Tax Account 05-243-20-005
Owners
MASTIFF HOLDING COMPANY F, LLC-2423 3RD AVE-SERIES 4
5 JUDY'S DREAM LANE
PUEBLO, CO 81005
Account Summary
| Account ID | 05-243-20-005 |
|---|---|
| Account Type | Real Estate |
| Location | 2423 3RD AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $906.20 |
| Taxed incl Special Assessments | $906.20 |
| Paid | $906.20 |
| 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 | $906.20 | $0.00 | $0.00 | $906.20 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $552.74 | $0.00 | $0.00 | $552.74 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $558.60 | $0.00 | $0.00 | $558.60 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $584.42 | $0.00 | $0.00 | $584.42 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $602.40 | $0.00 | $6.02 | $608.42 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $395.72 | $0.00 | $0.00 | $395.72 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $396.70 | $0.00 | $11.90 | $408.60 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $287.70 | $0.00 | $0.00 | $287.70 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $290.58 | $0.00 | $0.00 | $290.58 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $292.40 | $0.00 | $0.00 | $292.40 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $291.30 | $0.00 | $0.00 | $291.30 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $339.20 | $0.00 | $6.78 | $345.98 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $339.96 | $0.00 | $0.00 | $339.96 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $394.62 | $0.00 | $0.00 | $394.62 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $381.46 | $0.00 | $0.00 | $381.46 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $498.30 | $0.00 | $0.00 | $498.30 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $483.88 | $0.00 | $0.00 | $483.88 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $491.18 | $0.00 | $0.00 | $491.18 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $500.00 | $0.00 | $0.00 | $500.00 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $473.46 | $0.00 | $0.00 | $473.46 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $453.10 | $0.00 | $0.00 | $453.10 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $409.10 | $0.00 | $0.00 | $409.10 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $403.36 | $0.00 | $0.00 | $403.36 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $405.12 | $0.00 | $0.00 | $405.12 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $365.68 | $0.00 | $0.00 | $365.68 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $377.18 | $0.00 | $0.00 | $377.18 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $370.50 | $0.00 | $7.41 | $377.91 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $444.36 | $0.00 | $0.00 | $444.36 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $448.80 | $0.00 | $4.49 | $453.29 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $431.06 | $0.00 | $4.31 | $435.37 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $441.26 | $0.00 | $4.41 | $445.67 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $452.16 | $0.00 | $0.00 | $452.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $452.16 | $0.00 | $0.00 | $452.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $520.04 | $0.00 | $5.20 | $525.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $520.04 | $0.00 | $23.40 | $543.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $541.82 | $0.00 | $0.00 | $541.82 | $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 | 19.21 | 19.40 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 18.26 | 18.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 18.26 | 18.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.17 | 11.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.17 | 11.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.25 | 7.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.25 | 7.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.82 | 5.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.82 | 5.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.96 | 4.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.96 | 4.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.59 | 4.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.59 | 4.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.29 | 5.34 | .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 | $-906.20 | $0.00 |
| 01/19/2026 | BILL | MORAN JOHN | $906.20 | $906.20 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-534.30 | $0.00 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-18.44 | $534.30 |
| 01/01/2025 | BILL | 2024 Tax Bill | $552.74 | $552.74 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-18.44 | $0.00 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-540.16 | $18.44 |
| 01/01/2024 | BILL | 2023 Tax Bill | $558.60 | $558.60 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-11.28 | $0.00 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-573.14 | $11.28 |
| 01/01/2023 | BILL | 2022 Tax Bill | $584.42 | $584.42 |
| 05/05/2022 | PAYMENT | 2021 - Bill Payment | $-597.03 | $0.00 |
| 05/05/2022 | PAYMENT | 2021 - Bill Payment | $-11.39 | $597.03 |
| 05/05/2022 | INTEREST | 2021 Interest/Penalty | $6.02 | $608.42 |
| 01/01/2022 | BILL | 2021 Tax Bill | $602.40 | $602.40 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-388.40 | $0.00 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-7.32 | $388.40 |
| 01/01/2021 | BILL | 2020 Tax Bill | $395.72 | $395.72 |
| 07/28/2020 | PAYMENT | 2019 - Bill Payment | $-401.06 | $0.00 |
| 07/28/2020 | PAYMENT | 2019 - Bill Payment | $-7.54 | $401.06 |
| 07/28/2020 | INTEREST | 2019 Interest/Penalty | $11.90 | $408.60 |
| 01/01/2020 | BILL | 2019 Tax Bill | $396.70 | $396.70 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-281.82 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-5.88 | $281.82 |
| 01/01/2019 | BILL | 2018 Tax Bill | $287.70 | $287.70 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-5.88 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-284.70 | $5.88 |
| 01/01/2018 | BILL | 2017 Tax Bill | $290.58 | $290.58 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-4.00 | $0.00 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-288.40 | $4.00 |
| 01/01/2017 | BILL | 2016 Tax Bill | $292.40 | $292.40 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-4.00 | $0.00 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-287.30 | $4.00 |
| 01/01/2016 | BILL | 2015 Tax Bill | $291.30 | $291.30 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-4.73 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-341.25 | $4.73 |
| 06/15/2015 | INTEREST | 2014 Interest/Penalty | $6.78 | $345.98 |
| 01/01/2015 | BILL | 2014 Tax Bill | $339.20 | $339.20 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-4.64 | $0.00 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-335.32 | $4.64 |
| 01/01/2014 | BILL | 2013 Tax Bill | $339.96 | $339.96 |
| 04/17/2013 | PAYMENT | 2012 - Bill Payment | $-389.28 | $0.00 |
| 04/17/2013 | PAYMENT | 2012 - Bill Payment | $-5.34 | $389.28 |
| 01/01/2013 | BILL | 2012 Tax Bill | $394.62 | $394.62 |
| 04/27/2012 | PAYMENT | 2011 - Bill Payment | $-381.46 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $381.46 | $381.46 |
| 04/06/2011 | PAYMENT | 2010 - Bill Payment | $-498.30 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $498.30 | $498.30 |
| 04/22/2010 | PAYMENT | 2009 - Bill Payment | $-483.88 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $483.88 | $483.88 |
| 04/16/2009 | PAYMENT | 2008 - Bill Payment | $-491.18 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $491.18 | $491.18 |
| 04/21/2008 | PAYMENT | 2007 - Bill Payment | $-500.00 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $500.00 | $500.00 |
| 04/16/2007 | PAYMENT | 2006 - Bill Payment | $-473.46 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $473.46 | $473.46 |
| 04/26/2006 | PAYMENT | 2005 - Bill Payment | $-453.10 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $453.10 | $453.10 |
| 04/22/2005 | PAYMENT | 2004 - Bill Payment | $-409.10 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $409.10 | $409.10 |
| 04/23/2004 | PAYMENT | 2003 - Bill Payment | $-403.36 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $403.36 | $403.36 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-405.12 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $405.12 | $405.12 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-365.68 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $365.68 | $365.68 |
| 04/03/2001 | PAYMENT | 2000 - Bill Payment | $-377.18 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $377.18 | $377.18 |
| 06/02/2000 | PAYMENT | 1999 - Bill Payment | $-377.91 | $0.00 |
| 06/02/2000 | INTEREST | 1999 Interest/Penalty | $7.41 | $377.91 |
| 01/01/2000 | BILL | 1999 Tax Bill | $370.50 | $370.50 |
| 04/08/1999 | PAYMENT | 1998 - Bill Payment | $-444.36 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $444.36 | $444.36 |
| 05/07/1998 | PAYMENT | 1997 - Bill Payment | $-453.29 | $0.00 |
| 05/07/1998 | INTEREST | 1997 Interest/Penalty | $4.49 | $453.29 |
| 01/01/1998 | BILL | 1997 Tax Bill | $448.80 | $448.80 |
| 05/15/1997 | PAYMENT | 1996 - Bill Payment | $-435.37 | $0.00 |
| 05/15/1997 | INTEREST | 1996 Interest/Penalty | $4.31 | $435.37 |
| 01/01/1997 | BILL | 1996 Tax Bill | $431.06 | $431.06 |
| 05/02/1996 | PAYMENT | 1995 - Bill Payment | $-445.67 | $0.00 |
| 05/02/1996 | INTEREST | 1995 Interest/Penalty | $4.41 | $445.67 |
| 01/01/1996 | BILL | 1995 Tax Bill | $441.26 | $441.26 |
| 05/04/1995 | PAYMENT | 1994 - Bill Payment | $-452.16 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $452.16 | $452.16 |
| 03/15/1994 | PAYMENT | 1993 - Bill Payment | $-452.16 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $452.16 | $452.16 |
| 05/18/1993 | PAYMENT | 1992 - Bill Payment | $-525.24 | $0.00 |
| 05/18/1993 | INTEREST | 1992 Interest/Penalty | $5.20 | $525.24 |
| 01/01/1993 | BILL | 1992 Tax Bill | $520.04 | $520.04 |
| 08/27/1992 | PAYMENT | 1991 - Bill Payment | $-543.44 | $0.00 |
| 08/27/1992 | INTEREST | 1991 Interest/Penalty | $23.40 | $543.44 |
| 01/01/1992 | BILL | 1991 Tax Bill | $520.04 | $520.04 |
| 07/15/1991 | PAYMENT | 1990 - Bill Payment | $-541.82 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $541.82 | $541.82 |