Tax Account 05-223-04-014
Owners
MORA JOSE RAMON / ROSALES NAOMI
2207 MOLINE AVE
PUEBLO, CO 81003-3809
Account Summary
| Account ID | 05-223-04-014 |
|---|---|
| Account Type | Real Estate |
| Location | 2207 MOLINE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $851.47 |
| Taxed incl Special Assessments | $851.47 |
| Paid | $851.47 |
| 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 | $851.47 | $0.00 | $0.00 | $851.47 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $547.88 | $0.00 | $0.00 | $547.88 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $553.68 | $0.00 | $0.00 | $553.68 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $503.34 | $0.00 | $0.00 | $503.34 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $520.74 | $0.00 | $0.00 | $520.74 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $381.56 | $0.00 | $0.00 | $381.56 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $381.64 | $0.00 | $0.00 | $381.64 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $269.30 | $0.00 | $0.00 | $269.30 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $272.00 | $0.00 | $0.00 | $272.00 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $269.48 | $0.00 | $0.00 | $269.48 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $268.48 | $10.00 | $16.11 | $294.59 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $259.76 | $0.00 | $0.00 | $259.76 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $260.34 | $0.00 | $13.02 | $273.36 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $337.65 | $0.00 | $0.00 | $337.65 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $326.38 | $0.00 | $0.00 | $326.38 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $410.06 | $0.00 | $0.00 | $410.06 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $397.30 | $0.00 | $0.00 | $397.30 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $395.90 | $0.00 | $0.00 | $395.90 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $403.00 | $0.00 | $0.00 | $403.00 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $375.64 | $0.00 | $0.00 | $375.64 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $359.48 | $0.00 | $0.00 | $359.48 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $348.42 | $0.00 | $3.48 | $351.90 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $343.54 | $0.00 | $10.31 | $353.85 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $332.06 | $0.00 | $3.32 | $335.38 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $299.74 | $0.00 | $8.99 | $308.73 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $256.64 | $0.00 | $2.57 | $259.21 | $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 | 18.04 | 18.22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 18.18 | 18.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 18.18 | 18.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 9.64 | 9.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.64 | 9.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.97 | 7.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.97 | 7.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.44 | 5.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.44 | 5.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.64 | 3.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.64 | 3.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.52 | 3.56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.52 | 3.56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.52 | 4.57 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PLANET HOME LENDING ACH | $-425.73 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PLANET HOME LENDING | $-425.74 | $425.73 |
| 01/19/2026 | BILL | MORA JOSE RAMON / ROSALES NAOMI | $851.47 | $851.47 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-264.76 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-9.18 | $264.76 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-264.76 | $273.94 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-9.18 | $538.70 |
| 01/01/2025 | BILL | 2024 Tax Bill | $547.88 | $547.88 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-267.66 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-9.18 | $267.66 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-9.18 | $276.84 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-267.66 | $286.02 |
| 01/01/2024 | BILL | 2023 Tax Bill | $553.68 | $553.68 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-9.74 | $0.00 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-493.60 | $9.74 |
| 01/01/2023 | BILL | 2022 Tax Bill | $503.34 | $503.34 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-4.87 | $0.00 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-255.50 | $4.87 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-255.50 | $260.37 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-4.87 | $515.87 |
| 01/01/2022 | BILL | 2021 Tax Bill | $520.74 | $520.74 |
| 02/01/2021 | PAYMENT | 2020 - Bill Payment | $-374.52 | $0.00 |
| 02/01/2021 | PAYMENT | 2020 - Bill Payment | $-7.04 | $374.52 |
| 01/01/2021 | BILL | 2020 Tax Bill | $381.56 | $381.56 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-187.30 | $0.00 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-3.52 | $187.30 |
| 01/16/2020 | PAYMENT | 2019 - Bill Payment | $-3.52 | $190.82 |
| 01/16/2020 | PAYMENT | 2019 - Bill Payment | $-187.30 | $194.34 |
| 01/01/2020 | BILL | 2019 Tax Bill | $381.64 | $381.64 |
| 01/29/2019 | PAYMENT | 2018 - Bill Payment | $-5.50 | $0.00 |
| 01/29/2019 | PAYMENT | 2018 - Bill Payment | $-263.80 | $5.50 |
| 01/01/2019 | BILL | 2018 Tax Bill | $269.30 | $269.30 |
| 03/14/2018 | PAYMENT | 2017 - Bill Payment | $-266.50 | $0.00 |
| 03/14/2018 | PAYMENT | 2017 - Bill Payment | $-5.50 | $266.50 |
| 01/01/2018 | BILL | 2017 Tax Bill | $272.00 | $272.00 |
| 01/30/2017 | PAYMENT | 2016 - Bill Payment | $-265.80 | $0.00 |
| 01/30/2017 | PAYMENT | 2016 - Bill Payment | $-3.68 | $265.80 |
| 01/30/2017 | LIEN | 2015 Redemption Payment | $-323.82 | $269.48 |
| 01/30/2017 | LIEN | 2015 Redemption Interest/Fee | $17.23 | $593.30 |
| 01/01/2017 | BILL | 2016 Tax Bill | $269.48 | $576.07 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-3.90 | $306.59 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $310.49 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-280.69 | $320.49 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $601.18 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $16.11 | $591.18 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $306.59 | $575.07 |
| 01/01/2016 | BILL | 2015 Tax Bill | $268.48 | $268.48 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-3.56 | $0.00 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-256.20 | $3.56 |
| 01/01/2015 | BILL | 2014 Tax Bill | $259.76 | $259.76 |
| 09/03/2014 | PAYMENT | 2013 - Bill Payment | $-3.74 | $0.00 |
| 09/03/2014 | PAYMENT | 2013 - Bill Payment | $-269.62 | $3.74 |
| 09/03/2014 | INTEREST | 2013 Interest/Penalty | $13.02 | $273.36 |
| 01/01/2014 | BILL | 2013 Tax Bill | $260.34 | $260.34 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-4.57 | $0.00 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-333.08 | $4.57 |
| 01/01/2013 | BILL | 2012 Tax Bill | $337.65 | $337.65 |
| 03/28/2012 | PAYMENT | 2011 - Bill Payment | $-163.19 | $0.00 |
| 02/21/2012 | PAYMENT | 2011 - Bill Payment | $-163.19 | $163.19 |
| 01/01/2012 | BILL | 2011 Tax Bill | $326.38 | $326.38 |
| 04/19/2011 | PAYMENT | 2010 - Bill Payment | $-410.06 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $410.06 | $410.06 |
| 03/31/2010 | PAYMENT | 2009 - Bill Payment | $-397.30 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $397.30 | $397.30 |
| 03/18/2009 | PAYMENT | 2008 - Bill Payment | $-395.90 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $395.90 | $395.90 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-403.00 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $403.00 | $403.00 |
| 03/05/2007 | PAYMENT | 2006 - Bill Payment | $-375.64 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $375.64 | $375.64 |
| 03/23/2006 | PAYMENT | 2005 - Bill Payment | $-359.48 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $359.48 | $359.48 |
| 05/16/2005 | PAYMENT | 2004 - Bill Payment | $-351.90 | $0.00 |
| 05/16/2005 | INTEREST | 2004 Interest/Penalty | $3.48 | $351.90 |
| 01/01/2005 | BILL | 2004 Tax Bill | $348.42 | $348.42 |
| 07/06/2004 | PAYMENT | 2003 - Bill Payment | $-353.85 | $0.00 |
| 07/06/2004 | INTEREST | 2003 Interest/Penalty | $10.31 | $353.85 |
| 01/01/2004 | BILL | 2003 Tax Bill | $343.54 | $343.54 |
| 05/05/2003 | PAYMENT | 2002 - Bill Payment | $-335.38 | $0.00 |
| 05/05/2003 | INTEREST | 2002 Interest/Penalty | $3.32 | $335.38 |
| 01/01/2003 | BILL | 2002 Tax Bill | $332.06 | $332.06 |
| 07/31/2002 | PAYMENT | 2001 - Bill Payment | $-308.73 | $0.00 |
| 07/31/2002 | INTEREST | 2001 Interest/Penalty | $8.99 | $308.73 |
| 01/01/2002 | BILL | 2001 Tax Bill | $299.74 | $299.74 |
| 05/04/2001 | PAYMENT | 2000 - Bill Payment | $-259.21 | $0.00 |
| 05/04/2001 | INTEREST | 2000 Interest/Penalty | $2.57 | $259.21 |
| 01/01/2001 | BILL | 2000 Tax Bill | $256.64 | $256.64 |