Tax Account 95-170-15-023
Owners
PACKARD JACKIE L
1414 N MOONBEAM DR
PUEBLO WEST, CO 81007-1246
Account Summary
| Account ID | 95-170-15-023 |
|---|---|
| Account Type | Real Estate |
| Location | 1414 N MOONBEAM DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,623.80 |
| Taxed incl Special Assessments | $1,623.80 |
| Paid | $1,623.80 |
| 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 | $1,623.80 | $0.00 | $0.00 | $1,623.80 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,444.04 | $0.00 | $0.00 | $1,444.04 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,460.50 | $0.00 | $0.00 | $1,460.50 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,021.64 | $0.00 | $0.00 | $1,021.64 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,048.02 | $0.00 | $0.00 | $1,048.02 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $818.98 | $0.00 | $0.00 | $818.98 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $817.08 | $0.00 | $0.00 | $817.08 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $677.92 | $0.00 | $0.00 | $677.92 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $678.72 | $0.00 | $0.00 | $678.72 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,283.98 | $0.00 | $0.00 | $1,283.98 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,273.30 | $0.00 | $0.00 | $1,273.30 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,166.50 | $0.00 | $0.00 | $1,166.50 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,158.94 | $0.00 | $0.00 | $1,158.94 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,199.56 | $0.00 | $0.00 | $1,199.56 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,188.52 | $0.00 | $0.00 | $1,188.52 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,268.66 | $0.00 | $0.00 | $1,268.66 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,279.20 | $0.00 | $0.00 | $1,279.20 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,273.72 | $0.00 | $0.00 | $1,273.72 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,240.62 | $0.00 | $0.00 | $1,240.62 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,294.80 | $0.00 | $0.00 | $1,294.80 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,245.08 | $0.00 | $0.00 | $1,245.08 | $0.00 | $0.00 | 10.4452 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 31.30 | 31.62 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.48 | 33.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.48 | 33.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.31 | 22.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.31 | 22.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.38 | 19.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.38 | 19.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.91 | 17.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.91 | 17.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.87 | 10.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.87 | 10.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.96 | 10.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.96 | 10.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.26 | 10.36 | .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 | $-811.90 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH WELLS FARGO BANK 936 | $-811.90 | $811.90 |
| 01/19/2026 | Bill | PACKARD JACKIE L | $1,623.80 | $1,623.80 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-705.11 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.91 | $705.11 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-705.11 | $722.02 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.91 | $1,427.13 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,444.04 | $1,444.04 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.91 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-713.34 | $16.91 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-713.34 | $730.25 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-16.91 | $1,443.59 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,460.50 | $1,460.50 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-499.55 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-11.27 | $499.55 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-499.55 | $510.82 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-11.27 | $1,010.37 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,021.64 | $1,021.64 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-512.74 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-11.27 | $512.74 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-11.27 | $524.01 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-512.74 | $535.28 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,048.02 | $1,048.02 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-9.79 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-399.70 | $9.79 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-9.79 | $409.49 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-399.70 | $419.28 |
| 01/01/2021 | Bill | 2020 Tax Bill | $818.98 | $818.98 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-398.75 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-9.79 | $398.75 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-9.79 | $408.54 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-398.75 | $418.33 |
| 01/01/2020 | Bill | 2019 Tax Bill | $817.08 | $817.08 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-330.42 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-8.54 | $330.42 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-330.42 | $338.96 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.54 | $669.38 |
| 01/01/2019 | Bill | 2018 Tax Bill | $677.92 | $677.92 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-330.82 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-8.54 | $330.82 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-330.82 | $339.36 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-8.54 | $670.18 |
| 01/01/2018 | Bill | 2017 Tax Bill | $678.72 | $678.72 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-5.49 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-636.50 | $5.49 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-636.50 | $641.99 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-5.49 | $1,278.49 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,283.98 | $1,283.98 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-631.16 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-5.49 | $631.16 |
| 02/03/2016 | PAYMENT | 2015 - Bill Payment | $-631.16 | $636.65 |
| 02/03/2016 | PAYMENT | 2015 - Bill Payment | $-5.49 | $1,267.81 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,273.30 | $1,273.30 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-5.03 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-578.22 | $5.03 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-578.22 | $583.25 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-5.03 | $1,161.47 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,166.50 | $1,166.50 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-574.44 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-5.03 | $574.44 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-574.44 | $579.47 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-5.03 | $1,153.91 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,158.94 | $1,158.94 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-594.60 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.18 | $594.60 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-594.60 | $599.78 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.18 | $1,194.38 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,199.56 | $1,199.56 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-594.26 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-594.26 | $594.26 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,188.52 | $1,188.52 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-634.33 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-634.33 | $634.33 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,268.66 | $1,268.66 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-639.60 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-639.60 | $639.60 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,279.20 | $1,279.20 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-636.86 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-636.86 | $636.86 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,273.72 | $1,273.72 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-620.31 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-620.31 | $620.31 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,240.62 | $1,240.62 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-647.40 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-647.40 | $647.40 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,294.80 | $1,294.80 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-622.54 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-622.54 | $622.54 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,245.08 | $1,245.08 |