Tax Account 05-114-27-003
Owners
MOORE AERON O
1620 E 14TH ST
PUEBLO, CO 81001
Account Summary
| Account ID | 05-114-27-003 |
|---|---|
| Account Type | Real Estate |
| Location | 4215 SENTINEL PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,973.26 |
| Taxed incl Special Assessments | $1,973.26 |
| Paid | $1,973.26 |
| 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 | $1,973.26 | $0.00 | $0.00 | $1,973.26 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,620.80 | $0.00 | $0.00 | $1,620.80 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,638.00 | $0.00 | $0.00 | $1,638.00 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,461.04 | $0.00 | $0.00 | $1,461.04 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,507.84 | $0.00 | $0.00 | $1,507.84 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $893.68 | $0.00 | $0.00 | $893.68 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $893.96 | $0.00 | $0.00 | $893.96 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $659.12 | $0.00 | $0.00 | $659.12 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $665.56 | $0.00 | $0.00 | $665.56 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $650.68 | $0.00 | $0.00 | $650.68 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $648.26 | $0.00 | $0.00 | $648.26 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $616.44 | $0.00 | $0.00 | $616.44 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $617.80 | $0.00 | $0.00 | $617.80 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,235.92 | $0.00 | $0.00 | $1,235.92 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,194.66 | $0.00 | $0.00 | $1,194.66 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,336.72 | $0.00 | $0.00 | $1,336.72 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,295.78 | $0.00 | $0.00 | $1,295.78 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,388.44 | $0.00 | $0.00 | $1,388.44 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,413.34 | $0.00 | $0.00 | $1,413.34 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,353.84 | $0.00 | $0.00 | $1,353.84 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,295.64 | $0.00 | $0.00 | $1,295.64 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,334.96 | $0.00 | $0.00 | $1,334.96 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,316.22 | $0.00 | $0.00 | $1,316.22 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,277.02 | $0.00 | $0.00 | $1,277.02 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,152.68 | $0.00 | $0.00 | $1,152.68 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,061.02 | $0.00 | $0.00 | $1,061.02 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,042.24 | $0.00 | $0.00 | $1,042.24 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $465.36 | $0.00 | $0.00 | $465.36 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $63.64 | $0.00 | $0.00 | $63.64 | $0.00 | $0.00 | 8.4840 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 54.73 | 55.28 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 52.75 | 53.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 52.75 | 53.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 40.89 | 41.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 40.89 | 41.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 29.30 | 29.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 29.30 | 29.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 26.14 | 26.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 26.14 | 26.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.34 | 17.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.34 | 17.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.47 | 16.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.47 | 16.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.57 | 16.74 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | UNIVERSITY TITLE AGENCY CHECK 92321 | $-1,973.26 | $0.00 |
| 01/19/2026 | Bill | REYNOLDS BENNY A/REYNOLDS LINDA J | $1,973.26 | $1,973.26 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-26.64 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-783.76 | $26.64 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-783.76 | $810.40 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-26.64 | $1,594.16 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,620.80 | $1,620.80 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-26.64 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-792.36 | $26.64 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-792.36 | $819.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-26.64 | $1,611.36 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,638.00 | $1,638.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-709.87 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-20.65 | $709.87 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-20.65 | $730.52 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-709.87 | $751.17 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,461.04 | $1,461.04 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-733.27 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-20.65 | $733.27 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-733.27 | $753.92 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-20.65 | $1,487.19 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,507.84 | $1,507.84 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.80 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-432.04 | $14.80 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.80 | $446.84 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-432.04 | $461.64 |
| 01/01/2021 | Bill | 2020 Tax Bill | $893.68 | $893.68 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-432.18 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-14.80 | $432.18 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-14.80 | $446.98 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-432.18 | $461.78 |
| 01/01/2020 | Bill | 2019 Tax Bill | $893.96 | $893.96 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-13.20 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-316.36 | $13.20 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-13.20 | $329.56 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-316.36 | $342.76 |
| 01/01/2019 | Bill | 2018 Tax Bill | $659.12 | $659.12 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-319.58 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-13.20 | $319.58 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-13.20 | $332.78 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-319.58 | $345.98 |
| 01/01/2018 | Bill | 2017 Tax Bill | $665.56 | $665.56 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.76 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-316.58 | $8.76 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.76 | $325.34 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-316.58 | $334.10 |
| 01/01/2017 | Bill | 2016 Tax Bill | $650.68 | $650.68 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-315.37 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.76 | $315.37 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-315.37 | $324.13 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.76 | $639.50 |
| 01/01/2016 | Bill | 2015 Tax Bill | $648.26 | $648.26 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-299.90 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-8.32 | $299.90 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-299.90 | $308.22 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-8.32 | $608.12 |
| 01/01/2015 | Bill | 2014 Tax Bill | $616.44 | $616.44 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-300.58 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-8.32 | $300.58 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-300.58 | $308.90 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-8.32 | $609.48 |
| 01/01/2014 | Bill | 2013 Tax Bill | $617.80 | $617.80 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-8.37 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-609.59 | $8.37 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-609.59 | $617.96 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-8.37 | $1,227.55 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,235.92 | $1,235.92 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-597.33 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-597.33 | $597.33 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,194.66 | $1,194.66 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-668.36 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-668.36 | $668.36 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,336.72 | $1,336.72 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-647.89 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-647.89 | $647.89 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,295.78 | $1,295.78 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-694.22 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-694.22 | $694.22 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,388.44 | $1,388.44 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-706.67 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-706.67 | $706.67 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,413.34 | $1,413.34 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-676.92 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-676.92 | $676.92 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,353.84 | $1,353.84 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-647.82 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-647.82 | $647.82 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,295.64 | $1,295.64 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-667.48 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-667.48 | $667.48 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,334.96 | $1,334.96 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-658.11 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-658.11 | $658.11 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,316.22 | $1,316.22 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-638.51 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-638.51 | $638.51 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,277.02 | $1,277.02 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-576.34 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-576.34 | $576.34 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,152.68 | $1,152.68 |
| 04/13/2001 | PAYMENT | 2000 - Bill Payment | $-1,061.02 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,061.02 | $1,061.02 |
| 04/12/2000 | PAYMENT | 1999 - Bill Payment | $-1,042.24 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,042.24 | $1,042.24 |
| 01/27/1999 | PAYMENT | 1998 - Bill Payment | $-465.36 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $465.36 | $465.36 |
| 04/24/1998 | PAYMENT | 1997 - Bill Payment | $-63.64 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $63.64 | $63.64 |