Tax Account 95-170-15-008
Owners
BUHLER SHARI L/BUHLER FREDERICK K
983 E MOONBEAM DR
PUEBLO WEST, CO 81007-1143
Account Summary
| Account ID | 95-170-15-008 |
|---|---|
| Account Type | Real Estate |
| Location | 991 E MOONBEAM DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $618.03 |
| Taxed incl Special Assessments | $618.03 |
| Paid | $618.03 |
| 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 | $618.03 | $0.00 | $0.00 | $618.03 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $777.80 | $0.00 | $0.00 | $777.80 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $102.47 | $0.00 | $0.00 | $102.47 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $71.24 | $0.00 | $0.00 | $71.24 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $73.00 | $0.00 | $0.00 | $73.00 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $50.10 | $0.00 | $0.00 | $50.10 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $50.06 | $0.00 | $0.00 | $50.06 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $31.00 | $0.00 | $0.93 | $31.93 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $31.04 | $0.00 | $0.00 | $31.04 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $55.66 | $0.00 | $0.00 | $55.66 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $199.92 | $0.00 | $0.00 | $199.92 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $228.64 | $0.00 | $0.00 | $228.64 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $227.16 | $10.00 | $13.63 | $250.79 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $285.28 | $10.00 | $40.87 | $336.15 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $284.44 | $0.00 | $0.00 | $284.44 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $341.76 | $10.00 | $23.92 | $375.68 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $344.52 | $0.00 | $0.00 | $344.52 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $344.66 | $0.00 | $6.89 | $351.55 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $349.98 | $0.00 | $0.00 | $349.98 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $205.30 | $0.00 | $0.00 | $205.30 | $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 | $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 | $60.62 | $0.00 | $0.00 | $60.62 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $60.30 | $0.00 | $0.00 | $60.30 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $62.94 | $0.00 | $0.00 | $62.94 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $64.20 | $0.00 | $2.57 | $66.77 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $68.58 | $0.00 | $0.00 | $68.58 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $68.42 | $0.00 | $0.00 | $68.42 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $69.70 | $0.00 | $0.00 | $69.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $69.70 | $12.15 | $3.49 | $85.34 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $0.00 | $0.00 | $18.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $32.00 | $0.00 | $0.00 | $32.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $66.92 | $0.00 | $0.00 | $66.92 | $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 | 2.10 | 2.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.55 | 2.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.55 | 2.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .93 | .94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .93 | .94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | BUHLER SHARI L/BUHLER FREDERICK K CHECK 06016 M AD | $-618.03 | $0.00 |
| 01/19/2026 | Bill | BUHLER SHARI L/BUHLER FREDERICK K | $618.03 | $618.03 |
| 08/28/2025 | PAYMENT | 2023 - Bill Payment | $88.93 | $0.00 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-2.58 | $-88.93 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-775.22 | $-86.35 |
| 01/01/2025 | Bill | 2024 Tax Bill | $777.80 | $688.87 |
| 04/15/2024 | PAYMENT | 2023 - Bill Payment | $-2.58 | $-88.93 |
| 04/15/2024 | PAYMENT | 2023 - Bill Payment | $-188.82 | $-86.35 |
| 01/01/2024 | Bill | 2023 Tax Bill | $102.47 | $102.47 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-70.30 | $0.00 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-0.94 | $70.30 |
| 01/01/2023 | Bill | 2022 Tax Bill | $71.24 | $71.24 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-72.06 | $0.00 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-0.94 | $72.06 |
| 01/01/2022 | Bill | 2021 Tax Bill | $73.00 | $73.00 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-0.64 | $0.00 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-49.46 | $0.64 |
| 01/01/2021 | Bill | 2020 Tax Bill | $50.10 | $50.10 |
| 03/17/2020 | PAYMENT | 2019 - Bill Payment | $-0.64 | $0.00 |
| 03/17/2020 | PAYMENT | 2019 - Bill Payment | $-49.42 | $0.64 |
| 01/01/2020 | Bill | 2019 Tax Bill | $50.06 | $50.06 |
| 07/30/2019 | PAYMENT | 2018 - Bill Payment | $-31.52 | $0.00 |
| 07/30/2019 | PAYMENT | 2018 - Bill Payment | $-0.41 | $31.52 |
| 07/30/2019 | INTEREST | 2018 Interest/Penalty | $0.93 | $31.93 |
| 01/01/2019 | Bill | 2018 Tax Bill | $31.00 | $31.00 |
| 04/23/2018 | PAYMENT | 2017 - Bill Payment | $-30.64 | $0.00 |
| 04/23/2018 | PAYMENT | 2017 - Bill Payment | $-0.40 | $30.64 |
| 01/01/2018 | Bill | 2017 Tax Bill | $31.04 | $31.04 |
| 03/14/2017 | PAYMENT | 2016 - Bill Payment | $-55.18 | $0.00 |
| 03/14/2017 | PAYMENT | 2016 - Bill Payment | $-0.48 | $55.18 |
| 01/01/2017 | Bill | 2016 Tax Bill | $55.66 | $55.66 |
| 04/12/2016 | PAYMENT | 2015 - Bill Payment | $-199.44 | $0.00 |
| 04/12/2016 | PAYMENT | 2015 - Bill Payment | $-0.48 | $199.44 |
| 01/01/2016 | Bill | 2015 Tax Bill | $199.92 | $199.92 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-0.54 | $0.00 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-228.10 | $0.54 |
| 01/26/2015 | LIEN | 2013 Redemption Payment | $-278.56 | $228.64 |
| 01/26/2015 | LIEN | 2013 Redemption Interest/Fee | $15.77 | $507.20 |
| 01/26/2015 | LIEN | 2012 Redemption Payment | $-370.15 | $491.43 |
| 01/26/2015 | LIEN | 2012 Redemption Interest/Fee | $49.75 | $861.58 |
| 01/01/2015 | Bill | 2014 Tax Bill | $228.64 | $811.83 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-0.57 | $583.19 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $583.76 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-240.22 | $593.76 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $833.98 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $13.63 | $823.98 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $262.79 | $810.35 |
| 07/01/2014 | PAYMENT | 2012 - Bill Payment | $-10.00 | $547.56 |
| 07/01/2014 | PAYMENT | 2012 - Bill Payment | $-325.38 | $557.56 |
| 07/01/2014 | PAYMENT | 2012 - Bill Payment | $-0.77 | $882.94 |
| 07/01/2014 | INTEREST | 2012 Interest/Penalty | $40.87 | $883.71 |
| 07/01/2014 | INTEREST | 2012 Interest/Penalty | $10.00 | $842.84 |
| 01/01/2014 | Bill | 2013 Tax Bill | $227.16 | $832.84 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $320.40 | $605.68 |
| 01/01/2013 | Bill | 2012 Tax Bill | $285.28 | $285.28 |
| 04/26/2012 | PAYMENT | 2011 - Bill Payment | $-284.44 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $284.44 | $284.44 |
| 12/14/2011 | LIEN | 2010 Redemption Payment | $-401.15 | $0.00 |
| 12/14/2011 | LIEN | 2010 Redemption Interest/Fee | $13.47 | $401.15 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-365.68 | $387.68 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $753.36 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $763.36 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $23.92 | $753.36 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $387.68 | $729.44 |
| 01/01/2011 | Bill | 2010 Tax Bill | $341.76 | $341.76 |
| 04/22/2010 | PAYMENT | 2009 - Bill Payment | $-344.52 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $344.52 | $344.52 |
| 06/05/2009 | PAYMENT | 2008 - Bill Payment | $-351.55 | $0.00 |
| 06/05/2009 | INTEREST | 2008 Interest/Penalty | $6.89 | $351.55 |
| 01/01/2009 | Bill | 2008 Tax Bill | $344.66 | $344.66 |
| 05/06/2008 | PAYMENT | 2007 - Bill Payment | $-349.98 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $349.98 | $349.98 |
| 04/18/2007 | PAYMENT | 2006 - Bill Payment | $-205.30 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $205.30 | $205.30 |
| 03/13/2006 | PAYMENT | 2005 - Bill Payment | $-197.42 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $197.42 | $197.42 |
| 01/31/2005 | PAYMENT | 2004 - Bill Payment | $-149.72 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $149.72 | $149.72 |
| 04/13/2004 | PAYMENT | 2003 - Bill Payment | $-147.28 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $147.28 | $147.28 |
| 01/29/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $141.58 | $141.58 |
| 04/18/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $132.36 | $132.36 |
| 04/17/2001 | PAYMENT | 2000 - Bill Payment | $-60.62 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $60.62 | $60.62 |
| 05/10/2000 | PAYMENT | 1999 - Bill Payment | $-60.30 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $60.30 | $60.30 |
| 05/04/1999 | PAYMENT | 1998 - Bill Payment | $-62.94 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $62.94 | $62.94 |
| 09/01/1998 | PAYMENT | 1997 - Bill Payment | $-66.77 | $0.00 |
| 09/01/1998 | INTEREST | 1997 Interest/Penalty | $2.57 | $66.77 |
| 01/01/1998 | Bill | 1997 Tax Bill | $64.20 | $64.20 |
| 05/02/1997 | PAYMENT | 1996 - Bill Payment | $-68.58 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $68.58 | $68.58 |
| 04/18/1996 | PAYMENT | 1995 - Bill Payment | $-68.42 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $68.42 | $68.42 |
| 06/06/1995 | PAYMENT | 1994 - Bill Payment | $-69.70 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $69.70 | $69.70 |
| 09/26/1994 | PAYMENT | 1993 - Bill Payment | $-73.19 | $0.00 |
| 09/26/1994 | PAYMENT | 1993 - Bill Payment | $-12.15 | $73.19 |
| 09/26/1994 | INTEREST | 1993 Interest/Penalty | $3.49 | $85.34 |
| 09/26/1994 | INTEREST | 1993 Interest/Penalty | $12.15 | $81.85 |
| 01/01/1994 | Bill | 1993 Tax Bill | $69.70 | $69.70 |
| 03/31/1993 | PAYMENT | 1992 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $18.28 | $18.28 |
| 01/29/1992 | PAYMENT | 1991 - Bill Payment | $-32.00 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $32.00 | $32.00 |
| 01/31/1991 | PAYMENT | 1990 - Bill Payment | $-66.92 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $66.92 | $66.92 |