Tax Account 04-193-10-063
Owners
MORA FELICIA
12 BRAVE EAGLE CT
PUEBLO, CO 81001-1872
Account Summary
| Account ID | 04-193-10-063 |
|---|---|
| Account Type | Real Estate |
| Location | 12 BRAVE EAGLE CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,372.70 |
| Taxed incl Special Assessments | $2,372.70 |
| Paid | $2,372.70 |
| 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 | $2,372.70 | $0.00 | $0.00 | $2,372.70 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,474.88 | $0.00 | $0.00 | $2,474.88 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,501.42 | $0.00 | $0.00 | $2,501.42 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,167.12 | $0.00 | $0.00 | $2,167.12 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,235.34 | $0.00 | $0.00 | $2,235.34 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,997.68 | $0.00 | $0.00 | $1,997.68 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,997.80 | $0.00 | $0.00 | $1,997.80 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,638.04 | $0.00 | $0.00 | $1,638.04 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,774.56 | $0.00 | $0.00 | $1,774.56 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,653.88 | $0.00 | $0.00 | $1,653.88 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,647.68 | $0.00 | $0.00 | $1,647.68 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,695.44 | $0.00 | $0.00 | $1,695.44 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,699.24 | $0.00 | $0.00 | $1,699.24 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,837.02 | $0.00 | $0.00 | $1,837.02 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,775.70 | $0.00 | $0.00 | $1,775.70 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,890.20 | $0.00 | $0.00 | $1,890.20 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,832.50 | $0.00 | $0.00 | $1,832.50 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,919.40 | $0.00 | $0.00 | $1,919.40 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,953.82 | $0.00 | $0.00 | $1,953.82 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,802.82 | $0.00 | $0.00 | $1,802.82 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,725.32 | $0.00 | $0.00 | $1,725.32 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,774.38 | $0.00 | $0.00 | $1,774.38 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,749.48 | $0.00 | $0.00 | $1,749.48 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,003.76 | $0.00 | $0.00 | $2,003.76 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,808.66 | $0.00 | $18.09 | $1,826.75 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,443.94 | $0.00 | $0.00 | $1,443.94 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,418.36 | $0.00 | $0.00 | $1,418.36 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,508.64 | $0.00 | $0.00 | $1,508.64 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,523.74 | $0.00 | $0.00 | $1,523.74 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $480.10 | $0.00 | $0.00 | $480.10 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $333.32 | $0.00 | $0.00 | $333.32 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $29.36 | $0.00 | $0.00 | $29.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $29.36 | $0.00 | $0.00 | $29.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $29.36 | $0.00 | $0.00 | $29.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $29.36 | $0.00 | $0.73 | $30.09 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $27.22 | $10.00 | $3.67 | $40.89 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 50.29 | 50.80 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 57.08 | 57.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 57.08 | 57.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 41.44 | 41.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 41.44 | 41.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 36.51 | 36.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 36.51 | 36.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 33.13 | 33.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 35.54 | 35.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 22.35 | 22.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 22.35 | 22.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 22.95 | 23.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 22.95 | 23.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 24.63 | 24.88 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CREDIT UNION OF COLORADO ACH | $-1,186.35 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CREDIT UNION OF COLORADO | $-1,186.35 | $1,186.35 |
| 01/19/2026 | BILL | MORA FELICIA | $2,372.70 | $2,372.70 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-28.83 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,208.61 | $28.83 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-28.83 | $1,237.44 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,208.61 | $1,266.27 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,474.88 | $2,474.88 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-28.83 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,221.88 | $28.83 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-28.83 | $1,250.71 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,221.88 | $1,279.54 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,501.42 | $2,501.42 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-20.93 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,062.63 | $20.93 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-20.93 | $1,083.56 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,062.63 | $1,104.49 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,167.12 | $2,167.12 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,096.74 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-20.93 | $1,096.74 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-20.93 | $1,117.67 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,096.74 | $1,138.60 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,235.34 | $2,235.34 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-980.40 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-18.44 | $980.40 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-980.40 | $998.84 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-18.44 | $1,979.24 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,997.68 | $1,997.68 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-18.44 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-980.46 | $18.44 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-980.46 | $998.90 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-18.44 | $1,979.36 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,997.80 | $1,997.80 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-16.73 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-802.29 | $16.73 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-16.73 | $819.02 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-802.29 | $835.75 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,638.04 | $1,638.04 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-869.33 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-17.95 | $869.33 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-869.33 | $887.28 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-17.95 | $1,756.61 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,774.56 | $1,774.56 |
| 03/09/2017 | PAYMENT | 2016 - Bill Payment | $-22.58 | $0.00 |
| 03/09/2017 | PAYMENT | 2016 - Bill Payment | $-1,631.30 | $22.58 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,653.88 | $1,653.88 |
| 03/29/2016 | PAYMENT | 2015 - Bill Payment | $-1,625.10 | $0.00 |
| 03/29/2016 | PAYMENT | 2015 - Bill Payment | $-22.58 | $1,625.10 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,647.68 | $1,647.68 |
| 03/19/2015 | PAYMENT | 2014 - Bill Payment | $-1,672.26 | $0.00 |
| 03/19/2015 | PAYMENT | 2014 - Bill Payment | $-23.18 | $1,672.26 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,695.44 | $1,695.44 |
| 04/11/2014 | PAYMENT | 2013 - Bill Payment | $-23.18 | $0.00 |
| 04/11/2014 | PAYMENT | 2013 - Bill Payment | $-1,676.06 | $23.18 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,699.24 | $1,699.24 |
| 01/02/2013 | PAYMENT | 2012 - Bill Payment | $-1,812.14 | $0.00 |
| 01/02/2013 | PAYMENT | 2012 - Bill Payment | $-24.88 | $1,812.14 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,837.02 | $1,837.02 |
| 01/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,775.70 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,775.70 | $1,775.70 |
| 01/20/2011 | PAYMENT | 2010 - Bill Payment | $-1,890.20 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,890.20 | $1,890.20 |
| 01/12/2010 | PAYMENT | 2009 - Bill Payment | $-1,832.50 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,832.50 | $1,832.50 |
| 01/02/2009 | PAYMENT | 2008 - Bill Payment | $-1,919.40 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,919.40 | $1,919.40 |
| 01/02/2008 | PAYMENT | 2007 - Bill Payment | $-1,953.82 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,953.82 | $1,953.82 |
| 01/02/2007 | PAYMENT | 2006 - Bill Payment | $-1,802.82 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,802.82 | $1,802.82 |
| 01/03/2006 | PAYMENT | 2005 - Bill Payment | $-1,725.32 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,725.32 | $1,725.32 |
| 01/14/2005 | PAYMENT | 2004 - Bill Payment | $-1,774.38 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,774.38 | $1,774.38 |
| 01/02/2004 | PAYMENT | 2003 - Bill Payment | $-1,749.48 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,749.48 | $1,749.48 |
| 01/16/2003 | PAYMENT | 2002 - Bill Payment | $-2,003.76 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $2,003.76 | $2,003.76 |
| 07/16/2002 | PAYMENT | 2001 - Bill Payment | $-922.42 | $0.00 |
| 07/16/2002 | INTEREST | 2001 Interest/Penalty | $18.09 | $922.42 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-904.33 | $904.33 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,808.66 | $1,808.66 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-721.97 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-721.97 | $721.97 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,443.94 | $1,443.94 |
| 03/06/2000 | PAYMENT | 1999 - Bill Payment | $-709.18 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-709.18 | $709.18 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,418.36 | $1,418.36 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-754.32 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-754.32 | $754.32 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,508.64 | $1,508.64 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-761.87 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-761.87 | $761.87 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,523.74 | $1,523.74 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-240.05 | $0.00 |
| 03/06/1997 | PAYMENT | 1996 - Bill Payment | $-240.05 | $240.05 |
| 01/01/1997 | BILL | 1996 Tax Bill | $480.10 | $480.10 |
| 03/04/1996 | PAYMENT | 1995 - Bill Payment | $-333.32 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $333.32 | $333.32 |
| 05/03/1995 | PAYMENT | 1994 - Bill Payment | $-29.36 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $29.36 | $29.36 |
| 05/06/1994 | PAYMENT | 1993 - Bill Payment | $-29.36 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $29.36 | $29.36 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-29.36 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $29.36 | $29.36 |
| 07/01/1992 | PAYMENT | 1991 - Bill Payment | $-30.09 | $0.00 |
| 07/01/1992 | PAYMENT | 1990 - Bill Payment | $-10.00 | $30.09 |
| 07/01/1992 | PAYMENT | 1990 - Bill Payment | $-30.89 | $40.09 |
| 07/01/1992 | INTEREST | 1991 Interest/Penalty | $0.73 | $70.98 |
| 07/01/1992 | INTEREST | 1990 Interest/Penalty | $10.00 | $70.25 |
| 07/01/1992 | INTEREST | 1990 Interest/Penalty | $3.67 | $60.25 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.36 | $56.58 |
| 01/01/1991 | BILL | 1990 Tax Bill | $27.22 | $27.22 |