Tax Account 05-223-04-007
Owners
MORA JOSE RAMON / ROSALES NAOMI
2207 MOLINE AVE
PUEBLO, CO 81003-3809
Account Summary
| Account ID | 05-223-04-007 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $351.90 |
| Taxed incl Special Assessments | $351.90 |
| Paid | $351.90 |
| 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 | $351.90 | $0.00 | $0.00 | $351.90 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $375.58 | $0.00 | $0.00 | $375.58 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $379.68 | $0.00 | $0.00 | $379.68 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $188.78 | $0.00 | $0.00 | $188.78 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $189.46 | $0.00 | $0.00 | $189.46 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $72.68 | $0.00 | $0.00 | $72.68 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $72.20 | $0.00 | $0.00 | $72.20 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $64.70 | $0.00 | $0.00 | $64.70 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $65.36 | $0.00 | $0.00 | $65.36 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $65.22 | $0.00 | $0.00 | $65.22 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $64.98 | $0.00 | $0.00 | $64.98 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $65.10 | $0.00 | $0.00 | $65.10 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $65.24 | $0.00 | $3.26 | $68.50 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $65.77 | $0.00 | $0.00 | $65.77 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $64.20 | $0.00 | $0.00 | $64.20 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $68.14 | $10.00 | $8.39 | $86.53 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $66.52 | $0.00 | $0.00 | $66.52 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $67.54 | $0.00 | $0.00 | $67.54 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $68.74 | $10.00 | $4.12 | $82.86 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $71.42 | $0.00 | $0.00 | $71.42 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $68.34 | $10.00 | $4.78 | $83.12 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $71.46 | $0.00 | $0.71 | $72.17 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $70.44 | $0.00 | $2.11 | $72.55 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $18.98 | $0.00 | $0.19 | $19.17 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $17.13 | $0.00 | $0.00 | $17.13 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $16.40 | $0.00 | $0.16 | $16.56 | $0.00 | $0.00 | 8.1995 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.84 | 1.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.84 | 1.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.84 | 1.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .25 | .25 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PLANET HOME LENDING ACH | $-175.95 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PLANET HOME LENDING | $-175.95 | $175.95 |
| 01/19/2026 | BILL | MORA JOSE RAMON / ROSALES NAOMI | $351.90 | $351.90 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-186.86 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-0.93 | $186.86 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-186.86 | $187.79 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-0.93 | $374.65 |
| 01/01/2025 | BILL | 2024 Tax Bill | $375.58 | $375.58 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-0.93 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-188.91 | $0.93 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-0.93 | $189.84 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-188.91 | $190.77 |
| 01/01/2024 | BILL | 2023 Tax Bill | $379.68 | $379.68 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-93.95 | $0.00 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-0.44 | $93.95 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-0.44 | $94.39 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-93.95 | $94.83 |
| 01/01/2023 | BILL | 2022 Tax Bill | $188.78 | $188.78 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-94.29 | $0.00 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-0.44 | $94.29 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-94.29 | $94.73 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-0.44 | $189.02 |
| 01/01/2022 | BILL | 2021 Tax Bill | $189.46 | $189.46 |
| 02/01/2021 | PAYMENT | 2020 - Bill Payment | $-72.34 | $0.00 |
| 02/01/2021 | PAYMENT | 2020 - Bill Payment | $-0.34 | $72.34 |
| 01/01/2021 | BILL | 2020 Tax Bill | $72.68 | $72.68 |
| 01/16/2020 | PAYMENT | 2019 - Bill Payment | $-0.34 | $0.00 |
| 01/16/2020 | PAYMENT | 2019 - Bill Payment | $-71.86 | $0.34 |
| 01/01/2020 | BILL | 2019 Tax Bill | $72.20 | $72.20 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-0.34 | $0.00 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-64.36 | $0.34 |
| 01/01/2019 | BILL | 2018 Tax Bill | $64.70 | $64.70 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-0.34 | $0.00 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-65.02 | $0.34 |
| 01/01/2018 | BILL | 2017 Tax Bill | $65.36 | $65.36 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-0.24 | $0.00 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-64.98 | $0.24 |
| 01/01/2017 | BILL | 2016 Tax Bill | $65.22 | $65.22 |
| 01/29/2016 | PAYMENT | 2015 - Bill Payment | $-0.24 | $0.00 |
| 01/29/2016 | PAYMENT | 2015 - Bill Payment | $-64.74 | $0.24 |
| 01/01/2016 | BILL | 2015 Tax Bill | $64.98 | $64.98 |
| 02/05/2015 | PAYMENT | 2014 - Bill Payment | $-64.86 | $0.00 |
| 02/05/2015 | PAYMENT | 2014 - Bill Payment | $-0.24 | $64.86 |
| 01/01/2015 | BILL | 2014 Tax Bill | $65.10 | $65.10 |
| 09/03/2014 | PAYMENT | 2013 - Bill Payment | $-0.25 | $0.00 |
| 09/03/2014 | PAYMENT | 2013 - Bill Payment | $-68.25 | $0.25 |
| 09/03/2014 | INTEREST | 2013 Interest/Penalty | $3.26 | $68.50 |
| 01/01/2014 | BILL | 2013 Tax Bill | $65.24 | $65.24 |
| 01/23/2013 | PAYMENT | 2012 - Bill Payment | $-65.52 | $0.00 |
| 01/23/2013 | PAYMENT | 2012 - Bill Payment | $-0.25 | $65.52 |
| 01/01/2013 | BILL | 2012 Tax Bill | $65.77 | $65.77 |
| 03/28/2012 | PAYMENT | 2011 - Bill Payment | $-64.20 | $0.00 |
| 03/28/2012 | PAYMENT | 2010 - Bill Payment | $-10.00 | $64.20 |
| 03/28/2012 | PAYMENT | 2010 - Bill Payment | $-76.53 | $74.20 |
| 03/28/2012 | INTEREST | 2010 Interest/Penalty | $8.39 | $150.73 |
| 03/28/2012 | INTEREST | 2010 Interest/Penalty | $10.00 | $142.34 |
| 03/28/2012 | LIEN | 2010 County Held Redemption Payment | $-10.62 | $132.34 |
| 03/28/2012 | LIEN | 2010 County Held Redemption Interest/Fee | $10.62 | $142.96 |
| 01/01/2012 | BILL | 2011 Tax Bill | $64.20 | $132.34 |
| 11/10/2011 | LIEN | 2010 County Held Tax Lien | $0.00 | $68.14 |
| 01/01/2011 | BILL | 2010 Tax Bill | $68.14 | $68.14 |
| 03/31/2010 | PAYMENT | 2009 - Bill Payment | $-66.52 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $66.52 | $66.52 |
| 03/18/2009 | PAYMENT | 2008 - Bill Payment | $-67.54 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $67.54 | $67.54 |
| 10/06/2008 | PAYMENT | 2007 - Bill Payment | $-72.86 | $0.00 |
| 10/06/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $72.86 |
| 10/06/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $82.86 |
| 10/06/2008 | INTEREST | 2007 Interest/Penalty | $4.12 | $72.86 |
| 01/01/2008 | BILL | 2007 Tax Bill | $68.74 | $68.74 |
| 03/05/2007 | PAYMENT | 2006 - Bill Payment | $-71.42 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $71.42 | $71.42 |
| 11/08/2006 | LIEN | 2005 Redemption Payment | $-95.21 | $0.00 |
| 11/08/2006 | LIEN | 2005 Redemption Interest/Fee | $8.09 | $95.21 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $87.12 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-73.12 | $97.12 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $170.24 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $4.78 | $160.24 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $87.12 | $155.46 |
| 01/01/2006 | BILL | 2005 Tax Bill | $68.34 | $68.34 |
| 05/16/2005 | PAYMENT | 2004 - Bill Payment | $-72.17 | $0.00 |
| 05/16/2005 | INTEREST | 2004 Interest/Penalty | $0.71 | $72.17 |
| 01/01/2005 | BILL | 2004 Tax Bill | $71.46 | $71.46 |
| 07/06/2004 | PAYMENT | 2003 - Bill Payment | $-72.55 | $0.00 |
| 07/06/2004 | INTEREST | 2003 Interest/Penalty | $2.11 | $72.55 |
| 01/01/2004 | BILL | 2003 Tax Bill | $70.44 | $70.44 |
| 05/05/2003 | PAYMENT | 2002 - Bill Payment | $-19.17 | $0.00 |
| 05/05/2003 | INTEREST | 2002 Interest/Penalty | $0.19 | $19.17 |
| 01/01/2003 | BILL | 2002 Tax Bill | $18.98 | $18.98 |
| 02/12/2002 | PAYMENT | 2001 - Bill Payment | $-17.13 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $17.13 | $17.13 |
| 05/04/2001 | PAYMENT | 2000 - Bill Payment | $-16.56 | $0.00 |
| 05/04/2001 | INTEREST | 2000 Interest/Penalty | $0.16 | $16.56 |
| 01/01/2001 | BILL | 2000 Tax Bill | $16.40 | $16.40 |