Tax Account 05-141-48-017
Owners
MORAN LYNNE A
5850 MORNING LIGHT TER
COLORADO SPRINGS, CO 80919-3781
Account Summary
| Account ID | 05-141-48-017 |
|---|---|
| Account Type | Real Estate |
| Location | 4141 OUTLOOK BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,224.42 |
| Taxed incl Special Assessments | $1,224.42 |
| Paid | $1,224.42 |
| 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 | $1,224.42 | $0.00 | $0.00 | $1,224.42 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,275.74 | $0.00 | $0.00 | $1,275.74 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,290.34 | $0.00 | $0.00 | $1,290.34 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,503.00 | $0.00 | $0.00 | $1,503.00 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,551.28 | $0.00 | $0.00 | $1,551.28 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,074.80 | $0.00 | $0.00 | $1,074.80 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,077.32 | $0.00 | $0.00 | $1,077.32 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $844.72 | $0.00 | $0.00 | $844.72 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $853.16 | $0.00 | $0.00 | $853.16 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $877.32 | $0.00 | $0.00 | $877.32 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $874.04 | $0.00 | $0.00 | $874.04 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $837.66 | $0.00 | $0.00 | $837.66 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $839.54 | $0.00 | $0.00 | $839.54 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $858.97 | $0.00 | $0.00 | $858.97 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $830.30 | $0.00 | $0.00 | $830.30 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $890.68 | $0.00 | $0.00 | $890.68 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $862.94 | $0.00 | $0.00 | $862.94 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $891.72 | $0.00 | $0.00 | $891.72 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $907.70 | $0.00 | $0.00 | $907.70 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $954.72 | $0.00 | $0.00 | $954.72 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $913.68 | $0.00 | $0.00 | $913.68 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $912.16 | $0.00 | $0.00 | $912.16 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $899.34 | $0.00 | $0.00 | $899.34 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $526.56 | $0.00 | $0.00 | $526.56 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $298.02 | $0.00 | $0.00 | $298.02 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $39.36 | $0.00 | $0.00 | $39.36 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $38.66 | $0.00 | $0.00 | $38.66 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $23.52 | $0.00 | $0.94 | $24.46 | $0.00 | $0.00 | 8.4000 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 25.96 | 26.22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.87 | 33.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.87 | 33.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.75 | 29.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.75 | 29.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.44 | 17.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.70 | 19.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.09 | 17.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.09 | 17.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.86 | 11.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.86 | 11.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.35 | 11.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.35 | 11.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.51 | 11.63 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/26/2026 | PAYMENT | MORAN LYNNE A PAYIT PAID BY PAYMENT PROVIDER API | $-1,224.42 | $0.00 |
| 01/19/2026 | Bill | MORAN LYNNE A | $1,224.42 | $1,224.42 |
| 04/14/2025 | PAYMENT | 2024 - Bill Payment | $-33.20 | $0.00 |
| 04/14/2025 | PAYMENT | 2024 - Bill Payment | $-1,242.54 | $33.20 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,275.74 | $1,275.74 |
| 03/26/2024 | PAYMENT | 2023 - Bill Payment | $-33.20 | $0.00 |
| 03/26/2024 | PAYMENT | 2023 - Bill Payment | $-1,257.14 | $33.20 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,290.34 | $1,290.34 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-29.04 | $0.00 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-1,473.96 | $29.04 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,503.00 | $1,503.00 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-761.12 | $0.00 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-14.52 | $761.12 |
| 01/27/2022 | PAYMENT | 2021 - Bill Payment | $-761.12 | $775.64 |
| 01/27/2022 | PAYMENT | 2021 - Bill Payment | $-14.52 | $1,536.76 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,551.28 | $1,551.28 |
| 06/01/2021 | PAYMENT | 2020 - Bill Payment | $-528.59 | $0.00 |
| 06/01/2021 | PAYMENT | 2020 - Bill Payment | $-8.81 | $528.59 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-528.59 | $537.40 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-8.81 | $1,065.99 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,074.80 | $1,074.80 |
| 03/10/2020 | PAYMENT | 2019 - Bill Payment | $-528.71 | $0.00 |
| 03/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.95 | $528.71 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-9.95 | $538.66 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-528.71 | $548.61 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,077.32 | $1,077.32 |
| 05/30/2019 | PAYMENT | 2018 - Bill Payment | $-413.73 | $0.00 |
| 05/30/2019 | PAYMENT | 2018 - Bill Payment | $-8.63 | $413.73 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-413.73 | $422.36 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-8.63 | $836.09 |
| 01/01/2019 | Bill | 2018 Tax Bill | $844.72 | $844.72 |
| 01/24/2018 | PAYMENT | 2017 - Bill Payment | $-835.90 | $0.00 |
| 01/24/2018 | PAYMENT | 2017 - Bill Payment | $-17.26 | $835.90 |
| 01/01/2018 | Bill | 2017 Tax Bill | $853.16 | $853.16 |
| 05/05/2017 | PAYMENT | 2016 - Bill Payment | $-5.99 | $0.00 |
| 05/05/2017 | PAYMENT | 2016 - Bill Payment | $-432.67 | $5.99 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-432.67 | $438.66 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-5.99 | $871.33 |
| 01/01/2017 | Bill | 2016 Tax Bill | $877.32 | $877.32 |
| 04/11/2016 | PAYMENT | 2015 - Bill Payment | $-431.03 | $0.00 |
| 04/11/2016 | PAYMENT | 2015 - Bill Payment | $-5.99 | $431.03 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-431.03 | $437.02 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-5.99 | $868.05 |
| 01/01/2016 | Bill | 2015 Tax Bill | $874.04 | $874.04 |
| 02/09/2015 | PAYMENT | 2014 - Bill Payment | $-826.20 | $0.00 |
| 02/09/2015 | PAYMENT | 2014 - Bill Payment | $-11.46 | $826.20 |
| 01/01/2015 | Bill | 2014 Tax Bill | $837.66 | $837.66 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-414.04 | $0.00 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-5.73 | $414.04 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-414.04 | $419.77 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-5.73 | $833.81 |
| 01/01/2014 | Bill | 2013 Tax Bill | $839.54 | $839.54 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-423.67 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.81 | $423.67 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-423.67 | $429.48 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.82 | $853.15 |
| 01/01/2013 | Bill | 2012 Tax Bill | $858.97 | $858.97 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-415.15 | $0.00 |
| 02/02/2012 | PAYMENT | 2011 - Bill Payment | $-415.15 | $415.15 |
| 01/01/2012 | Bill | 2011 Tax Bill | $830.30 | $830.30 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-445.34 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-445.34 | $445.34 |
| 01/01/2011 | Bill | 2010 Tax Bill | $890.68 | $890.68 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-431.47 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-431.47 | $431.47 |
| 01/01/2010 | Bill | 2009 Tax Bill | $862.94 | $862.94 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-445.86 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-445.86 | $445.86 |
| 01/01/2009 | Bill | 2008 Tax Bill | $891.72 | $891.72 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-453.85 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-453.85 | $453.85 |
| 01/01/2008 | Bill | 2007 Tax Bill | $907.70 | $907.70 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-477.36 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-477.36 | $477.36 |
| 01/01/2007 | Bill | 2006 Tax Bill | $954.72 | $954.72 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-456.84 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-456.84 | $456.84 |
| 01/01/2006 | Bill | 2005 Tax Bill | $913.68 | $913.68 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-456.08 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-456.08 | $456.08 |
| 01/01/2005 | Bill | 2004 Tax Bill | $912.16 | $912.16 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-449.67 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-449.67 | $449.67 |
| 01/01/2004 | Bill | 2003 Tax Bill | $899.34 | $899.34 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-263.28 | $0.00 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-263.28 | $263.28 |
| 01/01/2003 | Bill | 2002 Tax Bill | $526.56 | $526.56 |
| 05/15/2002 | PAYMENT | 2001 - Bill Payment | $-149.01 | $0.00 |
| 02/19/2002 | PAYMENT | 2001 - Bill Payment | $-149.01 | $149.01 |
| 01/01/2002 | Bill | 2001 Tax Bill | $298.02 | $298.02 |
| 04/18/2001 | PAYMENT | 2000 - Bill Payment | $-39.36 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $39.36 | $39.36 |
| 04/17/2000 | PAYMENT | 1999 - Bill Payment | $-38.66 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $38.66 | $38.66 |
| 08/17/1999 | PAYMENT | 1998 - Bill Payment | $-24.46 | $0.00 |
| 08/17/1999 | INTEREST | 1998 Interest/Penalty | $0.94 | $24.46 |
| 01/01/1999 | Bill | 1998 Tax Bill | $23.52 | $23.52 |