Tax Account 95-300-06-006
Owners
MOORE CHARLES T/MOORE CARLENE P
733 E THISTLE DR
PUEBLO WEST, CO 81007-2123
Account Summary
| Account ID | 95-300-06-006 |
|---|---|
| Account Type | Real Estate |
| Location | 733 E THISTLE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,076.02 |
| Taxed incl Special Assessments | $2,076.02 |
| Paid | $2,076.02 |
| 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 | $2,076.02 | $0.00 | $0.00 | $2,076.02 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,197.98 | $0.00 | $0.00 | $2,197.98 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,223.12 | $0.00 | $0.00 | $2,223.12 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,885.54 | $0.00 | $0.00 | $1,885.54 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,932.86 | $0.00 | $0.00 | $1,932.86 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,141.76 | $0.00 | $0.00 | $1,141.76 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,138.88 | $0.00 | $0.00 | $1,138.88 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $909.72 | $0.00 | $0.00 | $909.72 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $910.80 | $0.00 | $0.00 | $910.80 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $756.78 | $0.00 | $0.00 | $756.78 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $750.54 | $0.00 | $0.00 | $750.54 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $706.90 | $0.00 | $0.00 | $706.90 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $702.38 | $0.00 | $0.00 | $702.38 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $720.68 | $0.00 | $0.00 | $720.68 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,415.98 | $0.00 | $0.00 | $1,415.98 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,510.00 | $0.00 | $0.00 | $1,510.00 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,522.86 | $0.00 | $0.00 | $1,522.86 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,537.46 | $0.00 | $0.00 | $1,537.46 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,561.18 | $0.00 | $0.00 | $1,561.18 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,524.00 | $0.00 | $0.00 | $1,524.00 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,465.46 | $0.00 | $0.00 | $1,465.46 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,350.76 | $0.00 | $0.00 | $1,350.76 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,328.88 | $0.00 | $0.00 | $1,328.88 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,403.06 | $0.00 | $0.00 | $1,403.06 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,311.62 | $0.00 | $0.00 | $1,311.62 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,355.34 | $0.00 | $0.00 | $1,355.34 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,348.10 | $0.00 | $0.00 | $1,348.10 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,365.04 | $0.00 | $0.00 | $1,365.04 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,392.30 | $0.00 | $0.00 | $1,392.30 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,395.28 | $0.00 | $0.00 | $1,395.28 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $65.04 | $0.00 | $0.00 | $65.04 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $66.28 | $0.00 | $1.33 | $67.61 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $66.28 | $12.15 | $3.98 | $82.41 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $12.20 | $0.91 | $31.39 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $29.72 | $0.00 | $0.00 | $29.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $63.62 | $0.00 | $2.86 | $66.48 | $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 | 37.54 | 37.92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 43.70 | 44.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 43.70 | 44.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.56 | 33.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.56 | 33.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.48 | 23.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.48 | 23.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.47 | 20.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.47 | 20.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.71 | 12.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.71 | 12.84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.96 | 12.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.96 | 12.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.22 | 12.34 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | BANK OF AMERICA ACH | $-1,038.01 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH BANK OF AMERICA | $-1,038.01 | $1,038.01 |
| 01/19/2026 | BILL | MOORE CHARLES T/MOORE CARLENE P | $2,076.02 | $2,076.02 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,076.92 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.07 | $1,076.92 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,076.92 | $1,098.99 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.07 | $2,175.91 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,197.98 | $2,197.98 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,089.49 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.07 | $1,089.49 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-22.07 | $1,111.56 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-1,089.49 | $1,133.63 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,223.12 | $2,223.12 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-925.82 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-16.95 | $925.82 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-16.95 | $942.77 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-925.82 | $959.72 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,885.54 | $1,885.54 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-16.95 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-949.48 | $16.95 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-949.48 | $966.43 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-16.95 | $1,915.91 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,932.86 | $1,932.86 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-559.02 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.86 | $559.02 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-559.02 | $570.88 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.86 | $1,129.90 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,141.76 | $1,141.76 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.86 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-557.58 | $11.86 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.86 | $569.44 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-557.58 | $581.30 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,138.88 | $1,138.88 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.34 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-444.52 | $10.34 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-444.52 | $454.86 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-10.34 | $899.38 |
| 01/01/2019 | BILL | 2018 Tax Bill | $909.72 | $909.72 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.34 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-445.06 | $10.34 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.34 | $455.40 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-445.06 | $465.74 |
| 01/01/2018 | BILL | 2017 Tax Bill | $910.80 | $910.80 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-371.97 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.42 | $371.97 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-371.97 | $378.39 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.42 | $750.36 |
| 01/01/2017 | BILL | 2016 Tax Bill | $756.78 | $756.78 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-368.85 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.42 | $368.85 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-368.85 | $375.27 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.42 | $744.12 |
| 01/01/2016 | BILL | 2015 Tax Bill | $750.54 | $750.54 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-347.41 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.04 | $347.41 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.04 | $353.45 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-347.41 | $359.49 |
| 01/01/2015 | BILL | 2014 Tax Bill | $706.90 | $706.90 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-6.04 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-345.15 | $6.04 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-6.04 | $351.19 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-345.15 | $357.23 |
| 01/01/2014 | BILL | 2013 Tax Bill | $702.38 | $702.38 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-6.17 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-354.17 | $6.17 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-6.17 | $360.34 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-354.17 | $366.51 |
| 01/01/2013 | BILL | 2012 Tax Bill | $720.68 | $720.68 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-707.99 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-707.99 | $707.99 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,415.98 | $1,415.98 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-755.00 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-755.00 | $755.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,510.00 | $1,510.00 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-761.43 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-761.43 | $761.43 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,522.86 | $1,522.86 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-768.73 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-768.73 | $768.73 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,537.46 | $1,537.46 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-780.59 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-780.59 | $780.59 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,561.18 | $1,561.18 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-762.00 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-762.00 | $762.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,524.00 | $1,524.00 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-732.73 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-732.73 | $732.73 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,465.46 | $1,465.46 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-675.38 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-675.38 | $675.38 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,350.76 | $1,350.76 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-664.44 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-664.44 | $664.44 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,328.88 | $1,328.88 |
| 01/15/2003 | PAYMENT | 2002 - Bill Payment | $-1,403.06 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,403.06 | $1,403.06 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-655.81 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-655.81 | $655.81 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,311.62 | $1,311.62 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-677.67 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-677.67 | $677.67 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,355.34 | $1,355.34 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-1,348.10 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,348.10 | $1,348.10 |
| 04/23/1999 | PAYMENT | 1998 - Bill Payment | $-1,365.04 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,365.04 | $1,365.04 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-696.15 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-696.15 | $696.15 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,392.30 | $1,392.30 |
| 04/17/1997 | PAYMENT | 1996 - Bill Payment | $-697.64 | $0.00 |
| 01/15/1997 | PAYMENT | 1996 - Bill Payment | $-697.64 | $697.64 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,395.28 | $1,395.28 |
| 01/02/1996 | PAYMENT | 1995 - Bill Payment | $-65.04 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $65.04 | $65.04 |
| 12/27/1995 | LIEN | 1994 Redemption Payment | $-78.12 | $0.00 |
| 12/27/1995 | LIEN | 1994 Redemption Interest/Fee | $5.51 | $78.12 |
| 12/27/1995 | LIEN | 1993 Redemption Payment | $-112.10 | $72.61 |
| 12/27/1995 | LIEN | 1993 Redemption Interest/Fee | $21.69 | $184.71 |
| 08/28/1995 | PAYMENT | 1994 - Bill Payment | $-67.61 | $163.02 |
| 08/28/1995 | PAYMENT | 1993 - Bill Payment | $-70.26 | $230.63 |
| 08/28/1995 | PAYMENT | 1993 - Bill Payment | $-12.15 | $300.89 |
| 08/28/1995 | INTEREST | 1994 Interest/Penalty | $1.33 | $313.04 |
| 08/28/1995 | INTEREST | 1993 Interest/Penalty | $12.15 | $311.71 |
| 08/28/1995 | INTEREST | 1993 Interest/Penalty | $3.98 | $299.56 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $72.61 | $295.58 |
| 01/01/1995 | BILL | 1994 Tax Bill | $66.28 | $222.97 |
| 10/19/1994 | LIEN | 1993 Tax Lien | $90.41 | $156.69 |
| 01/01/1994 | BILL | 1993 Tax Bill | $66.28 | $66.28 |
| 09/27/1993 | PAYMENT | 1992 - Bill Payment | $-19.19 | $0.00 |
| 09/27/1993 | PAYMENT | 1992 - Bill Payment | $-12.20 | $19.19 |
| 09/27/1993 | INTEREST | 1992 Interest/Penalty | $12.20 | $31.39 |
| 09/27/1993 | INTEREST | 1992 Interest/Penalty | $0.91 | $19.19 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 04/23/1992 | PAYMENT | 1991 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $29.72 |
| 09/20/1991 | PAYMENT | 1990 - Bill Payment | $-66.48 | $0.00 |
| 09/20/1991 | INTEREST | 1990 Interest/Penalty | $2.86 | $66.48 |
| 01/01/1991 | BILL | 1990 Tax Bill | $63.62 | $63.62 |