Tax Account 95-190-16-020
Owners
MOORE MICHAEL H/CORENTE BARBARA
526 E CHAUNSEY DR
PUEBLO WEST, CO 81007-1321
Account Summary
| Account ID | 95-190-16-020 |
|---|---|
| Account Type | Real Estate |
| Location | 497 E FREDONIA DR 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 | $259.02 | $0.00 | $0.00 | $259.02 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $258.30 | $0.00 | $0.00 | $258.30 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $201.02 | $0.00 | $0.00 | $201.02 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $201.26 | $0.00 | $0.00 | $201.26 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $230.40 | $0.00 | $0.00 | $230.40 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $228.46 | $0.00 | $2.29 | $230.75 | $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 | $0.00 | $1.13 | $228.29 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $356.59 | $0.00 | $10.70 | $367.29 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $355.54 | $10.00 | $17.78 | $383.32 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $545.66 | $10.00 | $38.20 | $593.86 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $550.22 | $0.00 | $16.51 | $566.73 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $559.44 | $10.80 | $27.97 | $598.21 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $568.08 | $0.00 | $22.72 | $590.80 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $220.52 | $0.00 | $6.62 | $227.14 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $212.04 | $0.00 | $2.12 | $214.16 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $189.12 | $0.00 | $0.00 | $189.12 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $186.04 | $0.00 | $0.00 | $186.04 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $1.42 | $143.00 | $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 | $132.16 | $0.00 | $1.32 | $133.48 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $43.50 | $0.00 | $0.00 | $43.50 | $0.00 | $0.00 | 9.8834 | 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 | 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 | .81 | .82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .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 | .84 | .85 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/24/2026 | PAYMENT | VECTRA_LB 000000000002188 | $-618.03 | $0.00 |
| 01/19/2026 | Bill | MOORE MICHAEL H/CORENTE BARBARA | $618.03 | $618.03 |
| 03/10/2025 | PAYMENT | 2024 - Bill Payment | $-2.58 | $0.00 |
| 03/10/2025 | PAYMENT | 2024 - Bill Payment | $-775.22 | $2.58 |
| 01/01/2025 | Bill | 2024 Tax Bill | $777.80 | $777.80 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-784.28 | $0.00 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-2.58 | $784.28 |
| 01/01/2024 | Bill | 2023 Tax Bill | $786.86 | $786.86 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-291.12 | $0.00 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-0.94 | $291.12 |
| 01/01/2023 | Bill | 2022 Tax Bill | $292.06 | $292.06 |
| 03/29/2022 | PAYMENT | 2021 - Bill Payment | $-0.94 | $0.00 |
| 03/29/2022 | 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 | $-258.20 | $0.00 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-0.82 | $258.20 |
| 01/01/2021 | Bill | 2020 Tax Bill | $259.02 | $259.02 |
| 04/15/2020 | PAYMENT | 2019 - Bill Payment | $-257.48 | $0.00 |
| 04/15/2020 | PAYMENT | 2019 - Bill Payment | $-0.82 | $257.48 |
| 01/01/2020 | Bill | 2019 Tax Bill | $258.30 | $258.30 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-0.64 | $0.00 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-200.38 | $0.64 |
| 01/01/2019 | Bill | 2018 Tax Bill | $201.02 | $201.02 |
| 05/07/2018 | PAYMENT | 2017 - Bill Payment | $-200.62 | $0.00 |
| 05/07/2018 | PAYMENT | 2017 - Bill Payment | $-0.64 | $200.62 |
| 01/01/2018 | Bill | 2017 Tax Bill | $201.26 | $201.26 |
| 04/19/2017 | PAYMENT | 2016 - Bill Payment | $-0.54 | $0.00 |
| 04/19/2017 | PAYMENT | 2016 - Bill Payment | $-229.86 | $0.54 |
| 01/01/2017 | Bill | 2016 Tax Bill | $230.40 | $230.40 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-0.55 | $0.00 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-230.20 | $0.55 |
| 05/06/2016 | INTEREST | 2015 Interest/Penalty | $2.29 | $230.75 |
| 01/01/2016 | Bill | 2015 Tax Bill | $228.46 | $228.46 |
| 08/27/2015 | PAYMENT | 2014 - Bill Payment | $-237.22 | $0.00 |
| 08/27/2015 | PAYMENT | 2014 - Bill Payment | $-0.56 | $237.22 |
| 08/27/2015 | INTEREST | 2014 Interest/Penalty | $9.14 | $237.78 |
| 01/01/2015 | Bill | 2014 Tax Bill | $228.64 | $228.64 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-114.44 | $0.00 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-0.27 | $114.44 |
| 06/20/2014 | INTEREST | 2013 Interest/Penalty | $1.13 | $114.71 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-0.27 | $113.58 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-113.31 | $113.85 |
| 01/01/2014 | Bill | 2013 Tax Bill | $227.16 | $227.16 |
| 07/31/2013 | PAYMENT | 2012 - Bill Payment | $-366.41 | $0.00 |
| 07/31/2013 | PAYMENT | 2012 - Bill Payment | $-0.88 | $366.41 |
| 07/31/2013 | INTEREST | 2012 Interest/Penalty | $10.70 | $367.29 |
| 01/01/2013 | Bill | 2012 Tax Bill | $356.59 | $356.59 |
| 10/02/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $0.00 |
| 10/02/2012 | PAYMENT | 2011 - Bill Payment | $-373.32 | $10.00 |
| 10/02/2012 | INTEREST | 2011 Interest/Penalty | $17.78 | $383.32 |
| 10/02/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $365.54 |
| 04/12/2012 | LIEN | 2010 Redemption Payment | $-643.18 | $355.54 |
| 04/12/2012 | LIEN | 2010 Redemption Interest/Fee | $37.32 | $998.72 |
| 01/01/2012 | Bill | 2011 Tax Bill | $355.54 | $961.40 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-583.86 | $605.86 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $1,189.72 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $1,199.72 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $38.20 | $1,189.72 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $605.86 | $1,151.52 |
| 01/01/2011 | Bill | 2010 Tax Bill | $545.66 | $545.66 |
| 08/02/2010 | PAYMENT | 2009 - Bill Payment | $-566.73 | $0.00 |
| 08/02/2010 | INTEREST | 2009 Interest/Penalty | $16.51 | $566.73 |
| 01/01/2010 | Bill | 2009 Tax Bill | $550.22 | $550.22 |
| 09/22/2009 | PAYMENT | 2008 - Bill Payment | $-587.41 | $0.00 |
| 09/22/2009 | PAYMENT | 2008 - Bill Payment | $-10.80 | $587.41 |
| 09/22/2009 | INTEREST | 2008 Interest/Penalty | $10.80 | $598.21 |
| 09/22/2009 | INTEREST | 2008 Interest/Penalty | $27.97 | $587.41 |
| 01/01/2009 | Bill | 2008 Tax Bill | $559.44 | $559.44 |
| 08/29/2008 | PAYMENT | 2007 - Bill Payment | $-590.80 | $0.00 |
| 08/29/2008 | INTEREST | 2007 Interest/Penalty | $22.72 | $590.80 |
| 01/01/2008 | Bill | 2007 Tax Bill | $568.08 | $568.08 |
| 07/19/2007 | PAYMENT | 2006 - Bill Payment | $-227.14 | $0.00 |
| 07/19/2007 | INTEREST | 2006 Interest/Penalty | $6.62 | $227.14 |
| 01/01/2007 | Bill | 2006 Tax Bill | $220.52 | $220.52 |
| 05/10/2006 | PAYMENT | 2005 - Bill Payment | $-214.16 | $0.00 |
| 05/10/2006 | INTEREST | 2005 Interest/Penalty | $2.12 | $214.16 |
| 01/01/2006 | Bill | 2005 Tax Bill | $212.04 | $212.04 |
| 06/07/2005 | PAYMENT | 2004 - Bill Payment | $-94.56 | $0.00 |
| 02/07/2005 | PAYMENT | 2004 - Bill Payment | $-94.56 | $94.56 |
| 01/01/2005 | Bill | 2004 Tax Bill | $189.12 | $189.12 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-93.02 | $0.00 |
| 02/17/2004 | PAYMENT | 2003 - Bill Payment | $-93.02 | $93.02 |
| 01/01/2004 | Bill | 2003 Tax Bill | $186.04 | $186.04 |
| 07/11/2003 | PAYMENT | 2002 - Bill Payment | $-72.21 | $0.00 |
| 07/11/2003 | INTEREST | 2002 Interest/Penalty | $1.42 | $72.21 |
| 03/06/2003 | PAYMENT | 2002 - Bill Payment | $-70.79 | $70.79 |
| 01/01/2003 | Bill | 2002 Tax Bill | $141.58 | $141.58 |
| 06/11/2002 | PAYMENT | 2001 - Bill Payment | $-66.18 | $0.00 |
| 02/22/2002 | PAYMENT | 2001 - Bill Payment | $-66.18 | $66.18 |
| 01/01/2002 | Bill | 2001 Tax Bill | $132.36 | $132.36 |
| 07/05/2001 | PAYMENT | 2000 - Bill Payment | $-67.40 | $0.00 |
| 07/05/2001 | INTEREST | 2000 Interest/Penalty | $1.32 | $67.40 |
| 02/14/2001 | PAYMENT | 2000 - Bill Payment | $-66.08 | $66.08 |
| 01/01/2001 | Bill | 2000 Tax Bill | $132.16 | $132.16 |
| 04/21/2000 | PAYMENT | 1999 - Bill Payment | $-43.50 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $43.50 | $43.50 |
| 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 |