Tax Account 05-232-24-002
Owners
MORAN MICHAEL
5220 LANAGAN ST
COLORADO SPRINGS, CO 80919-3558
Account Summary
| Account ID | 05-232-24-002 |
|---|---|
| Account Type | Real Estate |
| Location | 2510 W 31ST ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $914.19 |
| Taxed incl Special Assessments | $914.19 |
| Paid | $914.19 |
| 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 | $914.19 | $0.00 | $0.00 | $914.19 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $626.90 | $0.00 | $0.00 | $626.90 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $633.56 | $0.00 | $0.00 | $633.56 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $712.80 | $0.00 | $0.00 | $712.80 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $735.82 | $0.00 | $0.00 | $735.82 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $540.06 | $0.00 | $0.00 | $540.06 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $540.58 | $0.00 | $0.00 | $540.58 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $391.28 | $0.00 | $0.00 | $391.28 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $395.20 | $0.00 | $0.00 | $395.20 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $398.68 | $0.00 | $0.00 | $398.68 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $397.18 | $0.00 | $0.00 | $397.18 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $390.90 | $0.00 | $0.00 | $390.90 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $391.76 | $0.00 | $0.00 | $391.76 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $443.28 | $0.00 | $4.43 | $447.71 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $428.48 | $10.00 | $25.71 | $464.19 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $511.74 | $0.00 | $0.00 | $511.74 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $496.64 | $0.00 | $0.00 | $496.64 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $489.34 | $0.00 | $0.00 | $489.34 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $498.12 | $0.00 | $0.00 | $498.12 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $457.80 | $0.00 | $0.00 | $457.80 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $438.12 | $0.00 | $0.00 | $438.12 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $417.90 | $0.00 | $0.00 | $417.90 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $412.04 | $0.00 | $0.00 | $412.04 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $416.50 | $0.00 | $0.00 | $416.50 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $375.96 | $0.00 | $0.00 | $375.96 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $358.32 | $0.00 | $0.00 | $358.32 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $351.98 | $0.00 | $0.00 | $351.98 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $339.36 | $0.00 | $0.00 | $339.36 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $342.76 | $0.00 | $0.00 | $342.76 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $309.88 | $0.00 | $0.00 | $309.88 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $317.22 | $0.00 | $0.00 | $317.22 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $331.10 | $0.00 | $0.00 | $331.10 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $331.10 | $0.00 | $0.00 | $331.10 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $382.46 | $0.00 | $0.00 | $382.46 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $382.46 | $0.00 | $0.00 | $382.46 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $384.62 | $0.00 | $0.00 | $384.62 | $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 | 19.38 | 19.58 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.76 | 19.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 19.76 | 19.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.64 | 13.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.64 | 13.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.88 | 9.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.88 | 9.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.92 | 8.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.92 | 8.00 | .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 | 5.29 | 5.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.29 | 5.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.94 | 6.00 | .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 | $-914.19 | $0.00 |
| 01/19/2026 | BILL | MORAN MICHAEL | $914.19 | $914.19 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-19.96 | $0.00 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-606.94 | $19.96 |
| 01/01/2025 | BILL | 2024 Tax Bill | $626.90 | $626.90 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-613.60 | $0.00 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-19.96 | $613.60 |
| 01/01/2024 | BILL | 2023 Tax Bill | $633.56 | $633.56 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-699.02 | $0.00 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-13.78 | $699.02 |
| 01/01/2023 | BILL | 2022 Tax Bill | $712.80 | $712.80 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-722.04 | $0.00 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-13.78 | $722.04 |
| 01/01/2022 | BILL | 2021 Tax Bill | $735.82 | $735.82 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-530.08 | $0.00 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-9.98 | $530.08 |
| 01/01/2021 | BILL | 2020 Tax Bill | $540.06 | $540.06 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-530.60 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-9.98 | $530.60 |
| 01/01/2020 | BILL | 2019 Tax Bill | $540.58 | $540.58 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-8.00 | $0.00 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-383.28 | $8.00 |
| 01/01/2019 | BILL | 2018 Tax Bill | $391.28 | $391.28 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-8.00 | $0.00 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-387.20 | $8.00 |
| 01/01/2018 | BILL | 2017 Tax Bill | $395.20 | $395.20 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-393.24 | $0.00 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-5.44 | $393.24 |
| 01/01/2017 | BILL | 2016 Tax Bill | $398.68 | $398.68 |
| 04/26/2016 | PAYMENT | 2015 - Bill Payment | $-391.74 | $0.00 |
| 04/26/2016 | PAYMENT | 2015 - Bill Payment | $-5.44 | $391.74 |
| 01/01/2016 | BILL | 2015 Tax Bill | $397.18 | $397.18 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-385.56 | $0.00 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-5.34 | $385.56 |
| 01/01/2015 | BILL | 2014 Tax Bill | $390.90 | $390.90 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-5.34 | $0.00 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-386.42 | $5.34 |
| 01/01/2014 | BILL | 2013 Tax Bill | $391.76 | $391.76 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-218.64 | $0.00 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-3.00 | $218.64 |
| 06/05/2013 | LIEN | 2011 Redemption Payment | $-514.96 | $221.64 |
| 06/05/2013 | LIEN | 2011 Redemption Interest/Fee | $38.77 | $736.60 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-3.06 | $697.83 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-223.01 | $700.89 |
| 04/24/2013 | INTEREST | 2012 Interest/Penalty | $4.43 | $923.90 |
| 01/01/2013 | BILL | 2012 Tax Bill | $443.28 | $919.47 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $476.19 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-454.19 | $486.19 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $25.71 | $940.38 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $914.67 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $476.19 | $904.67 |
| 01/01/2012 | BILL | 2011 Tax Bill | $428.48 | $428.48 |
| 02/10/2011 | PAYMENT | 2010 - Bill Payment | $-511.74 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $511.74 | $511.74 |
| 02/04/2010 | PAYMENT | 2009 - Bill Payment | $-496.64 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $496.64 | $496.64 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-489.34 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $489.34 | $489.34 |
| 05/09/2008 | PAYMENT | 2007 - Bill Payment | $-249.06 | $0.00 |
| 02/20/2008 | PAYMENT | 2007 - Bill Payment | $-249.06 | $249.06 |
| 01/01/2008 | BILL | 2007 Tax Bill | $498.12 | $498.12 |
| 05/03/2007 | PAYMENT | 2006 - Bill Payment | $-457.80 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $457.80 | $457.80 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-219.06 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-219.06 | $219.06 |
| 01/01/2006 | BILL | 2005 Tax Bill | $438.12 | $438.12 |
| 05/02/2005 | PAYMENT | 2004 - Bill Payment | $-208.95 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-208.95 | $208.95 |
| 01/01/2005 | BILL | 2004 Tax Bill | $417.90 | $417.90 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-206.02 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-206.02 | $206.02 |
| 01/01/2004 | BILL | 2003 Tax Bill | $412.04 | $412.04 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-208.25 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-208.25 | $208.25 |
| 01/01/2003 | BILL | 2002 Tax Bill | $416.50 | $416.50 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-187.98 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-187.98 | $187.98 |
| 01/01/2002 | BILL | 2001 Tax Bill | $375.96 | $375.96 |
| 05/02/2001 | PAYMENT | 2000 - Bill Payment | $-179.16 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-179.16 | $179.16 |
| 01/01/2001 | BILL | 2000 Tax Bill | $358.32 | $358.32 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-175.99 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-175.99 | $175.99 |
| 01/01/2000 | BILL | 1999 Tax Bill | $351.98 | $351.98 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-169.68 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-169.68 | $169.68 |
| 01/01/1999 | BILL | 1998 Tax Bill | $339.36 | $339.36 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-171.38 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-171.38 | $171.38 |
| 01/01/1998 | BILL | 1997 Tax Bill | $342.76 | $342.76 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-154.94 | $0.00 |
| 02/24/1997 | PAYMENT | 1996 - Bill Payment | $-154.94 | $154.94 |
| 01/01/1997 | BILL | 1996 Tax Bill | $309.88 | $309.88 |
| 03/21/1996 | PAYMENT | 1995 - Bill Payment | $-317.22 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $317.22 | $317.22 |
| 03/21/1995 | PAYMENT | 1994 - Bill Payment | $-331.10 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $331.10 | $331.10 |
| 03/11/1994 | PAYMENT | 1993 - Bill Payment | $-331.10 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $331.10 | $331.10 |
| 04/01/1993 | PAYMENT | 1992 - Bill Payment | $-382.46 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $382.46 | $382.46 |
| 03/27/1992 | PAYMENT | 1991 - Bill Payment | $-382.46 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $382.46 | $382.46 |
| 03/18/1991 | PAYMENT | 1990 - Bill Payment | $-384.62 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $384.62 | $384.62 |