Tax Account 05-141-41-027
Owners
MOORE BRANDI S
29 FRANCES PL
PUEBLO, CO 81008-1830
MOORE DAVID E
Account Summary
| Account ID | 05-141-41-027 |
|---|---|
| Account Type | Real Estate |
| Location | 29 FRANCES PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,286.78 |
| Taxed incl Special Assessments | $1,286.78 |
| Paid | $0.00 |
| Bill Total | $1,286.78 |
| Interest | $0.00 |
| Bill Balance | $1,286.78 |
| Prior Billed* | $1,286.78 |
| Total Account Balance** | $1,299.65 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,257.18 | $0.00 | $0.00 | $1,257.18 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,271.58 | $0.00 | $0.00 | $1,271.58 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,236.86 | $0.00 | $0.00 | $1,236.86 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,276.48 | $0.00 | $0.00 | $1,276.48 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,282.66 | $0.00 | $0.00 | $1,282.66 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,283.68 | $0.00 | $0.00 | $1,283.68 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $973.28 | $0.00 | $0.00 | $973.28 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $983.00 | $0.00 | $0.00 | $983.00 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,015.16 | $0.00 | $0.00 | $1,015.16 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,011.34 | $0.00 | $0.00 | $1,011.34 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $927.70 | $0.00 | $0.00 | $927.70 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $929.78 | $0.00 | $0.00 | $929.78 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $958.54 | $0.00 | $0.00 | $958.54 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $926.56 | $0.00 | $0.00 | $926.56 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,155.72 | $0.00 | $0.00 | $1,155.72 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,120.84 | $0.00 | $0.00 | $1,120.84 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $555.94 | $0.00 | $0.00 | $555.94 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $565.90 | $0.00 | $0.00 | $565.90 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $553.18 | $0.00 | $0.00 | $553.18 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,058.80 | $0.00 | $0.00 | $1,058.80 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,077.56 | $0.00 | $0.00 | $1,077.56 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,062.42 | $0.00 | $0.00 | $1,062.42 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,239.08 | $0.00 | $0.00 | $1,239.08 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,118.42 | $0.00 | $0.00 | $1,118.42 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,054.46 | $0.00 | $0.00 | $1,054.46 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,035.78 | $0.00 | $0.00 | $1,035.78 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,081.08 | $0.00 | $0.00 | $1,081.08 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,091.90 | $0.00 | $0.00 | $1,091.90 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,169.24 | $0.00 | $0.00 | $1,169.24 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,196.92 | $0.00 | $0.00 | $1,196.92 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,180.38 | $0.00 | $0.00 | $1,180.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,180.38 | $0.00 | $0.00 | $1,180.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $74.30 | $0.00 | $2.23 | $76.53 | $0.00 | $0.00 | 9.1716 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 27.28 | .00 | 27.56 | 27.56 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.47 | 32.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.47 | 32.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.66 | 23.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.66 | 23.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.14 | 22.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.46 | 23.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.68 | 19.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.68 | 19.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.72 | 13.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.72 | 13.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.55 | 12.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.55 | 12.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.85 | 12.98 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | MOORE BRANDI S | $1,286.78 | $1,286.78 |
| 03/28/2025 | PAYMENT | 2024 - Bill Payment | $-16.40 | $0.00 |
| 03/28/2025 | PAYMENT | 2024 - Bill Payment | $-612.19 | $16.40 |
| 03/01/2025 | PAYMENT | 2024 - Bill Payment | $-612.19 | $628.59 |
| 03/01/2025 | PAYMENT | 2024 - Bill Payment | $-16.40 | $1,240.78 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,257.18 | $1,257.18 |
| 06/20/2024 | PAYMENT | 2023 - Bill Payment | $-619.39 | $0.00 |
| 06/20/2024 | PAYMENT | 2023 - Bill Payment | $-16.40 | $619.39 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-16.40 | $635.79 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-619.39 | $652.19 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,271.58 | $1,271.58 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-606.48 | $0.00 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-11.95 | $606.48 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-606.48 | $618.43 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.95 | $1,224.91 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,236.86 | $1,236.86 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-11.95 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-626.29 | $11.95 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-11.95 | $638.24 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-626.29 | $650.19 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,276.48 | $1,276.48 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-11.18 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-630.15 | $11.18 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-11.18 | $641.33 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-630.15 | $652.51 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,282.66 | $1,282.66 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-629.99 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-11.85 | $629.99 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-629.99 | $641.84 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-11.85 | $1,271.83 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,283.68 | $1,283.68 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-476.70 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-9.94 | $476.70 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-476.70 | $486.64 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.94 | $963.34 |
| 01/01/2019 | Bill | 2018 Tax Bill | $973.28 | $973.28 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-481.56 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-9.94 | $481.56 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-481.56 | $491.50 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-9.94 | $973.06 |
| 01/01/2018 | Bill | 2017 Tax Bill | $983.00 | $983.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-6.93 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-500.65 | $6.93 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-500.65 | $507.58 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-6.93 | $1,008.23 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,015.16 | $1,015.16 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-498.74 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-6.93 | $498.74 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-498.74 | $505.67 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-6.93 | $1,004.41 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,011.34 | $1,011.34 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-6.34 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-457.51 | $6.34 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-457.51 | $463.85 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-6.34 | $921.36 |
| 01/01/2015 | Bill | 2014 Tax Bill | $927.70 | $927.70 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-6.34 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-458.55 | $6.34 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-458.55 | $464.89 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-6.34 | $923.44 |
| 01/01/2014 | Bill | 2013 Tax Bill | $929.78 | $929.78 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-6.49 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-472.78 | $6.49 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-6.49 | $479.27 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-472.78 | $485.76 |
| 01/01/2013 | Bill | 2012 Tax Bill | $958.54 | $958.54 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-463.28 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-463.28 | $463.28 |
| 01/01/2012 | Bill | 2011 Tax Bill | $926.56 | $926.56 |
| 02/04/2011 | PAYMENT | 2010 - Bill Payment | $-1,155.72 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,155.72 | $1,155.72 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-1,120.84 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,120.84 | $1,120.84 |
| 01/14/2009 | PAYMENT | 2008 - Bill Payment | $-555.94 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $555.94 | $555.94 |
| 01/15/2008 | PAYMENT | 2007 - Bill Payment | $-565.90 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $565.90 | $565.90 |
| 02/13/2007 | PAYMENT | 2006 - Bill Payment | $-553.18 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $553.18 | $553.18 |
| 05/03/2006 | PAYMENT | 2005 - Bill Payment | $-1,058.80 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,058.80 | $1,058.80 |
| 04/08/2005 | PAYMENT | 2004 - Bill Payment | $-1,077.56 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,077.56 | $1,077.56 |
| 03/17/2004 | PAYMENT | 2003 - Bill Payment | $-1,062.42 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,062.42 | $1,062.42 |
| 04/24/2003 | PAYMENT | 2002 - Bill Payment | $-1,239.08 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,239.08 | $1,239.08 |
| 04/16/2002 | PAYMENT | 2001 - Bill Payment | $-1,118.42 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,118.42 | $1,118.42 |
| 04/17/2001 | PAYMENT | 2000 - Bill Payment | $-1,054.46 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,054.46 | $1,054.46 |
| 03/27/2000 | PAYMENT | 1999 - Bill Payment | $-1,035.78 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,035.78 | $1,035.78 |
| 04/13/1999 | PAYMENT | 1998 - Bill Payment | $-1,081.08 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,081.08 | $1,081.08 |
| 04/15/1998 | PAYMENT | 1997 - Bill Payment | $-1,091.90 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,091.90 | $1,091.90 |
| 03/25/1997 | PAYMENT | 1996 - Bill Payment | $-1,169.24 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,169.24 | $1,169.24 |
| 04/04/1996 | PAYMENT | 1995 - Bill Payment | $-1,196.92 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,196.92 | $1,196.92 |
| 04/25/1995 | PAYMENT | 1994 - Bill Payment | $-1,180.38 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,180.38 | $1,180.38 |
| 04/18/1994 | PAYMENT | 1993 - Bill Payment | $-1,180.38 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,180.38 | $1,180.38 |
| 07/12/1993 | PAYMENT | 1992 - Bill Payment | $-76.53 | $0.00 |
| 07/12/1993 | INTEREST | 1992 Interest/Penalty | $2.23 | $76.53 |
| 01/01/1993 | Bill | 1992 Tax Bill | $74.30 | $74.30 |