Tax Account 95-210-06-005
Owners
MOSHER SUMMER B
1204 N SADDLE RIDGE LN
PUEBLO WEST, CO 81007-3905
Account Summary
| Account ID | 95-210-06-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1204 N SADDLE RIDGE LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,940.81 |
| Taxed incl Special Assessments | $1,940.81 |
| Paid | $1,940.81 |
| 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 | $1,940.81 | $0.00 | $0.00 | $1,940.81 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,601.24 | $0.00 | $0.00 | $1,601.24 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,288.88 | $0.00 | $0.00 | $2,288.88 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,847.06 | $0.00 | $0.00 | $1,847.06 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,893.70 | $0.00 | $0.00 | $1,893.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,700.54 | $0.00 | $0.00 | $1,700.54 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,695.52 | $0.00 | $0.00 | $1,695.52 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,503.72 | $0.00 | $0.00 | $1,503.72 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,505.54 | $0.00 | $0.00 | $1,505.54 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,422.68 | $0.00 | $0.00 | $1,422.68 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,410.86 | $0.00 | $0.00 | $1,410.86 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,294.92 | $0.00 | $0.00 | $1,294.92 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,286.54 | $0.00 | $0.00 | $1,286.54 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,343.59 | $0.00 | $0.00 | $1,343.59 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,331.24 | $0.00 | $0.00 | $1,331.24 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,408.10 | $0.00 | $0.00 | $1,408.10 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $559.22 | $0.00 | $0.00 | $559.22 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $559.44 | $0.00 | $0.00 | $559.44 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $568.08 | $0.00 | $17.04 | $585.12 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $236.80 | $0.00 | $0.00 | $236.80 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $227.72 | $0.00 | $0.00 | $227.72 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $149.72 | $0.00 | $2.99 | $152.71 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $147.28 | $0.00 | $2.95 | $150.23 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $12.15 | $3.54 | $157.27 | $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 | $3.96 | $136.12 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $0.00 | $131.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $12.38 | $0.00 | $0.50 | $12.88 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $12.63 | $0.00 | $0.00 | $12.63 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $13.49 | $0.00 | $0.00 | $13.49 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $350.26 | $0.00 | $0.40 | $350.66 | $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 | $1.68 | $57.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $10.00 | $0.89 | $25.74 | $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 | $28.52 | $0.00 | $0.00 | $28.52 | $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 | 35.68 | 36.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.62 | 35.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.62 | 35.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.10 | 24.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.10 | 24.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.58 | 21.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.58 | 21.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.01 | 19.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.01 | 19.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.06 | 12.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.06 | 12.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.05 | 11.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.05 | 11.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.49 | 11.61 | .00 | .00 |
| 1994-1995 | 610 | SA Pueblo West Fee | 306.80 | 336.80 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PLANET HOME LENDING ACH | $-970.40 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PLANET HOME LENDING | $-970.41 | $970.40 |
| 01/19/2026 | BILL | MOSHER SUMMER B | $1,940.81 | $1,940.81 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-782.63 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.99 | $782.63 |
| 02/06/2025 | PAYMENT | 2024 - Bill Payment | $-17.99 | $800.62 |
| 02/06/2025 | PAYMENT | 2024 - Bill Payment | $-782.63 | $818.61 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,601.24 | $1,601.24 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.99 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,126.45 | $17.99 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,126.45 | $1,144.44 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.99 | $2,270.89 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,288.88 | $2,288.88 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.17 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-911.36 | $12.17 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-911.36 | $923.53 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-12.17 | $1,834.89 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,847.06 | $1,847.06 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.17 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-934.68 | $12.17 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-934.68 | $946.85 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.17 | $1,881.53 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,893.70 | $1,893.70 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-839.37 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.90 | $839.37 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.90 | $850.27 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-839.37 | $861.17 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,700.54 | $1,700.54 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-836.86 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.90 | $836.86 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.90 | $847.76 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-836.86 | $858.66 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,695.52 | $1,695.52 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-742.26 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.60 | $742.26 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-9.60 | $751.86 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-742.26 | $761.46 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,503.72 | $1,503.72 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-743.17 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.60 | $743.17 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-743.17 | $752.77 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.60 | $1,495.94 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,505.54 | $1,505.54 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.09 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-705.25 | $6.09 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.09 | $711.34 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-705.25 | $717.43 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,422.68 | $1,422.68 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-699.34 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.09 | $699.34 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.09 | $705.43 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-699.34 | $711.52 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,410.86 | $1,410.86 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.58 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-641.88 | $5.58 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-5.58 | $647.46 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-641.88 | $653.04 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,294.92 | $1,294.92 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-637.69 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.58 | $637.69 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.58 | $643.27 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-637.69 | $648.85 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,286.54 | $1,286.54 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-665.99 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.80 | $665.99 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.81 | $671.79 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-665.99 | $677.60 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,343.59 | $1,343.59 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-665.62 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-665.62 | $665.62 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,331.24 | $1,331.24 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-704.05 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-704.05 | $704.05 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,408.10 | $1,408.10 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-279.61 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-279.61 | $279.61 |
| 01/01/2010 | BILL | 2009 Tax Bill | $559.22 | $559.22 |
| 01/09/2009 | PAYMENT | 2008 - Bill Payment | $-559.44 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $559.44 | $559.44 |
| 07/22/2008 | PAYMENT | 2007 - Bill Payment | $-585.12 | $0.00 |
| 07/22/2008 | INTEREST | 2007 Interest/Penalty | $17.04 | $585.12 |
| 01/01/2008 | BILL | 2007 Tax Bill | $568.08 | $568.08 |
| 04/19/2007 | PAYMENT | 2006 - Bill Payment | $-236.80 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $236.80 | $236.80 |
| 03/23/2006 | PAYMENT | 2005 - Bill Payment | $-227.72 | $0.00 |
| 03/23/2006 | LIEN | 2004 Redemption Payment | $-172.17 | $227.72 |
| 03/23/2006 | LIEN | 2004 Redemption Interest/Fee | $14.46 | $399.89 |
| 03/23/2006 | LIEN | 2003 Redemption Payment | $-186.54 | $385.43 |
| 03/23/2006 | LIEN | 2003 Redemption Interest/Fee | $31.31 | $571.97 |
| 03/23/2006 | LIEN | 2002 Redemption Payment | $-122.36 | $540.66 |
| 03/23/2006 | LIEN | 2002 Redemption Interest/Fee | $31.88 | $663.02 |
| 01/01/2006 | BILL | 2005 Tax Bill | $227.72 | $631.14 |
| 07/01/2005 | PAYMENT | 2004 - Bill Payment | $-152.71 | $403.42 |
| 07/01/2005 | INTEREST | 2004 Interest/Penalty | $2.99 | $556.13 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $157.71 | $553.14 |
| 01/01/2005 | BILL | 2004 Tax Bill | $149.72 | $395.43 |
| 06/30/2004 | PAYMENT | 2003 - Bill Payment | $-150.23 | $245.71 |
| 06/30/2004 | INTEREST | 2003 Interest/Penalty | $2.95 | $395.94 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $155.23 | $392.99 |
| 01/01/2004 | BILL | 2003 Tax Bill | $147.28 | $237.76 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-12.15 | $90.48 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-74.33 | $102.63 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $3.54 | $176.96 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $12.15 | $173.42 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $90.48 | $161.27 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-70.79 | $70.79 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 04/04/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 07/05/2001 | PAYMENT | 2000 - Bill Payment | $-136.12 | $0.00 |
| 07/05/2001 | INTEREST | 2000 Interest/Penalty | $3.96 | $136.12 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 02/23/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 08/05/1999 | PAYMENT | 1998 - Bill Payment | $-12.88 | $0.00 |
| 08/05/1999 | INTEREST | 1998 Interest/Penalty | $0.50 | $12.88 |
| 01/01/1999 | BILL | 1998 Tax Bill | $12.38 | $12.38 |
| 04/29/1998 | PAYMENT | 1997 - Bill Payment | $-12.63 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $12.63 | $12.63 |
| 02/20/1997 | PAYMENT | 1996 - Bill Payment | $-13.49 | $0.00 |
| 02/19/1997 | LIEN | 1995 Tax Lien - Canceled | $-355.66 | $13.49 |
| 02/19/1997 | LIEN | 1994 Tax Lien - Canceled | $-62.12 | $369.15 |
| 02/19/1997 | LIEN | 1993 Tax Lien - Canceled | $-62.68 | $431.27 |
| 02/19/1997 | LIEN | 1992 Tax Lien - Canceled | $-33.74 | $493.95 |
| 01/01/1997 | BILL | 1996 Tax Bill | $13.49 | $527.69 |
| 07/19/1996 | PAYMENT | 1995 - Bill Payment | $-13.86 | $514.20 |
| 07/19/1996 | PAYMENT | 1995 - Bill Payment | $-336.80 | $528.06 |
| 07/19/1996 | INTEREST | 1995 Interest/Penalty | $0.40 | $864.86 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $355.66 | $864.46 |
| 01/01/1996 | BILL | 1995 Tax Bill | $350.26 | $508.80 |
| 07/18/1995 | PAYMENT | 1994 - Bill Payment | $-57.12 | $158.54 |
| 07/18/1995 | PAYMENT | 1993 - Bill Payment | $-57.68 | $215.66 |
| 07/18/1995 | PAYMENT | 1992 - Bill Payment | $-15.74 | $273.34 |
| 07/18/1995 | PAYMENT | 1992 - Bill Payment | $-10.00 | $289.08 |
| 07/18/1995 | INTEREST | 1994 Interest/Penalty | $1.12 | $299.08 |
| 07/18/1995 | INTEREST | 1993 Interest/Penalty | $1.68 | $297.96 |
| 07/18/1995 | INTEREST | 1992 Interest/Penalty | $0.89 | $296.28 |
| 07/18/1995 | INTEREST | 1992 Interest/Penalty | $10.00 | $295.39 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $62.12 | $285.39 |
| 01/01/1995 | BILL | 1994 Tax Bill | $56.00 | $223.27 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $62.68 | $167.27 |
| 01/01/1994 | BILL | 1993 Tax Bill | $56.00 | $104.59 |
| 10/20/1993 | LIEN | 1992 Tax Lien | $33.74 | $48.59 |
| 01/01/1993 | BILL | 1992 Tax Bill | $14.85 | $14.85 |
| 05/07/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $25.14 | $25.14 |
| 04/19/1991 | PAYMENT | 1990 - Bill Payment | $-28.52 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $28.52 | $28.52 |