Tax Account 95-300-05-003
Owners
MUSSO BRANDON M/MUSSO TREASA R
622 N LIMON CT
PUEBLO WEST, CO 81007-2139
Account Summary
| Account ID | 95-300-05-003 |
|---|---|
| Account Type | Real Estate |
| Location | 623 E MARIGOLD DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $739.46 |
| Taxed incl Special Assessments | $739.46 |
| Paid | $0.00 |
| Bill Total | $776.44 |
| Interest | $36.98 |
| Bill Balance | $739.46 |
| Prior Billed* | $739.46 |
| Total Account Balance** | $780.13 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $926.44 | $0.00 | $37.05 | $963.49 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $937.22 | $0.00 | $9.37 | $946.59 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $389.40 | $0.00 | $11.68 | $401.08 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $388.14 | $0.00 | $3.88 | $392.02 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $374.14 | $0.00 | $0.00 | $374.14 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $373.12 | $0.00 | $3.73 | $376.85 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $229.74 | $0.00 | $2.30 | $232.04 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $230.02 | $0.00 | $0.00 | $230.02 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $230.40 | $0.00 | $9.21 | $239.61 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $228.46 | $0.00 | $0.00 | $228.46 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $328.68 | $0.00 | $3.29 | $331.97 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $326.54 | $0.00 | $3.27 | $329.81 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $456.43 | $0.00 | $0.00 | $456.43 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $455.10 | $0.00 | $0.00 | $455.10 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $603.10 | $0.00 | $0.00 | $603.10 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $608.14 | $0.00 | $0.00 | $608.14 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $573.42 | $0.00 | $0.00 | $573.42 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $582.28 | $0.00 | $0.00 | $582.28 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $252.02 | $0.00 | $0.00 | $252.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $242.34 | $0.00 | $0.00 | $242.34 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $163.22 | $0.00 | $0.00 | $163.22 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $160.58 | $0.00 | $0.00 | $160.58 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $108.58 | $0.00 | $0.00 | $108.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $101.52 | $0.00 | $0.00 | $101.52 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $101.36 | $0.00 | $0.00 | $101.36 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $100.82 | $0.00 | $0.00 | $100.82 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $59.84 | $0.00 | $0.00 | $59.84 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $61.04 | $0.00 | $0.00 | $61.04 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $51.72 | $0.00 | $0.00 | $51.72 | $0.00 | $0.00 | 11.2432 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.49 | .00 | 2.52 | 2.52 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .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 | .77 | .78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .77 | .78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.08 | 1.09 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | BILL | MUSSO BRANDON M/MUSSO TREASA R | $739.46 | $739.46 |
| 08/04/2025 | PAYMENT | 2024 - Bill Payment | $-960.29 | $0.00 |
| 08/04/2025 | PAYMENT | 2024 - Bill Payment | $-3.20 | $960.29 |
| 08/04/2025 | INTEREST | 2024 Interest/Penalty | $37.05 | $963.49 |
| 01/01/2025 | BILL | 2024 Tax Bill | $926.44 | $926.44 |
| 05/21/2024 | PAYMENT | 2023 - Bill Payment | $-3.11 | $0.00 |
| 05/21/2024 | PAYMENT | 2023 - Bill Payment | $-943.48 | $3.11 |
| 05/21/2024 | INTEREST | 2023 Interest/Penalty | $9.37 | $946.59 |
| 01/01/2024 | BILL | 2023 Tax Bill | $937.22 | $937.22 |
| 07/06/2023 | PAYMENT | 2022 - Bill Payment | $-399.80 | $0.00 |
| 07/06/2023 | PAYMENT | 2022 - Bill Payment | $-1.28 | $399.80 |
| 07/06/2023 | INTEREST | 2022 Interest/Penalty | $11.68 | $401.08 |
| 01/01/2023 | BILL | 2022 Tax Bill | $389.40 | $389.40 |
| 05/06/2022 | PAYMENT | 2021 - Bill Payment | $-1.25 | $0.00 |
| 05/06/2022 | PAYMENT | 2021 - Bill Payment | $-390.77 | $1.25 |
| 05/06/2022 | INTEREST | 2021 Interest/Penalty | $3.88 | $392.02 |
| 01/01/2022 | BILL | 2021 Tax Bill | $388.14 | $388.14 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-1.20 | $0.00 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-372.94 | $1.20 |
| 01/01/2021 | BILL | 2020 Tax Bill | $374.14 | $374.14 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-375.64 | $0.00 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-1.21 | $375.64 |
| 05/04/2020 | INTEREST | 2019 Interest/Penalty | $3.73 | $376.85 |
| 01/01/2020 | BILL | 2019 Tax Bill | $373.12 | $373.12 |
| 05/20/2019 | PAYMENT | 2018 - Bill Payment | $-0.75 | $0.00 |
| 05/20/2019 | PAYMENT | 2018 - Bill Payment | $-231.29 | $0.75 |
| 05/20/2019 | INTEREST | 2018 Interest/Penalty | $2.30 | $232.04 |
| 01/01/2019 | BILL | 2018 Tax Bill | $229.74 | $229.74 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-229.28 | $0.00 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-0.74 | $229.28 |
| 01/01/2018 | BILL | 2017 Tax Bill | $230.02 | $230.02 |
| 08/28/2017 | PAYMENT | 2016 - Bill Payment | $-239.05 | $0.00 |
| 08/28/2017 | PAYMENT | 2016 - Bill Payment | $-0.56 | $239.05 |
| 08/28/2017 | INTEREST | 2016 Interest/Penalty | $9.21 | $239.61 |
| 01/01/2017 | BILL | 2016 Tax Bill | $230.40 | $230.40 |
| 04/25/2016 | PAYMENT | 2015 - Bill Payment | $-0.54 | $0.00 |
| 04/25/2016 | PAYMENT | 2015 - Bill Payment | $-227.92 | $0.54 |
| 01/01/2016 | BILL | 2015 Tax Bill | $228.46 | $228.46 |
| 05/01/2015 | PAYMENT | 2014 - Bill Payment | $-0.79 | $0.00 |
| 05/01/2015 | PAYMENT | 2014 - Bill Payment | $-331.18 | $0.79 |
| 05/01/2015 | INTEREST | 2014 Interest/Penalty | $3.29 | $331.97 |
| 01/01/2015 | BILL | 2014 Tax Bill | $328.68 | $328.68 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-0.79 | $0.00 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-329.02 | $0.79 |
| 05/02/2014 | INTEREST | 2013 Interest/Penalty | $3.27 | $329.81 |
| 01/01/2014 | BILL | 2013 Tax Bill | $326.54 | $326.54 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-1.09 | $0.00 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-455.34 | $1.09 |
| 01/01/2013 | BILL | 2012 Tax Bill | $456.43 | $456.43 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-455.10 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $455.10 | $455.10 |
| 04/29/2011 | PAYMENT | 2010 - Bill Payment | $-603.10 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $603.10 | $603.10 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-608.14 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $608.14 | $608.14 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-573.42 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $573.42 | $573.42 |
| 04/29/2008 | PAYMENT | 2007 - Bill Payment | $-582.28 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $582.28 | $582.28 |
| 04/26/2007 | PAYMENT | 2006 - Bill Payment | $-252.02 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $252.02 | $252.02 |
| 04/28/2006 | PAYMENT | 2005 - Bill Payment | $-242.34 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $242.34 | $242.34 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-163.22 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $163.22 | $163.22 |
| 04/28/2004 | PAYMENT | 2003 - Bill Payment | $-160.58 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $160.58 | $160.58 |
| 04/28/2003 | PAYMENT | 2002 - Bill Payment | $-108.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $108.58 | $108.58 |
| 04/29/2002 | PAYMENT | 2001 - Bill Payment | $-101.52 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $101.52 | $101.52 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-101.36 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $101.36 | $101.36 |
| 04/25/2000 | PAYMENT | 1999 - Bill Payment | $-100.82 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $100.82 | $100.82 |
| 04/26/1999 | PAYMENT | 1998 - Bill Payment | $-59.84 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $59.84 | $59.84 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $61.04 | $61.04 |
| 04/30/1997 | PAYMENT | 1996 - Bill Payment | $-51.72 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $51.72 | $51.72 |