Tax Account 95-300-19-002
Owners
MORENO NEIL P/MORENO VICTORIA L
631 E LONGSDALE DR
PUEBLO WEST, CO 81007-6578
Account Summary
| Account ID | 95-300-19-002 |
|---|---|
| Account Type | Real Estate |
| Location | 631 E LONGSDALE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,047.09 |
| Taxed incl Special Assessments | $3,047.09 |
| Paid | $3,047.09 |
| 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 | $3,047.09 | $0.00 | $0.00 | $3,047.09 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,524.38 | $0.00 | $0.00 | $2,524.38 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,554.28 | $0.00 | $0.00 | $2,554.28 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,407.34 | $0.00 | $0.00 | $2,407.34 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,467.80 | $0.00 | $0.00 | $2,467.80 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,940.22 | $0.00 | $0.00 | $1,940.22 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,935.28 | $0.00 | $0.00 | $1,935.28 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,675.38 | $0.00 | $0.00 | $1,675.38 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,677.40 | $0.00 | $0.00 | $1,677.40 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,365.02 | $0.00 | $0.00 | $1,365.02 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,353.72 | $0.00 | $0.00 | $1,353.72 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,962.08 | $0.00 | $0.00 | $1,962.08 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,949.36 | $0.00 | $0.00 | $1,949.36 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,969.39 | $0.00 | $0.00 | $1,969.39 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,951.28 | $0.00 | $0.00 | $1,951.28 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,017.62 | $0.00 | $0.00 | $2,017.62 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,034.14 | $0.00 | $0.00 | $2,034.14 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,757.22 | $0.00 | $0.00 | $1,757.22 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,784.36 | $0.00 | $0.00 | $1,784.36 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,830.32 | $0.00 | $0.00 | $1,830.32 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,727.64 | $0.00 | $0.00 | $1,727.64 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $56.28 | $0.00 | $0.00 | $56.28 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $106.32 | $0.00 | $0.00 | $106.32 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $102.20 | $0.00 | $0.00 | $102.20 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $95.54 | $0.00 | $0.00 | $95.54 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $95.40 | $0.00 | $0.00 | $95.40 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $94.88 | $0.00 | $0.00 | $94.88 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $99.06 | $0.00 | $0.00 | $99.06 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $101.04 | $0.00 | $0.00 | $101.04 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $107.94 | $0.00 | $0.00 | $107.94 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $107.66 | $0.00 | $0.00 | $107.66 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $109.70 | $0.00 | $0.00 | $109.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $109.70 | $0.00 | $0.00 | $109.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $41.14 | $0.00 | $0.00 | $41.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $49.14 | $0.00 | $0.00 | $49.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $105.30 | $0.00 | $0.00 | $105.30 | $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 | 50.21 | 50.72 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 48.13 | 48.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 48.13 | 48.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 40.39 | 40.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 40.39 | 40.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 33.62 | 33.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 33.62 | 33.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 30.16 | 30.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 30.16 | 30.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.24 | 18.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.24 | 18.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.75 | 16.92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.75 | 16.92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.84 | 17.01 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | MORENO NEIL P/MORENO VICTORIA L CHECK 000000000000134 | $-1,523.54 | $0.00 |
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000000126 | $-1,523.55 | $1,523.54 |
| 01/19/2026 | BILL | MORENO NEIL P/MORENO VICTORIA L | $3,047.09 | $3,047.09 |
| 05/29/2025 | PAYMENT | 2024 - Bill Payment | $-24.31 | $0.00 |
| 05/29/2025 | PAYMENT | 2024 - Bill Payment | $-1,237.88 | $24.31 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-24.31 | $1,262.19 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-1,237.88 | $1,286.50 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,524.38 | $2,524.38 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-2,505.66 | $0.00 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-48.62 | $2,505.66 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,554.28 | $2,554.28 |
| 06/05/2023 | PAYMENT | 2022 - Bill Payment | $-20.40 | $0.00 |
| 06/05/2023 | PAYMENT | 2022 - Bill Payment | $-1,183.27 | $20.40 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-20.40 | $1,203.67 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-1,183.27 | $1,224.07 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,407.34 | $2,407.34 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-20.40 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-1,213.50 | $20.40 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,213.50 | $1,233.90 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-20.40 | $2,447.40 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,467.80 | $2,467.80 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-16.98 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-953.13 | $16.98 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-16.98 | $970.11 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-953.13 | $987.09 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,940.22 | $1,940.22 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-16.98 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-950.66 | $16.98 |
| 02/06/2020 | PAYMENT | 2019 - Bill Payment | $-16.98 | $967.64 |
| 02/06/2020 | PAYMENT | 2019 - Bill Payment | $-950.66 | $984.62 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,935.28 | $1,935.28 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-15.23 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-822.46 | $15.23 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-822.46 | $837.69 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-15.23 | $1,660.15 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,675.38 | $1,675.38 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-15.23 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-823.47 | $15.23 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-15.23 | $838.70 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-823.47 | $853.93 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,677.40 | $1,677.40 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-673.30 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.21 | $673.30 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-9.21 | $682.51 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-673.30 | $691.72 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,365.02 | $1,365.02 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-9.21 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-667.65 | $9.21 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-667.65 | $676.86 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-9.21 | $1,344.51 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,353.72 | $1,353.72 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-972.58 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.46 | $972.58 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-972.58 | $981.04 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.46 | $1,953.62 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,962.08 | $1,962.08 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-8.46 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-966.22 | $8.46 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-966.22 | $974.68 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-8.46 | $1,940.90 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,949.36 | $1,949.36 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-8.50 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-976.19 | $8.50 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-976.19 | $984.69 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-8.51 | $1,960.88 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,969.39 | $1,969.39 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-975.64 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-975.64 | $975.64 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,951.28 | $1,951.28 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,008.81 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,008.81 | $1,008.81 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,017.62 | $2,017.62 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,017.07 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,017.07 | $1,017.07 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,034.14 | $2,034.14 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-878.61 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-878.61 | $878.61 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,757.22 | $1,757.22 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-892.18 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-892.18 | $892.18 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,784.36 | $1,784.36 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-915.16 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-915.16 | $915.16 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,830.32 | $1,830.32 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-863.82 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-863.82 | $863.82 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,727.64 | $1,727.64 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-28.14 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-28.14 | $28.14 |
| 01/01/2005 | BILL | 2004 Tax Bill | $56.28 | $56.28 |
| 04/07/2004 | PAYMENT | 2003 - Bill Payment | $-106.32 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $106.32 | $106.32 |
| 01/17/2003 | PAYMENT | 2002 - Bill Payment | $-102.20 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $102.20 | $102.20 |
| 01/24/2002 | PAYMENT | 2001 - Bill Payment | $-95.54 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $95.54 | $95.54 |
| 01/23/2001 | PAYMENT | 2000 - Bill Payment | $-95.40 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $95.40 | $95.40 |
| 01/21/2000 | PAYMENT | 1999 - Bill Payment | $-94.88 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $94.88 | $94.88 |
| 01/14/1999 | PAYMENT | 1998 - Bill Payment | $-99.06 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $99.06 | $99.06 |
| 01/23/1998 | PAYMENT | 1997 - Bill Payment | $-101.04 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $101.04 | $101.04 |
| 01/13/1997 | PAYMENT | 1996 - Bill Payment | $-107.94 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $107.94 | $107.94 |
| 03/28/1996 | PAYMENT | 1995 - Bill Payment | $-53.83 | $0.00 |
| 01/16/1996 | PAYMENT | 1995 - Bill Payment | $-53.83 | $53.83 |
| 01/01/1996 | BILL | 1995 Tax Bill | $107.66 | $107.66 |
| 01/24/1995 | PAYMENT | 1994 - Bill Payment | $-109.70 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $109.70 | $109.70 |
| 01/14/1994 | PAYMENT | 1993 - Bill Payment | $-109.70 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $109.70 | $109.70 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-41.14 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $41.14 | $41.14 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-49.14 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $49.14 | $49.14 |
| 05/03/1991 | PAYMENT | 1990 - Bill Payment | $-105.30 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $105.30 | $105.30 |