Tax Account 95-200-09-001
Owners
MOORE SHELLEY ANNE
872 E WALDEN DR
PUEBLO WEST, CO 81007-2306
Account Summary
| Account ID | 95-200-09-001 |
|---|---|
| Account Type | Real Estate |
| Location | 872 E WALDEN DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,984.19 |
| Taxed incl Special Assessments | $1,984.19 |
| Paid | $1,984.19 |
| 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 | $1,984.19 | $0.00 | $0.00 | $1,984.19 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,698.18 | $0.00 | $0.00 | $1,698.18 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,717.68 | $0.00 | $0.00 | $1,717.68 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,416.90 | $0.00 | $0.00 | $1,416.90 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,452.76 | $0.00 | $0.00 | $1,452.76 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,329.78 | $0.00 | $0.00 | $1,329.78 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,326.36 | $0.00 | $0.00 | $1,326.36 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,103.30 | $0.00 | $0.00 | $1,103.30 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,104.62 | $0.00 | $0.00 | $1,104.62 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,042.56 | $0.00 | $0.00 | $1,042.56 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,033.88 | $0.00 | $0.00 | $1,033.88 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $953.28 | $0.00 | $0.00 | $953.28 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $947.10 | $0.00 | $0.00 | $947.10 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $996.12 | $0.00 | $0.00 | $996.12 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $986.98 | $0.00 | $0.00 | $986.98 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,066.94 | $0.00 | $0.00 | $1,066.94 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,075.48 | $0.00 | $0.00 | $1,075.48 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,104.88 | $0.00 | $0.00 | $1,104.88 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,121.94 | $0.00 | $0.00 | $1,121.94 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,053.66 | $0.00 | $0.00 | $1,053.66 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $212.04 | $0.00 | $0.00 | $212.04 | $0.00 | $0.00 | 10.4452 | 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 | 26.22 | 26.48 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.96 | 28.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.96 | 28.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.47 | 18.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.47 | 18.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.89 | 17.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.89 | 17.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.94 | 14.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.94 | 14.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.83 | 8.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.83 | 8.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.14 | 8.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.14 | 8.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.51 | 8.60 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/10/2026 | PAYMENT | MOORE SHELLEY ANNE PAYIT PAID BY PAYMENT PROVIDER API | $-1,984.19 | $0.00 |
| 01/19/2026 | BILL | MOORE SHELLEY ANNE | $1,984.19 | $1,984.19 |
| 05/08/2025 | PAYMENT | 2024 - Bill Payment | $-834.97 | $0.00 |
| 05/08/2025 | PAYMENT | 2024 - Bill Payment | $-14.12 | $834.97 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-834.97 | $849.09 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-14.12 | $1,684.06 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,698.18 | $1,698.18 |
| 03/20/2024 | PAYMENT | 2023 - Bill Payment | $-844.72 | $0.00 |
| 03/20/2024 | PAYMENT | 2023 - Bill Payment | $-14.12 | $844.72 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-14.12 | $858.84 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-844.72 | $872.96 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,717.68 | $1,717.68 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-699.12 | $0.00 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-9.33 | $699.12 |
| 02/09/2023 | PAYMENT | 2022 - Bill Payment | $-699.12 | $708.45 |
| 02/09/2023 | PAYMENT | 2022 - Bill Payment | $-9.33 | $1,407.57 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,416.90 | $1,416.90 |
| 04/06/2022 | PAYMENT | 2021 - Bill Payment | $-717.05 | $0.00 |
| 04/06/2022 | PAYMENT | 2021 - Bill Payment | $-9.33 | $717.05 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-717.05 | $726.38 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-9.33 | $1,443.43 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,452.76 | $1,452.76 |
| 04/02/2021 | PAYMENT | 2020 - Bill Payment | $-656.36 | $0.00 |
| 04/02/2021 | PAYMENT | 2020 - Bill Payment | $-8.53 | $656.36 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-656.36 | $664.89 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-8.53 | $1,321.25 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,329.78 | $1,329.78 |
| 05/29/2020 | PAYMENT | 2019 - Bill Payment | $-8.53 | $0.00 |
| 05/29/2020 | PAYMENT | 2019 - Bill Payment | $-654.65 | $8.53 |
| 02/11/2020 | PAYMENT | 2019 - Bill Payment | $-8.53 | $663.18 |
| 02/11/2020 | PAYMENT | 2019 - Bill Payment | $-654.65 | $671.71 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,326.36 | $1,326.36 |
| 05/31/2019 | PAYMENT | 2018 - Bill Payment | $-544.61 | $0.00 |
| 05/31/2019 | PAYMENT | 2018 - Bill Payment | $-7.04 | $544.61 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-544.61 | $551.65 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-7.04 | $1,096.26 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,103.30 | $1,103.30 |
| 04/18/2018 | PAYMENT | 2017 - Bill Payment | $-14.08 | $0.00 |
| 04/18/2018 | PAYMENT | 2017 - Bill Payment | $-1,090.54 | $14.08 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,104.62 | $1,104.62 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-516.82 | $0.00 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-4.46 | $516.82 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-516.82 | $521.28 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-4.46 | $1,038.10 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,042.56 | $1,042.56 |
| 06/06/2016 | PAYMENT | 2015 - Bill Payment | $-512.48 | $0.00 |
| 06/06/2016 | PAYMENT | 2015 - Bill Payment | $-4.46 | $512.48 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-512.48 | $516.94 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-4.46 | $1,029.42 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,033.88 | $1,033.88 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.11 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-472.53 | $4.11 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.11 | $476.64 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-472.53 | $480.75 |
| 01/01/2015 | BILL | 2014 Tax Bill | $953.28 | $953.28 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-4.11 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-469.44 | $4.11 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-469.44 | $473.55 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-4.11 | $942.99 |
| 01/01/2014 | BILL | 2013 Tax Bill | $947.10 | $947.10 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-493.76 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-4.30 | $493.76 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.30 | $498.06 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-493.76 | $502.36 |
| 01/01/2013 | BILL | 2012 Tax Bill | $996.12 | $996.12 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-493.49 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-493.49 | $493.49 |
| 01/01/2012 | BILL | 2011 Tax Bill | $986.98 | $986.98 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-533.47 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-533.47 | $533.47 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,066.94 | $1,066.94 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-537.74 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-537.74 | $537.74 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,075.48 | $1,075.48 |
| 03/02/2009 | PAYMENT | 2008 - Bill Payment | $-1,104.88 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,104.88 | $1,104.88 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-1,121.94 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,121.94 | $1,121.94 |
| 03/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,053.66 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,053.66 | $1,053.66 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-212.04 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $212.04 | $212.04 |
| 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 |
| 01/24/1991 | PAYMENT | 1990 - Bill Payment | $-53.76 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $53.76 | $53.76 |