Tax Account 05-231-20-006
Owners
MASTIFF HOLDING COMPANY E LLC-2917 BALTIMORE AVE-SERIES 2
5 JUDY'S DREAM LANE
PUEBLO, CO 81005
Account Summary
| Account ID | 05-231-20-006 |
|---|---|
| Account Type | Real Estate |
| Location | 2917 BALTIMORE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,245.07 |
| Taxed incl Special Assessments | $1,245.07 |
| Paid | $1,245.07 |
| 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 | $1,245.07 | $0.00 | $0.00 | $1,245.07 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $989.86 | $0.00 | $0.00 | $989.86 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,001.38 | $0.00 | $0.00 | $1,001.38 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $940.12 | $0.00 | $0.00 | $940.12 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $969.82 | $0.00 | $9.70 | $979.52 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $725.78 | $0.00 | $0.00 | $725.78 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $725.12 | $0.00 | $21.75 | $746.87 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $555.84 | $0.00 | $0.00 | $555.84 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $561.38 | $0.00 | $0.00 | $561.38 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $541.14 | $0.00 | $0.00 | $541.14 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $539.12 | $0.00 | $0.00 | $539.12 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $534.84 | $0.00 | $10.70 | $545.54 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $536.04 | $0.00 | $0.00 | $536.04 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $587.01 | $0.00 | $17.61 | $604.62 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $537.04 | $0.00 | $0.00 | $537.04 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $633.08 | $0.00 | $0.00 | $633.08 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $614.18 | $0.00 | $0.00 | $614.18 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $634.56 | $0.00 | $0.00 | $634.56 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $645.94 | $0.00 | $0.00 | $645.94 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $609.42 | $0.00 | $0.00 | $609.42 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $583.22 | $0.00 | $0.00 | $583.22 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $542.20 | $0.00 | $0.00 | $542.20 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $534.60 | $0.00 | $0.00 | $534.60 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $585.38 | $0.00 | $0.00 | $585.38 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $528.38 | $0.00 | $0.00 | $528.38 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $504.28 | $0.00 | $0.00 | $504.28 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $495.34 | $0.00 | $0.00 | $495.34 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $440.16 | $0.00 | $0.00 | $440.16 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $444.56 | $0.00 | $0.00 | $444.56 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $417.18 | $0.00 | $0.00 | $417.18 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $427.06 | $0.00 | $0.00 | $427.06 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $442.08 | $0.00 | $0.00 | $442.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $442.08 | $0.00 | $0.00 | $442.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $505.36 | $0.00 | $0.00 | $505.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $505.36 | $0.00 | $0.00 | $505.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $484.74 | $0.00 | $0.00 | $484.74 | $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 | 26.39 | 26.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.09 | 27.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.09 | 27.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.98 | 18.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.98 | 18.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.25 | 13.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.25 | 13.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.25 | 11.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.25 | 11.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.31 | 7.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.31 | 7.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.25 | 7.32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.25 | 7.32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.87 | 7.95 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/17/2026 | PAYMENT | MORAN ERICA RAE CHECK 4293 C KW | $-1,245.07 | $0.00 |
| 01/19/2026 | BILL | MORAN JOHN | $1,245.07 | $1,245.07 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-27.36 | $0.00 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-962.50 | $27.36 |
| 01/01/2025 | BILL | 2024 Tax Bill | $989.86 | $989.86 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-974.02 | $0.00 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-27.36 | $974.02 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,001.38 | $1,001.38 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-18.16 | $0.00 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-921.96 | $18.16 |
| 01/01/2023 | BILL | 2022 Tax Bill | $940.12 | $940.12 |
| 05/05/2022 | PAYMENT | 2021 - Bill Payment | $-961.18 | $0.00 |
| 05/05/2022 | PAYMENT | 2021 - Bill Payment | $-18.34 | $961.18 |
| 05/05/2022 | INTEREST | 2021 Interest/Penalty | $9.70 | $979.52 |
| 01/01/2022 | BILL | 2021 Tax Bill | $969.82 | $969.82 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-13.38 | $0.00 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-712.40 | $13.38 |
| 01/01/2021 | BILL | 2020 Tax Bill | $725.78 | $725.78 |
| 07/28/2020 | PAYMENT | 2019 - Bill Payment | $-733.09 | $0.00 |
| 07/28/2020 | PAYMENT | 2019 - Bill Payment | $-13.78 | $733.09 |
| 07/28/2020 | INTEREST | 2019 Interest/Penalty | $21.75 | $746.87 |
| 01/01/2020 | BILL | 2019 Tax Bill | $725.12 | $725.12 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-11.36 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-544.48 | $11.36 |
| 01/01/2019 | BILL | 2018 Tax Bill | $555.84 | $555.84 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-11.36 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-550.02 | $11.36 |
| 01/01/2018 | BILL | 2017 Tax Bill | $561.38 | $561.38 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-7.38 | $0.00 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-533.76 | $7.38 |
| 01/01/2017 | BILL | 2016 Tax Bill | $541.14 | $541.14 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-7.38 | $0.00 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-531.74 | $7.38 |
| 01/01/2016 | BILL | 2015 Tax Bill | $539.12 | $539.12 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-7.47 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-538.07 | $7.47 |
| 06/15/2015 | INTEREST | 2014 Interest/Penalty | $10.70 | $545.54 |
| 01/01/2015 | BILL | 2014 Tax Bill | $534.84 | $534.84 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-528.72 | $0.00 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-7.32 | $528.72 |
| 01/01/2014 | BILL | 2013 Tax Bill | $536.04 | $536.04 |
| 07/31/2013 | PAYMENT | 2012 - Bill Payment | $-8.19 | $0.00 |
| 07/31/2013 | PAYMENT | 2012 - Bill Payment | $-596.43 | $8.19 |
| 07/31/2013 | INTEREST | 2012 Interest/Penalty | $17.61 | $604.62 |
| 01/01/2013 | BILL | 2012 Tax Bill | $587.01 | $587.01 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-537.04 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $537.04 | $537.04 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-316.54 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-316.54 | $316.54 |
| 01/01/2011 | BILL | 2010 Tax Bill | $633.08 | $633.08 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-307.09 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-307.09 | $307.09 |
| 01/01/2010 | BILL | 2009 Tax Bill | $614.18 | $614.18 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-317.28 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-317.28 | $317.28 |
| 01/01/2009 | BILL | 2008 Tax Bill | $634.56 | $634.56 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-322.97 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-322.97 | $322.97 |
| 01/01/2008 | BILL | 2007 Tax Bill | $645.94 | $645.94 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-304.71 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-304.71 | $304.71 |
| 01/01/2007 | BILL | 2006 Tax Bill | $609.42 | $609.42 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-291.61 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-291.61 | $291.61 |
| 01/01/2006 | BILL | 2005 Tax Bill | $583.22 | $583.22 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-271.10 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-271.10 | $271.10 |
| 01/01/2005 | BILL | 2004 Tax Bill | $542.20 | $542.20 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-267.30 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-267.30 | $267.30 |
| 01/01/2004 | BILL | 2003 Tax Bill | $534.60 | $534.60 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-292.69 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-292.69 | $292.69 |
| 01/01/2003 | BILL | 2002 Tax Bill | $585.38 | $585.38 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-264.19 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-264.19 | $264.19 |
| 01/01/2002 | BILL | 2001 Tax Bill | $528.38 | $528.38 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-252.14 | $0.00 |
| 03/06/2001 | PAYMENT | 2000 - Bill Payment | $-252.14 | $252.14 |
| 01/01/2001 | BILL | 2000 Tax Bill | $504.28 | $504.28 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-247.67 | $0.00 |
| 03/07/2000 | PAYMENT | 1999 - Bill Payment | $-247.67 | $247.67 |
| 01/01/2000 | BILL | 1999 Tax Bill | $495.34 | $495.34 |
| 05/17/1999 | PAYMENT | 1998 - Bill Payment | $-220.08 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-220.08 | $220.08 |
| 01/01/1999 | BILL | 1998 Tax Bill | $440.16 | $440.16 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-222.28 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-222.28 | $222.28 |
| 01/01/1998 | BILL | 1997 Tax Bill | $444.56 | $444.56 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-208.59 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-208.59 | $208.59 |
| 01/01/1997 | BILL | 1996 Tax Bill | $417.18 | $417.18 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-213.53 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-213.53 | $213.53 |
| 01/01/1996 | BILL | 1995 Tax Bill | $427.06 | $427.06 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-442.08 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $442.08 | $442.08 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-442.08 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $442.08 | $442.08 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-505.36 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $505.36 | $505.36 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-505.36 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $505.36 | $505.36 |
| 08/06/1991 | PAYMENT | 1990 - Bill Payment | $-242.37 | $0.00 |
| 03/04/1991 | PAYMENT | 1990 - Bill Payment | $-242.37 | $242.37 |
| 01/01/1991 | BILL | 1990 Tax Bill | $484.74 | $484.74 |