Tax Account 95-170-15-013
Owners
FARIES LEE M/HIDEY DEANNE
967 E MOONBEAM DR
PUEBLO WEST, CO 81007-1143
Account Summary
| Account ID | 95-170-15-013 |
|---|---|
| Account Type | Real Estate |
| Location | 967 E MOONBEAM DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,926.09 |
| Taxed incl Special Assessments | $1,926.09 |
| Paid | $1,926.09 |
| 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 | $1,926.09 | $0.00 | $0.00 | $1,926.09 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,623.08 | $0.00 | $0.00 | $1,623.08 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,641.72 | $0.00 | $0.00 | $1,641.72 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,504.08 | $0.00 | $0.00 | $1,504.08 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,541.74 | $0.00 | $0.00 | $1,541.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,245.62 | $0.00 | $0.00 | $1,245.62 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,242.42 | $0.00 | $0.00 | $1,242.42 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,109.50 | $0.00 | $0.00 | $1,109.50 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,110.84 | $0.00 | $0.00 | $1,110.84 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,049.94 | $0.00 | $0.00 | $1,049.94 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,041.22 | $0.00 | $0.00 | $1,041.22 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $927.88 | $0.00 | $0.00 | $927.88 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $921.88 | $0.00 | $0.00 | $921.88 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $956.44 | $0.00 | $0.00 | $956.44 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $947.64 | $0.00 | $0.00 | $947.64 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,018.52 | $0.00 | $0.00 | $1,018.52 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,027.56 | $0.00 | $0.00 | $1,027.56 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,031.96 | $0.00 | $0.00 | $1,031.96 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,047.90 | $0.00 | $0.00 | $1,047.90 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,034.10 | $0.00 | $0.00 | $1,034.10 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $175.48 | $0.00 | $0.00 | $175.48 | $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 | 26.45 | 26.72 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.95 | 27.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.95 | 27.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.60 | 19.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.60 | 19.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.82 | 15.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.82 | 15.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.02 | 14.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.02 | 14.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.89 | 8.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.89 | 8.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.92 | 8.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.92 | 8.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.18 | 8.26 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | WELLS FARGO BANK 936 ACH | $-963.04 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH WELLS FARGO BANK 936 | $-963.05 | $963.04 |
| 01/19/2026 | Bill | FARIES LEE M/HIDEY DEANNE | $1,926.09 | $1,926.09 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-797.93 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.61 | $797.93 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.61 | $811.54 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-797.93 | $825.15 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,623.08 | $1,623.08 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-807.25 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.61 | $807.25 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-807.25 | $820.86 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-13.61 | $1,628.11 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,641.72 | $1,641.72 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-742.14 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-9.90 | $742.14 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-742.14 | $752.04 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-9.90 | $1,494.18 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,504.08 | $1,504.08 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-760.97 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-9.90 | $760.97 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-9.90 | $770.87 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-760.97 | $780.77 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,541.74 | $1,541.74 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.99 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-614.82 | $7.99 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-614.82 | $622.81 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-7.99 | $1,237.63 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,245.62 | $1,245.62 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.99 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-613.22 | $7.99 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-7.99 | $621.21 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-613.22 | $629.20 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,242.42 | $1,242.42 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-547.67 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.08 | $547.67 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-547.67 | $554.75 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-7.08 | $1,102.42 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,109.50 | $1,109.50 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.08 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-548.34 | $7.08 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-548.34 | $555.42 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.08 | $1,103.76 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,110.84 | $1,110.84 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-520.48 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.49 | $520.48 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.49 | $524.97 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-520.48 | $529.46 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,049.94 | $1,049.94 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-516.12 | $0.00 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-4.49 | $516.12 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.49 | $520.61 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-516.12 | $525.10 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,041.22 | $1,041.22 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-459.94 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-4.00 | $459.94 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-459.94 | $463.94 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-4.00 | $923.88 |
| 01/01/2015 | Bill | 2014 Tax Bill | $927.88 | $927.88 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-456.94 | $0.00 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-4.00 | $456.94 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-456.94 | $460.94 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-4.00 | $917.88 |
| 01/01/2014 | Bill | 2013 Tax Bill | $921.88 | $921.88 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-4.13 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-474.09 | $4.13 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-474.09 | $478.22 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-4.13 | $952.31 |
| 01/01/2013 | Bill | 2012 Tax Bill | $956.44 | $956.44 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-473.82 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-473.82 | $473.82 |
| 01/01/2012 | Bill | 2011 Tax Bill | $947.64 | $947.64 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-509.26 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-509.26 | $509.26 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,018.52 | $1,018.52 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-513.78 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-513.78 | $513.78 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,027.56 | $1,027.56 |
| 06/04/2009 | PAYMENT | 2008 - Bill Payment | $-515.98 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-515.98 | $515.98 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,031.96 | $1,031.96 |
| 04/22/2008 | PAYMENT | 2007 - Bill Payment | $-523.95 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-523.95 | $523.95 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,047.90 | $1,047.90 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-517.05 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-517.05 | $517.05 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,034.10 | $1,034.10 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-87.74 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-87.74 | $87.74 |
| 01/01/2006 | Bill | 2005 Tax Bill | $175.48 | $175.48 |
| 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 |