Tax Account 05-060-02-013
Owners
MORAN ROBERT G/MORAN LISA J
PO BOX 8576
PUEBLO, CO 81008-8576
Account Summary
| Account ID | 05-060-02-013 |
|---|---|
| Account Type | Real Estate |
| Location | 735 E PASEO DORADO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,548.02 |
| Taxed incl Special Assessments | $3,548.02 |
| Paid | $3,548.02 |
| 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 | $3,548.02 | $0.00 | $0.00 | $3,548.02 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,685.40 | $0.00 | $0.00 | $2,685.40 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,717.28 | $0.00 | $0.00 | $2,717.28 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,458.34 | $0.00 | $0.00 | $2,458.34 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,520.60 | $0.00 | $25.20 | $2,545.80 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,743.72 | $0.00 | $27.44 | $2,771.16 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,735.46 | $0.00 | $0.00 | $2,735.46 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,443.14 | $0.00 | $0.00 | $2,443.14 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $345.02 | $0.00 | $0.00 | $345.02 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $403.20 | $0.00 | $0.00 | $403.20 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $399.82 | $0.00 | $0.00 | $399.82 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $457.28 | $0.00 | $0.00 | $457.28 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $454.30 | $0.00 | $0.00 | $454.30 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $570.54 | $0.00 | $0.00 | $570.54 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $568.86 | $0.00 | $0.00 | $568.86 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $717.96 | $0.00 | $0.00 | $717.96 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $723.98 | $0.00 | $0.00 | $723.98 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $663.34 | $0.00 | $0.00 | $663.34 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $673.58 | $0.00 | $0.00 | $673.58 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $472.52 | $0.00 | $0.00 | $472.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $454.38 | $0.00 | $0.00 | $454.38 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $391.72 | $10.00 | $23.50 | $425.22 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $385.38 | $0.00 | $11.56 | $396.94 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $370.46 | $10.00 | $22.23 | $402.69 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $346.32 | $0.00 | $0.00 | $346.32 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $230.54 | $0.00 | $0.00 | $230.54 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $229.30 | $0.00 | $0.00 | $229.30 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $119.70 | $0.00 | $2.39 | $122.09 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $122.08 | $0.00 | $4.88 | $126.96 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $87.70 | $0.00 | $0.00 | $87.70 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $87.48 | $0.00 | $3.50 | $90.98 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $2.67 | $91.79 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $12.15 | $5.35 | $106.62 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $23.99 | $0.00 | $0.00 | $23.99 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $41.14 | $0.00 | $1.44 | $42.58 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $10.00 | $1.71 | $97.27 | $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 | 48.83 | 49.32 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.34 | 41.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.34 | 41.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.08 | 32.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.08 | 32.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 34.83 | 35.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 34.83 | 35.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 30.87 | 31.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/20/2026 | PAYMENT | MORAN ROBERT G/MORAN LISA J PAYIT PAID BY PAYMENT PROVIDER API | $-3,548.02 | $0.00 |
| 01/19/2026 | BILL | MORAN ROBERT G/MORAN LISA J | $3,548.02 | $3,548.02 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-2,643.64 | $0.00 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-41.76 | $2,643.64 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,685.40 | $2,685.40 |
| 04/02/2024 | PAYMENT | 2023 - Bill Payment | $-41.76 | $0.00 |
| 04/02/2024 | PAYMENT | 2023 - Bill Payment | $-2,675.52 | $41.76 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,717.28 | $2,717.28 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-2,425.94 | $0.00 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-32.40 | $2,425.94 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,458.34 | $2,458.34 |
| 07/05/2022 | PAYMENT | 2021 - Bill Payment | $-1,268.98 | $0.00 |
| 07/05/2022 | PAYMENT | 2021 - Bill Payment | $-16.52 | $1,268.98 |
| 07/05/2022 | INTEREST | 2021 Interest/Penalty | $25.20 | $1,285.50 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,244.10 | $1,260.30 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.20 | $2,504.40 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,520.60 | $2,520.60 |
| 05/12/2021 | PAYMENT | 2020 - Bill Payment | $-2,735.63 | $0.00 |
| 05/12/2021 | PAYMENT | 2020 - Bill Payment | $-35.53 | $2,735.63 |
| 05/12/2021 | INTEREST | 2020 Interest/Penalty | $27.44 | $2,771.16 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,743.72 | $2,743.72 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,350.14 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-17.59 | $1,350.14 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-17.59 | $1,367.73 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-1,350.14 | $1,385.32 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,735.46 | $2,735.46 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-15.59 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-1,205.98 | $15.59 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-15.59 | $1,221.57 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,205.98 | $1,237.16 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,443.14 | $2,443.14 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-1.10 | $0.00 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-343.92 | $1.10 |
| 01/01/2018 | BILL | 2017 Tax Bill | $345.02 | $345.02 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-0.96 | $0.00 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-402.24 | $0.96 |
| 01/01/2017 | BILL | 2016 Tax Bill | $403.20 | $403.20 |
| 05/23/2016 | PAYMENT | 2015 - Bill Payment | $-199.43 | $0.00 |
| 05/23/2016 | PAYMENT | 2015 - Bill Payment | $-0.48 | $199.43 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-0.48 | $199.91 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-199.43 | $200.39 |
| 01/01/2016 | BILL | 2015 Tax Bill | $399.82 | $399.82 |
| 06/01/2015 | PAYMENT | 2014 - Bill Payment | $-228.10 | $0.00 |
| 06/01/2015 | PAYMENT | 2014 - Bill Payment | $-0.54 | $228.10 |
| 02/19/2015 | PAYMENT | 2014 - Bill Payment | $-0.54 | $228.64 |
| 02/19/2015 | PAYMENT | 2014 - Bill Payment | $-228.10 | $229.18 |
| 01/01/2015 | BILL | 2014 Tax Bill | $457.28 | $457.28 |
| 06/04/2014 | PAYMENT | 2013 - Bill Payment | $-226.61 | $0.00 |
| 06/04/2014 | PAYMENT | 2013 - Bill Payment | $-0.54 | $226.61 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-0.54 | $227.15 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-226.61 | $227.69 |
| 01/01/2014 | BILL | 2013 Tax Bill | $454.30 | $454.30 |
| 05/28/2013 | PAYMENT | 2012 - Bill Payment | $-0.68 | $0.00 |
| 05/28/2013 | PAYMENT | 2012 - Bill Payment | $-284.59 | $0.68 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-0.68 | $285.27 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-284.59 | $285.95 |
| 01/01/2013 | BILL | 2012 Tax Bill | $570.54 | $570.54 |
| 05/25/2012 | PAYMENT | 2011 - Bill Payment | $-284.43 | $0.00 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-284.43 | $284.43 |
| 01/01/2012 | BILL | 2011 Tax Bill | $568.86 | $568.86 |
| 06/14/2011 | PAYMENT | 2010 - Bill Payment | $-358.98 | $0.00 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-358.98 | $358.98 |
| 01/01/2011 | BILL | 2010 Tax Bill | $717.96 | $717.96 |
| 04/27/2010 | PAYMENT | 2009 - Bill Payment | $-361.99 | $0.00 |
| 02/08/2010 | PAYMENT | 2009 - Bill Payment | $-361.99 | $361.99 |
| 01/01/2010 | BILL | 2009 Tax Bill | $723.98 | $723.98 |
| 02/25/2009 | PAYMENT | 2008 - Bill Payment | $-663.34 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $663.34 | $663.34 |
| 04/28/2008 | PAYMENT | 2007 - Bill Payment | $-673.58 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $673.58 | $673.58 |
| 05/04/2007 | PAYMENT | 2006 - Bill Payment | $-472.52 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $472.52 | $472.52 |
| 04/26/2006 | PAYMENT | 2005 - Bill Payment | $-454.38 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $454.38 | $454.38 |
| 10/24/2005 | LIEN | 2004 Redemption Payment | $-441.23 | $0.00 |
| 10/24/2005 | LIEN | 2004 Redemption Interest/Fee | $12.01 | $441.23 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $429.22 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-415.22 | $439.22 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $854.44 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $23.50 | $844.44 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $429.22 | $820.94 |
| 03/11/2005 | LIEN | 2003 Redemption Payment | $-435.10 | $391.72 |
| 03/11/2005 | LIEN | 2003 Redemption Interest/Fee | $33.16 | $826.82 |
| 03/11/2005 | LIEN | 2002 Redemption Payment | $-480.80 | $793.66 |
| 03/11/2005 | LIEN | 2002 Redemption Interest/Fee | $74.11 | $1,274.46 |
| 01/01/2005 | BILL | 2004 Tax Bill | $391.72 | $1,200.35 |
| 07/14/2004 | PAYMENT | 2003 - Bill Payment | $-396.94 | $808.63 |
| 07/14/2004 | INTEREST | 2003 Interest/Penalty | $11.56 | $1,205.57 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $401.94 | $1,194.01 |
| 01/01/2004 | BILL | 2003 Tax Bill | $385.38 | $792.07 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-392.69 | $406.69 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $799.38 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $22.23 | $809.38 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $787.15 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $406.69 | $777.15 |
| 01/01/2003 | BILL | 2002 Tax Bill | $370.46 | $370.46 |
| 04/05/2002 | PAYMENT | 2001 - Bill Payment | $-346.32 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $346.32 | $346.32 |
| 05/07/2001 | PAYMENT | 2000 - Bill Payment | $-230.54 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $230.54 | $230.54 |
| 01/26/2000 | PAYMENT | 1999 - Bill Payment | $-229.30 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $229.30 | $229.30 |
| 06/22/1999 | PAYMENT | 1998 - Bill Payment | $-122.09 | $0.00 |
| 06/22/1999 | INTEREST | 1998 Interest/Penalty | $2.39 | $122.09 |
| 01/01/1999 | BILL | 1998 Tax Bill | $119.70 | $119.70 |
| 08/28/1998 | PAYMENT | 1997 - Bill Payment | $-126.96 | $0.00 |
| 08/28/1998 | INTEREST | 1997 Interest/Penalty | $4.88 | $126.96 |
| 01/01/1998 | BILL | 1997 Tax Bill | $122.08 | $122.08 |
| 06/05/1997 | PAYMENT | 1996 - Bill Payment | $-43.85 | $0.00 |
| 02/14/1997 | PAYMENT | 1996 - Bill Payment | $-43.85 | $43.85 |
| 01/01/1997 | BILL | 1996 Tax Bill | $87.70 | $87.70 |
| 08/06/1996 | PAYMENT | 1995 - Bill Payment | $-90.98 | $0.00 |
| 08/06/1996 | INTEREST | 1995 Interest/Penalty | $3.50 | $90.98 |
| 01/01/1996 | BILL | 1995 Tax Bill | $87.48 | $87.48 |
| 07/21/1995 | PAYMENT | 1994 - Bill Payment | $-91.79 | $0.00 |
| 07/21/1995 | INTEREST | 1994 Interest/Penalty | $2.67 | $91.79 |
| 01/01/1995 | BILL | 1994 Tax Bill | $89.12 | $89.12 |
| 10/14/1994 | PAYMENT | 1993 - Bill Payment | $-12.15 | $0.00 |
| 10/14/1994 | PAYMENT | 1993 - Bill Payment | $-94.47 | $12.15 |
| 10/14/1994 | INTEREST | 1993 Interest/Penalty | $5.35 | $106.62 |
| 10/14/1994 | INTEREST | 1993 Interest/Penalty | $12.15 | $101.27 |
| 01/01/1994 | BILL | 1993 Tax Bill | $89.12 | $89.12 |
| 01/11/1993 | PAYMENT | 1992 - Bill Payment | $-23.99 | $0.00 |
| 01/11/1993 | PAYMENT | 1990 - Bill Payment | $-10.00 | $23.99 |
| 01/11/1993 | PAYMENT | 1990 - Bill Payment | $-44.49 | $33.99 |
| 01/11/1993 | INTEREST | 1990 Interest/Penalty | $1.71 | $78.48 |
| 01/11/1993 | INTEREST | 1990 Interest/Penalty | $10.00 | $76.77 |
| 01/01/1993 | BILL | 1992 Tax Bill | $23.99 | $66.77 |
| 07/21/1992 | PAYMENT | 1991 - Bill Payment | $-42.58 | $42.78 |
| 07/21/1992 | INTEREST | 1991 Interest/Penalty | $1.44 | $85.36 |
| 01/01/1992 | BILL | 1991 Tax Bill | $41.14 | $83.92 |
| 02/28/1991 | PAYMENT | 1990 - Bill Payment | $-42.78 | $42.78 |
| 01/01/1991 | BILL | 1990 Tax Bill | $85.56 | $85.56 |