Tax Account 05-232-13-011
Owners
MORALES VIRGIL/DEARAGON ANGIE
2718 ATLANTA AVE
PUEBLO, CO 81003-1341
Account Summary
| Account ID | 05-232-13-011 |
|---|---|
| Account Type | Real Estate |
| Location | 2718 ATLANTA AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,132.69 |
| Taxed incl Special Assessments | $1,132.69 |
| Paid | $1,138.35 |
| 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 | $1,132.69 | $0.00 | $5.66 | $1,138.35 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $827.92 | $0.00 | $4.14 | $832.06 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $837.70 | $0.00 | $0.00 | $837.70 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $869.64 | $0.00 | $8.68 | $878.32 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $897.12 | $0.00 | $0.00 | $897.12 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $628.90 | $0.00 | $0.00 | $628.90 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $628.92 | $0.00 | $6.29 | $635.21 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $452.52 | $0.00 | $4.54 | $457.06 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $457.04 | $0.00 | $0.00 | $457.04 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $459.84 | $0.00 | $0.00 | $459.84 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $458.12 | $0.00 | $0.00 | $458.12 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $462.92 | $0.00 | $0.00 | $462.92 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $463.96 | $0.00 | $0.00 | $463.96 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $509.13 | $0.00 | $0.00 | $509.13 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $492.14 | $0.00 | $0.00 | $492.14 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $574.14 | $0.00 | $0.00 | $574.14 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $556.78 | $0.00 | $0.00 | $556.78 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $562.42 | $0.00 | $0.00 | $562.42 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $572.50 | $0.00 | $0.00 | $572.50 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $534.10 | $0.00 | $0.00 | $534.10 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $511.14 | $0.00 | $0.00 | $511.14 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $481.52 | $0.00 | $0.00 | $481.52 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $474.76 | $0.00 | $0.00 | $474.76 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $481.02 | $0.00 | $0.00 | $481.02 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $434.18 | $0.00 | $0.00 | $434.18 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $396.86 | $0.00 | $0.00 | $396.86 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $389.84 | $0.00 | $0.00 | $389.84 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $366.24 | $0.00 | $0.00 | $366.24 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $369.90 | $0.00 | $0.00 | $369.90 | $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 | $384.30 | $0.00 | $0.00 | $384.30 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $384.30 | $0.00 | $0.00 | $384.30 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $439.32 | $0.00 | $0.00 | $439.32 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $439.32 | $0.00 | $0.00 | $439.32 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $435.56 | $0.00 | $0.00 | $435.56 | $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 | 24.02 | 24.26 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.84 | 24.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.84 | 24.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.63 | 16.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.63 | 16.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.50 | 11.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.50 | 11.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.15 | 9.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.15 | 9.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.22 | 6.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.22 | 6.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.28 | 6.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.28 | 6.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.82 | 6.89 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/24/2026 | PAYMENT | MORALES VIRGIL/DEARAGON ANGIE CASH | $-572.00 | $0.00 |
| 06/24/2026 | INTEREST | ACCRUED INTEREST | $5.66 | $572.00 |
| 02/27/2026 | PAYMENT | MORALES VIRGIL/DEARAGON ANGIE CASH | $-566.35 | $566.34 |
| 01/19/2026 | BILL | MORALES VIRGIL/DEARAGON ANGIE | $1,132.69 | $1,132.69 |
| 06/26/2025 | PAYMENT | 2024 - Bill Payment | $-12.16 | $0.00 |
| 06/26/2025 | PAYMENT | 2024 - Bill Payment | $-405.94 | $12.16 |
| 06/26/2025 | INTEREST | 2024 Interest/Penalty | $4.14 | $418.10 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-401.92 | $413.96 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-12.04 | $815.88 |
| 01/01/2025 | BILL | 2024 Tax Bill | $827.92 | $827.92 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-12.04 | $0.00 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-406.81 | $12.04 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-406.81 | $418.85 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.04 | $825.66 |
| 01/01/2024 | BILL | 2023 Tax Bill | $837.70 | $837.70 |
| 06/26/2023 | PAYMENT | 2022 - Bill Payment | $-430.68 | $0.00 |
| 06/26/2023 | PAYMENT | 2022 - Bill Payment | $-8.48 | $430.68 |
| 06/26/2023 | INTEREST | 2022 Interest/Penalty | $8.68 | $439.16 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-8.48 | $430.48 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-430.68 | $438.96 |
| 01/01/2023 | BILL | 2022 Tax Bill | $869.64 | $869.64 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-8.40 | $0.00 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-440.16 | $8.40 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-440.16 | $448.56 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-8.40 | $888.72 |
| 01/01/2022 | BILL | 2021 Tax Bill | $897.12 | $897.12 |
| 04/22/2021 | PAYMENT | 2020 - Bill Payment | $-11.62 | $0.00 |
| 04/22/2021 | PAYMENT | 2020 - Bill Payment | $-617.28 | $11.62 |
| 01/01/2021 | BILL | 2020 Tax Bill | $628.90 | $628.90 |
| 07/29/2020 | PAYMENT | 2019 - Bill Payment | $-314.82 | $0.00 |
| 07/29/2020 | PAYMENT | 2019 - Bill Payment | $-5.93 | $314.82 |
| 07/29/2020 | INTEREST | 2019 Interest/Penalty | $6.29 | $320.75 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-5.81 | $314.46 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-308.65 | $320.27 |
| 01/01/2020 | BILL | 2019 Tax Bill | $628.92 | $628.92 |
| 06/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.67 | $0.00 |
| 06/25/2019 | PAYMENT | 2018 - Bill Payment | $-223.86 | $4.67 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-4.67 | $228.53 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-223.86 | $233.20 |
| 03/01/2019 | INTEREST | 2018 Interest/Penalty | $4.54 | $457.06 |
| 01/01/2019 | BILL | 2018 Tax Bill | $452.52 | $452.52 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-223.90 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-4.62 | $223.90 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-4.62 | $228.52 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-223.90 | $233.14 |
| 01/01/2018 | BILL | 2017 Tax Bill | $457.04 | $457.04 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-3.14 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-226.78 | $3.14 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-3.14 | $229.92 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-226.78 | $233.06 |
| 01/01/2017 | BILL | 2016 Tax Bill | $459.84 | $459.84 |
| 03/11/2016 | PAYMENT | 2015 - Bill Payment | $-451.84 | $0.00 |
| 03/11/2016 | PAYMENT | 2015 - Bill Payment | $-6.28 | $451.84 |
| 01/01/2016 | BILL | 2015 Tax Bill | $458.12 | $458.12 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-456.58 | $0.00 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-6.34 | $456.58 |
| 01/01/2015 | BILL | 2014 Tax Bill | $462.92 | $462.92 |
| 02/12/2014 | PAYMENT | 2013 - Bill Payment | $-457.62 | $0.00 |
| 02/12/2014 | PAYMENT | 2013 - Bill Payment | $-6.34 | $457.62 |
| 01/01/2014 | BILL | 2013 Tax Bill | $463.96 | $463.96 |
| 01/17/2013 | PAYMENT | 2012 - Bill Payment | $-6.89 | $0.00 |
| 01/17/2013 | PAYMENT | 2012 - Bill Payment | $-502.24 | $6.89 |
| 01/01/2013 | BILL | 2012 Tax Bill | $509.13 | $509.13 |
| 02/08/2012 | PAYMENT | 2011 - Bill Payment | $-492.14 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $492.14 | $492.14 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-287.07 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-287.07 | $287.07 |
| 01/01/2011 | BILL | 2010 Tax Bill | $574.14 | $574.14 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-278.39 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-278.39 | $278.39 |
| 01/01/2010 | BILL | 2009 Tax Bill | $556.78 | $556.78 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-281.21 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-281.21 | $281.21 |
| 01/01/2009 | BILL | 2008 Tax Bill | $562.42 | $562.42 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-286.25 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-286.25 | $286.25 |
| 01/01/2008 | BILL | 2007 Tax Bill | $572.50 | $572.50 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-267.05 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-267.05 | $267.05 |
| 01/01/2007 | BILL | 2006 Tax Bill | $534.10 | $534.10 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-255.57 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-255.57 | $255.57 |
| 01/01/2006 | BILL | 2005 Tax Bill | $511.14 | $511.14 |
| 05/31/2005 | PAYMENT | 2004 - Bill Payment | $-240.76 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-240.76 | $240.76 |
| 01/01/2005 | BILL | 2004 Tax Bill | $481.52 | $481.52 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-237.38 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-237.38 | $237.38 |
| 01/01/2004 | BILL | 2003 Tax Bill | $474.76 | $474.76 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-240.51 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-240.51 | $240.51 |
| 01/01/2003 | BILL | 2002 Tax Bill | $481.02 | $481.02 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-217.09 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-217.09 | $217.09 |
| 01/01/2002 | BILL | 2001 Tax Bill | $434.18 | $434.18 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-198.43 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-198.43 | $198.43 |
| 01/01/2001 | BILL | 2000 Tax Bill | $396.86 | $396.86 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-194.92 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-194.92 | $194.92 |
| 01/01/2000 | BILL | 1999 Tax Bill | $389.84 | $389.84 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-183.12 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-183.12 | $183.12 |
| 01/01/1999 | BILL | 1998 Tax Bill | $366.24 | $366.24 |
| 03/18/1998 | PAYMENT | 1997 - Bill Payment | $-184.95 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-184.95 | $184.95 |
| 01/01/1998 | BILL | 1997 Tax Bill | $369.90 | $369.90 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-183.62 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-183.62 | $183.62 |
| 01/01/1997 | BILL | 1996 Tax Bill | $367.24 | $367.24 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-187.97 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-187.97 | $187.97 |
| 01/01/1996 | BILL | 1995 Tax Bill | $375.94 | $375.94 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-384.30 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $384.30 | $384.30 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-384.30 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $384.30 | $384.30 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-439.32 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $439.32 | $439.32 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-439.32 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $439.32 | $439.32 |
| 05/29/1991 | PAYMENT | 1990 - Bill Payment | $-435.56 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $435.56 | $435.56 |