Tax Account 95-170-15-012
Owners
MOORE CHRISTOHER DAVID
959 E MOONBEAM DR
PUEBLO WEST, CO 81007-1143
MOORE AMBER L
Account Summary
| Account ID | 95-170-15-012 |
|---|---|
| Account Type | Real Estate |
| Location | 959 E MOONBEAM DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,735.37 |
| Taxed incl Special Assessments | $2,735.37 |
| Paid | $2,735.37 |
| 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 | $2,735.37 | $0.00 | $0.00 | $2,735.37 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,413.08 | $0.00 | $0.00 | $2,413.08 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,440.80 | $0.00 | $0.00 | $2,440.80 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,122.18 | $0.00 | $0.00 | $2,122.18 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,174.64 | $0.00 | $0.00 | $2,174.64 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,768.70 | $0.00 | $0.00 | $1,768.70 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,763.58 | $0.00 | $0.00 | $1,763.58 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,569.42 | $0.00 | $0.00 | $1,569.42 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,571.32 | $0.00 | $0.00 | $1,571.32 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,431.36 | $0.00 | $0.00 | $1,431.36 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,419.46 | $0.00 | $0.00 | $1,419.46 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,301.48 | $0.00 | $0.00 | $1,301.48 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,293.04 | $0.00 | $0.00 | $1,293.04 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,336.26 | $0.00 | $0.00 | $1,336.26 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,323.98 | $0.00 | $0.00 | $1,323.98 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,390.76 | $0.00 | $69.54 | $1,460.30 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,403.02 | $0.00 | $0.00 | $1,403.02 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,268.72 | $0.00 | $0.00 | $1,268.72 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,288.30 | $0.00 | $0.00 | $1,288.30 | $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 | $5.92 | $203.34 | $0.00 | $0.00 | 10.4452 | 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 | $53.76 | $0.00 | $0.00 | $53.76 | $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 | 37.64 | 38.02 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.66 | 38.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.66 | 38.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.66 | 27.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.66 | 27.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.45 | 22.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.45 | 22.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.84 | 20.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.84 | 20.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.12 | 12.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.12 | 12.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.11 | 11.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.11 | 11.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.42 | 11.54 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | LOANDEPOT ACH | $-1,367.68 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH LOANDEPOT | $-1,367.69 | $1,367.68 |
| 01/19/2026 | Bill | MOORE CHRISTOHER DAVID | $2,735.37 | $2,735.37 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.02 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,187.52 | $19.02 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.02 | $1,206.54 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,187.52 | $1,225.56 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,413.08 | $2,413.08 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.02 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,201.38 | $19.02 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.02 | $1,220.40 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,201.38 | $1,239.42 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,440.80 | $2,440.80 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.97 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,047.12 | $13.97 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.97 | $1,061.09 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,047.12 | $1,075.06 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,122.18 | $2,122.18 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.97 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,073.35 | $13.97 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,073.35 | $1,087.32 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.97 | $2,160.67 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,174.64 | $2,174.64 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-873.01 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.34 | $873.01 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-873.01 | $884.35 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.34 | $1,757.36 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,768.70 | $1,768.70 |
| 05/08/2020 | PAYMENT | 2019 - Bill Payment | $-870.45 | $0.00 |
| 05/08/2020 | PAYMENT | 2019 - Bill Payment | $-11.34 | $870.45 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.34 | $881.79 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-870.45 | $893.13 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,763.58 | $1,763.58 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-774.69 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.02 | $774.69 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-10.02 | $784.71 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-774.69 | $794.73 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,569.42 | $1,569.42 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-775.64 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.02 | $775.64 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.02 | $785.66 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-775.64 | $795.68 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,571.32 | $1,571.32 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.12 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-709.56 | $6.12 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.12 | $715.68 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-709.56 | $721.80 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,431.36 | $1,431.36 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-703.61 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.12 | $703.61 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.12 | $709.73 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-703.61 | $715.85 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,419.46 | $1,419.46 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.61 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-645.13 | $5.61 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-645.13 | $650.74 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.61 | $1,295.87 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,301.48 | $1,301.48 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-640.91 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.61 | $640.91 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-5.61 | $646.52 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-640.91 | $652.13 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,293.04 | $1,293.04 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.77 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-662.36 | $5.77 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.77 | $668.13 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-662.36 | $673.90 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,336.26 | $1,336.26 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-661.99 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-661.99 | $661.99 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,323.98 | $1,323.98 |
| 09/27/2011 | PAYMENT | 2010 - Bill Payment | $-1,460.30 | $0.00 |
| 09/27/2011 | INTEREST | 2010 Interest/Penalty | $69.54 | $1,460.30 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,390.76 | $1,390.76 |
| 02/09/2010 | PAYMENT | 2009 - Bill Payment | $-1,403.02 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,403.02 | $1,403.02 |
| 01/05/2009 | PAYMENT | 2008 - Bill Payment | $-1,268.72 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,268.72 | $1,268.72 |
| 05/05/2008 | PAYMENT | 2007 - Bill Payment | $-1,288.30 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,288.30 | $1,288.30 |
| 05/04/2007 | PAYMENT | 2006 - Bill Payment | $-205.30 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $205.30 | $205.30 |
| 08/02/2006 | PAYMENT | 2005 - Bill Payment | $-203.34 | $0.00 |
| 08/02/2006 | INTEREST | 2005 Interest/Penalty | $5.92 | $203.34 |
| 01/01/2006 | Bill | 2005 Tax Bill | $197.42 | $197.42 |
| 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 | $-53.76 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $53.76 | $53.76 |