Tax Account 05-111-01-031
Owners
MORALES GIOVANNY R
5304 AVOCET COURT
PUEBLO, CO 81008
TRUJILLO KAYLA R
Account Summary
| Account ID | 05-111-01-031 |
|---|---|
| Account Type | Real Estate |
| Location | 5304 AVOCET CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,875.82 |
| Taxed incl Special Assessments | $2,875.82 |
| Paid | $2,875.82 |
| 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 | $2,875.82 | $0.00 | $0.00 | $2,875.82 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,688.56 | $0.00 | $0.00 | $2,688.56 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,717.38 | $0.00 | $0.00 | $2,717.38 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,496.72 | $0.00 | $0.00 | $2,496.72 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,575.88 | $0.00 | $0.00 | $2,575.88 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,264.18 | $0.00 | $0.00 | $2,264.18 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,264.76 | $0.00 | $0.00 | $2,264.76 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,848.54 | $0.00 | $0.00 | $1,848.54 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,867.00 | $0.00 | $0.00 | $1,867.00 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $318.18 | $0.00 | $0.00 | $318.18 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $175.92 | $0.00 | $3.52 | $179.44 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $426.44 | $10.00 | $21.32 | $457.76 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $427.40 | $0.00 | $8.55 | $435.95 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $282.00 | $10.00 | $16.92 | $308.92 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $275.30 | $10.00 | $16.52 | $301.82 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $569.44 | $17.55 | $39.86 | $626.85 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $552.22 | $17.55 | $33.13 | $602.90 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $950.00 | $0.00 | $4.75 | $954.75 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $193.98 | $0.00 | $0.00 | $193.98 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $68.48 | $0.00 | $0.00 | $68.48 | $0.00 | $0.00 | 9.7820 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 60.96 | 61.58 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 61.40 | 62.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 61.40 | 62.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 47.76 | 48.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 47.76 | 48.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 41.40 | 41.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 41.40 | 41.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 37.38 | 37.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 37.38 | 37.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.30 | 4.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.60 | 1.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.60 | 1.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.05 | 1.06 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PLANET HOME LENDING ACH | $-1,437.91 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PLANET HOME LENDING | $-1,437.91 | $1,437.91 |
| 01/19/2026 | BILL | MORALES GIOVANNY R | $2,875.82 | $2,875.82 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-31.01 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,313.27 | $31.01 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-31.01 | $1,344.28 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,313.27 | $1,375.29 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,688.56 | $2,688.56 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,327.68 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-31.01 | $1,327.68 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-31.01 | $1,358.69 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,327.68 | $1,389.70 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,717.38 | $2,717.38 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-24.12 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,224.24 | $24.12 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-24.12 | $1,248.36 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,224.24 | $1,272.48 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,496.72 | $2,496.72 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,263.82 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-24.12 | $1,263.82 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-24.12 | $1,287.94 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,263.82 | $1,312.06 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,575.88 | $2,575.88 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,111.18 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-20.91 | $1,111.18 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,111.18 | $1,132.09 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-20.91 | $2,243.27 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,264.18 | $2,264.18 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-20.91 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,111.47 | $20.91 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-20.91 | $1,132.38 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,111.47 | $1,153.29 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,264.76 | $2,264.76 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-905.39 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-18.88 | $905.39 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-18.88 | $924.27 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-905.39 | $943.15 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,848.54 | $1,848.54 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-18.88 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-914.62 | $18.88 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-18.88 | $933.50 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-914.62 | $952.38 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,867.00 | $1,867.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.17 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-156.92 | $2.17 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-156.92 | $159.09 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.17 | $316.01 |
| 01/01/2017 | BILL | 2016 Tax Bill | $318.18 | $318.18 |
| 06/24/2016 | PAYMENT | 2015 - Bill Payment | $-0.67 | $0.00 |
| 06/24/2016 | PAYMENT | 2015 - Bill Payment | $-178.77 | $0.67 |
| 06/24/2016 | INTEREST | 2015 Interest/Penalty | $3.52 | $179.44 |
| 01/01/2016 | BILL | 2015 Tax Bill | $175.92 | $175.92 |
| 09/24/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $0.00 |
| 09/24/2015 | PAYMENT | 2014 - Bill Payment | $-446.06 | $10.00 |
| 09/24/2015 | PAYMENT | 2014 - Bill Payment | $-1.70 | $456.06 |
| 09/24/2015 | INTEREST | 2014 Interest/Penalty | $21.32 | $457.76 |
| 09/24/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $436.44 |
| 01/01/2015 | BILL | 2014 Tax Bill | $426.44 | $426.44 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-434.30 | $0.00 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-1.65 | $434.30 |
| 06/20/2014 | INTEREST | 2013 Interest/Penalty | $8.55 | $435.95 |
| 01/01/2014 | BILL | 2013 Tax Bill | $427.40 | $427.40 |
| 11/27/2013 | LIEN | 2012 Redemption Payment | $-333.28 | $0.00 |
| 11/27/2013 | LIEN | 2012 Redemption Interest/Fee | $12.36 | $333.28 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $320.92 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-297.80 | $330.92 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-1.12 | $628.72 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $16.92 | $629.84 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $612.92 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $320.92 | $602.92 |
| 01/01/2013 | BILL | 2012 Tax Bill | $282.00 | $282.00 |
| 10/30/2012 | LIEN | 2011 Redemption Payment | $-323.44 | $0.00 |
| 10/30/2012 | LIEN | 2011 Redemption Interest/Fee | $9.62 | $323.44 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-291.82 | $313.82 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $605.64 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $615.64 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $16.52 | $605.64 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $313.82 | $589.12 |
| 04/20/2012 | LIEN | 2010 Redemption Payment | $-677.82 | $275.30 |
| 04/20/2012 | LIEN | 2010 Redemption Interest/Fee | $38.97 | $953.12 |
| 01/01/2012 | BILL | 2011 Tax Bill | $275.30 | $914.15 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-609.30 | $638.85 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-17.55 | $1,248.15 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $17.55 | $1,265.70 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $39.86 | $1,248.15 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $638.85 | $1,208.29 |
| 02/18/2011 | LIEN | 2009 Redemption Payment | $-647.54 | $569.44 |
| 02/18/2011 | LIEN | 2009 Redemption Interest/Fee | $32.64 | $1,216.98 |
| 01/01/2011 | BILL | 2010 Tax Bill | $569.44 | $1,184.34 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-17.55 | $614.90 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-585.35 | $632.45 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $33.13 | $1,217.80 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $17.55 | $1,184.67 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $614.90 | $1,167.12 |
| 01/01/2010 | BILL | 2009 Tax Bill | $552.22 | $552.22 |
| 06/19/2009 | PAYMENT | 2008 - Bill Payment | $-479.75 | $0.00 |
| 06/19/2009 | INTEREST | 2008 Interest/Penalty | $4.75 | $479.75 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-475.00 | $475.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $950.00 | $950.00 |
| 06/16/2008 | PAYMENT | 2007 - Bill Payment | $-96.99 | $0.00 |
| 03/10/2008 | PAYMENT | 2007 - Bill Payment | $-96.99 | $96.99 |
| 01/01/2008 | BILL | 2007 Tax Bill | $193.98 | $193.98 |
| 06/13/2007 | PAYMENT | 2006 - Bill Payment | $-34.24 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-34.24 | $34.24 |
| 01/01/2007 | BILL | 2006 Tax Bill | $68.48 | $68.48 |