Tax Account 47-300-00-017
Owners
MORESCHINI DANIEL L/MORESCHINI MOLLY R
1809 TIERRA BERIENDA
PUEBLO, CO 81008-2619
Account Summary
| Account ID | 47-300-00-017 |
|---|---|
| Account Type | Real Estate |
| Location | 8144 STATE HWY 165 RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,407.15 |
| Taxed incl Special Assessments | $2,407.15 |
| Paid | $0.00 |
| Bill Total | $2,407.15 |
| Interest | $0.00 |
| Bill Balance | $2,407.15 |
| Prior Billed* | $2,407.15 |
| Total Account Balance** | $2,431.22 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,952.72 | $0.00 | $0.00 | $1,952.72 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $1,973.54 | $10.00 | $118.42 | $2,101.96 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $1,676.36 | $0.00 | $16.76 | $1,693.12 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $1,719.74 | $0.00 | $17.20 | $1,736.94 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $1,148.12 | $0.00 | $34.45 | $1,182.57 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $1,145.38 | $0.00 | $11.46 | $1,156.84 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $928.80 | $0.00 | $37.15 | $965.95 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $930.18 | $10.00 | $46.51 | $986.69 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $501.88 | $0.00 | $0.00 | $501.88 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $470.58 | $0.00 | $4.71 | $475.29 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $482.74 | $0.00 | $0.00 | $482.74 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $479.24 | $0.00 | $0.00 | $479.24 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $470.43 | $0.00 | $0.00 | $470.43 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $461.06 | $0.00 | $0.00 | $461.06 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $510.58 | $0.00 | $0.00 | $510.58 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $515.28 | $0.00 | $0.00 | $515.28 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $529.68 | $0.00 | $0.00 | $529.68 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $539.06 | $0.00 | $0.00 | $539.06 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $1,160.56 | $0.00 | $0.00 | $1,160.56 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $1,125.88 | $0.00 | $0.00 | $1,125.88 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $967.86 | $0.00 | $0.00 | $967.86 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $954.46 | $0.00 | $0.00 | $954.46 | $0.00 | $0.00 | 10.0575 | 70MS |
| 2002 REAL ESTATE TAXES | $1,011.72 | $0.00 | $0.00 | $1,011.72 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $947.72 | $0.00 | $0.00 | $947.72 | $0.00 | $0.00 | 9.1656 | 70M |
| 2000 REAL ESTATE TAXES | $989.78 | $0.00 | $0.00 | $989.78 | $0.00 | $0.00 | 9.0805 | 70M |
| 1999 REAL ESTATE TAXES | $112.74 | $0.00 | $0.00 | $112.74 | $0.00 | $0.00 | 8.7392 | 70M |
| 1998 REAL ESTATE TAXES | $115.44 | $0.00 | $0.00 | $115.44 | $0.00 | $0.00 | 8.9486 | 70M |
| 1997 REAL ESTATE TAXES | $117.96 | $0.00 | $5.90 | $123.86 | $0.00 | $0.00 | 9.1439 | 70M |
| 1996 REAL ESTATE TAXES | $133.34 | $0.00 | $4.00 | $137.34 | $0.00 | $0.00 | 9.7321 | 70M |
| 1995 REAL ESTATE TAXES | $132.96 | $0.00 | $5.32 | $138.28 | $0.00 | $0.00 | 9.7044 | 70M |
| 1994 REAL ESTATE TAXES | $147.82 | $0.00 | $2.96 | $150.78 | $0.00 | $0.00 | 8.6950 | 70M |
| 1993 REAL ESTATE TAXES | $147.82 | $0.00 | $7.39 | $155.21 | $0.00 | $0.00 | 8.6950 | 70M |
| 1992 REAL ESTATE TAXES | $164.60 | $32.94 | $8.23 | $205.77 | $0.00 | $0.00 | 8.7084 | 70M |
| 1991 REAL ESTATE TAXES | $164.60 | $28.62 | $9.05 | $202.27 | $0.00 | $0.00 | 8.7084 | 70M |
| 1990 REAL ESTATE TAXES | $164.44 | $0.00 | $5.76 | $170.20 | $0.00 | $0.00 | 8.3049 | 70M |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 34.49 | .00 | 34.84 | 34.84 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.93 | 33.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.93 | 33.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.95 | 23.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.95 | 23.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.44 | 15.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.44 | 15.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.43 | 12.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.43 | 12.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.93 | 9.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.93 | 9.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.19 | 9.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.19 | 9.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.98 | 9.07 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | MORESCHINI DANIEL L/MORESCHINI MOLLY R | $2,407.15 | $2,407.15 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-33.26 | $0.00 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-1,919.46 | $33.26 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,952.72 | $1,952.72 |
| 10/09/2024 | PAYMENT | 2023 - Bill Payment | $-2,056.70 | $0.00 |
| 10/09/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $2,056.70 |
| 10/09/2024 | PAYMENT | 2023 - Bill Payment | $-35.26 | $2,066.70 |
| 10/09/2024 | INTEREST | 2023 Interest/Penalty | $118.42 | $2,101.96 |
| 10/09/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $1,983.54 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,973.54 | $1,973.54 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-1,669.71 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-23.41 | $1,669.71 |
| 05/26/2023 | INTEREST | 2022 Interest/Penalty | $16.76 | $1,693.12 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,676.36 | $1,676.36 |
| 05/06/2022 | PAYMENT | 2021 - Bill Payment | $-23.41 | $0.00 |
| 05/06/2022 | PAYMENT | 2021 - Bill Payment | $-1,713.53 | $23.41 |
| 05/06/2022 | INTEREST | 2021 Interest/Penalty | $17.20 | $1,736.94 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,719.74 | $1,719.74 |
| 07/12/2021 | PAYMENT | 2020 - Bill Payment | $-1,166.50 | $0.00 |
| 07/12/2021 | PAYMENT | 2020 - Bill Payment | $-16.07 | $1,166.50 |
| 07/12/2021 | INTEREST | 2020 Interest/Penalty | $34.45 | $1,182.57 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,148.12 | $1,148.12 |
| 06/02/2020 | PAYMENT | 2019 - Bill Payment | $-15.76 | $0.00 |
| 06/02/2020 | PAYMENT | 2019 - Bill Payment | $-1,141.08 | $15.76 |
| 06/02/2020 | INTEREST | 2019 Interest/Penalty | $11.46 | $1,156.84 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,145.38 | $1,145.38 |
| 08/16/2019 | PAYMENT | 2018 - Bill Payment | $-952.89 | $0.00 |
| 08/16/2019 | PAYMENT | 2018 - Bill Payment | $-13.06 | $952.89 |
| 08/16/2019 | INTEREST | 2018 Interest/Penalty | $37.15 | $965.95 |
| 01/01/2019 | Bill | 2018 Tax Bill | $928.80 | $928.80 |
| 09/14/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $0.00 |
| 09/14/2018 | PAYMENT | 2017 - Bill Payment | $-13.19 | $10.00 |
| 09/14/2018 | PAYMENT | 2017 - Bill Payment | $-963.50 | $23.19 |
| 09/14/2018 | INTEREST | 2017 Interest/Penalty | $46.51 | $986.69 |
| 09/14/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $940.18 |
| 01/01/2018 | Bill | 2017 Tax Bill | $930.18 | $930.18 |
| 07/10/2017 | PAYMENT | 2016 - Bill Payment | $-9.02 | $0.00 |
| 07/10/2017 | PAYMENT | 2016 - Bill Payment | $-492.86 | $9.02 |
| 01/01/2017 | Bill | 2016 Tax Bill | $501.88 | $501.88 |
| 07/18/2016 | PAYMENT | 2015 - Bill Payment | $-235.40 | $0.00 |
| 07/18/2016 | PAYMENT | 2015 - Bill Payment | $-4.60 | $235.40 |
| 07/18/2016 | INTEREST | 2015 Interest/Penalty | $4.71 | $240.00 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-230.78 | $235.29 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.51 | $466.07 |
| 01/01/2016 | Bill | 2015 Tax Bill | $470.58 | $470.58 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-236.73 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.64 | $236.73 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.64 | $241.37 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-236.73 | $246.01 |
| 01/01/2015 | Bill | 2014 Tax Bill | $482.74 | $482.74 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.64 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-234.98 | $4.64 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-234.98 | $239.62 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.64 | $474.60 |
| 01/01/2014 | Bill | 2013 Tax Bill | $479.24 | $479.24 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.53 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-230.68 | $4.53 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-230.68 | $235.21 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.54 | $465.89 |
| 01/01/2013 | Bill | 2012 Tax Bill | $470.43 | $470.43 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-230.53 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-230.53 | $230.53 |
| 01/01/2012 | Bill | 2011 Tax Bill | $461.06 | $461.06 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-255.29 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-255.29 | $255.29 |
| 01/01/2011 | Bill | 2010 Tax Bill | $510.58 | $510.58 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-257.64 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-257.64 | $257.64 |
| 01/01/2010 | Bill | 2009 Tax Bill | $515.28 | $515.28 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-264.84 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-264.84 | $264.84 |
| 01/01/2009 | Bill | 2008 Tax Bill | $529.68 | $529.68 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-269.53 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-269.53 | $269.53 |
| 01/01/2008 | Bill | 2007 Tax Bill | $539.06 | $539.06 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-580.28 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-580.28 | $580.28 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,160.56 | $1,160.56 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-562.94 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-562.94 | $562.94 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,125.88 | $1,125.88 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-483.93 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-483.93 | $483.93 |
| 01/01/2005 | Bill | 2004 Tax Bill | $967.86 | $967.86 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-477.23 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-477.23 | $477.23 |
| 01/01/2004 | Bill | 2003 Tax Bill | $954.46 | $954.46 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-505.86 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-505.86 | $505.86 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,011.72 | $1,011.72 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-473.86 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-473.86 | $473.86 |
| 01/01/2002 | Bill | 2001 Tax Bill | $947.72 | $947.72 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-494.89 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-494.89 | $494.89 |
| 01/01/2001 | Bill | 2000 Tax Bill | $989.78 | $989.78 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-56.37 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-56.37 | $56.37 |
| 01/01/2000 | Bill | 1999 Tax Bill | $112.74 | $112.74 |
| 01/08/1999 | PAYMENT | 1998 - Bill Payment | $-115.44 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $115.44 | $115.44 |
| 09/14/1998 | PAYMENT | 1997 - Bill Payment | $-123.86 | $0.00 |
| 09/14/1998 | INTEREST | 1997 Interest/Penalty | $5.90 | $123.86 |
| 01/01/1998 | Bill | 1997 Tax Bill | $117.96 | $117.96 |
| 08/01/1997 | PAYMENT | 1996 - Bill Payment | $-137.34 | $0.00 |
| 08/01/1997 | INTEREST | 1996 Interest/Penalty | $4.00 | $137.34 |
| 01/01/1997 | Bill | 1996 Tax Bill | $133.34 | $133.34 |
| 08/22/1996 | PAYMENT | 1995 - Bill Payment | $-138.28 | $0.00 |
| 08/22/1996 | INTEREST | 1995 Interest/Penalty | $5.32 | $138.28 |
| 01/01/1996 | Bill | 1995 Tax Bill | $132.96 | $132.96 |
| 06/02/1995 | PAYMENT | 1994 - Bill Payment | $-150.78 | $0.00 |
| 06/02/1995 | INTEREST | 1994 Interest/Penalty | $2.96 | $150.78 |
| 01/01/1995 | Bill | 1994 Tax Bill | $147.82 | $147.82 |
| 09/14/1994 | PAYMENT | 1993 - Bill Payment | $-155.21 | $0.00 |
| 09/14/1994 | INTEREST | 1993 Interest/Penalty | $7.39 | $155.21 |
| 01/01/1994 | Bill | 1993 Tax Bill | $147.82 | $147.82 |
| 09/30/1993 | PAYMENT | 1992 - Bill Payment | $-172.83 | $0.00 |
| 09/30/1993 | PAYMENT | 1992 - Bill Payment | $-32.94 | $172.83 |
| 09/30/1993 | INTEREST | 1992 Interest/Penalty | $8.23 | $205.77 |
| 09/30/1993 | INTEREST | 1992 Interest/Penalty | $32.94 | $197.54 |
| 01/01/1993 | Bill | 1992 Tax Bill | $164.60 | $164.60 |
| 09/23/1992 | PAYMENT | 1991 - Bill Payment | $-28.62 | $0.00 |
| 09/23/1992 | PAYMENT | 1991 - Bill Payment | $-173.65 | $28.62 |
| 09/23/1992 | INTEREST | 1991 Interest/Penalty | $28.62 | $202.27 |
| 09/23/1992 | INTEREST | 1991 Interest/Penalty | $9.05 | $173.65 |
| 01/01/1992 | Bill | 1991 Tax Bill | $164.60 | $164.60 |
| 08/30/1991 | PAYMENT | 1990 - Bill Payment | $-170.20 | $0.00 |
| 08/30/1991 | INTEREST | 1990 Interest/Penalty | $5.76 | $170.20 |
| 01/01/1991 | Bill | 1990 Tax Bill | $164.44 | $164.44 |