Tax Account 47-280-00-037
Owners
MOORE VALERIE BISHOP/MOORE SCOT J
7600 W STATE HIGHWAY 165
PUEBLO, CO 81004-9700
Account Summary
| Account ID | 47-280-00-037 |
|---|---|
| Account Type | Real Estate |
| Location | 7600 STATE HWY 165 PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,363.87 |
| Taxed incl Special Assessments | $3,363.87 |
| Paid | $1,681.94 |
| Bill Total | $3,363.87 |
| Interest | $0.00 |
| Bill Balance | $1,681.93 |
| Prior Billed* | $1,681.93 |
| Total Account Balance** | $1,681.93 |
| Ad Valorem Tax Rate | 94.321 |
| Tax District | 70MB (70MB) |
* 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 | $2,510.64 | $0.00 | $0.00 | $2,510.64 | $0.00 | $0.00 | 9.4079 | 70MB |
| 2023 REAL ESTATE TAXES | $2,538.96 | $0.00 | $0.00 | $2,538.96 | $0.00 | $0.00 | 9.5158 | 70MB |
| 2022 REAL ESTATE TAXES | $1,779.42 | $0.00 | $0.00 | $1,779.42 | $0.00 | $0.00 | 9.5221 | 70MB |
| 2021 REAL ESTATE TAXES | $1,793.40 | $0.00 | $0.00 | $1,793.40 | $0.00 | $0.00 | 9.3257 | 70MB |
| 2020 REAL ESTATE TAXES | $1,802.90 | $0.00 | $0.00 | $1,802.90 | $0.00 | $0.00 | 9.4359 | 70MB |
| 2019 REAL ESTATE TAXES | $1,798.32 | $0.00 | $0.00 | $1,798.32 | $0.00 | $0.00 | 9.4126 | 70MB |
| 2018 REAL ESTATE TAXES | $1,647.44 | $0.00 | $0.00 | $1,647.44 | $0.00 | $0.00 | 9.4138 | 70MB |
| 2017 REAL ESTATE TAXES | $1,649.84 | $0.00 | $0.00 | $1,649.84 | $0.00 | $0.00 | 9.4278 | 70MB |
| 2016 REAL ESTATE TAXES | $1,587.88 | $0.00 | $0.00 | $1,587.88 | $0.00 | $0.00 | 9.4501 | 70MB |
| 2015 REAL ESTATE TAXES | $1,489.12 | $0.00 | $0.00 | $1,489.12 | $0.00 | $0.00 | 8.8570 | 70MB |
| 2014 REAL ESTATE TAXES | $1,398.66 | $0.00 | $0.00 | $1,398.66 | $0.00 | $0.00 | 8.8294 | 70MB |
| 2013 REAL ESTATE TAXES | $1,388.58 | $0.00 | $0.00 | $1,388.58 | $0.00 | $0.00 | 8.7651 | 70MB |
| 2012 REAL ESTATE TAXES | $1,450.74 | $0.00 | $0.00 | $1,450.74 | $0.00 | $0.00 | 8.8104 | 70MB |
| 2011 REAL ESTATE TAXES | $1,435.86 | $0.00 | $0.00 | $1,435.86 | $0.00 | $0.00 | 8.8046 | 70MB |
| 2010 REAL ESTATE TAXES | $1,490.06 | $0.00 | $0.00 | $1,490.06 | $0.00 | $0.00 | 8.8996 | 70MB |
| 2009 REAL ESTATE TAXES | $1,503.80 | $0.00 | $0.00 | $1,503.80 | $0.00 | $0.00 | 8.9833 | 70X |
| 2008 REAL ESTATE TAXES | $1,516.12 | $0.00 | $0.00 | $1,516.12 | $0.00 | $0.00 | 8.9870 | 70X |
| 2007 REAL ESTATE TAXES | $1,542.60 | $0.00 | $0.00 | $1,542.60 | $0.00 | $0.00 | 9.1440 | 70X |
| 2006 REAL ESTATE TAXES | $1,629.10 | $0.00 | $0.00 | $1,629.10 | $0.00 | $0.00 | 9.8673 | 70X |
| 2005 REAL ESTATE TAXES | $1,580.96 | $0.00 | $0.00 | $1,580.96 | $0.00 | $0.00 | 9.5758 | 70X |
| 2004 REAL ESTATE TAXES | $1,287.18 | $0.00 | $0.00 | $1,287.18 | $0.00 | $0.00 | 10.3221 | 70X |
| 2003 REAL ESTATE TAXES | $1,269.64 | $0.00 | $0.00 | $1,269.64 | $0.00 | $0.00 | 10.1815 | 70MA |
| 2002 REAL ESTATE TAXES | $1,346.58 | $0.00 | $0.00 | $1,346.58 | $0.00 | $0.00 | 9.9085 | 70MA |
| 2001 REAL ESTATE TAXES | $1,262.46 | $0.00 | $0.00 | $1,262.46 | $0.00 | $0.00 | 9.2896 | 70MA |
| 2000 REAL ESTATE TAXES | $1,026.16 | $0.00 | $0.00 | $1,026.16 | $0.00 | $0.00 | 9.2197 | 70MA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 46.91 | 23.68 | 23.70 | 23.70 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.65 | 41.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.65 | 41.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.06 | 24.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.06 | 24.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.98 | 24.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.98 | 24.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.82 | 22.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.82 | 22.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.10 | 14.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.10 | 14.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.29 | 13.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.29 | 13.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.80 | 13.94 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH WELLS FARGO BANK 936 | $-1,681.94 | $1,681.93 |
| 01/19/2026 | Bill | MOORE VALERIE BISHOP/MOORE SCOT J | $3,363.87 | $3,363.87 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,234.79 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.53 | $1,234.79 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.53 | $1,255.32 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,234.79 | $1,275.85 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,510.64 | $2,510.64 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,248.95 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.53 | $1,248.95 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-1,248.95 | $1,269.48 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-20.53 | $2,518.43 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,538.96 | $2,538.96 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-877.56 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-12.15 | $877.56 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-877.56 | $889.71 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-12.15 | $1,767.27 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,779.42 | $1,779.42 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-884.55 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-12.15 | $884.55 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-12.15 | $896.70 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-884.55 | $908.85 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,793.40 | $1,793.40 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-12.11 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-889.34 | $12.11 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-12.11 | $901.45 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-889.34 | $913.56 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,802.90 | $1,802.90 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-887.05 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-12.11 | $887.05 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-887.05 | $899.16 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-12.11 | $1,786.21 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,798.32 | $1,798.32 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-11.02 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-812.70 | $11.02 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.02 | $823.72 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-812.70 | $834.74 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,647.44 | $1,647.44 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-11.02 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-813.90 | $11.02 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-11.02 | $824.92 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-813.90 | $835.94 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,649.84 | $1,649.84 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-7.12 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-786.82 | $7.12 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-7.12 | $793.94 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-786.82 | $801.06 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,587.88 | $1,587.88 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-7.12 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-737.44 | $7.12 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-737.44 | $744.56 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-7.12 | $1,482.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,489.12 | $1,489.12 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-6.71 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-692.62 | $6.71 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-6.71 | $699.33 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-692.62 | $706.04 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,398.66 | $1,398.66 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-687.58 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-6.71 | $687.58 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-6.71 | $694.29 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-687.58 | $701.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,388.58 | $1,388.58 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-6.97 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-718.40 | $6.97 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-6.97 | $725.37 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-718.40 | $732.34 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,450.74 | $1,450.74 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-717.93 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-717.93 | $717.93 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,435.86 | $1,435.86 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-745.03 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-745.03 | $745.03 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,490.06 | $1,490.06 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-751.90 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-751.90 | $751.90 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,503.80 | $1,503.80 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-758.06 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-758.06 | $758.06 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,516.12 | $1,516.12 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-771.30 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-771.30 | $771.30 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,542.60 | $1,542.60 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-814.55 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-814.55 | $814.55 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,629.10 | $1,629.10 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-790.48 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-790.48 | $790.48 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,580.96 | $1,580.96 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-643.59 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-643.59 | $643.59 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,287.18 | $1,287.18 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-634.82 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-634.82 | $634.82 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,269.64 | $1,269.64 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-673.29 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-673.29 | $673.29 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,346.58 | $1,346.58 |
| 04/18/2002 | PAYMENT | 2001 - Bill Payment | $-1,262.46 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,262.46 | $1,262.46 |
| 04/06/2001 | PAYMENT | 2000 - Bill Payment | $-1,026.16 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,026.16 | $1,026.16 |