Tax Account 95-180-18-011
Owners
MOSER RYAN K/MOSER MELISSA M
112 S TREVINO DR
PUEBLO WEST, CO 81007-3624
Account Summary
| Account ID | 95-180-18-011 |
|---|---|
| Account Type | Real Estate |
| Location | 1580 N HERON LN 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 | $786.86 | $0.00 | $0.00 | $786.86 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $292.06 | $0.00 | $0.00 | $292.06 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $291.12 | $0.00 | $0.00 | $291.12 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $187.58 | $0.00 | $0.00 | $187.58 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $186.56 | $0.00 | $7.46 | $194.02 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $157.94 | $10.00 | $9.48 | $177.42 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $158.14 | $0.00 | $6.33 | $164.47 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $172.80 | $0.00 | $6.92 | $179.72 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $171.34 | $10.00 | $8.57 | $189.91 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $228.64 | $0.00 | $9.14 | $237.78 | $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 | $0.00 | $5.70 | $290.98 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $284.44 | $10.00 | $17.07 | $311.51 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $404.94 | $0.00 | $8.10 | $413.04 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $408.42 | $0.00 | $8.17 | $416.59 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $521.48 | $0.00 | $10.43 | $531.91 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $529.52 | $10.00 | $31.77 | $571.29 | $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 | $114.82 | $0.00 | $0.00 | $114.82 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $112.96 | $0.00 | $0.00 | $112.96 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $74.52 | $0.00 | $0.00 | $74.52 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $69.66 | $0.00 | $0.00 | $69.66 | $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 | $15.74 | $0.00 | $0.47 | $16.21 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $15.70 | $0.00 | $0.00 | $15.70 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $56.00 | $0.00 | $1.12 | $57.12 | $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 | $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 | 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 | .59 | .60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .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 |
|---|---|---|---|---|
| 02/17/2026 | PAYMENT | MOSER RYAN K/MOSER MELISSA M PAYIT PAID BY PAYMENT PROVIDER API | $-618.03 | $0.00 |
| 01/19/2026 | Bill | MOSER RYAN K/MOSER MELISSA M | $618.03 | $618.03 |
| 04/02/2025 | PAYMENT | 2024 - Bill Payment | $-2.58 | $0.00 |
| 04/02/2025 | PAYMENT | 2024 - Bill Payment | $-775.22 | $2.58 |
| 01/01/2025 | Bill | 2024 Tax Bill | $777.80 | $777.80 |
| 04/04/2024 | PAYMENT | 2023 - Bill Payment | $-784.28 | $0.00 |
| 04/04/2024 | PAYMENT | 2023 - Bill Payment | $-2.58 | $784.28 |
| 01/01/2024 | Bill | 2023 Tax Bill | $786.86 | $786.86 |
| 04/14/2023 | PAYMENT | 2022 - Bill Payment | $-291.12 | $0.00 |
| 04/14/2023 | PAYMENT | 2022 - Bill Payment | $-0.94 | $291.12 |
| 01/01/2023 | Bill | 2022 Tax Bill | $292.06 | $292.06 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-0.94 | $0.00 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-290.18 | $0.94 |
| 01/01/2022 | Bill | 2021 Tax Bill | $291.12 | $291.12 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-0.60 | $0.00 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-186.98 | $0.60 |
| 01/01/2021 | Bill | 2020 Tax Bill | $187.58 | $187.58 |
| 10/15/2020 | LIEN | 2019 Redemption Payment | $-204.99 | $0.00 |
| 10/15/2020 | LIEN | 2019 Redemption Interest/Fee | $5.97 | $204.99 |
| 10/15/2020 | LIEN | 2018 Redemption Payment | $-223.30 | $199.02 |
| 10/15/2020 | LIEN | 2018 Redemption Interest/Fee | $31.88 | $422.32 |
| 10/15/2020 | LIEN | 2017 Redemption Payment | $-207.63 | $390.44 |
| 10/15/2020 | LIEN | 2017 Redemption Interest/Fee | $38.16 | $598.07 |
| 10/15/2020 | LIEN | 2016 Redemption Payment | $-244.80 | $559.91 |
| 10/15/2020 | LIEN | 2016 Redemption Interest/Fee | $60.08 | $804.71 |
| 10/15/2020 | LIEN | 2015 Redemption Payment | $-276.19 | $744.63 |
| 10/15/2020 | LIEN | 2015 Redemption Interest/Fee | $81.28 | $1,020.82 |
| 10/15/2020 | LIEN | 2014 Redemption Payment | $-370.34 | $939.54 |
| 10/15/2020 | LIEN | 2014 Redemption Interest/Fee | $127.56 | $1,309.88 |
| 10/15/2020 | LIEN | 2013 Redemption Payment | $-429.78 | $1,182.32 |
| 10/15/2020 | LIEN | 2013 Redemption Interest/Fee | $166.99 | $1,612.10 |
| 08/14/2020 | PAYMENT | 2019 - Bill Payment | $-0.62 | $1,445.11 |
| 08/14/2020 | PAYMENT | 2019 - Bill Payment | $-193.40 | $1,445.73 |
| 08/14/2020 | INTEREST | 2019 Interest/Penalty | $7.46 | $1,639.13 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $199.02 | $1,631.67 |
| 01/01/2020 | Bill | 2019 Tax Bill | $186.56 | $1,432.65 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-0.53 | $1,246.09 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-166.89 | $1,246.62 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $1,413.51 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $9.48 | $1,423.51 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $1,414.03 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $191.42 | $1,404.03 |
| 01/01/2019 | Bill | 2018 Tax Bill | $157.94 | $1,212.61 |
| 08/30/2018 | PAYMENT | 2017 - Bill Payment | $-0.52 | $1,054.67 |
| 08/30/2018 | PAYMENT | 2017 - Bill Payment | $-163.95 | $1,055.19 |
| 08/30/2018 | INTEREST | 2017 Interest/Penalty | $6.33 | $1,219.14 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $169.47 | $1,212.81 |
| 01/01/2018 | Bill | 2017 Tax Bill | $158.14 | $1,043.34 |
| 08/15/2017 | PAYMENT | 2016 - Bill Payment | $-179.30 | $885.20 |
| 08/15/2017 | PAYMENT | 2016 - Bill Payment | $-0.42 | $1,064.50 |
| 08/15/2017 | INTEREST | 2016 Interest/Penalty | $6.92 | $1,064.92 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $184.72 | $1,058.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $172.80 | $873.28 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $700.48 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-0.42 | $710.48 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-179.49 | $710.90 |
| 09/30/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $890.39 |
| 09/30/2016 | INTEREST | 2015 Interest/Penalty | $8.57 | $880.39 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $194.91 | $871.82 |
| 01/01/2016 | Bill | 2015 Tax Bill | $171.34 | $676.91 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-0.56 | $505.57 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-237.22 | $506.13 |
| 08/28/2015 | INTEREST | 2014 Interest/Penalty | $9.14 | $743.35 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $242.78 | $734.21 |
| 01/01/2015 | Bill | 2014 Tax Bill | $228.64 | $491.43 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-240.22 | $262.79 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-0.57 | $503.01 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $503.58 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $13.63 | $513.58 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $499.95 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $262.79 | $489.95 |
| 04/03/2014 | LIEN | 2012 Tax Lien - Canceled | $-295.98 | $227.16 |
| 04/03/2014 | LIEN | 2011 Tax Lien - Canceled | $-365.19 | $523.14 |
| 04/03/2014 | LIEN | 2010 Tax Lien - Canceled | $-418.04 | $888.33 |
| 04/03/2014 | LIEN | 2009 Tax Lien - Canceled | $-421.59 | $1,306.37 |
| 04/03/2014 | LIEN | 2008 Tax Lien - Canceled | $-536.91 | $1,727.96 |
| 04/03/2014 | LIEN | 2007 Tax Lien - Canceled | $-583.29 | $2,264.87 |
| 01/01/2014 | Bill | 2013 Tax Bill | $227.16 | $2,848.16 |
| 08/27/2013 | LIEN | 2011 Redemption Payment | $-360.19 | $2,621.00 |
| 08/27/2013 | LIEN | 2011 Redemption Interest/Fee | $36.68 | $2,981.19 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-0.69 | $2,944.51 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-290.29 | $2,945.20 |
| 06/25/2013 | INTEREST | 2012 Interest/Penalty | $5.70 | $3,235.49 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $295.98 | $3,229.79 |
| 01/01/2013 | Bill | 2012 Tax Bill | $285.28 | $2,933.81 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $2,648.53 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-301.51 | $2,658.53 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $17.07 | $2,960.04 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $2,942.97 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $323.51 | $2,932.97 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $365.19 | $2,609.46 |
| 01/01/2012 | Bill | 2011 Tax Bill | $284.44 | $2,244.27 |
| 06/23/2011 | PAYMENT | 2010 - Bill Payment | $-413.04 | $1,959.83 |
| 06/23/2011 | INTEREST | 2010 Interest/Penalty | $8.10 | $2,372.87 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $418.04 | $2,364.77 |
| 01/01/2011 | Bill | 2010 Tax Bill | $404.94 | $1,946.73 |
| 06/29/2010 | PAYMENT | 2009 - Bill Payment | $-416.59 | $1,541.79 |
| 06/29/2010 | INTEREST | 2009 Interest/Penalty | $8.17 | $1,958.38 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $421.59 | $1,950.21 |
| 01/01/2010 | Bill | 2009 Tax Bill | $408.42 | $1,528.62 |
| 06/24/2009 | PAYMENT | 2008 - Bill Payment | $-531.91 | $1,120.20 |
| 06/24/2009 | INTEREST | 2008 Interest/Penalty | $10.43 | $1,652.11 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $536.91 | $1,641.68 |
| 01/01/2009 | Bill | 2008 Tax Bill | $521.48 | $1,104.77 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-561.29 | $583.29 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $1,144.58 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $31.77 | $1,154.58 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $1,122.81 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $583.29 | $1,112.81 |
| 01/01/2008 | Bill | 2007 Tax Bill | $529.52 | $529.52 |
| 01/30/2007 | PAYMENT | 2006 - Bill Payment | $-205.30 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $205.30 | $205.30 |
| 03/08/2006 | PAYMENT | 2005 - Bill Payment | $-197.42 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $197.42 | $197.42 |
| 04/19/2005 | PAYMENT | 2004 - Bill Payment | $-114.82 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $114.82 | $114.82 |
| 01/23/2004 | PAYMENT | 2003 - Bill Payment | $-112.96 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $112.96 | $112.96 |
| 07/08/2003 | PAYMENT | 2002 - Bill Payment | $-74.52 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $74.52 | $74.52 |
| 04/16/2002 | PAYMENT | 2001 - Bill Payment | $-69.66 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $69.66 | $69.66 |
| 01/29/2001 | PAYMENT | 2000 - Bill Payment | $-48.70 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $48.70 | $48.70 |
| 02/09/2000 | PAYMENT | 1999 - Bill Payment | $-48.44 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $48.44 | $48.44 |
| 02/05/1999 | PAYMENT | 1998 - Bill Payment | $-50.56 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $50.56 | $50.56 |
| 02/20/1998 | PAYMENT | 1997 - Bill Payment | $-51.58 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $51.58 | $51.58 |
| 08/05/1997 | PAYMENT | 1996 - Bill Payment | $-16.21 | $0.00 |
| 08/05/1997 | INTEREST | 1996 Interest/Penalty | $0.47 | $16.21 |
| 01/01/1997 | Bill | 1996 Tax Bill | $15.74 | $15.74 |
| 02/27/1996 | PAYMENT | 1995 - Bill Payment | $-15.70 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $15.70 | $15.70 |
| 07/06/1995 | PAYMENT | 1994 - Bill Payment | $-57.12 | $0.00 |
| 07/06/1995 | INTEREST | 1994 Interest/Penalty | $1.12 | $57.12 |
| 01/01/1995 | Bill | 1994 Tax Bill | $56.00 | $56.00 |
| 04/29/1994 | PAYMENT | 1993 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $56.00 | $56.00 |
| 05/07/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $14.85 | $14.85 |
| 05/05/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $25.14 | $25.14 |
| 04/17/1991 | PAYMENT | 1990 - Bill Payment | $-53.76 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $53.76 | $53.76 |