Tax Account 05-253-13-014
Owners
MASTIFF HOLDING COMPANY B LLC-917 W 12TH ST-SERIES 4
5 JUDY'S DREAM LANE
PUEBLO, CO 81005
Account Summary
| Account ID | 05-253-13-014 |
|---|---|
| Account Type | Real Estate |
| Location | 917 W 12TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $981.71 |
| Taxed incl Special Assessments | $981.71 |
| Paid | $981.71 |
| 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 | $981.71 | $0.00 | $0.00 | $981.71 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $660.08 | $0.00 | $0.00 | $660.08 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $667.10 | $0.00 | $0.00 | $667.10 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $587.70 | $0.00 | $0.00 | $587.70 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $606.68 | $0.00 | $6.06 | $612.74 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $374.52 | $0.00 | $0.00 | $374.52 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $374.40 | $0.00 | $11.23 | $385.63 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $264.60 | $0.00 | $0.00 | $264.60 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $267.24 | $0.00 | $0.00 | $267.24 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $265.40 | $0.00 | $0.00 | $265.40 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $264.40 | $0.00 | $0.00 | $264.40 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $257.40 | $0.00 | $5.15 | $262.55 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $257.98 | $0.00 | $0.00 | $257.98 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $335.46 | $0.00 | $10.07 | $345.53 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $324.26 | $0.00 | $0.00 | $324.26 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $411.94 | $10.80 | $24.72 | $447.46 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $399.12 | $0.00 | $0.00 | $399.12 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $403.30 | $0.00 | $0.00 | $403.30 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $410.54 | $0.00 | $0.00 | $410.54 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $381.50 | $0.00 | $0.00 | $381.50 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $365.10 | $0.00 | $0.00 | $365.10 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $354.30 | $0.00 | $0.00 | $354.30 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $349.32 | $0.00 | $0.00 | $349.32 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $341.56 | $0.00 | $0.00 | $341.56 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $308.30 | $0.00 | $0.00 | $308.30 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $265.66 | $0.00 | $0.00 | $265.66 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $260.96 | $0.00 | $0.00 | $260.96 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $229.32 | $0.00 | $0.00 | $229.32 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $231.62 | $0.00 | $0.00 | $231.62 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $217.38 | $0.00 | $0.00 | $217.38 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $222.54 | $0.00 | $0.00 | $222.54 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $239.38 | $0.00 | $0.00 | $239.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $239.38 | $0.00 | $0.00 | $239.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $276.98 | $0.00 | $0.00 | $276.98 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $276.98 | $0.00 | $0.00 | $276.98 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $278.38 | $0.00 | $0.00 | $278.38 | $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 | 20.47 | 20.68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.43 | 20.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 20.43 | 20.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.25 | 11.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.25 | 11.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.85 | 6.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.85 | 6.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.35 | 5.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.35 | 5.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.58 | 3.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.58 | 3.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.48 | 3.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.48 | 3.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.49 | 4.54 | .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 | $-981.71 | $0.00 |
| 01/19/2026 | BILL | MORAN JOHN | $981.71 | $981.71 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-20.64 | $0.00 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-639.44 | $20.64 |
| 01/01/2025 | BILL | 2024 Tax Bill | $660.08 | $660.08 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-20.64 | $0.00 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-646.46 | $20.64 |
| 01/01/2024 | BILL | 2023 Tax Bill | $667.10 | $667.10 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-576.34 | $0.00 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-11.36 | $576.34 |
| 01/01/2023 | BILL | 2022 Tax Bill | $587.70 | $587.70 |
| 05/05/2022 | PAYMENT | 2021 - Bill Payment | $-11.47 | $0.00 |
| 05/05/2022 | PAYMENT | 2021 - Bill Payment | $-601.27 | $11.47 |
| 05/05/2022 | INTEREST | 2021 Interest/Penalty | $6.06 | $612.74 |
| 01/01/2022 | BILL | 2021 Tax Bill | $606.68 | $606.68 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-367.60 | $0.00 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-6.92 | $367.60 |
| 01/01/2021 | BILL | 2020 Tax Bill | $374.52 | $374.52 |
| 07/28/2020 | PAYMENT | 2019 - Bill Payment | $-7.13 | $0.00 |
| 07/28/2020 | PAYMENT | 2019 - Bill Payment | $-378.50 | $7.13 |
| 07/28/2020 | INTEREST | 2019 Interest/Penalty | $11.23 | $385.63 |
| 01/01/2020 | BILL | 2019 Tax Bill | $374.40 | $374.40 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-5.40 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-259.20 | $5.40 |
| 01/01/2019 | BILL | 2018 Tax Bill | $264.60 | $264.60 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-5.40 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-261.84 | $5.40 |
| 01/01/2018 | BILL | 2017 Tax Bill | $267.24 | $267.24 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-3.62 | $0.00 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-261.78 | $3.62 |
| 01/01/2017 | BILL | 2016 Tax Bill | $265.40 | $265.40 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-260.78 | $0.00 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-3.62 | $260.78 |
| 01/01/2016 | BILL | 2015 Tax Bill | $264.40 | $264.40 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-3.59 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-258.96 | $3.59 |
| 06/15/2015 | INTEREST | 2014 Interest/Penalty | $5.15 | $262.55 |
| 01/01/2015 | BILL | 2014 Tax Bill | $257.40 | $257.40 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-254.46 | $0.00 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-3.52 | $254.46 |
| 01/01/2014 | BILL | 2013 Tax Bill | $257.98 | $257.98 |
| 07/31/2013 | PAYMENT | 2012 - Bill Payment | $-340.85 | $0.00 |
| 07/31/2013 | PAYMENT | 2012 - Bill Payment | $-4.68 | $340.85 |
| 07/31/2013 | INTEREST | 2012 Interest/Penalty | $10.07 | $345.53 |
| 01/01/2013 | BILL | 2012 Tax Bill | $335.46 | $335.46 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-324.26 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $324.26 | $324.26 |
| 10/19/2011 | PAYMENT | 2010 - Bill Payment | $-10.80 | $0.00 |
| 10/19/2011 | PAYMENT | 2010 - Bill Payment | $-436.66 | $10.80 |
| 10/19/2011 | INTEREST | 2010 Interest/Penalty | $10.80 | $447.46 |
| 10/19/2011 | INTEREST | 2010 Interest/Penalty | $24.72 | $436.66 |
| 01/01/2011 | BILL | 2010 Tax Bill | $411.94 | $411.94 |
| 06/04/2010 | PAYMENT | 2009 - Bill Payment | $-199.56 | $0.00 |
| 02/04/2010 | PAYMENT | 2009 - Bill Payment | $-199.56 | $199.56 |
| 01/01/2010 | BILL | 2009 Tax Bill | $399.12 | $399.12 |
| 06/03/2009 | PAYMENT | 2008 - Bill Payment | $-201.65 | $0.00 |
| 02/09/2009 | PAYMENT | 2008 - Bill Payment | $-201.65 | $201.65 |
| 01/01/2009 | BILL | 2008 Tax Bill | $403.30 | $403.30 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-205.27 | $0.00 |
| 02/12/2008 | PAYMENT | 2007 - Bill Payment | $-205.27 | $205.27 |
| 01/01/2008 | BILL | 2007 Tax Bill | $410.54 | $410.54 |
| 06/12/2007 | PAYMENT | 2006 - Bill Payment | $-190.75 | $0.00 |
| 02/05/2007 | PAYMENT | 2006 - Bill Payment | $-190.75 | $190.75 |
| 01/01/2007 | BILL | 2006 Tax Bill | $381.50 | $381.50 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-182.55 | $0.00 |
| 02/10/2006 | PAYMENT | 2005 - Bill Payment | $-182.55 | $182.55 |
| 01/01/2006 | BILL | 2005 Tax Bill | $365.10 | $365.10 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-177.15 | $0.00 |
| 02/07/2005 | PAYMENT | 2004 - Bill Payment | $-177.15 | $177.15 |
| 01/01/2005 | BILL | 2004 Tax Bill | $354.30 | $354.30 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-174.66 | $0.00 |
| 02/11/2004 | PAYMENT | 2003 - Bill Payment | $-174.66 | $174.66 |
| 01/01/2004 | BILL | 2003 Tax Bill | $349.32 | $349.32 |
| 02/10/2003 | PAYMENT | 2002 - Bill Payment | $-341.56 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $341.56 | $341.56 |
| 02/19/2002 | PAYMENT | 2001 - Bill Payment | $-308.30 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $308.30 | $308.30 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-132.83 | $0.00 |
| 02/07/2001 | PAYMENT | 2000 - Bill Payment | $-132.83 | $132.83 |
| 01/01/2001 | BILL | 2000 Tax Bill | $265.66 | $265.66 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-130.48 | $0.00 |
| 02/10/2000 | PAYMENT | 1999 - Bill Payment | $-130.48 | $130.48 |
| 01/01/2000 | BILL | 1999 Tax Bill | $260.96 | $260.96 |
| 06/08/1999 | PAYMENT | 1998 - Bill Payment | $-114.66 | $0.00 |
| 02/10/1999 | PAYMENT | 1998 - Bill Payment | $-114.66 | $114.66 |
| 01/01/1999 | BILL | 1998 Tax Bill | $229.32 | $229.32 |
| 06/08/1998 | PAYMENT | 1997 - Bill Payment | $-115.81 | $0.00 |
| 02/06/1998 | PAYMENT | 1997 - Bill Payment | $-115.81 | $115.81 |
| 01/01/1998 | BILL | 1997 Tax Bill | $231.62 | $231.62 |
| 06/13/1997 | PAYMENT | 1996 - Bill Payment | $-108.69 | $0.00 |
| 02/06/1997 | PAYMENT | 1996 - Bill Payment | $-108.69 | $108.69 |
| 01/01/1997 | BILL | 1996 Tax Bill | $217.38 | $217.38 |
| 06/13/1996 | PAYMENT | 1995 - Bill Payment | $-111.27 | $0.00 |
| 02/08/1996 | PAYMENT | 1995 - Bill Payment | $-111.27 | $111.27 |
| 01/01/1996 | BILL | 1995 Tax Bill | $222.54 | $222.54 |
| 06/15/1995 | PAYMENT | 1994 - Bill Payment | $-119.69 | $0.00 |
| 02/23/1995 | PAYMENT | 1994 - Bill Payment | $-119.69 | $119.69 |
| 01/01/1995 | BILL | 1994 Tax Bill | $239.38 | $239.38 |
| 06/10/1994 | PAYMENT | 1993 - Bill Payment | $-119.69 | $0.00 |
| 02/14/1994 | PAYMENT | 1993 - Bill Payment | $-119.69 | $119.69 |
| 01/01/1994 | BILL | 1993 Tax Bill | $239.38 | $239.38 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-276.98 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $276.98 | $276.98 |
| 06/10/1992 | PAYMENT | 1991 - Bill Payment | $-138.49 | $0.00 |
| 02/20/1992 | PAYMENT | 1991 - Bill Payment | $-138.49 | $138.49 |
| 01/01/1992 | BILL | 1991 Tax Bill | $276.98 | $276.98 |
| 04/29/1991 | PAYMENT | 1990 - Bill Payment | $-278.38 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $278.38 | $278.38 |