Tax Account 05-231-10-003
Owners
MORAN MICHAEL
5220 LANAGAN ST
COLORADO SPRINGS, CO 80919-3558
Account Summary
| Account ID | 05-231-10-003 |
|---|---|
| Account Type | Real Estate |
| Location | 3022 BALTIMORE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,000.79 |
| Taxed incl Special Assessments | $1,000.79 |
| Paid | $1,000.79 |
| 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 | $1,000.79 | $0.00 | $0.00 | $1,000.79 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $704.96 | $0.00 | $0.00 | $704.96 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $713.42 | $0.00 | $0.00 | $713.42 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $728.68 | $0.00 | $0.00 | $728.68 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $751.76 | $0.00 | $0.00 | $751.76 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $546.10 | $0.00 | $0.00 | $546.10 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $546.12 | $0.00 | $0.00 | $546.12 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $392.20 | $0.00 | $0.00 | $392.20 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $396.10 | $0.00 | $0.00 | $396.10 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $398.14 | $0.00 | $0.00 | $398.14 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $396.66 | $0.00 | $0.00 | $396.66 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $415.38 | $0.00 | $0.00 | $415.38 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $416.32 | $0.00 | $0.00 | $416.32 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $469.74 | $0.00 | $0.00 | $469.74 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $454.06 | $0.00 | $0.00 | $454.06 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $543.42 | $0.00 | $0.00 | $543.42 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $527.62 | $0.00 | $0.00 | $527.62 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $532.82 | $0.00 | $0.00 | $532.82 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $542.36 | $0.00 | $0.00 | $542.36 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $505.74 | $0.00 | $0.00 | $505.74 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $484.00 | $0.00 | $0.00 | $484.00 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $476.64 | $0.00 | $0.00 | $476.64 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $469.94 | $0.00 | $0.00 | $469.94 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $476.28 | $0.00 | $0.00 | $476.28 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $429.90 | $0.00 | $0.00 | $429.90 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $409.98 | $0.00 | $0.00 | $409.98 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $402.72 | $0.00 | $0.00 | $402.72 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $376.32 | $0.00 | $0.00 | $376.32 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $380.08 | $0.00 | $0.00 | $380.08 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $367.24 | $0.00 | $0.00 | $367.24 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $375.94 | $0.00 | $0.00 | $375.94 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $387.96 | $0.00 | $0.00 | $387.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $387.96 | $0.00 | $0.00 | $387.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $441.16 | $0.00 | $2.21 | $443.37 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $441.16 | $0.00 | $0.00 | $441.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $437.32 | $0.00 | $0.00 | $437.32 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 21.21 | 21.42 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.34 | 21.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.34 | 21.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.94 | 14.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.94 | 14.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.98 | 10.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.98 | 10.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.94 | 8.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.94 | 8.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.39 | 5.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.39 | 5.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.62 | 5.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.62 | 5.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.30 | 6.36 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/29/2026 | PAYMENT | MORAN ROBIN/MORAN MICHAEL CHECK 01396 C AD | $-1,000.79 | $0.00 |
| 01/19/2026 | BILL | MORAN MICHAEL | $1,000.79 | $1,000.79 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-683.40 | $0.00 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-21.56 | $683.40 |
| 01/01/2025 | BILL | 2024 Tax Bill | $704.96 | $704.96 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-21.56 | $0.00 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-691.86 | $21.56 |
| 01/01/2024 | BILL | 2023 Tax Bill | $713.42 | $713.42 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-14.08 | $0.00 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-714.60 | $14.08 |
| 01/01/2023 | BILL | 2022 Tax Bill | $728.68 | $728.68 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-14.08 | $0.00 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-737.68 | $14.08 |
| 01/01/2022 | BILL | 2021 Tax Bill | $751.76 | $751.76 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-536.02 | $0.00 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-10.08 | $536.02 |
| 01/01/2021 | BILL | 2020 Tax Bill | $546.10 | $546.10 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-10.08 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-536.04 | $10.08 |
| 01/01/2020 | BILL | 2019 Tax Bill | $546.12 | $546.12 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-384.18 | $0.00 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-8.02 | $384.18 |
| 01/01/2019 | BILL | 2018 Tax Bill | $392.20 | $392.20 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-8.02 | $0.00 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-388.08 | $8.02 |
| 01/01/2018 | BILL | 2017 Tax Bill | $396.10 | $396.10 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-392.70 | $0.00 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-5.44 | $392.70 |
| 01/01/2017 | BILL | 2016 Tax Bill | $398.14 | $398.14 |
| 04/26/2016 | PAYMENT | 2015 - Bill Payment | $-391.22 | $0.00 |
| 04/26/2016 | PAYMENT | 2015 - Bill Payment | $-5.44 | $391.22 |
| 01/01/2016 | BILL | 2015 Tax Bill | $396.66 | $396.66 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-5.68 | $0.00 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-409.70 | $5.68 |
| 01/01/2015 | BILL | 2014 Tax Bill | $415.38 | $415.38 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-5.68 | $0.00 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-410.64 | $5.68 |
| 01/01/2014 | BILL | 2013 Tax Bill | $416.32 | $416.32 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-3.18 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-231.69 | $3.18 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-231.69 | $234.87 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-3.18 | $466.56 |
| 01/01/2013 | BILL | 2012 Tax Bill | $469.74 | $469.74 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-227.03 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-227.03 | $227.03 |
| 01/01/2012 | BILL | 2011 Tax Bill | $454.06 | $454.06 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-271.71 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-271.71 | $271.71 |
| 01/01/2011 | BILL | 2010 Tax Bill | $543.42 | $543.42 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-263.81 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-263.81 | $263.81 |
| 01/01/2010 | BILL | 2009 Tax Bill | $527.62 | $527.62 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-266.41 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-266.41 | $266.41 |
| 01/01/2009 | BILL | 2008 Tax Bill | $532.82 | $532.82 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-271.18 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-271.18 | $271.18 |
| 01/01/2008 | BILL | 2007 Tax Bill | $542.36 | $542.36 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-252.87 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-252.87 | $252.87 |
| 01/01/2007 | BILL | 2006 Tax Bill | $505.74 | $505.74 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-242.00 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-242.00 | $242.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $484.00 | $484.00 |
| 04/25/2005 | PAYMENT | 2004 - Bill Payment | $-238.32 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-238.32 | $238.32 |
| 01/01/2005 | BILL | 2004 Tax Bill | $476.64 | $476.64 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-234.97 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-234.97 | $234.97 |
| 01/01/2004 | BILL | 2003 Tax Bill | $469.94 | $469.94 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-238.14 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-238.14 | $238.14 |
| 01/01/2003 | BILL | 2002 Tax Bill | $476.28 | $476.28 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-214.95 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-214.95 | $214.95 |
| 01/01/2002 | BILL | 2001 Tax Bill | $429.90 | $429.90 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-204.99 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-204.99 | $204.99 |
| 01/01/2001 | BILL | 2000 Tax Bill | $409.98 | $409.98 |
| 03/24/2000 | PAYMENT | 1999 - Bill Payment | $-402.72 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $402.72 | $402.72 |
| 04/09/1999 | PAYMENT | 1998 - Bill Payment | $-376.32 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $376.32 | $376.32 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-190.04 | $0.00 |
| 03/02/1998 | PAYMENT | 1997 - Bill Payment | $-190.04 | $190.04 |
| 01/01/1998 | BILL | 1997 Tax Bill | $380.08 | $380.08 |
| 06/19/1997 | PAYMENT | 1996 - Bill Payment | $-183.62 | $0.00 |
| 03/10/1997 | PAYMENT | 1996 - Bill Payment | $-183.62 | $183.62 |
| 01/01/1997 | BILL | 1996 Tax Bill | $367.24 | $367.24 |
| 06/20/1996 | PAYMENT | 1995 - Bill Payment | $-187.97 | $0.00 |
| 03/13/1996 | PAYMENT | 1995 - Bill Payment | $-187.97 | $187.97 |
| 01/01/1996 | BILL | 1995 Tax Bill | $375.94 | $375.94 |
| 06/21/1995 | PAYMENT | 1994 - Bill Payment | $-193.98 | $0.00 |
| 03/02/1995 | PAYMENT | 1994 - Bill Payment | $-193.98 | $193.98 |
| 01/01/1995 | BILL | 1994 Tax Bill | $387.96 | $387.96 |
| 06/15/1994 | PAYMENT | 1993 - Bill Payment | $-193.98 | $0.00 |
| 02/28/1994 | PAYMENT | 1993 - Bill Payment | $-193.98 | $193.98 |
| 01/01/1994 | BILL | 1993 Tax Bill | $387.96 | $387.96 |
| 06/24/1993 | PAYMENT | 1992 - Bill Payment | $-222.79 | $0.00 |
| 06/24/1993 | INTEREST | 1992 Interest/Penalty | $2.21 | $222.79 |
| 02/09/1993 | PAYMENT | 1992 - Bill Payment | $-220.58 | $220.58 |
| 01/01/1993 | BILL | 1992 Tax Bill | $441.16 | $441.16 |
| 06/18/1992 | PAYMENT | 1991 - Bill Payment | $-220.58 | $0.00 |
| 03/06/1992 | PAYMENT | 1991 - Bill Payment | $-220.58 | $220.58 |
| 01/01/1992 | BILL | 1991 Tax Bill | $441.16 | $441.16 |
| 08/02/1991 | PAYMENT | 1990 - Bill Payment | $-218.66 | $0.00 |
| 03/01/1991 | PAYMENT | 1990 - Bill Payment | $-218.66 | $218.66 |
| 01/01/1991 | BILL | 1990 Tax Bill | $437.32 | $437.32 |