Tax Account 05-141-48-070
Owners
MORAN LYNNE A
5850 MORNING LIGHT TER
COLORADO SPRINGS, CO 80919-3781
Account Summary
| Account ID | 05-141-48-070 |
|---|---|
| Account Type | Real Estate |
| Location | 4149 OUTLOOK BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,229.16 |
| Taxed incl Special Assessments | $1,229.16 |
| Paid | $1,229.16 |
| 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 | $1,229.16 | $0.00 | $0.00 | $1,229.16 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,304.06 | $0.00 | $0.00 | $1,304.06 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,318.98 | $0.00 | $0.00 | $1,318.98 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,550.66 | $0.00 | $0.00 | $1,550.66 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,600.08 | $0.00 | $0.00 | $1,600.08 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,089.96 | $0.00 | $0.00 | $1,089.96 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,092.34 | $0.00 | $0.00 | $1,092.34 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $864.82 | $0.00 | $0.00 | $864.82 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $873.46 | $0.00 | $8.74 | $882.20 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $905.58 | $0.00 | $0.00 | $905.58 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $902.18 | $0.00 | $0.00 | $902.18 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $862.60 | $0.00 | $0.00 | $862.60 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $864.54 | $0.00 | $0.00 | $864.54 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $882.88 | $0.00 | $0.00 | $882.88 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $853.42 | $0.00 | $0.00 | $853.42 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $912.12 | $0.00 | $0.00 | $912.12 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $883.90 | $0.00 | $0.00 | $883.90 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $912.98 | $0.00 | $0.00 | $912.98 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $929.36 | $0.00 | $0.00 | $929.36 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $970.38 | $0.00 | $0.00 | $970.38 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $362.30 | $0.00 | $0.00 | $362.30 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $46.98 | $0.00 | $0.00 | $46.98 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $46.32 | $0.00 | $0.00 | $46.32 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $45.54 | $0.00 | $0.00 | $45.54 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $41.12 | $0.00 | $0.00 | $41.12 | $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 | 26.06 | 26.32 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.46 | 33.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.46 | 33.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.66 | 29.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.66 | 29.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.72 | 17.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.96 | 20.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.48 | 17.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.48 | 17.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.24 | 12.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.24 | 12.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.68 | 11.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.68 | 11.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.84 | 11.96 | .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 | $-1,229.16 | $0.00 |
| 01/19/2026 | Bill | MORAN LYNNE A | $1,229.16 | $1,229.16 |
| 04/14/2025 | PAYMENT | 2024 - Bill Payment | $-1,270.26 | $0.00 |
| 04/14/2025 | PAYMENT | 2024 - Bill Payment | $-33.80 | $1,270.26 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,304.06 | $1,304.06 |
| 03/26/2024 | PAYMENT | 2023 - Bill Payment | $-33.80 | $0.00 |
| 03/26/2024 | PAYMENT | 2023 - Bill Payment | $-1,285.18 | $33.80 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,318.98 | $1,318.98 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-29.96 | $0.00 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-1,520.70 | $29.96 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,550.66 | $1,550.66 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-785.06 | $0.00 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-14.98 | $785.06 |
| 01/27/2022 | PAYMENT | 2021 - Bill Payment | $-14.98 | $800.04 |
| 01/27/2022 | PAYMENT | 2021 - Bill Payment | $-785.06 | $815.02 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,600.08 | $1,600.08 |
| 06/01/2021 | PAYMENT | 2020 - Bill Payment | $-8.95 | $0.00 |
| 06/01/2021 | PAYMENT | 2020 - Bill Payment | $-536.03 | $8.95 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-8.95 | $544.98 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-536.03 | $553.93 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,089.96 | $1,089.96 |
| 03/10/2020 | PAYMENT | 2019 - Bill Payment | $-536.09 | $0.00 |
| 03/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.08 | $536.09 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-10.08 | $546.17 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-536.09 | $556.25 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,092.34 | $1,092.34 |
| 05/30/2019 | PAYMENT | 2018 - Bill Payment | $-423.58 | $0.00 |
| 05/30/2019 | PAYMENT | 2018 - Bill Payment | $-8.83 | $423.58 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-8.83 | $432.41 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-423.58 | $441.24 |
| 01/01/2019 | Bill | 2018 Tax Bill | $864.82 | $864.82 |
| 07/05/2018 | PAYMENT | 2017 - Bill Payment | $-9.01 | $0.00 |
| 07/05/2018 | PAYMENT | 2017 - Bill Payment | $-436.46 | $9.01 |
| 07/05/2018 | INTEREST | 2017 Interest/Penalty | $8.74 | $445.47 |
| 01/24/2018 | PAYMENT | 2017 - Bill Payment | $-427.90 | $436.73 |
| 01/24/2018 | PAYMENT | 2017 - Bill Payment | $-8.83 | $864.63 |
| 01/01/2018 | Bill | 2017 Tax Bill | $873.46 | $873.46 |
| 05/05/2017 | PAYMENT | 2016 - Bill Payment | $-446.61 | $0.00 |
| 05/05/2017 | PAYMENT | 2016 - Bill Payment | $-6.18 | $446.61 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-6.18 | $452.79 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-446.61 | $458.97 |
| 01/01/2017 | Bill | 2016 Tax Bill | $905.58 | $905.58 |
| 04/11/2016 | PAYMENT | 2015 - Bill Payment | $-444.91 | $0.00 |
| 04/11/2016 | PAYMENT | 2015 - Bill Payment | $-6.18 | $444.91 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-444.91 | $451.09 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-6.18 | $896.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $902.18 | $902.18 |
| 02/09/2015 | PAYMENT | 2014 - Bill Payment | $-11.80 | $0.00 |
| 02/09/2015 | PAYMENT | 2014 - Bill Payment | $-850.80 | $11.80 |
| 01/01/2015 | Bill | 2014 Tax Bill | $862.60 | $862.60 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-5.90 | $0.00 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-426.37 | $5.90 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-5.90 | $432.27 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-426.37 | $438.17 |
| 01/01/2014 | Bill | 2013 Tax Bill | $864.54 | $864.54 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-435.46 | $0.00 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-5.98 | $435.46 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-435.46 | $441.44 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.98 | $876.90 |
| 01/01/2013 | Bill | 2012 Tax Bill | $882.88 | $882.88 |
| 05/16/2012 | PAYMENT | 2011 - Bill Payment | $-426.71 | $0.00 |
| 02/02/2012 | PAYMENT | 2011 - Bill Payment | $-426.71 | $426.71 |
| 01/01/2012 | Bill | 2011 Tax Bill | $853.42 | $853.42 |
| 06/10/2011 | PAYMENT | 2010 - Bill Payment | $-456.06 | $0.00 |
| 02/16/2011 | PAYMENT | 2010 - Bill Payment | $-456.06 | $456.06 |
| 01/01/2011 | Bill | 2010 Tax Bill | $912.12 | $912.12 |
| 05/19/2010 | PAYMENT | 2009 - Bill Payment | $-441.95 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-441.95 | $441.95 |
| 01/01/2010 | Bill | 2009 Tax Bill | $883.90 | $883.90 |
| 05/12/2009 | PAYMENT | 2008 - Bill Payment | $-456.49 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-456.49 | $456.49 |
| 01/01/2009 | Bill | 2008 Tax Bill | $912.98 | $912.98 |
| 06/12/2008 | PAYMENT | 2007 - Bill Payment | $-464.68 | $0.00 |
| 02/06/2008 | PAYMENT | 2007 - Bill Payment | $-464.68 | $464.68 |
| 01/01/2008 | Bill | 2007 Tax Bill | $929.36 | $929.36 |
| 01/22/2007 | PAYMENT | 2006 - Bill Payment | $-970.38 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $970.38 | $970.38 |
| 05/16/2006 | PAYMENT | 2005 - Bill Payment | $-181.15 | $0.00 |
| 01/25/2006 | PAYMENT | 2005 - Bill Payment | $-181.15 | $181.15 |
| 01/01/2006 | Bill | 2005 Tax Bill | $362.30 | $362.30 |
| 04/04/2005 | PAYMENT | 2004 - Bill Payment | $-23.49 | $0.00 |
| 02/16/2005 | PAYMENT | 2004 - Bill Payment | $-23.49 | $23.49 |
| 01/01/2005 | Bill | 2004 Tax Bill | $46.98 | $46.98 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-23.16 | $0.00 |
| 02/13/2004 | PAYMENT | 2003 - Bill Payment | $-23.16 | $23.16 |
| 01/01/2004 | Bill | 2003 Tax Bill | $46.32 | $46.32 |
| 05/12/2003 | PAYMENT | 2002 - Bill Payment | $-22.77 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-22.77 | $22.77 |
| 01/01/2003 | Bill | 2002 Tax Bill | $45.54 | $45.54 |
| 05/14/2002 | PAYMENT | 2001 - Bill Payment | $-20.56 | $0.00 |
| 02/20/2002 | PAYMENT | 2001 - Bill Payment | $-20.56 | $20.56 |
| 01/01/2002 | Bill | 2001 Tax Bill | $41.12 | $41.12 |
| 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 |