Tax Account 95-090-02-024
Owners
MORENO ANTHONY E
1786 N SMOKEY HILL LN
PUEBLO WEST, CO 81007
RUBCIC-MORENO VICTORIA LYNN
Account Summary
| Account ID | 95-090-02-024 |
|---|---|
| Account Type | Real Estate |
| Location | 1786 N SMOKEY HILL LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,594.70 |
| Taxed incl Special Assessments | $2,594.70 |
| Paid | $2,594.70 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $2,594.70 | $0.00 | $0.00 | $2,594.70 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,859.36 | $0.00 | $0.00 | $1,859.36 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $937.22 | $0.00 | $18.74 | $955.96 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $389.40 | $0.00 | $0.00 | $389.40 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $388.14 | $0.00 | $0.00 | $388.14 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $287.80 | $0.00 | $0.00 | $287.80 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $287.02 | $0.00 | $11.48 | $298.50 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $287.16 | $10.00 | $17.23 | $314.39 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $287.52 | $0.00 | $5.75 | $293.27 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $288.00 | $10.00 | $23.13 | $321.13 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $78.88 | $0.00 | $0.00 | $78.88 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $78.94 | $0.00 | $0.00 | $78.94 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $283.94 | $0.00 | $0.00 | $283.94 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $399.37 | $0.00 | $0.00 | $399.37 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $398.20 | $0.00 | $0.00 | $398.20 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $545.66 | $0.00 | $0.00 | $545.66 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $550.22 | $10.00 | $33.01 | $593.23 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $614.38 | $0.00 | $18.43 | $632.81 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $623.86 | $0.00 | $18.72 | $642.58 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $252.02 | $0.00 | $0.00 | $252.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $242.34 | $0.00 | $0.00 | $242.34 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $149.72 | $0.00 | $0.00 | $149.72 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $147.28 | $0.00 | $0.00 | $147.28 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $0.00 | $141.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $10.00 | $7.93 | $150.09 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $0.00 | $131.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $12.38 | $0.00 | $0.00 | $12.38 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $12.63 | $0.00 | $0.00 | $12.63 | $0.00 | $0.00 | 10.5238 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $0.00 | $0.00 | $14.85 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $25.14 | $0.00 | $0.00 | $25.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $28.52 | $0.00 | $0.00 | $28.52 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 35.70 | 36.06 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.14 | 30.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .94 | .95 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/05/2026 | PAYMENT | FIRST SOURCE TITLE AGENCY INC CHECK 37733 M AD | $-1,297.35 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,297.35 | $1,297.35 |
| 01/19/2026 | Bill | MORENO ANTHONE E | $2,594.70 | $2,594.70 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.22 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-914.46 | $15.22 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.22 | $929.68 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-914.46 | $944.90 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,859.36 | $1,859.36 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-952.82 | $0.00 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-3.14 | $952.82 |
| 06/07/2024 | INTEREST | 2023 Interest/Penalty | $18.74 | $955.96 |
| 01/01/2024 | Bill | 2023 Tax Bill | $937.22 | $937.22 |
| 02/16/2023 | PAYMENT | 2022 - Bill Payment | $-388.16 | $0.00 |
| 02/16/2023 | PAYMENT | 2022 - Bill Payment | $-1.24 | $388.16 |
| 01/01/2023 | Bill | 2022 Tax Bill | $389.40 | $389.40 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-1.24 | $0.00 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-386.90 | $1.24 |
| 01/01/2022 | Bill | 2021 Tax Bill | $388.14 | $388.14 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-0.92 | $0.00 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-286.88 | $0.92 |
| 04/19/2021 | LIEN | 2019 Redemption Payment | $-330.81 | $287.80 |
| 04/19/2021 | LIEN | 2019 Redemption Interest/Fee | $27.31 | $618.61 |
| 04/19/2021 | LIEN | 2018 Redemption Payment | $-397.78 | $591.30 |
| 04/19/2021 | LIEN | 2018 Redemption Interest/Fee | $69.39 | $989.08 |
| 01/01/2021 | Bill | 2020 Tax Bill | $287.80 | $919.69 |
| 08/14/2020 | PAYMENT | 2019 - Bill Payment | $-0.96 | $631.89 |
| 08/14/2020 | PAYMENT | 2019 - Bill Payment | $-297.54 | $632.85 |
| 08/14/2020 | INTEREST | 2019 Interest/Penalty | $11.48 | $930.39 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $303.50 | $918.91 |
| 01/01/2020 | Bill | 2019 Tax Bill | $287.02 | $615.41 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-303.41 | $328.39 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-0.98 | $631.80 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $632.78 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $17.23 | $642.78 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $625.55 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $328.39 | $615.55 |
| 01/01/2019 | Bill | 2018 Tax Bill | $287.16 | $287.16 |
| 06/27/2018 | PAYMENT | 2017 - Bill Payment | $-0.94 | $0.00 |
| 06/27/2018 | PAYMENT | 2017 - Bill Payment | $-292.33 | $0.94 |
| 06/27/2018 | INTEREST | 2017 Interest/Penalty | $5.75 | $293.27 |
| 01/01/2018 | Bill | 2017 Tax Bill | $287.52 | $287.52 |
| 12/15/2017 | LIEN | 2016 Redemption Payment | $-339.17 | $0.00 |
| 12/15/2017 | LIEN | 2016 Redemption Interest/Fee | $15.89 | $339.17 |
| 11/01/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $323.28 |
| 11/01/2017 | PAYMENT | 2016 - Bill Payment | $-0.72 | $333.28 |
| 11/01/2017 | PAYMENT | 2016 - Bill Payment | $-310.41 | $334.00 |
| 11/01/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $644.41 |
| 11/01/2017 | INTEREST | 2016 Interest/Penalty | $23.13 | $634.41 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $323.28 | $611.28 |
| 01/01/2017 | Bill | 2016 Tax Bill | $288.00 | $288.00 |
| 04/08/2016 | PAYMENT | 2015 - Bill Payment | $-78.20 | $0.00 |
| 04/08/2016 | PAYMENT | 2015 - Bill Payment | $-0.68 | $78.20 |
| 01/01/2016 | Bill | 2015 Tax Bill | $78.88 | $78.88 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-0.68 | $0.00 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-78.26 | $0.68 |
| 01/01/2015 | Bill | 2014 Tax Bill | $78.94 | $78.94 |
| 05/05/2014 | PAYMENT | 2013 - Bill Payment | $-141.63 | $0.00 |
| 05/05/2014 | PAYMENT | 2013 - Bill Payment | $-0.34 | $141.63 |
| 02/06/2014 | PAYMENT | 2013 - Bill Payment | $-0.34 | $141.97 |
| 02/06/2014 | PAYMENT | 2013 - Bill Payment | $-141.63 | $142.31 |
| 01/01/2014 | Bill | 2013 Tax Bill | $283.94 | $283.94 |
| 02/08/2013 | PAYMENT | 2012 - Bill Payment | $-0.95 | $0.00 |
| 02/08/2013 | PAYMENT | 2012 - Bill Payment | $-398.42 | $0.95 |
| 01/01/2013 | Bill | 2012 Tax Bill | $399.37 | $399.37 |
| 03/15/2012 | PAYMENT | 2011 - Bill Payment | $-398.20 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $398.20 | $398.20 |
| 03/25/2011 | PAYMENT | 2010 - Bill Payment | $-545.66 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $545.66 | $545.66 |
| 11/02/2010 | LIEN | 2009 Redemption Payment | $-622.33 | $0.00 |
| 11/02/2010 | LIEN | 2009 Redemption Interest/Fee | $17.10 | $622.33 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-583.23 | $605.23 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $1,188.46 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $33.01 | $1,198.46 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $1,165.45 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $605.23 | $1,155.45 |
| 01/01/2010 | Bill | 2009 Tax Bill | $550.22 | $550.22 |
| 07/24/2009 | PAYMENT | 2008 - Bill Payment | $-632.81 | $0.00 |
| 07/24/2009 | INTEREST | 2008 Interest/Penalty | $18.43 | $632.81 |
| 01/01/2009 | Bill | 2008 Tax Bill | $614.38 | $614.38 |
| 07/29/2008 | PAYMENT | 2007 - Bill Payment | $-642.58 | $0.00 |
| 07/29/2008 | INTEREST | 2007 Interest/Penalty | $18.72 | $642.58 |
| 01/01/2008 | Bill | 2007 Tax Bill | $623.86 | $623.86 |
| 03/23/2007 | PAYMENT | 2006 - Bill Payment | $-252.02 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $252.02 | $252.02 |
| 04/07/2006 | PAYMENT | 2005 - Bill Payment | $-242.34 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $242.34 | $242.34 |
| 01/25/2005 | PAYMENT | 2004 - Bill Payment | $-149.72 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $149.72 | $149.72 |
| 02/12/2004 | PAYMENT | 2003 - Bill Payment | $-147.28 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $147.28 | $147.28 |
| 03/19/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $141.58 | $141.58 |
| 03/28/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $132.36 | $132.36 |
| 10/31/2001 | LIEN | 2000 Redemption Payment | $-162.63 | $0.00 |
| 10/31/2001 | LIEN | 2000 Redemption Interest/Fee | $8.54 | $162.63 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $154.09 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-140.09 | $164.09 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $304.18 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $7.93 | $294.18 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $154.09 | $286.25 |
| 01/01/2001 | Bill | 2000 Tax Bill | $132.16 | $132.16 |
| 01/27/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $131.46 | $131.46 |
| 01/11/1999 | PAYMENT | 1998 - Bill Payment | $-12.38 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $12.38 | $12.38 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-12.63 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $12.63 | $12.63 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $14.85 | $14.85 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $25.14 | $25.14 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-28.52 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $28.52 | $28.52 |