Tax Account 05-233-44-004
Owners
MASTIFF HOLDING COMPANY E LLC-223 DENVER BLVD-SERIES 5
5 JUDY'S DREAM LANE
PUEBLO, CO 81005
Account Summary
| Account ID | 05-233-44-004 |
|---|---|
| Account Type | Real Estate |
| Location | 2233 DENVER BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $724.69 |
| Taxed incl Special Assessments | $724.69 |
| Paid | $724.69 |
| 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 | $724.69 | $0.00 | $0.00 | $724.69 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $434.70 | $0.00 | $0.00 | $434.70 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $439.30 | $0.00 | $0.00 | $439.30 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $467.58 | $0.00 | $0.00 | $467.58 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $482.92 | $0.00 | $4.83 | $487.75 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $327.06 | $0.00 | $0.00 | $327.06 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $327.14 | $0.00 | $9.81 | $336.95 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $217.66 | $0.00 | $0.00 | $217.66 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $219.82 | $0.00 | $0.00 | $219.82 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $230.24 | $0.00 | $0.00 | $230.24 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $229.38 | $0.00 | $0.00 | $229.38 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $243.98 | $0.00 | $2.44 | $246.42 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $244.52 | $0.00 | $0.00 | $244.52 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $287.09 | $0.00 | $0.00 | $287.09 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $277.50 | $0.00 | $0.00 | $277.50 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $356.02 | $0.00 | $0.00 | $356.02 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $345.36 | $0.00 | $0.00 | $345.36 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $358.90 | $0.00 | $0.00 | $358.90 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $365.34 | $0.00 | $0.00 | $365.34 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $349.22 | $0.00 | $0.00 | $349.22 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $334.22 | $0.00 | $0.00 | $334.22 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $332.76 | $0.00 | $0.00 | $332.76 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $328.10 | $0.00 | $0.00 | $328.10 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $296.96 | $0.00 | $0.00 | $296.96 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $268.04 | $0.00 | $10.72 | $278.76 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $192.70 | $10.00 | $11.56 | $214.26 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $189.28 | $0.00 | $1.89 | $191.17 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $220.92 | $0.00 | $0.00 | $220.92 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $223.14 | $0.00 | $1.12 | $224.26 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $226.64 | $0.00 | $2.27 | $228.91 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $232.00 | $14.85 | $5.80 | $252.65 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $243.06 | $0.00 | $1.22 | $244.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $243.06 | $0.00 | $0.00 | $243.06 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $327.44 | $0.00 | $6.55 | $333.99 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $327.44 | $0.00 | $0.00 | $327.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $352.14 | $0.00 | $0.00 | $352.14 | $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 | 15.34 | 15.50 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 15.90 | 16.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 15.90 | 16.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 8.95 | 9.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 8.95 | 9.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 5.98 | 6.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 5.98 | 6.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.40 | 4.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.40 | 4.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.11 | 3.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.11 | 3.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.31 | 3.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.31 | 3.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.85 | 3.89 | .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 | $-724.69 | $0.00 |
| 01/19/2026 | BILL | MORAN JOHN | $724.69 | $724.69 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-16.06 | $0.00 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-418.64 | $16.06 |
| 01/01/2025 | BILL | 2024 Tax Bill | $434.70 | $434.70 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-16.06 | $0.00 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-423.24 | $16.06 |
| 01/01/2024 | BILL | 2023 Tax Bill | $439.30 | $439.30 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-458.54 | $0.00 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-9.04 | $458.54 |
| 01/01/2023 | BILL | 2022 Tax Bill | $467.58 | $467.58 |
| 05/05/2022 | PAYMENT | 2021 - Bill Payment | $-478.62 | $0.00 |
| 05/05/2022 | PAYMENT | 2021 - Bill Payment | $-9.13 | $478.62 |
| 05/05/2022 | INTEREST | 2021 Interest/Penalty | $4.83 | $487.75 |
| 01/01/2022 | BILL | 2021 Tax Bill | $482.92 | $482.92 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-321.02 | $0.00 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-6.04 | $321.02 |
| 01/01/2021 | BILL | 2020 Tax Bill | $327.06 | $327.06 |
| 07/28/2020 | PAYMENT | 2019 - Bill Payment | $-6.22 | $0.00 |
| 07/28/2020 | PAYMENT | 2019 - Bill Payment | $-330.73 | $6.22 |
| 07/28/2020 | INTEREST | 2019 Interest/Penalty | $9.81 | $336.95 |
| 01/01/2020 | BILL | 2019 Tax Bill | $327.14 | $327.14 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-4.44 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-213.22 | $4.44 |
| 01/01/2019 | BILL | 2018 Tax Bill | $217.66 | $217.66 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-4.44 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-215.38 | $4.44 |
| 01/01/2018 | BILL | 2017 Tax Bill | $219.82 | $219.82 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-3.14 | $0.00 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-227.10 | $3.14 |
| 01/01/2017 | BILL | 2016 Tax Bill | $230.24 | $230.24 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-3.14 | $0.00 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-226.24 | $3.14 |
| 01/01/2016 | BILL | 2015 Tax Bill | $229.38 | $229.38 |
| 05/12/2015 | PAYMENT | 2014 - Bill Payment | $-3.37 | $0.00 |
| 05/12/2015 | PAYMENT | 2014 - Bill Payment | $-243.05 | $3.37 |
| 05/12/2015 | INTEREST | 2014 Interest/Penalty | $2.44 | $246.42 |
| 01/01/2015 | BILL | 2014 Tax Bill | $243.98 | $243.98 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-120.59 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1.67 | $120.59 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-120.59 | $122.26 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-1.67 | $242.85 |
| 01/01/2014 | BILL | 2013 Tax Bill | $244.52 | $244.52 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-1.94 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-141.60 | $1.94 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-141.60 | $143.54 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-1.95 | $285.14 |
| 01/01/2013 | BILL | 2012 Tax Bill | $287.09 | $287.09 |
| 06/22/2012 | PAYMENT | 2011 - Bill Payment | $-138.75 | $0.00 |
| 03/12/2012 | PAYMENT | 2011 - Bill Payment | $-138.75 | $138.75 |
| 01/01/2012 | BILL | 2011 Tax Bill | $277.50 | $277.50 |
| 05/02/2011 | PAYMENT | 2010 - Bill Payment | $-356.02 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $356.02 | $356.02 |
| 06/21/2010 | PAYMENT | 2009 - Bill Payment | $-172.68 | $0.00 |
| 02/16/2010 | PAYMENT | 2009 - Bill Payment | $-172.68 | $172.68 |
| 01/01/2010 | BILL | 2009 Tax Bill | $345.36 | $345.36 |
| 06/16/2009 | PAYMENT | 2008 - Bill Payment | $-179.45 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-179.45 | $179.45 |
| 01/01/2009 | BILL | 2008 Tax Bill | $358.90 | $358.90 |
| 05/06/2008 | PAYMENT | 2007 - Bill Payment | $-365.34 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $365.34 | $365.34 |
| 04/26/2007 | PAYMENT | 2006 - Bill Payment | $-349.22 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $349.22 | $349.22 |
| 05/03/2006 | PAYMENT | 2005 - Bill Payment | $-334.22 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $334.22 | $334.22 |
| 06/20/2005 | PAYMENT | 2004 - Bill Payment | $-166.38 | $0.00 |
| 03/07/2005 | PAYMENT | 2004 - Bill Payment | $-166.38 | $166.38 |
| 01/01/2005 | BILL | 2004 Tax Bill | $332.76 | $332.76 |
| 05/03/2004 | PAYMENT | 2003 - Bill Payment | $-328.10 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $328.10 | $328.10 |
| 01/21/2003 | PAYMENT | 2002 - Bill Payment | $-296.96 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $296.96 | $296.96 |
| 11/26/2002 | LIEN | 2001 Redemption Payment | $-295.11 | $0.00 |
| 11/26/2002 | LIEN | 2001 Redemption Interest/Fee | $11.35 | $295.11 |
| 11/26/2002 | LIEN | 2000 Redemption Payment | $-255.82 | $283.76 |
| 11/26/2002 | LIEN | 2000 Redemption Interest/Fee | $37.56 | $539.58 |
| 08/28/2002 | PAYMENT | 2001 - Bill Payment | $-278.76 | $502.02 |
| 08/28/2002 | INTEREST | 2001 Interest/Penalty | $10.72 | $780.78 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $283.76 | $770.06 |
| 01/01/2002 | BILL | 2001 Tax Bill | $268.04 | $486.30 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-204.26 | $218.26 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $422.52 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $432.52 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $11.56 | $422.52 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $218.26 | $410.96 |
| 01/01/2001 | BILL | 2000 Tax Bill | $192.70 | $192.70 |
| 06/01/2000 | PAYMENT | 1999 - Bill Payment | $-191.17 | $0.00 |
| 06/01/2000 | INTEREST | 1999 Interest/Penalty | $1.89 | $191.17 |
| 01/01/2000 | BILL | 1999 Tax Bill | $189.28 | $189.28 |
| 04/29/1999 | PAYMENT | 1998 - Bill Payment | $-220.92 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $220.92 | $220.92 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-112.69 | $0.00 |
| 06/16/1998 | INTEREST | 1997 Interest/Penalty | $1.12 | $112.69 |
| 02/26/1998 | PAYMENT | 1997 - Bill Payment | $-111.57 | $111.57 |
| 01/01/1998 | BILL | 1997 Tax Bill | $223.14 | $223.14 |
| 06/30/1997 | LIEN | 1996 Redemption Payment | $-236.64 | $0.00 |
| 06/30/1997 | LIEN | 1996 Redemption Interest/Fee | $2.73 | $236.64 |
| 06/30/1997 | LIEN | 1995 Redemption Payment | $-162.42 | $233.91 |
| 06/30/1997 | LIEN | 1995 Redemption Interest/Fee | $21.77 | $396.33 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $233.91 | $374.56 |
| 05/12/1997 | PAYMENT | 1996 - Bill Payment | $-228.91 | $140.65 |
| 05/12/1997 | INTEREST | 1996 Interest/Penalty | $2.27 | $369.56 |
| 01/01/1997 | BILL | 1996 Tax Bill | $226.64 | $367.29 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-14.85 | $140.65 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-121.80 | $155.50 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $14.85 | $277.30 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $5.80 | $262.45 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $140.65 | $256.65 |
| 03/08/1996 | PAYMENT | 1995 - Bill Payment | $-116.00 | $116.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $232.00 | $232.00 |
| 06/22/1995 | PAYMENT | 1994 - Bill Payment | $-122.75 | $0.00 |
| 06/22/1995 | INTEREST | 1994 Interest/Penalty | $1.22 | $122.75 |
| 03/10/1995 | PAYMENT | 1994 - Bill Payment | $-121.53 | $121.53 |
| 01/01/1995 | BILL | 1994 Tax Bill | $243.06 | $243.06 |
| 06/16/1994 | PAYMENT | 1993 - Bill Payment | $-121.53 | $0.00 |
| 03/04/1994 | PAYMENT | 1993 - Bill Payment | $-121.53 | $121.53 |
| 01/01/1994 | BILL | 1993 Tax Bill | $243.06 | $243.06 |
| 06/29/1993 | PAYMENT | 1992 - Bill Payment | $-333.99 | $0.00 |
| 06/29/1993 | INTEREST | 1992 Interest/Penalty | $6.55 | $333.99 |
| 01/01/1993 | BILL | 1992 Tax Bill | $327.44 | $327.44 |
| 04/30/1992 | PAYMENT | 1991 - Bill Payment | $-327.44 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $327.44 | $327.44 |
| 04/30/1991 | PAYMENT | 1990 - Bill Payment | $-352.14 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $352.14 | $352.14 |