Tax Account 04-201-26-004
Owners
MOORMAN WILLIAM KEITH/BUENO BRIANNA
5 SLAYTON CT
PUEBLO, CO 81001-1967
Account Summary
| Account ID | 04-201-26-004 |
|---|---|
| Account Type | Real Estate |
| Location | 5 SLAYTON CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,094.70 |
| Taxed incl Special Assessments | $2,094.70 |
| Paid | $2,094.70 |
| 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 | $2,094.70 | $0.00 | $0.00 | $2,094.70 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,643.58 | $0.00 | $0.00 | $1,643.58 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,662.14 | $0.00 | $0.00 | $1,662.14 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,723.38 | $0.00 | $0.00 | $1,723.38 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,778.32 | $0.00 | $0.00 | $1,778.32 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,621.16 | $0.00 | $0.00 | $1,621.16 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,621.80 | $0.00 | $0.00 | $1,621.80 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,192.48 | $0.00 | $0.00 | $1,192.48 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,204.40 | $0.00 | $0.00 | $1,204.40 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,139.18 | $0.00 | $0.00 | $1,139.18 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,074.78 | $0.00 | $0.00 | $1,074.78 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,081.90 | $0.00 | $0.00 | $1,081.90 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,084.32 | $0.00 | $0.00 | $1,084.32 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,173.08 | $0.00 | $0.00 | $1,173.08 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,133.92 | $0.00 | $0.00 | $1,133.92 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,275.74 | $0.00 | $0.00 | $1,275.74 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,236.56 | $0.00 | $0.00 | $1,236.56 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,344.96 | $0.00 | $0.00 | $1,344.96 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,369.10 | $0.00 | $0.00 | $1,369.10 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,338.18 | $0.00 | $0.00 | $1,338.18 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,280.66 | $0.00 | $0.00 | $1,280.66 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,266.44 | $0.00 | $0.00 | $1,266.44 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,248.66 | $0.00 | $0.00 | $1,248.66 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,361.46 | $0.00 | $0.00 | $1,361.46 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $521.54 | $0.00 | $0.00 | $521.54 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $410.80 | $0.00 | $0.00 | $410.80 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $379.36 | $0.00 | $0.00 | $379.36 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $446.88 | $0.00 | $0.00 | $446.88 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $422.50 | $0.00 | $0.00 | $422.50 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $66.60 | $0.00 | $0.00 | $66.60 | $0.00 | $0.00 | 9.2502 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 44.41 | 44.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.29 | 40.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.29 | 40.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.97 | 33.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.97 | 33.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 29.64 | 29.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 29.64 | 29.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.12 | 24.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.12 | 24.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.40 | 15.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.57 | 14.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.65 | 14.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.65 | 14.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.72 | 15.88 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ROCKET MORTGAGE LLC ISAOA ATIMA ACH | $-1,047.35 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-1,047.35 | $1,047.35 |
| 01/19/2026 | BILL | MOORMAN WILLIAM KEITH/BUENO BRIANNA | $2,094.70 | $2,094.70 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.35 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-801.44 | $20.35 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-801.44 | $821.79 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.35 | $1,623.23 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,643.58 | $1,643.58 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-810.72 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.35 | $810.72 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.35 | $831.07 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-810.72 | $851.42 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,662.14 | $1,662.14 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-845.04 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.65 | $845.04 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-845.04 | $861.69 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.65 | $1,706.73 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,723.38 | $1,723.38 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.65 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-872.51 | $16.65 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-872.51 | $889.16 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.65 | $1,761.67 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,778.32 | $1,778.32 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.97 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-795.61 | $14.97 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-795.61 | $810.58 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.97 | $1,606.19 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,621.16 | $1,621.16 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-14.97 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-795.93 | $14.97 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-14.97 | $810.90 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-795.93 | $825.87 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,621.80 | $1,621.80 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-584.06 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-12.18 | $584.06 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.18 | $596.24 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-584.06 | $608.42 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,192.48 | $1,192.48 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-590.02 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-12.18 | $590.02 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-12.18 | $602.20 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-590.02 | $614.38 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,204.40 | $1,204.40 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-561.81 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.78 | $561.81 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-561.81 | $569.59 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.78 | $1,131.40 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,139.18 | $1,139.18 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-1,060.06 | $0.00 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-14.72 | $1,060.06 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,074.78 | $1,074.78 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-533.55 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-7.40 | $533.55 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-533.55 | $540.95 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-7.40 | $1,074.50 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,081.90 | $1,081.90 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-534.76 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-7.40 | $534.76 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-7.40 | $542.16 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-534.76 | $549.56 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,084.32 | $1,084.32 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-7.94 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-578.60 | $7.94 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-7.94 | $586.54 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-578.60 | $594.48 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,173.08 | $1,173.08 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-566.96 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-566.96 | $566.96 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,133.92 | $1,133.92 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-637.87 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-637.87 | $637.87 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,275.74 | $1,275.74 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-618.28 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-618.28 | $618.28 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,236.56 | $1,236.56 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-672.48 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-672.48 | $672.48 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,344.96 | $1,344.96 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-684.55 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-684.55 | $684.55 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,369.10 | $1,369.10 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-669.09 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-669.09 | $669.09 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,338.18 | $1,338.18 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-640.33 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-640.33 | $640.33 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,280.66 | $1,280.66 |
| 06/10/2005 | PAYMENT | 2004 - Bill Payment | $-633.22 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-633.22 | $633.22 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,266.44 | $1,266.44 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-624.33 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-624.33 | $624.33 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,248.66 | $1,248.66 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-680.73 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-680.73 | $680.73 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,361.46 | $1,361.46 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-260.77 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-260.77 | $260.77 |
| 01/01/2002 | BILL | 2001 Tax Bill | $521.54 | $521.54 |
| 05/02/2001 | PAYMENT | 2000 - Bill Payment | $-410.80 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $410.80 | $410.80 |
| 02/01/2000 | PAYMENT | 1999 - Bill Payment | $-379.36 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $379.36 | $379.36 |
| 05/03/1999 | PAYMENT | 1998 - Bill Payment | $-446.88 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $446.88 | $446.88 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-422.50 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $422.50 | $422.50 |
| 05/05/1997 | PAYMENT | 1996 - Bill Payment | $-66.60 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $66.60 | $66.60 |