Tax Account 47-233-22-030
Owners
MOORE SCOT / MOORE VALERIE
7600 STATE HWY 165
PUEBLO, CO 81019-9700
Account Summary
| Account ID | 47-233-22-030 |
|---|---|
| Account Type | Real Estate |
| Location | 5772 LAKE BECKWITH DR COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,946.26 |
| Taxed incl Special Assessments | $1,946.26 |
| Paid | $0.00 |
| Bill Total | $1,946.26 |
| Interest | $0.00 |
| Bill Balance | $1,946.26 |
| Prior Billed* | $973.13 |
| Total Account Balance** | $1,946.26 |
| Ad Valorem Tax Rate | 112.288 |
| Tax District | 70L (70L) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,393.86 | $0.00 | $0.00 | $1,393.86 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $1,407.16 | $0.00 | $0.00 | $1,407.16 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1,690.18 | $0.00 | $0.00 | $1,690.18 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $1,343.36 | $0.00 | $40.30 | $1,383.66 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $1,009.00 | $0.00 | $0.00 | $1,009.00 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $965.14 | $0.00 | $0.00 | $965.14 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $806.26 | $0.00 | $0.00 | $806.26 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $807.26 | $0.00 | $0.00 | $807.26 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $778.20 | $0.00 | $0.00 | $778.20 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $737.48 | $0.00 | $0.00 | $737.48 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $671.94 | $0.00 | $0.00 | $671.94 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $667.90 | $0.00 | $0.00 | $667.90 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $664.55 | $0.00 | $0.00 | $664.55 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $658.88 | $0.00 | $0.00 | $658.88 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $689.16 | $0.00 | $0.00 | $689.16 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $695.32 | $0.00 | $0.00 | $695.32 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $712.80 | $0.00 | $0.00 | $712.80 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $714.46 | $0.00 | $0.00 | $714.46 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $706.84 | $0.00 | $0.00 | $706.84 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $681.78 | $0.00 | $0.00 | $681.78 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $651.80 | $0.00 | $0.00 | $651.80 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $643.18 | $0.00 | $0.00 | $643.18 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $754.78 | $0.00 | $0.00 | $754.78 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $703.04 | $0.00 | $0.00 | $703.04 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $692.94 | $0.00 | $0.00 | $692.94 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $668.22 | $0.00 | $0.00 | $668.22 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $568.18 | $0.00 | $0.00 | $568.18 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $576.30 | $0.00 | $0.00 | $576.30 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $506.72 | $0.00 | $0.00 | $506.72 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $504.64 | $0.00 | $0.00 | $504.64 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $504.16 | $0.00 | $0.00 | $504.16 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $504.16 | $0.00 | $0.00 | $504.16 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $591.76 | $0.00 | $0.00 | $591.76 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $592.10 | $0.00 | $0.00 | $592.10 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $574.68 | $0.00 | $0.00 | $574.68 | $0.00 | $0.00 | 10.2075 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 23.84 | .00 | 24.08 | 12.03 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.74 | 21.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.74 | 21.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.32 | 19.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.19 | 15.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.42 | 11.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.85 | 10.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.99 | 9.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.99 | 9.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.82 | 5.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.82 | 5.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.31 | 5.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.31 | 5.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.26 | 5.31 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | MOORE SCOT / MOORE VALERIE | $1,946.26 | $1,946.26 |
| 05/05/2025 | PAYMENT | 2024 - Bill Payment | $-21.96 | $0.00 |
| 05/05/2025 | PAYMENT | 2024 - Bill Payment | $-1,371.90 | $21.96 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,393.86 | $1,393.86 |
| 05/03/2024 | PAYMENT | 2023 - Bill Payment | $-1,385.20 | $0.00 |
| 05/03/2024 | PAYMENT | 2023 - Bill Payment | $-21.96 | $1,385.20 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,407.16 | $1,407.16 |
| 04/10/2023 | PAYMENT | 2022 - Bill Payment | $-19.52 | $0.00 |
| 04/10/2023 | PAYMENT | 2022 - Bill Payment | $-1,670.66 | $19.52 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,690.18 | $1,690.18 |
| 08/01/2022 | PAYMENT | 2021 - Bill Payment | $-1,367.86 | $0.00 |
| 08/01/2022 | PAYMENT | 2021 - Bill Payment | $-15.80 | $1,367.86 |
| 08/01/2022 | INTEREST | 2021 Interest/Penalty | $40.30 | $1,383.66 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,343.36 | $1,343.36 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-498.73 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.77 | $498.73 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-498.73 | $504.50 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-5.77 | $1,003.23 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,009.00 | $1,009.00 |
| 03/24/2020 | PAYMENT | 2019 - Bill Payment | $-5.48 | $0.00 |
| 03/24/2020 | PAYMENT | 2019 - Bill Payment | $-477.09 | $5.48 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-5.48 | $482.57 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-477.09 | $488.05 |
| 01/01/2020 | Bill | 2019 Tax Bill | $965.14 | $965.14 |
| 05/30/2019 | PAYMENT | 2018 - Bill Payment | $-4.54 | $0.00 |
| 05/30/2019 | PAYMENT | 2018 - Bill Payment | $-398.59 | $4.54 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-398.59 | $403.13 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-4.54 | $801.72 |
| 01/01/2019 | Bill | 2018 Tax Bill | $806.26 | $806.26 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.54 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-399.09 | $4.54 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-399.09 | $403.63 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.54 | $802.72 |
| 01/01/2018 | Bill | 2017 Tax Bill | $807.26 | $807.26 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.94 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-386.16 | $2.94 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-386.16 | $389.10 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.94 | $775.26 |
| 01/01/2017 | Bill | 2016 Tax Bill | $778.20 | $778.20 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.94 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-365.80 | $2.94 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.94 | $368.74 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-365.80 | $371.68 |
| 01/01/2016 | Bill | 2015 Tax Bill | $737.48 | $737.48 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-333.29 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.68 | $333.29 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-333.29 | $335.97 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.68 | $669.26 |
| 01/01/2015 | Bill | 2014 Tax Bill | $671.94 | $671.94 |
| 02/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.36 | $0.00 |
| 02/10/2014 | PAYMENT | 2013 - Bill Payment | $-662.54 | $5.36 |
| 01/01/2014 | Bill | 2013 Tax Bill | $667.90 | $667.90 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-659.24 | $0.00 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-5.31 | $659.24 |
| 01/01/2013 | Bill | 2012 Tax Bill | $664.55 | $664.55 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-329.44 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-329.44 | $329.44 |
| 01/01/2012 | Bill | 2011 Tax Bill | $658.88 | $658.88 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-344.58 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-344.58 | $344.58 |
| 01/01/2011 | Bill | 2010 Tax Bill | $689.16 | $689.16 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-347.66 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-347.66 | $347.66 |
| 01/01/2010 | Bill | 2009 Tax Bill | $695.32 | $695.32 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-356.40 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-356.40 | $356.40 |
| 01/01/2009 | Bill | 2008 Tax Bill | $712.80 | $712.80 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-357.23 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-357.23 | $357.23 |
| 01/01/2008 | Bill | 2007 Tax Bill | $714.46 | $714.46 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-353.42 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-353.42 | $353.42 |
| 01/01/2007 | Bill | 2006 Tax Bill | $706.84 | $706.84 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-340.89 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-340.89 | $340.89 |
| 01/01/2006 | Bill | 2005 Tax Bill | $681.78 | $681.78 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-325.90 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-325.90 | $325.90 |
| 01/01/2005 | Bill | 2004 Tax Bill | $651.80 | $651.80 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-321.59 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-321.59 | $321.59 |
| 01/01/2004 | Bill | 2003 Tax Bill | $643.18 | $643.18 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-377.39 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-377.39 | $377.39 |
| 01/01/2003 | Bill | 2002 Tax Bill | $754.78 | $754.78 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-351.52 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-351.52 | $351.52 |
| 01/01/2002 | Bill | 2001 Tax Bill | $703.04 | $703.04 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-346.47 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-346.47 | $346.47 |
| 01/01/2001 | Bill | 2000 Tax Bill | $692.94 | $692.94 |
| 06/05/2000 | PAYMENT | 1999 - Bill Payment | $-334.11 | $0.00 |
| 03/08/2000 | PAYMENT | 1999 - Bill Payment | $-334.11 | $334.11 |
| 01/01/2000 | Bill | 1999 Tax Bill | $668.22 | $668.22 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-284.09 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-284.09 | $284.09 |
| 01/01/1999 | Bill | 1998 Tax Bill | $568.18 | $568.18 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-288.15 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-288.15 | $288.15 |
| 01/01/1998 | Bill | 1997 Tax Bill | $576.30 | $576.30 |
| 05/13/1997 | PAYMENT | 1996 - Bill Payment | $-253.36 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-253.36 | $253.36 |
| 01/01/1997 | Bill | 1996 Tax Bill | $506.72 | $506.72 |
| 04/11/1996 | PAYMENT | 1995 - Bill Payment | $-504.64 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $504.64 | $504.64 |
| 04/24/1995 | PAYMENT | 1994 - Bill Payment | $-252.08 | $0.00 |
| 02/22/1995 | PAYMENT | 1994 - Bill Payment | $-252.08 | $252.08 |
| 01/01/1995 | Bill | 1994 Tax Bill | $504.16 | $504.16 |
| 06/13/1994 | PAYMENT | 1993 - Bill Payment | $-252.08 | $0.00 |
| 02/23/1994 | PAYMENT | 1993 - Bill Payment | $-252.08 | $252.08 |
| 01/01/1994 | Bill | 1993 Tax Bill | $504.16 | $504.16 |
| 06/21/1993 | PAYMENT | 1992 - Bill Payment | $-295.88 | $0.00 |
| 02/25/1993 | PAYMENT | 1992 - Bill Payment | $-295.88 | $295.88 |
| 01/01/1993 | Bill | 1992 Tax Bill | $591.76 | $591.76 |
| 06/15/1992 | PAYMENT | 1991 - Bill Payment | $-296.05 | $0.00 |
| 03/04/1992 | PAYMENT | 1991 - Bill Payment | $-296.05 | $296.05 |
| 01/01/1992 | Bill | 1991 Tax Bill | $592.10 | $592.10 |
| 07/30/1991 | PAYMENT | 1990 - Bill Payment | $-287.34 | $0.00 |
| 03/01/1991 | PAYMENT | 1990 - Bill Payment | $-287.34 | $287.34 |
| 01/01/1991 | Bill | 1990 Tax Bill | $574.68 | $574.68 |