Tax Account 05-232-46-014
Owners
MOORE TAMARA MICHELE / MOORE STEVE A
2711 FREEDOM AVE
PUEBLO, CO 81003-5306
Account Summary
| Account ID | 05-232-46-014 |
|---|---|
| Account Type | Real Estate |
| Location | 2711 FREEDOM AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $994.16 |
| Taxed incl Special Assessments | $994.16 |
| Paid | $994.16 |
| 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 | $994.16 | $0.00 | $0.00 | $994.16 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $828.86 | $0.00 | $0.00 | $828.86 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $838.66 | $0.00 | $0.00 | $838.66 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $858.72 | $0.00 | $0.00 | $858.72 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $886.18 | $0.00 | $0.00 | $886.18 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $741.94 | $0.00 | $0.00 | $741.94 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $741.40 | $0.00 | $0.00 | $741.40 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $570.52 | $0.00 | $0.00 | $570.52 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $576.22 | $0.00 | $0.00 | $576.22 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $600.48 | $0.00 | $0.00 | $600.48 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $598.24 | $0.00 | $0.00 | $598.24 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $600.32 | $0.00 | $0.00 | $600.32 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $601.66 | $0.00 | $0.00 | $601.66 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $642.24 | $0.00 | $0.00 | $642.24 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $620.80 | $0.00 | $0.00 | $620.80 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $720.76 | $0.00 | $0.00 | $720.76 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $698.92 | $0.00 | $0.00 | $698.92 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $777.02 | $0.00 | $23.31 | $800.33 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $790.94 | $0.00 | $7.91 | $798.85 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $763.98 | $0.00 | $0.00 | $763.98 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $731.14 | $0.00 | $0.00 | $731.14 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $689.98 | $0.00 | $0.00 | $689.98 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $680.30 | $0.00 | $0.00 | $680.30 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $744.78 | $0.00 | $0.00 | $744.78 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $194.40 | $0.00 | $0.00 | $194.40 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $192.70 | $0.00 | $5.78 | $198.48 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $182.04 | $0.00 | $0.00 | $182.04 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $193.20 | $0.00 | $0.00 | $193.20 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $11.88 | $0.00 | $0.00 | $11.88 | $0.00 | $0.00 | 8.4840 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 21.07 | 21.28 | .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 | 16.43 | 16.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.43 | 16.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.56 | 13.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.56 | 13.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.54 | 11.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.54 | 11.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.12 | 8.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.12 | 8.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.14 | 8.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.14 | 8.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.61 | 8.70 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-497.08 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-497.08 | $497.08 |
| 01/19/2026 | BILL | MOORE TAMARA MICHELE / MOORE STEVE A | $994.16 | $994.16 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-402.39 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.04 | $402.39 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.04 | $414.43 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-402.39 | $426.47 |
| 01/01/2025 | BILL | 2024 Tax Bill | $828.86 | $828.86 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-407.29 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.04 | $407.29 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.04 | $419.33 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-407.29 | $431.37 |
| 01/01/2024 | BILL | 2023 Tax Bill | $838.66 | $838.66 |
| 06/09/2023 | PAYMENT | 2022 - Bill Payment | $-8.30 | $0.00 |
| 06/09/2023 | PAYMENT | 2022 - Bill Payment | $-421.06 | $8.30 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.30 | $429.36 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-421.06 | $437.66 |
| 01/01/2023 | BILL | 2022 Tax Bill | $858.72 | $858.72 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.30 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-434.79 | $8.30 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.30 | $443.09 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-434.79 | $451.39 |
| 01/01/2022 | BILL | 2021 Tax Bill | $886.18 | $886.18 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-364.12 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.85 | $364.12 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.85 | $370.97 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-364.12 | $377.82 |
| 01/01/2021 | BILL | 2020 Tax Bill | $741.94 | $741.94 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-363.85 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.85 | $363.85 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.85 | $370.70 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-363.85 | $377.55 |
| 01/01/2020 | BILL | 2019 Tax Bill | $741.40 | $741.40 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.83 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-279.43 | $5.83 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.83 | $285.26 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-279.43 | $291.09 |
| 01/01/2019 | BILL | 2018 Tax Bill | $570.52 | $570.52 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.83 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-282.28 | $5.83 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-282.28 | $288.11 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.83 | $570.39 |
| 01/01/2018 | BILL | 2017 Tax Bill | $576.22 | $576.22 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-296.14 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.10 | $296.14 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-296.14 | $300.24 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.10 | $596.38 |
| 01/01/2017 | BILL | 2016 Tax Bill | $600.48 | $600.48 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.10 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-295.02 | $4.10 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.10 | $299.12 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-295.02 | $303.22 |
| 01/01/2016 | BILL | 2015 Tax Bill | $598.24 | $598.24 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.11 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-296.05 | $4.11 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-296.05 | $300.16 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.11 | $596.21 |
| 01/01/2015 | BILL | 2014 Tax Bill | $600.32 | $600.32 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.11 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-296.72 | $4.11 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-4.11 | $300.83 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-296.72 | $304.94 |
| 01/01/2014 | BILL | 2013 Tax Bill | $601.66 | $601.66 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-316.77 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.35 | $316.77 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-316.77 | $321.12 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.35 | $637.89 |
| 01/01/2013 | BILL | 2012 Tax Bill | $642.24 | $642.24 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-310.40 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-310.40 | $310.40 |
| 01/01/2012 | BILL | 2011 Tax Bill | $620.80 | $620.80 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-360.38 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-360.38 | $360.38 |
| 01/01/2011 | BILL | 2010 Tax Bill | $720.76 | $720.76 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-349.46 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-349.46 | $349.46 |
| 01/01/2010 | BILL | 2009 Tax Bill | $698.92 | $698.92 |
| 07/29/2009 | PAYMENT | 2008 - Bill Payment | $-800.33 | $0.00 |
| 07/29/2009 | INTEREST | 2008 Interest/Penalty | $23.31 | $800.33 |
| 01/01/2009 | BILL | 2008 Tax Bill | $777.02 | $777.02 |
| 05/06/2008 | PAYMENT | 2007 - Bill Payment | $-798.85 | $0.00 |
| 05/06/2008 | INTEREST | 2007 Interest/Penalty | $7.91 | $798.85 |
| 01/01/2008 | BILL | 2007 Tax Bill | $790.94 | $790.94 |
| 04/12/2007 | PAYMENT | 2006 - Bill Payment | $-763.98 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $763.98 | $763.98 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-365.57 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-365.57 | $365.57 |
| 01/01/2006 | BILL | 2005 Tax Bill | $731.14 | $731.14 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-344.99 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-344.99 | $344.99 |
| 01/01/2005 | BILL | 2004 Tax Bill | $689.98 | $689.98 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-340.15 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-340.15 | $340.15 |
| 01/01/2004 | BILL | 2003 Tax Bill | $680.30 | $680.30 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-372.39 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-372.39 | $372.39 |
| 01/01/2003 | BILL | 2002 Tax Bill | $744.78 | $744.78 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-97.20 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-97.20 | $97.20 |
| 01/01/2002 | BILL | 2001 Tax Bill | $194.40 | $194.40 |
| 07/13/2001 | PAYMENT | 2000 - Bill Payment | $-198.48 | $0.00 |
| 07/13/2001 | INTEREST | 2000 Interest/Penalty | $5.78 | $198.48 |
| 01/01/2001 | BILL | 2000 Tax Bill | $192.70 | $192.70 |
| 04/17/2000 | PAYMENT | 1999 - Bill Payment | $-182.04 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $182.04 | $182.04 |
| 04/21/1999 | PAYMENT | 1998 - Bill Payment | $-193.20 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $193.20 | $193.20 |
| 02/02/1998 | PAYMENT | 1997 - Bill Payment | $-11.88 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $11.88 | $11.88 |