Tax Account 05-232-15-021
Owners
MASTIFF HOLDING COMPANY E LLC-2951 DENVER BLVD-SERIES 3
5 JUDY'S DREAM LANE
PUEBLO, CO 81005
Account Summary
| Account ID | 05-232-15-021 |
|---|---|
| Account Type | Real Estate |
| Location | 2951 DENVER BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $864.48 |
| Taxed incl Special Assessments | $864.48 |
| Paid | $864.48 |
| 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 | $864.48 | $0.00 | $0.00 | $864.48 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $568.36 | $0.00 | $0.00 | $568.36 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $574.38 | $0.00 | $0.00 | $574.38 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $665.14 | $0.00 | $0.00 | $665.14 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $687.02 | $0.00 | $6.87 | $693.89 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $487.56 | $10.00 | $12.19 | $509.75 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $487.86 | $0.00 | $0.00 | $487.86 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $354.66 | $0.00 | $0.00 | $354.66 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $358.20 | $0.00 | $0.00 | $358.20 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $360.08 | $0.00 | $0.00 | $360.08 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $358.72 | $0.00 | $0.00 | $358.72 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $364.96 | $0.00 | $0.00 | $364.96 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $365.78 | $0.00 | $0.00 | $365.78 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $414.96 | $0.00 | $0.00 | $414.96 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $401.12 | $0.00 | $0.00 | $401.12 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $479.70 | $0.00 | $0.00 | $479.70 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $465.64 | $0.00 | $0.00 | $465.64 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $456.96 | $0.00 | $0.00 | $456.96 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $465.16 | $0.00 | $0.00 | $465.16 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $426.50 | $0.00 | $0.00 | $426.50 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $408.16 | $0.00 | $0.00 | $408.16 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $388.54 | $0.00 | $0.00 | $388.54 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $383.10 | $0.00 | $0.00 | $383.10 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $382.36 | $10.00 | $22.94 | $415.30 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $345.12 | $10.00 | $20.71 | $375.83 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $336.18 | $0.00 | $0.00 | $336.18 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $330.24 | $0.00 | $0.00 | $330.24 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $300.72 | $0.00 | $0.00 | $300.72 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $303.74 | $0.00 | $0.00 | $303.74 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $294.16 | $0.00 | $14.71 | $308.87 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $301.12 | $0.00 | $6.02 | $307.14 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $315.50 | $13.50 | $18.93 | $347.93 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $315.50 | $13.50 | $18.93 | $347.93 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $364.12 | $0.00 | $7.28 | $371.40 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $364.12 | $10.00 | $23.67 | $397.79 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $365.30 | $10.00 | $20.09 | $395.39 | $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 | 18.26 | 18.44 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 18.57 | 18.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 18.57 | 18.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.73 | 12.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.73 | 12.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.91 | 9.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.91 | 9.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.17 | 7.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.17 | 7.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.87 | 4.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.87 | 4.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.95 | 5.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.95 | 5.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.56 | 5.62 | .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 | $-864.48 | $0.00 |
| 01/19/2026 | BILL | MORAN JOHN R | $864.48 | $864.48 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-18.76 | $0.00 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-549.60 | $18.76 |
| 01/01/2025 | BILL | 2024 Tax Bill | $568.36 | $568.36 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-18.76 | $0.00 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-555.62 | $18.76 |
| 01/01/2024 | BILL | 2023 Tax Bill | $574.38 | $574.38 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-652.28 | $0.00 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-12.86 | $652.28 |
| 01/01/2023 | BILL | 2022 Tax Bill | $665.14 | $665.14 |
| 06/01/2022 | LIEN | 2020 Redemption Payment | $-305.87 | $0.00 |
| 06/01/2022 | LIEN | 2020 Redemption Interest/Fee | $25.90 | $305.87 |
| 05/05/2022 | PAYMENT | 2021 - Bill Payment | $-680.90 | $279.97 |
| 05/05/2022 | PAYMENT | 2021 - Bill Payment | $-12.99 | $960.87 |
| 05/05/2022 | INTEREST | 2021 Interest/Penalty | $6.87 | $973.86 |
| 01/01/2022 | BILL | 2021 Tax Bill | $687.02 | $966.99 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-251.24 | $279.97 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-4.73 | $531.21 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $535.94 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $545.94 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $12.19 | $535.94 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $279.97 | $523.75 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-239.28 | $243.78 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-4.50 | $483.06 |
| 01/01/2021 | BILL | 2020 Tax Bill | $487.56 | $487.56 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-239.43 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-4.50 | $239.43 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-239.43 | $243.93 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-4.50 | $483.36 |
| 01/01/2020 | BILL | 2019 Tax Bill | $487.86 | $487.86 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-173.71 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-3.62 | $173.71 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-173.71 | $177.33 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-3.62 | $351.04 |
| 01/01/2019 | BILL | 2018 Tax Bill | $354.66 | $354.66 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-175.48 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-3.62 | $175.48 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-175.48 | $179.10 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-3.62 | $354.58 |
| 01/01/2018 | BILL | 2017 Tax Bill | $358.20 | $358.20 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.46 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-177.58 | $2.46 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-177.58 | $180.04 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.46 | $357.62 |
| 01/01/2017 | BILL | 2016 Tax Bill | $360.08 | $360.08 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.46 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-176.90 | $2.46 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.46 | $179.36 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-176.90 | $181.82 |
| 01/01/2016 | BILL | 2015 Tax Bill | $358.72 | $358.72 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-2.50 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-179.98 | $2.50 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-179.98 | $182.48 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-2.50 | $362.46 |
| 01/01/2015 | BILL | 2014 Tax Bill | $364.96 | $364.96 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-2.50 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-180.39 | $2.50 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-2.50 | $182.89 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-180.39 | $185.39 |
| 01/01/2014 | BILL | 2013 Tax Bill | $365.78 | $365.78 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-2.81 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-204.67 | $2.81 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-2.81 | $207.48 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-204.67 | $210.29 |
| 01/01/2013 | BILL | 2012 Tax Bill | $414.96 | $414.96 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-200.56 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-200.56 | $200.56 |
| 01/01/2012 | BILL | 2011 Tax Bill | $401.12 | $401.12 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-239.85 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-239.85 | $239.85 |
| 01/01/2011 | BILL | 2010 Tax Bill | $479.70 | $479.70 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-232.82 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-232.82 | $232.82 |
| 01/01/2010 | BILL | 2009 Tax Bill | $465.64 | $465.64 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-228.48 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-228.48 | $228.48 |
| 01/01/2009 | BILL | 2008 Tax Bill | $456.96 | $456.96 |
| 03/03/2008 | PAYMENT | 2007 - Bill Payment | $-232.58 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-232.58 | $232.58 |
| 01/01/2008 | BILL | 2007 Tax Bill | $465.16 | $465.16 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-213.25 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-213.25 | $213.25 |
| 01/01/2007 | BILL | 2006 Tax Bill | $426.50 | $426.50 |
| 04/03/2006 | PAYMENT | 2005 - Bill Payment | $-204.08 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-204.08 | $204.08 |
| 01/01/2006 | BILL | 2005 Tax Bill | $408.16 | $408.16 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-194.27 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-194.27 | $194.27 |
| 01/01/2005 | BILL | 2004 Tax Bill | $388.54 | $388.54 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-191.55 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-191.55 | $191.55 |
| 01/01/2004 | BILL | 2003 Tax Bill | $383.10 | $383.10 |
| 12/31/2003 | LIEN | 2002 Redemption Payment | $-437.83 | $0.00 |
| 12/31/2003 | LIEN | 2002 Redemption Interest/Fee | $18.53 | $437.83 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $419.30 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-405.30 | $429.30 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $834.60 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $22.94 | $824.60 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $419.30 | $801.66 |
| 01/01/2003 | BILL | 2002 Tax Bill | $382.36 | $382.36 |
| 10/18/2002 | PAYMENT | 2001 - Bill Payment | $-365.83 | $0.00 |
| 10/18/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $365.83 |
| 10/18/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $375.83 |
| 10/18/2002 | INTEREST | 2001 Interest/Penalty | $20.71 | $365.83 |
| 01/01/2002 | BILL | 2001 Tax Bill | $345.12 | $345.12 |
| 02/06/2001 | PAYMENT | 2000 - Bill Payment | $-336.18 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $336.18 | $336.18 |
| 05/05/2000 | PAYMENT | 1999 - Bill Payment | $-330.24 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $330.24 | $330.24 |
| 03/29/1999 | PAYMENT | 1998 - Bill Payment | $-300.72 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $300.72 | $300.72 |
| 03/18/1998 | PAYMENT | 1997 - Bill Payment | $-303.74 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $303.74 | $303.74 |
| 09/04/1997 | PAYMENT | 1996 - Bill Payment | $-308.87 | $0.00 |
| 09/04/1997 | INTEREST | 1996 Interest/Penalty | $14.71 | $308.87 |
| 01/01/1997 | BILL | 1996 Tax Bill | $294.16 | $294.16 |
| 07/23/1996 | LIEN | 1995 Redemption Payment | $-319.42 | $0.00 |
| 07/23/1996 | LIEN | 1995 Redemption Interest/Fee | $7.28 | $319.42 |
| 07/23/1996 | LIEN | 1994 Redemption Payment | $-399.99 | $312.14 |
| 07/23/1996 | LIEN | 1994 Redemption Interest/Fee | $48.06 | $712.13 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $312.14 | $664.07 |
| 06/19/1996 | PAYMENT | 1995 - Bill Payment | $-307.14 | $351.93 |
| 06/19/1996 | INTEREST | 1995 Interest/Penalty | $6.02 | $659.07 |
| 01/01/1996 | BILL | 1995 Tax Bill | $301.12 | $653.05 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-13.50 | $351.93 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-334.43 | $365.43 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $13.50 | $699.86 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $18.93 | $686.36 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $351.93 | $667.43 |
| 01/01/1995 | BILL | 1994 Tax Bill | $315.50 | $315.50 |
| 10/18/1994 | PAYMENT | 1993 - Bill Payment | $-334.43 | $0.00 |
| 10/18/1994 | PAYMENT | 1993 - Bill Payment | $-13.50 | $334.43 |
| 10/18/1994 | INTEREST | 1993 Interest/Penalty | $18.93 | $347.93 |
| 10/18/1994 | INTEREST | 1993 Interest/Penalty | $13.50 | $329.00 |
| 02/28/1994 | LIEN | 1992 Redemption Payment | $-376.40 | $315.50 |
| 02/28/1994 | LIEN | 1992 Redemption Interest/Fee | $0.00 | $691.90 |
| 02/28/1994 | LIEN | 1991 Redemption Payment | $-503.97 | $691.90 |
| 02/28/1994 | LIEN | 1991 Redemption Interest/Fee | $102.18 | $1,195.87 |
| 01/01/1994 | BILL | 1993 Tax Bill | $315.50 | $1,093.69 |
| 07/02/1993 | PAYMENT | 1992 - Bill Payment | $-371.40 | $778.19 |
| 07/02/1993 | INTEREST | 1992 Interest/Penalty | $7.28 | $1,149.59 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $376.40 | $1,142.31 |
| 01/01/1993 | BILL | 1992 Tax Bill | $364.12 | $765.91 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $401.79 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-387.79 | $411.79 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $23.67 | $799.58 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $775.91 |
| 10/20/1992 | LIEN | 1991 Tax Lien | $401.79 | $765.91 |
| 01/01/1992 | BILL | 1991 Tax Bill | $364.12 | $364.12 |
| 10/28/1991 | PAYMENT | 1990 - Bill Payment | $-385.39 | $0.00 |
| 10/28/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $385.39 |
| 10/28/1991 | INTEREST | 1990 Interest/Penalty | $20.09 | $395.39 |
| 10/28/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $375.30 |
| 01/01/1991 | BILL | 1990 Tax Bill | $365.30 | $365.30 |