Tax Account 04-183-16-009
Owners
MORAN MICHAEL W/MORAN ROBIN R
5220 LANAGAN ST
COLORADO SPRINGS, CO 80919-3558
Account Summary
| Account ID | 04-183-16-009 |
|---|---|
| Account Type | Real Estate |
| Location | 3 BONNYMEDE RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,160.92 |
| Taxed incl Special Assessments | $1,160.92 |
| Paid | $1,160.92 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $1,160.92 | $0.00 | $0.00 | $1,160.92 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $820.08 | $0.00 | $0.00 | $820.08 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $828.82 | $0.00 | $0.00 | $828.82 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $922.26 | $0.00 | $0.00 | $922.26 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $950.90 | $0.00 | $0.00 | $950.90 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $871.14 | $0.00 | $0.00 | $871.14 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $871.32 | $0.00 | $0.00 | $871.32 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $723.38 | $0.00 | $0.00 | $723.38 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $730.60 | $0.00 | $0.00 | $730.60 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $746.68 | $0.00 | $0.00 | $746.68 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $743.88 | $0.00 | $0.00 | $743.88 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $706.34 | $0.00 | $0.00 | $706.34 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $707.92 | $0.00 | $0.00 | $707.92 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $801.45 | $0.00 | $0.00 | $801.45 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $774.70 | $0.00 | $0.00 | $774.70 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $886.82 | $0.00 | $0.00 | $886.82 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $860.22 | $0.00 | $0.00 | $860.22 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $895.42 | $0.00 | $0.00 | $895.42 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $911.48 | $0.00 | $0.00 | $911.48 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $860.82 | $0.00 | $0.00 | $860.82 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $823.82 | $0.00 | $0.00 | $823.82 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $864.20 | $0.00 | $0.00 | $864.20 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $852.06 | $0.00 | $0.00 | $852.06 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $889.94 | $0.00 | $0.00 | $889.94 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $803.28 | $0.00 | $0.00 | $803.28 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $765.84 | $0.00 | $0.00 | $765.84 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $752.28 | $0.00 | $0.00 | $752.28 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $68.04 | $0.00 | $0.68 | $68.72 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $67.02 | $0.00 | $0.00 | $67.02 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $73.08 | $0.00 | $0.00 | $73.08 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $72.92 | $0.00 | $0.00 | $72.92 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $73.38 | $0.00 | $0.00 | $73.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $59.62 | $0.00 | $0.00 | $59.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $59.62 | $13.42 | $3.58 | $76.62 | $0.00 | $0.00 | 9.1716 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 24.59 | 24.84 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.66 | 23.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.66 | 23.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.64 | 17.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.64 | 17.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.92 | 16.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.92 | 16.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.63 | 14.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.63 | 14.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.10 | 10.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.10 | 10.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.56 | 9.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.56 | 9.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.74 | 10.85 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/29/2026 | PAYMENT | MORAN ROBIN/MORAN MICHAEL CHECK 01396 C AD | $-1,160.92 | $0.00 |
| 01/19/2026 | Bill | MORAN MICHAEL W/MORAN ROBIN R | $1,160.92 | $1,160.92 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-23.90 | $0.00 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-796.18 | $23.90 |
| 01/01/2025 | Bill | 2024 Tax Bill | $820.08 | $820.08 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-23.90 | $0.00 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-804.92 | $23.90 |
| 01/01/2024 | Bill | 2023 Tax Bill | $828.82 | $828.82 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-904.44 | $0.00 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-17.82 | $904.44 |
| 01/01/2023 | Bill | 2022 Tax Bill | $922.26 | $922.26 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-933.08 | $0.00 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-17.82 | $933.08 |
| 01/01/2022 | Bill | 2021 Tax Bill | $950.90 | $950.90 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-16.08 | $0.00 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-855.06 | $16.08 |
| 01/01/2021 | Bill | 2020 Tax Bill | $871.14 | $871.14 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-427.62 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.04 | $427.62 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-427.62 | $435.66 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.04 | $863.28 |
| 01/01/2020 | Bill | 2019 Tax Bill | $871.32 | $871.32 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-354.30 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.39 | $354.30 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-354.30 | $361.69 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.39 | $715.99 |
| 01/01/2019 | Bill | 2018 Tax Bill | $723.38 | $723.38 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.39 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-357.91 | $7.39 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-357.91 | $365.30 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.39 | $723.21 |
| 01/01/2018 | Bill | 2017 Tax Bill | $730.60 | $730.60 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-368.24 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.10 | $368.24 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-368.24 | $373.34 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.10 | $741.58 |
| 01/01/2017 | Bill | 2016 Tax Bill | $746.68 | $746.68 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.10 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-366.84 | $5.10 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-366.84 | $371.94 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.10 | $738.78 |
| 01/01/2016 | Bill | 2015 Tax Bill | $743.88 | $743.88 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.83 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-348.34 | $4.83 |
| 02/03/2015 | PAYMENT | 2014 - Bill Payment | $-348.34 | $353.17 |
| 02/03/2015 | PAYMENT | 2014 - Bill Payment | $-4.83 | $701.51 |
| 01/01/2015 | Bill | 2014 Tax Bill | $706.34 | $706.34 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-349.13 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.83 | $349.13 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.83 | $353.96 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-349.13 | $358.79 |
| 01/01/2014 | Bill | 2013 Tax Bill | $707.92 | $707.92 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-395.30 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.42 | $395.30 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.43 | $400.72 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-395.30 | $406.15 |
| 01/01/2013 | Bill | 2012 Tax Bill | $801.45 | $801.45 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-387.35 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-387.35 | $387.35 |
| 01/01/2012 | Bill | 2011 Tax Bill | $774.70 | $774.70 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-443.41 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-443.41 | $443.41 |
| 01/01/2011 | Bill | 2010 Tax Bill | $886.82 | $886.82 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-430.11 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-430.11 | $430.11 |
| 01/01/2010 | Bill | 2009 Tax Bill | $860.22 | $860.22 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-447.71 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-447.71 | $447.71 |
| 01/01/2009 | Bill | 2008 Tax Bill | $895.42 | $895.42 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-455.74 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-455.74 | $455.74 |
| 01/01/2008 | Bill | 2007 Tax Bill | $911.48 | $911.48 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-430.41 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-430.41 | $430.41 |
| 01/01/2007 | Bill | 2006 Tax Bill | $860.82 | $860.82 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-411.91 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-411.91 | $411.91 |
| 01/01/2006 | Bill | 2005 Tax Bill | $823.82 | $823.82 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-432.10 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-432.10 | $432.10 |
| 01/01/2005 | Bill | 2004 Tax Bill | $864.20 | $864.20 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-426.03 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-426.03 | $426.03 |
| 01/01/2004 | Bill | 2003 Tax Bill | $852.06 | $852.06 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-444.97 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-444.97 | $444.97 |
| 01/01/2003 | Bill | 2002 Tax Bill | $889.94 | $889.94 |
| 05/15/2002 | PAYMENT | 2001 - Bill Payment | $-401.64 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-401.64 | $401.64 |
| 01/01/2002 | Bill | 2001 Tax Bill | $803.28 | $803.28 |
| 03/06/2001 | PAYMENT | 2000 - Bill Payment | $-382.92 | $0.00 |
| 02/06/2001 | PAYMENT | 2000 - Bill Payment | $-382.92 | $382.92 |
| 01/01/2001 | Bill | 2000 Tax Bill | $765.84 | $765.84 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-376.14 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-376.14 | $376.14 |
| 01/01/2000 | Bill | 1999 Tax Bill | $752.28 | $752.28 |
| 05/27/1999 | PAYMENT | 1998 - Bill Payment | $-68.72 | $0.00 |
| 05/27/1999 | INTEREST | 1998 Interest/Penalty | $0.68 | $68.72 |
| 01/01/1999 | Bill | 1998 Tax Bill | $68.04 | $68.04 |
| 02/09/1998 | PAYMENT | 1997 - Bill Payment | $-67.02 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $67.02 | $67.02 |
| 03/20/1997 | PAYMENT | 1996 - Bill Payment | $-73.08 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $73.08 | $73.08 |
| 03/21/1996 | PAYMENT | 1995 - Bill Payment | $-72.92 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $72.92 | $72.92 |
| 03/15/1995 | PAYMENT | 1994 - Bill Payment | $-73.38 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $73.38 | $73.38 |
| 04/22/1994 | PAYMENT | 1993 - Bill Payment | $-59.62 | $0.00 |
| 01/04/1994 | PAYMENT | 1992 - Bill Payment | $-13.42 | $59.62 |
| 01/04/1994 | PAYMENT | 1992 - Bill Payment | $-63.20 | $73.04 |
| 01/04/1994 | INTEREST | 1992 Interest/Penalty | $3.58 | $136.24 |
| 01/04/1994 | INTEREST | 1992 Interest/Penalty | $13.42 | $132.66 |
| 01/01/1994 | Bill | 1993 Tax Bill | $59.62 | $119.24 |
| 01/01/1993 | Bill | 1992 Tax Bill | $59.62 | $59.62 |