Tax Account 05-232-15-017
Owners
MORAN MICHAEL
5220 LANAGAN ST
COLORADO SPRINGS, CO 80919-3558
Account Summary
| Account ID | 05-232-15-017 |
|---|---|
| Account Type | Real Estate |
| Location | 2911 DENVER BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $885.19 |
| Taxed incl Special Assessments | $885.19 |
| Paid | $885.19 |
| 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 | $885.19 | $0.00 | $0.00 | $885.19 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $590.82 | $0.00 | $0.00 | $590.82 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $597.08 | $0.00 | $0.00 | $597.08 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $682.02 | $0.00 | $0.00 | $682.02 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $703.96 | $0.00 | $0.00 | $703.96 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $496.66 | $0.00 | $0.00 | $496.66 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $496.96 | $0.00 | $24.85 | $521.81 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $361.28 | $0.00 | $0.00 | $361.28 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $364.90 | $0.00 | $0.00 | $364.90 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $366.52 | $0.00 | $0.00 | $366.52 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $365.14 | $0.00 | $0.00 | $365.14 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $371.94 | $0.00 | $11.16 | $383.10 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $372.76 | $0.00 | $0.00 | $372.76 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $422.48 | $0.00 | $12.67 | $435.15 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $422.28 | $0.00 | $12.67 | $434.95 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $502.06 | $0.00 | $0.00 | $502.06 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $487.52 | $0.00 | $0.00 | $487.52 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $239.58 | $0.00 | $0.00 | $239.58 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $487.76 | $0.00 | $0.00 | $487.76 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $449.00 | $10.00 | $26.94 | $485.94 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $429.70 | $0.00 | $12.89 | $442.59 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $408.12 | $0.00 | $16.32 | $424.44 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $402.40 | $10.00 | $20.12 | $432.52 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $408.92 | $0.00 | $0.00 | $408.92 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $369.10 | $0.00 | $0.00 | $369.10 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $354.22 | $0.00 | $0.00 | $354.22 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $347.96 | $0.00 | $0.00 | $347.96 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $320.04 | $0.00 | $0.00 | $320.04 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $323.24 | $0.00 | $0.00 | $323.24 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $308.04 | $0.00 | $0.00 | $308.04 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $315.32 | $0.00 | $0.00 | $315.32 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $329.26 | $0.00 | $3.29 | $332.55 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $329.26 | $0.00 | $0.00 | $329.26 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $378.80 | $0.00 | $0.00 | $378.80 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $378.80 | $0.00 | $7.57 | $386.37 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $376.72 | $0.00 | $3.77 | $380.49 | $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 | 18.75 | 18.94 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.05 | 19.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 19.05 | 19.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.05 | 13.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.05 | 13.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.09 | 9.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.09 | 9.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.31 | 7.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.31 | 7.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.95 | 5.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.95 | 5.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.03 | 5.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.03 | 5.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.66 | 5.72 | .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 | $-885.19 | $0.00 |
| 01/19/2026 | BILL | MORAN MICHAEL | $885.19 | $885.19 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-19.24 | $0.00 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-571.58 | $19.24 |
| 01/01/2025 | BILL | 2024 Tax Bill | $590.82 | $590.82 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-577.84 | $0.00 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-19.24 | $577.84 |
| 01/01/2024 | BILL | 2023 Tax Bill | $597.08 | $597.08 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-13.18 | $0.00 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-668.84 | $13.18 |
| 01/01/2023 | BILL | 2022 Tax Bill | $682.02 | $682.02 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-690.78 | $0.00 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-13.18 | $690.78 |
| 01/01/2022 | BILL | 2021 Tax Bill | $703.96 | $703.96 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-487.48 | $0.00 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-9.18 | $487.48 |
| 01/01/2021 | BILL | 2020 Tax Bill | $496.66 | $496.66 |
| 09/08/2020 | PAYMENT | 2019 - Bill Payment | $-9.64 | $0.00 |
| 09/08/2020 | PAYMENT | 2019 - Bill Payment | $-512.17 | $9.64 |
| 09/08/2020 | INTEREST | 2019 Interest/Penalty | $24.85 | $521.81 |
| 01/01/2020 | BILL | 2019 Tax Bill | $496.96 | $496.96 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-7.38 | $0.00 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-353.90 | $7.38 |
| 01/01/2019 | BILL | 2018 Tax Bill | $361.28 | $361.28 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-7.38 | $0.00 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-357.52 | $7.38 |
| 01/01/2018 | BILL | 2017 Tax Bill | $364.90 | $364.90 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-361.52 | $0.00 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-5.00 | $361.52 |
| 01/01/2017 | BILL | 2016 Tax Bill | $366.52 | $366.52 |
| 04/26/2016 | PAYMENT | 2015 - Bill Payment | $-5.00 | $0.00 |
| 04/26/2016 | PAYMENT | 2015 - Bill Payment | $-360.14 | $5.00 |
| 01/01/2016 | BILL | 2015 Tax Bill | $365.14 | $365.14 |
| 07/14/2015 | PAYMENT | 2014 - Bill Payment | $-5.23 | $0.00 |
| 07/14/2015 | PAYMENT | 2014 - Bill Payment | $-377.87 | $5.23 |
| 07/14/2015 | INTEREST | 2014 Interest/Penalty | $11.16 | $383.10 |
| 01/01/2015 | BILL | 2014 Tax Bill | $371.94 | $371.94 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-367.68 | $0.00 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-5.08 | $367.68 |
| 01/01/2014 | BILL | 2013 Tax Bill | $372.76 | $372.76 |
| 07/18/2013 | PAYMENT | 2012 - Bill Payment | $-429.26 | $0.00 |
| 07/18/2013 | PAYMENT | 2012 - Bill Payment | $-5.89 | $429.26 |
| 07/18/2013 | INTEREST | 2012 Interest/Penalty | $12.67 | $435.15 |
| 01/01/2013 | BILL | 2012 Tax Bill | $422.48 | $422.48 |
| 08/20/2012 | PAYMENT | 2011 - Bill Payment | $-434.95 | $0.00 |
| 08/20/2012 | INTEREST | 2011 Interest/Penalty | $12.67 | $434.95 |
| 01/01/2012 | BILL | 2011 Tax Bill | $422.28 | $422.28 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-251.03 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-251.03 | $251.03 |
| 01/01/2011 | BILL | 2010 Tax Bill | $502.06 | $502.06 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-243.76 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-243.76 | $243.76 |
| 01/01/2010 | BILL | 2009 Tax Bill | $487.52 | $487.52 |
| 06/04/2009 | PAYMENT | 2008 - Bill Payment | $-119.79 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-119.79 | $119.79 |
| 01/01/2009 | BILL | 2008 Tax Bill | $239.58 | $239.58 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-243.88 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-243.88 | $243.88 |
| 01/01/2008 | BILL | 2007 Tax Bill | $487.76 | $487.76 |
| 11/30/2007 | LIEN | 2006 Redemption Payment | $-517.39 | $0.00 |
| 11/30/2007 | LIEN | 2006 Redemption Interest/Fee | $19.45 | $517.39 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $497.94 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-475.94 | $507.94 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $26.94 | $983.88 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $956.94 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $497.94 | $946.94 |
| 01/01/2007 | BILL | 2006 Tax Bill | $449.00 | $449.00 |
| 07/27/2006 | PAYMENT | 2005 - Bill Payment | $-219.15 | $0.00 |
| 07/27/2006 | INTEREST | 2005 Interest/Penalty | $12.89 | $219.15 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-223.44 | $206.26 |
| 01/01/2006 | BILL | 2005 Tax Bill | $429.70 | $429.70 |
| 08/04/2005 | PAYMENT | 2004 - Bill Payment | $-424.44 | $0.00 |
| 08/04/2005 | INTEREST | 2004 Interest/Penalty | $16.32 | $424.44 |
| 01/01/2005 | BILL | 2004 Tax Bill | $408.12 | $408.12 |
| 09/28/2004 | PAYMENT | 2003 - Bill Payment | $-422.52 | $0.00 |
| 09/28/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $422.52 |
| 09/28/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $432.52 |
| 09/28/2004 | INTEREST | 2003 Interest/Penalty | $20.12 | $422.52 |
| 01/01/2004 | BILL | 2003 Tax Bill | $402.40 | $402.40 |
| 04/24/2003 | PAYMENT | 2002 - Bill Payment | $-408.92 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $408.92 | $408.92 |
| 05/23/2002 | PAYMENT | 2001 - Bill Payment | $-184.55 | $0.00 |
| 02/19/2002 | PAYMENT | 2001 - Bill Payment | $-184.55 | $184.55 |
| 01/01/2002 | BILL | 2001 Tax Bill | $369.10 | $369.10 |
| 03/30/2001 | PAYMENT | 2000 - Bill Payment | $-177.11 | $0.00 |
| 01/17/2001 | PAYMENT | 2000 - Bill Payment | $-177.11 | $177.11 |
| 01/01/2001 | BILL | 2000 Tax Bill | $354.22 | $354.22 |
| 03/08/2000 | PAYMENT | 1999 - Bill Payment | $-347.96 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $347.96 | $347.96 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-160.02 | $0.00 |
| 01/19/1999 | PAYMENT | 1998 - Bill Payment | $-160.02 | $160.02 |
| 01/01/1999 | BILL | 1998 Tax Bill | $320.04 | $320.04 |
| 04/01/1998 | PAYMENT | 1997 - Bill Payment | $-323.24 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $323.24 | $323.24 |
| 03/19/1997 | PAYMENT | 1996 - Bill Payment | $-308.04 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $308.04 | $308.04 |
| 03/18/1996 | PAYMENT | 1995 - Bill Payment | $-157.66 | $0.00 |
| 02/07/1996 | PAYMENT | 1995 - Bill Payment | $-157.66 | $157.66 |
| 01/01/1996 | BILL | 1995 Tax Bill | $315.32 | $315.32 |
| 05/11/1995 | PAYMENT | 1994 - Bill Payment | $-332.55 | $0.00 |
| 05/11/1995 | INTEREST | 1994 Interest/Penalty | $3.29 | $332.55 |
| 01/01/1995 | BILL | 1994 Tax Bill | $329.26 | $329.26 |
| 02/10/1994 | PAYMENT | 1993 - Bill Payment | $-329.26 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $329.26 | $329.26 |
| 02/11/1993 | PAYMENT | 1992 - Bill Payment | $-378.80 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $378.80 | $378.80 |
| 08/06/1992 | PAYMENT | 1991 - Bill Payment | $-195.08 | $0.00 |
| 03/04/1992 | PAYMENT | 1991 - Bill Payment | $-191.29 | $195.08 |
| 03/04/1992 | INTEREST | 1991 Interest/Penalty | $7.57 | $386.37 |
| 01/01/1992 | BILL | 1991 Tax Bill | $378.80 | $378.80 |
| 09/16/1991 | PAYMENT | 1990 - Bill Payment | $-192.13 | $0.00 |
| 09/16/1991 | INTEREST | 1990 Interest/Penalty | $3.77 | $192.13 |
| 03/18/1991 | PAYMENT | 1990 - Bill Payment | $-188.36 | $188.36 |
| 01/01/1991 | BILL | 1990 Tax Bill | $376.72 | $376.72 |