Tax Account 95-150-06-004
Owners
MOYER BRYAN D/ DAVIS LORRAINE
1657 N BUCKBOARD AVE
PUEBLO WEST, CO 81007-7111
Account Summary
| Account ID | 95-150-06-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1657 N BUCKBOARD AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,434.94 |
| Taxed incl Special Assessments | $2,434.94 |
| Paid | $1,217.47 |
| Bill Total | $2,434.94 |
| Interest | $0.00 |
| Bill Balance | $1,217.47 |
| Prior Billed* | $1,217.47 |
| Total Account Balance** | $1,217.47 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,493.92 | $0.00 | $0.00 | $1,493.92 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,511.06 | $0.00 | $0.00 | $1,511.06 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,565.30 | $0.00 | $0.00 | $1,565.30 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,604.74 | $0.00 | $0.00 | $1,604.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,349.82 | $0.00 | $0.00 | $1,349.82 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,346.14 | $0.00 | $0.00 | $1,346.14 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,221.58 | $0.00 | $0.00 | $1,221.58 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,223.06 | $0.00 | $0.00 | $1,223.06 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,121.30 | $0.00 | $0.00 | $1,121.30 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,111.98 | $0.00 | $0.00 | $1,111.98 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,018.34 | $0.00 | $0.00 | $1,018.34 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,011.74 | $0.00 | $0.00 | $1,011.74 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,057.70 | $0.00 | $0.00 | $1,057.70 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,047.98 | $0.00 | $0.00 | $1,047.98 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,119.32 | $0.00 | $0.00 | $1,119.32 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,128.42 | $0.00 | $0.00 | $1,128.42 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,125.86 | $0.00 | $0.00 | $1,125.86 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,143.24 | $0.00 | $0.00 | $1,143.24 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,047.14 | $0.00 | $0.00 | $1,047.14 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $197.42 | $0.00 | $0.00 | $197.42 | $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 | $10.00 | $7.36 | $164.64 | $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 | $5.29 | $137.65 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $5.29 | $137.45 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $2.63 | $134.09 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $12.38 | $10.00 | $0.87 | $23.25 | $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 |
| 1996 REAL ESTATE TAXES | $13.49 | $0.00 | $0.40 | $13.89 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $13.46 | $0.00 | $0.00 | $13.46 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $56.00 | $0.00 | $1.12 | $57.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $56.00 | $0.00 | $1.68 | $57.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $10.00 | $0.89 | $25.74 | $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 | 33.32 | 16.82 | 16.84 | 16.84 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.19 | 25.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.19 | 25.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.41 | 20.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.41 | 20.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.13 | 17.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.13 | 17.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.44 | 15.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.44 | 15.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.50 | 9.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.50 | 9.60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.69 | 8.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.69 | 8.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.05 | 9.14 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-1,217.47 | $1,217.47 |
| 01/19/2026 | Bill | MOYER BRYAN D/ DAVIS LORRAINE | $2,434.94 | $2,434.94 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-734.24 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.72 | $734.24 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-734.24 | $746.96 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.72 | $1,481.20 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,493.92 | $1,493.92 |
| 04/11/2024 | PAYMENT | 2023 - Bill Payment | $-742.81 | $0.00 |
| 04/11/2024 | PAYMENT | 2023 - Bill Payment | $-12.72 | $742.81 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.72 | $755.53 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-742.81 | $768.25 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,511.06 | $1,511.06 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-772.34 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.31 | $772.34 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.31 | $782.65 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-772.34 | $792.96 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,565.30 | $1,565.30 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-792.06 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.31 | $792.06 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-792.06 | $802.37 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.31 | $1,594.43 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,604.74 | $1,604.74 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-666.26 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.65 | $666.26 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-666.26 | $674.91 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-8.65 | $1,341.17 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,349.82 | $1,349.82 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.65 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-664.42 | $8.65 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-664.42 | $673.07 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.65 | $1,337.49 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,346.14 | $1,346.14 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.80 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-602.99 | $7.80 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.80 | $610.79 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-602.99 | $618.59 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,221.58 | $1,221.58 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-7.80 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-603.73 | $7.80 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-603.73 | $611.53 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-7.80 | $1,215.26 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,223.06 | $1,223.06 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-4.80 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-555.85 | $4.80 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-555.85 | $560.65 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-4.80 | $1,116.50 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,121.30 | $1,121.30 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-1,102.38 | $0.00 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-9.60 | $1,102.38 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,111.98 | $1,111.98 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.39 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-504.78 | $4.39 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.39 | $509.17 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-504.78 | $513.56 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,018.34 | $1,018.34 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-501.48 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.39 | $501.48 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-4.39 | $505.87 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-501.48 | $510.26 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,011.74 | $1,011.74 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.57 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-524.28 | $4.57 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.57 | $528.85 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-524.28 | $533.42 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,057.70 | $1,057.70 |
| 04/24/2012 | PAYMENT | 2011 - Bill Payment | $-523.99 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-523.99 | $523.99 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,047.98 | $1,047.98 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-559.66 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-559.66 | $559.66 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,119.32 | $1,119.32 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-564.21 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-564.21 | $564.21 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,128.42 | $1,128.42 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-562.93 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-562.93 | $562.93 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,125.86 | $1,125.86 |
| 04/16/2008 | PAYMENT | 2007 - Bill Payment | $-571.62 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-571.62 | $571.62 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,143.24 | $1,143.24 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-523.57 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-523.57 | $523.57 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,047.14 | $1,047.14 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-98.71 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-98.71 | $98.71 |
| 01/01/2006 | Bill | 2005 Tax Bill | $197.42 | $197.42 |
| 01/28/2005 | PAYMENT | 2004 - Bill Payment | $-149.72 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $149.72 | $149.72 |
| 09/28/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $0.00 |
| 09/28/2004 | PAYMENT | 2003 - Bill Payment | $-154.64 | $10.00 |
| 09/28/2004 | INTEREST | 2003 Interest/Penalty | $7.36 | $164.64 |
| 09/28/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $157.28 |
| 01/01/2004 | Bill | 2003 Tax Bill | $147.28 | $147.28 |
| 04/23/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/30/2003 | LIEN | 2001 Tax Lien - Canceled | $-142.65 | $141.58 |
| 01/30/2003 | LIEN | 2000 Tax Lien - Canceled | $-142.45 | $284.23 |
| 01/30/2003 | LIEN | 1999 Tax Lien - Canceled | $-139.09 | $426.68 |
| 01/30/2003 | LIEN | 1998 Tax Lien - Canceled | $-27.25 | $565.77 |
| 01/01/2003 | Bill | 2002 Tax Bill | $141.58 | $593.02 |
| 08/06/2002 | PAYMENT | 2001 - Bill Payment | $-137.65 | $451.44 |
| 08/06/2002 | INTEREST | 2001 Interest/Penalty | $5.29 | $589.09 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $142.65 | $583.80 |
| 01/01/2002 | Bill | 2001 Tax Bill | $132.36 | $441.15 |
| 08/01/2001 | PAYMENT | 2000 - Bill Payment | $-137.45 | $308.79 |
| 08/01/2001 | INTEREST | 2000 Interest/Penalty | $5.29 | $446.24 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $142.45 | $440.95 |
| 01/01/2001 | Bill | 2000 Tax Bill | $132.16 | $298.50 |
| 06/20/2000 | PAYMENT | 1999 - Bill Payment | $-134.09 | $166.34 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $139.09 | $300.43 |
| 06/20/2000 | INTEREST | 1999 Interest/Penalty | $2.63 | $161.34 |
| 01/01/2000 | Bill | 1999 Tax Bill | $131.46 | $158.71 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-13.25 | $27.25 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $40.50 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $0.87 | $50.50 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $49.63 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $27.25 | $39.63 |
| 01/01/1999 | Bill | 1998 Tax Bill | $12.38 | $12.38 |
| 01/28/1998 | PAYMENT | 1997 - Bill Payment | $-12.63 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $12.63 | $12.63 |
| 08/11/1997 | PAYMENT | 1996 - Bill Payment | $-13.89 | $0.00 |
| 08/11/1997 | INTEREST | 1996 Interest/Penalty | $0.40 | $13.89 |
| 01/01/1997 | Bill | 1996 Tax Bill | $13.49 | $13.49 |
| 02/27/1996 | PAYMENT | 1995 - Bill Payment | $-13.46 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $13.46 | $13.46 |
| 07/12/1995 | PAYMENT | 1994 - Bill Payment | $-57.12 | $0.00 |
| 07/12/1995 | INTEREST | 1994 Interest/Penalty | $1.12 | $57.12 |
| 01/01/1995 | Bill | 1994 Tax Bill | $56.00 | $56.00 |
| 12/28/1994 | PAYMENT | 1993 - Bill Payment | $-57.68 | $0.00 |
| 12/28/1994 | PAYMENT | 1992 - Bill Payment | $-10.00 | $57.68 |
| 12/28/1994 | PAYMENT | 1992 - Bill Payment | $-15.74 | $67.68 |
| 12/28/1994 | INTEREST | 1993 Interest/Penalty | $1.68 | $83.42 |
| 12/28/1994 | LIEN | 1993 County Held Redemption Payment | $-3.76 | $81.74 |
| 12/28/1994 | LIEN | 1993 County Held Redemption Interest/Fee | $3.76 | $85.50 |
| 12/28/1994 | INTEREST | 1992 Interest/Penalty | $10.00 | $81.74 |
| 12/28/1994 | INTEREST | 1992 Interest/Penalty | $0.89 | $71.74 |
| 12/28/1994 | LIEN | 1992 County Held Redemption Payment | $-11.46 | $70.85 |
| 12/28/1994 | LIEN | 1992 County Held Redemption Interest/Fee | $11.46 | $82.31 |
| 06/20/1994 | LIEN | 1993 County Held Tax Lien | $0.00 | $70.85 |
| 01/01/1994 | Bill | 1993 Tax Bill | $56.00 | $70.85 |
| 10/20/1993 | LIEN | 1992 County Held Tax Lien | $0.00 | $14.85 |
| 01/01/1993 | Bill | 1992 Tax Bill | $14.85 | $14.85 |
| 05/05/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $25.14 | $25.14 |
| 04/23/1991 | PAYMENT | 1990 - Bill Payment | $-28.52 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $28.52 | $28.52 |