Tax Account 45-000-06-072
Owners
MOORE GREGORY/MOORE PAULA FAMILY TRUST
PO BOX 9257
PUEBLO, CO 81008-9201
MOORE GREGORY R TR/MOORE PAULA TR
Account Summary
| Account ID | 45-000-06-072 |
|---|---|
| Account Type | Real Estate |
| Location | 8561 RAILROAD SPRING DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,519.92 |
| Taxed incl Special Assessments | $3,519.92 |
| Paid | $3,519.92 |
| 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 | $3,519.92 | $0.00 | $0.00 | $3,519.92 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $3,320.26 | $0.00 | $0.00 | $3,320.26 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $3,355.70 | $0.00 | $0.00 | $3,355.70 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $2,929.36 | $0.00 | $0.00 | $2,929.36 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $3,007.62 | $0.00 | $0.00 | $3,007.62 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $2,719.30 | $0.00 | $0.00 | $2,719.30 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $2,713.08 | $0.00 | $0.00 | $2,713.08 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $2,517.70 | $0.00 | $0.00 | $2,517.70 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $2,521.44 | $0.00 | $0.00 | $2,521.44 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $2,591.16 | $0.00 | $0.00 | $2,591.16 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $2,428.14 | $0.00 | $0.00 | $2,428.14 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $2,306.18 | $0.00 | $0.00 | $2,306.18 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $2,529.34 | $0.00 | $0.00 | $2,529.34 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $2,441.49 | $0.00 | $0.00 | $2,441.49 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $2,196.54 | $0.00 | $0.00 | $2,196.54 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $2,062.34 | $0.00 | $0.00 | $2,062.34 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $2,084.66 | $0.00 | $0.00 | $2,084.66 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $164.62 | $0.00 | $0.00 | $164.62 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $167.90 | $0.00 | $0.00 | $167.90 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $38.50 | $0.00 | $0.00 | $38.50 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $37.22 | $0.00 | $0.00 | $37.22 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $37.70 | $0.00 | $0.00 | $37.70 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $37.12 | $0.00 | $0.00 | $37.12 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $36.00 | $0.00 | $0.00 | $36.00 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $33.46 | $0.00 | $0.00 | $33.46 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $32.32 | $0.00 | $0.00 | $32.32 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $32.54 | $0.00 | $0.00 | $32.54 | $0.00 | $0.00 | 8.1356 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 45.90 | 46.36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 51.92 | 52.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 51.92 | 52.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 39.88 | 40.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 39.88 | 40.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 35.98 | 36.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 35.98 | 36.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 33.13 | 33.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 33.13 | 33.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 22.91 | 23.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 22.91 | 23.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 21.84 | 22.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 21.84 | 22.06 | .00 | .00 |
| 2012-2013 | 616 | RFPD | 240.00 | 240.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 23.22 | 23.45 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/16/2026 | PAYMENT | MOORE GREGORY/MOORE PAULA FAMILY TRUST PAYIT PAID BY PAYMENT PROVIDER API | $-3,519.92 | $0.00 |
| 01/19/2026 | Bill | MOORE GREGORY/MOORE PAULA FAMILY TRUST | $3,519.92 | $3,519.92 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-52.44 | $0.00 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-3,267.82 | $52.44 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,320.26 | $3,320.26 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-3,303.26 | $0.00 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-52.44 | $3,303.26 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,355.70 | $3,355.70 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-40.28 | $0.00 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-2,889.08 | $40.28 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,929.36 | $2,929.36 |
| 02/01/2022 | PAYMENT | 2021 - Bill Payment | $-2,967.34 | $0.00 |
| 02/01/2022 | PAYMENT | 2021 - Bill Payment | $-40.28 | $2,967.34 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,007.62 | $3,007.62 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-2,682.96 | $0.00 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-36.34 | $2,682.96 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,719.30 | $2,719.30 |
| 02/06/2020 | PAYMENT | 2019 - Bill Payment | $-2,676.74 | $0.00 |
| 02/06/2020 | PAYMENT | 2019 - Bill Payment | $-36.34 | $2,676.74 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,713.08 | $2,713.08 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-33.46 | $0.00 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-2,484.24 | $33.46 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,517.70 | $2,517.70 |
| 02/07/2018 | PAYMENT | 2017 - Bill Payment | $-33.46 | $0.00 |
| 02/07/2018 | PAYMENT | 2017 - Bill Payment | $-2,487.98 | $33.46 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,521.44 | $2,521.44 |
| 05/16/2017 | PAYMENT | 2016 - Bill Payment | $-1,284.01 | $0.00 |
| 05/16/2017 | PAYMENT | 2016 - Bill Payment | $-11.57 | $1,284.01 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-11.57 | $1,295.58 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-1,284.01 | $1,307.15 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,591.16 | $2,591.16 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-2,405.00 | $0.00 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-23.14 | $2,405.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,428.14 | $2,428.14 |
| 06/02/2015 | PAYMENT | 2014 - Bill Payment | $-1,142.06 | $0.00 |
| 06/02/2015 | PAYMENT | 2014 - Bill Payment | $-11.03 | $1,142.06 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-11.03 | $1,153.09 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-1,142.06 | $1,164.12 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,306.18 | $2,306.18 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-11.03 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-1,133.64 | $11.03 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-120.00 | $1,144.67 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-1,133.64 | $1,264.67 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-11.03 | $2,398.31 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-120.00 | $2,409.34 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,529.34 | $2,529.34 |
| 05/29/2013 | PAYMENT | 2012 - Bill Payment | $-11.72 | $0.00 |
| 05/29/2013 | PAYMENT | 2012 - Bill Payment | $-1,209.02 | $11.72 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-1,209.02 | $1,220.74 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-11.73 | $2,429.76 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,441.49 | $2,441.49 |
| 06/07/2012 | PAYMENT | 2011 - Bill Payment | $-1,098.27 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-1,098.27 | $1,098.27 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,196.54 | $2,196.54 |
| 02/02/2011 | PAYMENT | 2010 - Bill Payment | $-2,062.34 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,062.34 | $2,062.34 |
| 01/29/2010 | PAYMENT | 2009 - Bill Payment | $-2,084.66 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,084.66 | $2,084.66 |
| 01/29/2009 | PAYMENT | 2008 - Bill Payment | $-164.62 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $164.62 | $164.62 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-167.90 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $167.90 | $167.90 |
| 01/22/2007 | PAYMENT | 2006 - Bill Payment | $-38.50 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $38.50 | $38.50 |
| 01/12/2006 | PAYMENT | 2005 - Bill Payment | $-37.22 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $37.22 | $37.22 |
| 01/21/2005 | PAYMENT | 2004 - Bill Payment | $-37.70 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $37.70 | $37.70 |
| 01/23/2004 | PAYMENT | 2003 - Bill Payment | $-37.12 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $37.12 | $37.12 |
| 01/17/2003 | PAYMENT | 2002 - Bill Payment | $-36.00 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $36.00 | $36.00 |
| 02/05/2002 | PAYMENT | 2001 - Bill Payment | $-33.46 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $33.46 | $33.46 |
| 01/31/2001 | PAYMENT | 2000 - Bill Payment | $-32.32 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $32.32 | $32.32 |
| 01/27/2000 | PAYMENT | 1999 - Bill Payment | $-32.54 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $32.54 | $32.54 |