Tax Account 04-293-02-013
Owners
MORAN ERICA RAE
5 JUDY'S DREAM LANE
PUEBLO, CO 81005
Account Summary
| Account ID | 04-293-02-013 |
|---|---|
| Account Type | Real Estate |
| Location | 1611 E 13TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,648.24 |
| Taxed incl Special Assessments | $1,648.24 |
| Paid | $1,648.24 |
| 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 | $1,648.24 | $0.00 | $0.00 | $1,648.24 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $447.38 | $0.00 | $0.00 | $447.38 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $453.06 | $0.00 | $0.00 | $453.06 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $476.52 | $0.00 | $0.00 | $476.52 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $491.88 | $0.00 | $4.92 | $496.80 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $292.74 | $0.00 | $0.00 | $292.74 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $292.60 | $0.00 | $8.78 | $301.38 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $197.54 | $0.00 | $0.00 | $197.54 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $199.52 | $0.00 | $0.00 | $199.52 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $191.54 | $0.00 | $0.00 | $191.54 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $190.82 | $0.00 | $0.00 | $190.82 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $209.60 | $0.00 | $4.19 | $213.79 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $106.42 | $0.00 | $4.25 | $110.67 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $129.07 | $0.00 | $0.00 | $129.07 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $246.16 | $0.00 | $0.00 | $246.16 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $295.12 | $0.00 | $0.00 | $295.12 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $286.14 | $0.00 | $0.00 | $286.14 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $153.10 | $0.00 | $0.00 | $153.10 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $155.84 | $0.00 | $0.00 | $155.84 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $150.66 | $0.00 | $0.00 | $150.66 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $288.34 | $0.00 | $0.00 | $288.34 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $266.22 | $0.00 | $0.00 | $266.22 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $262.48 | $0.00 | $0.00 | $262.48 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $134.74 | $0.00 | $0.00 | $134.74 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $243.22 | $0.00 | $0.00 | $243.22 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $223.04 | $0.00 | $0.00 | $223.04 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $219.08 | $0.00 | $0.00 | $219.08 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $177.24 | $0.00 | $0.00 | $177.24 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $179.02 | $0.00 | $0.00 | $179.02 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $188.70 | $0.00 | $0.00 | $188.70 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $193.18 | $0.00 | $0.00 | $193.18 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $203.62 | $0.00 | $0.00 | $203.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $203.62 | $0.00 | $0.00 | $203.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $224.70 | $0.00 | $0.00 | $224.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $289.82 | $0.00 | $0.00 | $289.82 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $270.46 | $0.00 | $0.00 | $270.46 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 605 | City Weed Lien | 820.33 | 828.62 | .00 | .00 |
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 17.36 | 17.54 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 16.14 | 16.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 16.14 | 16.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 9.13 | 9.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.13 | 9.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 5.35 | 5.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 5.35 | 5.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.00 | 4.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.00 | 4.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.59 | 2.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.59 | 2.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.83 | 2.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.83 | 2.86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.42 | 3.45 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/17/2026 | PAYMENT | MORAN ERICA RAE CHECK 4293 C KW | $-1,648.24 | $0.00 |
| 01/19/2026 | Bill | MORAN JOHN | $1,648.24 | $1,648.24 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-16.30 | $0.00 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-431.08 | $16.30 |
| 01/01/2025 | Bill | 2024 Tax Bill | $447.38 | $447.38 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-16.30 | $0.00 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-436.76 | $16.30 |
| 01/01/2024 | Bill | 2023 Tax Bill | $453.06 | $453.06 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-9.22 | $0.00 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-467.30 | $9.22 |
| 01/01/2023 | Bill | 2022 Tax Bill | $476.52 | $476.52 |
| 05/05/2022 | PAYMENT | 2021 - Bill Payment | $-487.49 | $0.00 |
| 05/05/2022 | PAYMENT | 2021 - Bill Payment | $-9.31 | $487.49 |
| 05/05/2022 | INTEREST | 2021 Interest/Penalty | $4.92 | $496.80 |
| 01/01/2022 | Bill | 2021 Tax Bill | $491.88 | $491.88 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-5.40 | $0.00 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-287.34 | $5.40 |
| 01/01/2021 | Bill | 2020 Tax Bill | $292.74 | $292.74 |
| 07/28/2020 | PAYMENT | 2019 - Bill Payment | $-295.82 | $0.00 |
| 07/28/2020 | PAYMENT | 2019 - Bill Payment | $-5.56 | $295.82 |
| 07/28/2020 | INTEREST | 2019 Interest/Penalty | $8.78 | $301.38 |
| 01/01/2020 | Bill | 2019 Tax Bill | $292.60 | $292.60 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-193.50 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-4.04 | $193.50 |
| 01/01/2019 | Bill | 2018 Tax Bill | $197.54 | $197.54 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-4.04 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-195.48 | $4.04 |
| 01/01/2018 | Bill | 2017 Tax Bill | $199.52 | $199.52 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-2.62 | $0.00 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-188.92 | $2.62 |
| 01/01/2017 | Bill | 2016 Tax Bill | $191.54 | $191.54 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-188.20 | $0.00 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-2.62 | $188.20 |
| 01/01/2016 | Bill | 2015 Tax Bill | $190.82 | $190.82 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-210.87 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-2.92 | $210.87 |
| 06/15/2015 | INTEREST | 2014 Interest/Penalty | $4.19 | $213.79 |
| 01/01/2015 | Bill | 2014 Tax Bill | $209.60 | $209.60 |
| 08/04/2014 | PAYMENT | 2013 - Bill Payment | $-2.97 | $0.00 |
| 08/04/2014 | PAYMENT | 2013 - Bill Payment | $-107.70 | $2.97 |
| 08/04/2014 | INTEREST | 2013 Interest/Penalty | $4.25 | $110.67 |
| 01/01/2014 | Bill | 2013 Tax Bill | $106.42 | $106.42 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-125.62 | $0.00 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.45 | $125.62 |
| 01/01/2013 | Bill | 2012 Tax Bill | $129.07 | $129.07 |
| 03/02/2012 | PAYMENT | 2011 - Bill Payment | $-246.16 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $246.16 | $246.16 |
| 02/18/2011 | PAYMENT | 2010 - Bill Payment | $-295.12 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $295.12 | $295.12 |
| 02/09/2010 | PAYMENT | 2009 - Bill Payment | $-286.14 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $286.14 | $286.14 |
| 02/03/2009 | PAYMENT | 2008 - Bill Payment | $-153.10 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $153.10 | $153.10 |
| 02/12/2008 | PAYMENT | 2007 - Bill Payment | $-155.84 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $155.84 | $155.84 |
| 02/06/2007 | PAYMENT | 2006 - Bill Payment | $-150.66 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $150.66 | $150.66 |
| 02/03/2006 | PAYMENT | 2005 - Bill Payment | $-288.34 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $288.34 | $288.34 |
| 02/03/2005 | PAYMENT | 2004 - Bill Payment | $-266.22 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $266.22 | $266.22 |
| 01/15/2004 | PAYMENT | 2003 - Bill Payment | $-262.48 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $262.48 | $262.48 |
| 01/27/2003 | PAYMENT | 2002 - Bill Payment | $-134.74 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $134.74 | $134.74 |
| 01/22/2002 | PAYMENT | 2001 - Bill Payment | $-243.22 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $243.22 | $243.22 |
| 02/02/2001 | PAYMENT | 2000 - Bill Payment | $-223.04 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $223.04 | $223.04 |
| 01/18/2000 | PAYMENT | 1999 - Bill Payment | $-219.08 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $219.08 | $219.08 |
| 01/06/1999 | PAYMENT | 1998 - Bill Payment | $-177.24 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $177.24 | $177.24 |
| 01/15/1998 | PAYMENT | 1997 - Bill Payment | $-179.02 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $179.02 | $179.02 |
| 01/21/1997 | PAYMENT | 1996 - Bill Payment | $-188.70 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $188.70 | $188.70 |
| 01/16/1996 | PAYMENT | 1995 - Bill Payment | $-193.18 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $193.18 | $193.18 |
| 01/09/1995 | PAYMENT | 1994 - Bill Payment | $-203.62 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $203.62 | $203.62 |
| 01/11/1994 | PAYMENT | 1993 - Bill Payment | $-203.62 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $203.62 | $203.62 |
| 01/07/1993 | PAYMENT | 1992 - Bill Payment | $-224.70 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $224.70 | $224.70 |
| 01/16/1992 | PAYMENT | 1991 - Bill Payment | $-289.82 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $289.82 | $289.82 |
| 01/14/1991 | PAYMENT | 1990 - Bill Payment | $-270.46 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $270.46 | $270.46 |