Tax Account 95-170-16-013
Owners
CHRISTENSEN JOHN D
1415 N MOONBEAM DR
PUEBLO WEST, CO 81007-1247
BEAIRD ROSE MARIE
Account Summary
| Account ID | 95-170-16-013 |
|---|---|
| Account Type | Real Estate |
| Location | 1415 N MOONBEAM DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,285.58 |
| Taxed incl Special Assessments | $2,285.58 |
| Paid | $2,285.58 |
| 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 | $2,285.58 | $0.00 | $0.00 | $2,285.58 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,956.50 | $0.00 | $19.57 | $1,976.07 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,978.98 | $0.00 | $0.00 | $1,978.98 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,783.04 | $0.00 | $0.00 | $1,783.04 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,827.70 | $0.00 | $0.00 | $1,827.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,459.06 | $0.00 | $0.00 | $1,459.06 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,455.58 | $0.00 | $0.00 | $1,455.58 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,294.56 | $0.00 | $0.00 | $1,294.56 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,296.12 | $0.00 | $0.00 | $1,296.12 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,221.02 | $0.00 | $0.00 | $1,221.02 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,210.86 | $0.00 | $0.00 | $1,210.86 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,109.86 | $0.00 | $0.00 | $1,109.86 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,102.66 | $0.00 | $0.00 | $1,102.66 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,131.65 | $0.00 | $0.00 | $1,131.65 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,121.24 | $0.00 | $0.00 | $1,121.24 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,185.98 | $0.00 | $0.00 | $1,185.98 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,196.32 | $0.00 | $0.00 | $1,196.32 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $895.10 | $0.00 | $0.00 | $895.10 | $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 | $48.70 | $0.00 | $0.00 | $48.70 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $48.44 | $0.00 | $0.00 | $48.44 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $50.56 | $0.00 | $0.00 | $50.56 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $51.58 | $0.00 | $0.00 | $51.58 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $55.10 | $0.00 | $1.65 | $56.75 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $54.96 | $0.00 | $0.00 | $54.96 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $56.00 | $0.00 | $0.00 | $56.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $56.00 | $0.00 | $0.00 | $56.00 | $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 | $2.42 | $56.18 | $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 | 31.44 | 31.76 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.46 | 31.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.46 | 31.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.25 | 23.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.25 | 23.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.53 | 18.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.53 | 18.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.35 | 16.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.35 | 16.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.34 | 10.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.34 | 10.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.46 | 9.56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.46 | 9.56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.67 | 9.77 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-1,142.79 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-1,142.79 | $1,142.79 |
| 01/19/2026 | Bill | CHRISTENSEN JOHN D | $2,285.58 | $2,285.58 |
| 07/21/2025 | PAYMENT | 2024 - Bill Payment | $-981.61 | $0.00 |
| 07/21/2025 | PAYMENT | 2024 - Bill Payment | $-16.21 | $981.61 |
| 07/21/2025 | INTEREST | 2024 Interest/Penalty | $19.57 | $997.82 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.89 | $978.25 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-962.36 | $994.14 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,956.50 | $1,956.50 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-973.60 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.89 | $973.60 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.89 | $989.49 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-973.60 | $1,005.38 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,978.98 | $1,978.98 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-879.78 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.74 | $879.78 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-879.78 | $891.52 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.74 | $1,771.30 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,783.04 | $1,783.04 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-902.11 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.74 | $902.11 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-902.11 | $913.85 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.74 | $1,815.96 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,827.70 | $1,827.70 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-720.17 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.36 | $720.17 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.36 | $729.53 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-720.17 | $738.89 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,459.06 | $1,459.06 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.36 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-718.43 | $9.36 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.36 | $727.79 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-718.43 | $737.15 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,455.58 | $1,455.58 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.26 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-639.02 | $8.26 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-8.26 | $647.28 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-639.02 | $655.54 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,294.56 | $1,294.56 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.26 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-639.80 | $8.26 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.26 | $648.06 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-639.80 | $656.32 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,296.12 | $1,296.12 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.22 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-605.29 | $5.22 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-605.29 | $610.51 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.22 | $1,215.80 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,221.02 | $1,221.02 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-600.21 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.22 | $600.21 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-600.21 | $605.43 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.22 | $1,205.64 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,210.86 | $1,210.86 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-4.78 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-550.15 | $4.78 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.78 | $554.93 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-550.15 | $559.71 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,109.86 | $1,109.86 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-546.55 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-4.78 | $546.55 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-4.78 | $551.33 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-546.55 | $556.11 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,102.66 | $1,102.66 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-4.88 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-560.94 | $4.88 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-560.94 | $565.82 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.89 | $1,126.76 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,131.65 | $1,131.65 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-560.62 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-560.62 | $560.62 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,121.24 | $1,121.24 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-592.99 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-592.99 | $592.99 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,185.98 | $1,185.98 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-598.16 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-598.16 | $598.16 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,196.32 | $1,196.32 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-447.55 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-447.55 | $447.55 |
| 01/01/2009 | Bill | 2008 Tax Bill | $895.10 | $895.10 |
| 05/06/2008 | PAYMENT | 2007 - Bill Payment | $-349.98 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $349.98 | $349.98 |
| 01/31/2007 | PAYMENT | 2006 - Bill Payment | $-205.30 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $205.30 | $205.30 |
| 02/10/2006 | PAYMENT | 2005 - Bill Payment | $-197.42 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $197.42 | $197.42 |
| 01/21/2005 | PAYMENT | 2004 - Bill Payment | $-149.72 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $149.72 | $149.72 |
| 02/11/2004 | PAYMENT | 2003 - Bill Payment | $-147.28 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $147.28 | $147.28 |
| 01/22/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $141.58 | $141.58 |
| 01/29/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $132.36 | $132.36 |
| 02/07/2001 | PAYMENT | 2000 - Bill Payment | $-48.70 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $48.70 | $48.70 |
| 01/27/2000 | PAYMENT | 1999 - Bill Payment | $-48.44 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $48.44 | $48.44 |
| 01/12/1999 | PAYMENT | 1998 - Bill Payment | $-50.56 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $50.56 | $50.56 |
| 01/27/1998 | PAYMENT | 1997 - Bill Payment | $-51.58 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $51.58 | $51.58 |
| 07/22/1997 | PAYMENT | 1996 - Bill Payment | $-56.75 | $0.00 |
| 07/22/1997 | INTEREST | 1996 Interest/Penalty | $1.65 | $56.75 |
| 01/01/1997 | Bill | 1996 Tax Bill | $55.10 | $55.10 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-54.96 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $54.96 | $54.96 |
| 02/02/1995 | PAYMENT | 1994 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $56.00 | $56.00 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $56.00 | $56.00 |
| 01/26/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $14.85 | $14.85 |
| 02/04/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $25.14 | $25.14 |
| 09/27/1991 | PAYMENT | 1990 - Bill Payment | $-56.18 | $0.00 |
| 09/27/1991 | INTEREST | 1990 Interest/Penalty | $2.42 | $56.18 |
| 01/01/1991 | Bill | 1990 Tax Bill | $53.76 | $53.76 |