Tax Account 95-310-04-003
Owners
MOODY WILLIAM BERNARD JR/MOODY WENDY J
663 N MATT DR
PUEBLO WEST, CO 81007-6551
Account Summary
| Account ID | 95-310-04-003 |
|---|---|
| Account Type | Real Estate |
| Location | 663 N MATT DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,394.84 |
| Taxed incl Special Assessments | $2,394.84 |
| Paid | $2,394.84 |
| 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 | $2,394.84 | $0.00 | $0.00 | $2,394.84 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,667.40 | $0.00 | $0.00 | $2,667.40 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,698.06 | $0.00 | $0.00 | $2,698.06 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,055.98 | $0.00 | $0.00 | $2,055.98 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,108.66 | $0.00 | $0.00 | $2,108.66 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,659.46 | $0.00 | $0.00 | $1,659.46 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,654.84 | $0.00 | $0.00 | $1,654.84 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,434.22 | $0.00 | $0.00 | $1,434.22 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,435.96 | $0.00 | $0.00 | $1,435.96 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,363.94 | $0.00 | $0.00 | $1,363.94 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,352.60 | $0.00 | $0.00 | $1,352.60 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,266.38 | $0.00 | $0.00 | $1,266.38 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,258.16 | $0.00 | $0.00 | $1,258.16 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,310.04 | $0.00 | $0.00 | $1,310.04 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,297.98 | $0.00 | $0.00 | $1,297.98 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,387.70 | $0.00 | $0.00 | $1,387.70 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,399.02 | $0.00 | $0.00 | $1,399.02 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,370.62 | $0.00 | $0.00 | $1,370.62 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,391.78 | $0.00 | $0.00 | $1,391.78 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,370.84 | $0.00 | $0.00 | $1,370.84 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,318.18 | $0.00 | $0.00 | $1,318.18 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,356.38 | $0.00 | $0.00 | $1,356.38 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,334.42 | $0.00 | $0.00 | $1,334.42 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,410.52 | $0.00 | $0.00 | $1,410.52 | $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 | $59.84 | $0.00 | $0.00 | $59.84 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $61.04 | $0.00 | $2.44 | $63.48 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $58.46 | $0.00 | $0.00 | $58.46 | $0.00 | $0.00 | 11.2432 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $0.00 | $0.00 | $18.28 | $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 | $0.00 | $63.62 | $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 | 32.95 | 33.28 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.10 | 41.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.10 | 41.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.83 | 27.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.83 | 27.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.07 | 21.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.07 | 21.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.12 | 18.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.12 | 18.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.56 | 11.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.56 | 11.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.81 | 10.92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.81 | 10.92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.21 | 11.32 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-1,197.42 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,197.42 | $1,197.42 |
| 01/19/2026 | BILL | MOODY WILLIAM BERNARD JR/MOODY WENDY J | $2,394.84 | $2,394.84 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.76 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,312.94 | $20.76 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.76 | $1,333.70 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,312.94 | $1,354.46 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,667.40 | $2,667.40 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,328.27 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.76 | $1,328.27 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,328.27 | $1,349.03 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.76 | $2,677.30 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,698.06 | $2,698.06 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.55 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,014.44 | $13.55 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,014.44 | $1,027.99 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.55 | $2,042.43 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,055.98 | $2,055.98 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.55 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,040.78 | $13.55 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,040.78 | $1,054.33 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.55 | $2,095.11 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,108.66 | $2,108.66 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-819.09 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.64 | $819.09 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-819.09 | $829.73 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.64 | $1,648.82 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,659.46 | $1,659.46 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.64 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-816.78 | $10.64 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.64 | $827.42 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-816.78 | $838.06 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,654.84 | $1,654.84 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.15 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-707.96 | $9.15 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-9.15 | $717.11 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-707.96 | $726.26 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,434.22 | $1,434.22 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.15 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-708.83 | $9.15 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-708.83 | $717.98 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.15 | $1,426.81 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,435.96 | $1,435.96 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-676.13 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.84 | $676.13 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-676.13 | $681.97 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.84 | $1,358.10 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,363.94 | $1,363.94 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-670.46 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.84 | $670.46 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-670.46 | $676.30 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.84 | $1,346.76 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,352.60 | $1,352.60 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-627.73 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.46 | $627.73 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-627.73 | $633.19 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.46 | $1,260.92 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,266.38 | $1,266.38 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-623.62 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.46 | $623.62 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-623.62 | $629.08 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-5.46 | $1,252.70 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,258.16 | $1,258.16 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.66 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-649.36 | $5.66 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.66 | $655.02 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-649.36 | $660.68 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,310.04 | $1,310.04 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-648.99 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-648.99 | $648.99 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,297.98 | $1,297.98 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-693.85 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-693.85 | $693.85 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,387.70 | $1,387.70 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-699.51 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-699.51 | $699.51 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,399.02 | $1,399.02 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-685.31 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-685.31 | $685.31 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,370.62 | $1,370.62 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-695.89 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-695.89 | $695.89 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,391.78 | $1,391.78 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-685.42 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-685.42 | $685.42 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,370.84 | $1,370.84 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-659.09 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-659.09 | $659.09 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,318.18 | $1,318.18 |
| 07/13/2005 | PAYMENT | 2004 - Bill Payment | $1,369.90 | $0.00 |
| 07/13/2005 | PAYMENT | 2004 - Bill Payment | $-1,356.38 | $-1,369.90 |
| 07/13/2005 | PAYMENT | 2003 - Bill Payment | $1,347.72 | $-13.52 |
| 07/13/2005 | PAYMENT | 2003 - Bill Payment | $-1,334.42 | $-1,361.24 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-684.95 | $-26.82 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-684.95 | $658.13 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,356.38 | $1,343.08 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-673.86 | $-13.30 |
| 01/29/2004 | PAYMENT | 2003 - Bill Payment | $-673.86 | $660.56 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,334.42 | $1,334.42 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-705.26 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-705.26 | $705.26 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,410.52 | $1,410.52 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-66.18 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-66.18 | $66.18 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 08/14/2001 | PAYMENT | 2000 - Bill Payment | $-136.12 | $0.00 |
| 08/14/2001 | INTEREST | 2000 Interest/Penalty | $3.96 | $136.12 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 03/20/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 04/08/1999 | PAYMENT | 1998 - Bill Payment | $-59.84 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $59.84 | $59.84 |
| 08/13/1998 | PAYMENT | 1997 - Bill Payment | $-63.48 | $0.00 |
| 08/13/1998 | INTEREST | 1997 Interest/Penalty | $2.44 | $63.48 |
| 01/01/1998 | BILL | 1997 Tax Bill | $61.04 | $61.04 |
| 05/14/1997 | PAYMENT | 1996 - Bill Payment | $-58.46 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $58.46 | $58.46 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $29.72 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-63.62 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $63.62 | $63.62 |