Tax Account 95-190-10-005
Owners
MOORE SHERRI L
742 E ALAMEDA CT
PUEBLO WEST, CO 81007-1364
Account Summary
| Account ID | 95-190-10-005 |
|---|---|
| Account Type | Real Estate |
| Location | 742 E ALAMEDA CT PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,697.13 |
| Taxed incl Special Assessments | $2,697.13 |
| Paid | $2,697.13 |
| 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 | $2,697.13 | $0.00 | $0.00 | $2,697.13 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,351.02 | $0.00 | $0.00 | $2,351.02 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,378.02 | $0.00 | $0.00 | $2,378.02 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,075.04 | $0.00 | $0.00 | $2,075.04 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,127.66 | $0.00 | $21.27 | $2,148.93 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,557.26 | $0.00 | $0.00 | $1,557.26 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,553.42 | $0.00 | $0.00 | $1,553.42 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,368.04 | $0.00 | $0.00 | $1,368.04 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,369.70 | $0.00 | $0.00 | $1,369.70 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,291.68 | $0.00 | $12.92 | $1,304.60 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,280.94 | $0.00 | $0.00 | $1,280.94 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,176.52 | $0.00 | $0.00 | $1,176.52 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,168.88 | $0.00 | $0.00 | $1,168.88 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,205.39 | $0.00 | $0.00 | $1,205.39 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,194.32 | $0.00 | $0.00 | $1,194.32 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,273.12 | $0.00 | $0.00 | $1,273.12 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,283.20 | $0.00 | $0.00 | $1,283.20 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,261.72 | $0.00 | $0.00 | $1,261.72 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,281.20 | $0.00 | $0.00 | $1,281.20 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,232.88 | $0.00 | $0.00 | $1,232.88 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,185.54 | $0.00 | $0.00 | $1,185.54 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,258.46 | $0.00 | $0.00 | $1,258.46 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,238.08 | $0.00 | $0.00 | $1,238.08 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,299.80 | $0.00 | $0.00 | $1,299.80 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,215.08 | $0.00 | $0.00 | $1,215.08 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,141.70 | $0.00 | $0.00 | $1,141.70 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,061.48 | $0.00 | $0.00 | $1,061.48 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,045.18 | $0.00 | $0.00 | $1,045.18 | $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 | $43.86 | $0.00 | $0.00 | $43.86 | $0.00 | $0.00 | 11.2432 | 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 | $10.00 | $1.63 | $36.77 | $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 | 37.11 | 37.48 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.83 | 37.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.83 | 37.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.07 | 27.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.07 | 27.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.78 | 19.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.78 | 19.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.29 | 17.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.29 | 17.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.95 | 11.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.95 | 11.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.04 | 10.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.04 | 10.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.31 | 10.41 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/29/2026 | PAYMENT | MOORE SHERRI L PAYIT PAID BY PAYMENT PROVIDER API | $-2,697.13 | $0.00 |
| 04/21/2026 | ADJUSTMENT | MOORE SHERRI L ADJ VOIDED PAYMENT: 7450874. REASON: CREDIT CARD REJECT (NO FEE) NO ACCOUNT ON FILE | $2,697.13 | $2,697.13 |
| 04/14/2026 | PAYMENT | MOORE SHERRI L PAYIT PAID BY PAYMENT PROVIDER API | $-2,697.13 | $0.00 |
| 01/19/2026 | Bill | MOORE SHERRI L | $2,697.13 | $2,697.13 |
| 04/21/2025 | PAYMENT | 2024 - Bill Payment | $-2,313.82 | $0.00 |
| 04/21/2025 | PAYMENT | 2024 - Bill Payment | $-37.20 | $2,313.82 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,351.02 | $2,351.02 |
| 04/15/2024 | PAYMENT | 2023 - Bill Payment | $-2,340.82 | $0.00 |
| 04/15/2024 | PAYMENT | 2023 - Bill Payment | $-37.20 | $2,340.82 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,378.02 | $2,378.02 |
| 04/19/2023 | PAYMENT | 2022 - Bill Payment | $-2,047.70 | $0.00 |
| 04/19/2023 | PAYMENT | 2022 - Bill Payment | $-27.34 | $2,047.70 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,075.04 | $2,075.04 |
| 06/01/2022 | PAYMENT | 2021 - Bill Payment | $-2,121.32 | $0.00 |
| 06/01/2022 | PAYMENT | 2021 - Bill Payment | $-27.61 | $2,121.32 |
| 06/01/2022 | INTEREST | 2021 Interest/Penalty | $21.27 | $2,148.93 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,127.66 | $2,127.66 |
| 02/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,537.28 | $0.00 |
| 02/10/2021 | PAYMENT | 2020 - Bill Payment | $-19.98 | $1,537.28 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,557.26 | $1,557.26 |
| 04/17/2020 | PAYMENT | 2019 - Bill Payment | $-1,533.44 | $0.00 |
| 04/17/2020 | PAYMENT | 2019 - Bill Payment | $-19.98 | $1,533.44 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,553.42 | $1,553.42 |
| 05/01/2019 | PAYMENT | 2018 - Bill Payment | $-1,350.58 | $0.00 |
| 05/01/2019 | PAYMENT | 2018 - Bill Payment | $-17.46 | $1,350.58 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,368.04 | $1,368.04 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-17.46 | $0.00 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-1,352.24 | $17.46 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,369.70 | $1,369.70 |
| 05/11/2017 | PAYMENT | 2016 - Bill Payment | $-11.17 | $0.00 |
| 05/11/2017 | PAYMENT | 2016 - Bill Payment | $-1,293.43 | $11.17 |
| 05/11/2017 | INTEREST | 2016 Interest/Penalty | $12.92 | $1,304.60 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,291.68 | $1,291.68 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-634.94 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-5.53 | $634.94 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-634.94 | $640.47 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-5.53 | $1,275.41 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,280.94 | $1,280.94 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-583.19 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-5.07 | $583.19 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-5.07 | $588.26 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-583.19 | $593.33 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,176.52 | $1,176.52 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-5.07 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-579.37 | $5.07 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-579.37 | $584.44 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-5.07 | $1,163.81 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,168.88 | $1,168.88 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.20 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-597.49 | $5.20 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.21 | $602.69 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-597.49 | $607.90 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,205.39 | $1,205.39 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-597.16 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-597.16 | $597.16 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,194.32 | $1,194.32 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-636.56 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-636.56 | $636.56 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,273.12 | $1,273.12 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-641.60 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-641.60 | $641.60 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,283.20 | $1,283.20 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-630.86 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-630.86 | $630.86 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,261.72 | $1,261.72 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-640.60 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-640.60 | $640.60 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,281.20 | $1,281.20 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-616.44 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-616.44 | $616.44 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,232.88 | $1,232.88 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-592.77 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-592.77 | $592.77 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,185.54 | $1,185.54 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-629.23 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-629.23 | $629.23 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,258.46 | $1,258.46 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-619.04 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-619.04 | $619.04 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,238.08 | $1,238.08 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-649.90 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-649.90 | $649.90 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,299.80 | $1,299.80 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-607.54 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-607.54 | $607.54 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,215.08 | $1,215.08 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-570.85 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-570.85 | $570.85 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,141.70 | $1,141.70 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-530.74 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-530.74 | $530.74 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,061.48 | $1,061.48 |
| 02/09/1999 | PAYMENT | 1998 - Bill Payment | $-522.59 | $0.00 |
| 01/28/1999 | PAYMENT | 1998 - Bill Payment | $-522.59 | $522.59 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,045.18 | $1,045.18 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-25.79 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-25.79 | $25.79 |
| 01/01/1998 | Bill | 1997 Tax Bill | $51.58 | $51.58 |
| 04/18/1997 | PAYMENT | 1996 - Bill Payment | $-43.86 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $43.86 | $43.86 |
| 09/25/1995 | LIEN | 1991 Redemption Payment | $-67.89 | $0.00 |
| 09/25/1995 | LIEN | 1991 Redemption Interest/Fee | $23.12 | $67.89 |
| 03/10/1995 | PAYMENT | 1991 - Bill Payment | $-10.00 | $44.77 |
| 03/10/1995 | PAYMENT | 1991 - Bill Payment | $-26.77 | $54.77 |
| 03/10/1995 | INTEREST | 1991 Interest/Penalty | $1.63 | $81.54 |
| 03/10/1995 | INTEREST | 1991 Interest/Penalty | $10.00 | $79.91 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $69.91 |
| 05/06/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $69.91 |
| 01/01/1993 | Bill | 1992 Tax Bill | $14.85 | $84.76 |
| 10/21/1992 | LIEN | 1991 Tax Lien | $44.77 | $69.91 |
| 01/01/1992 | Bill | 1991 Tax Bill | $25.14 | $25.14 |
| 02/06/1991 | PAYMENT | 1990 - Bill Payment | $-53.76 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $53.76 | $53.76 |