 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $382.28 | $382.28 |
| 04/05/2005 | PAYMENT | 2004 - Bill Payment | $-366.88 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $366.88 | $366.88 |
| 03/18/2004 | PAYMENT | 2003 - Bill Payment | $-361.26 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $361.26 | $361.26 |
| 03/11/2003 | PAYMENT | 2002 - Bill Payment | $-373.20 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $373.20 | $373.20 |
| 03/25/2002 | PAYMENT | 2001 - Bill Payment | $-346.90 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $346.90 | $346.90 |
| 03/20/2001 | PAYMENT | 2000 - Bill Payment | $-335.20 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $335.20 | $335.20 |
| 03/16/2000 | PAYMENT | 1999 - Bill Payment | $-337.64 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $337.64 | $337.64 |
| 03/26/1999 | PAYMENT | 1998 - Bill Payment | $-245.34 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $245.34 | $245.34 |
| 03/19/1998 | PAYMENT | 1997 - Bill Payment | $-251.52 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $251.52 | $251.52 |
| 04/11/1997 | PAYMENT | 1996 - Bill Payment | $-218.18 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $218.18 | $218.18 |
| 03/21/1996 | PAYMENT | 1995 - Bill Payment | $-217.52 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $217.52 | $217.52 |
| 03/29/1995 | PAYMENT | 1994 - Bill Payment | $-203.56 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $203.56 | $203.56 |