Tax Account 05-253-43-008
Owners
MASTIFF HOLDING COMPANY C, LLC-1116 W 12TH ST-SERIES 3
5 JUDY'S DREAM LANE
PUEBLO, CO 81005
Account Summary
| Account ID | 05-253-43-008 |
|---|---|
| Account Type | Real Estate |
| Location | 1116 W 12TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,183.29 |
| Taxed incl Special Assessments | $1,183.29 |
| Paid | $1,183.29 |
| 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 | $1,183.29 | $0.00 | $0.00 | $1,183.29 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $895.22 | $0.00 | $0.00 | $895.22 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $904.76 | $0.00 | $0.00 | $904.76 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $852.74 | $0.00 | $0.00 | $852.74 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $879.20 | $0.00 | $8.79 | $887.99 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $484.54 | $0.00 | $0.00 | $484.54 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $484.84 | $0.00 | $14.55 | $499.39 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $344.96 | $0.00 | $0.00 | $344.96 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $348.42 | $0.00 | $0.00 | $348.42 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $350.34 | $0.00 | $0.00 | $350.34 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $349.04 | $0.00 | $0.00 | $349.04 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $337.40 | $0.00 | $6.75 | $344.15 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $338.14 | $0.00 | $0.00 | $338.14 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $394.00 | $0.00 | $11.82 | $405.82 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $380.84 | $0.00 | $0.00 | $380.84 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $512.88 | $10.80 | $15.39 | $539.07 | $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 | $483.78 | $0.00 | $0.00 | $483.78 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $492.46 | $0.00 | $0.00 | $492.46 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $467.58 | $0.00 | $0.00 | $467.58 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $447.48 | $0.00 | $0.00 | $447.48 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $431.62 | $0.00 | $0.00 | $431.62 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $425.56 | $0.00 | $0.00 | $425.56 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $420.30 | $0.00 | $0.00 | $420.30 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $379.38 | $0.00 | $0.00 | $379.38 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $321.42 | $0.00 | $0.00 | $321.42 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $315.74 | $0.00 | $0.00 | $315.74 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $266.28 | $0.00 | $0.00 | $266.28 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $268.94 | $0.00 | $0.00 | $268.94 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $264.56 | $0.00 | $0.00 | $264.56 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $270.82 | $0.00 | $0.00 | $270.82 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $317.34 | $0.00 | $0.00 | $317.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $317.34 | $0.00 | $0.00 | $317.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $363.20 | $0.00 | $0.00 | $363.20 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $363.20 | $0.00 | $0.00 | $363.20 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $360.04 | $0.00 | $0.00 | $360.04 | $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 | 25.07 | 25.32 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.19 | 25.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.19 | 25.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.30 | 16.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.30 | 16.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.87 | 8.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.87 | 8.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.97 | 7.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.97 | 7.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.73 | 4.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.73 | 4.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.57 | 4.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.57 | 4.62 | .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 | $-1,183.29 | $0.00 |
| 01/19/2026 | BILL | MORAN JOHN | $1,183.29 | $1,183.29 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-869.78 | $0.00 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-25.44 | $869.78 |
| 01/01/2025 | BILL | 2024 Tax Bill | $895.22 | $895.22 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-25.44 | $0.00 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-879.32 | $25.44 |
| 01/01/2024 | BILL | 2023 Tax Bill | $904.76 | $904.76 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-836.28 | $0.00 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-16.46 | $836.28 |
| 01/01/2023 | BILL | 2022 Tax Bill | $852.74 | $852.74 |
| 05/05/2022 | PAYMENT | 2021 - Bill Payment | $-871.37 | $0.00 |
| 05/05/2022 | PAYMENT | 2021 - Bill Payment | $-16.62 | $871.37 |
| 05/05/2022 | INTEREST | 2021 Interest/Penalty | $8.79 | $887.99 |
| 01/01/2022 | BILL | 2021 Tax Bill | $879.20 | $879.20 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-8.96 | $0.00 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-475.58 | $8.96 |
| 01/01/2021 | BILL | 2020 Tax Bill | $484.54 | $484.54 |
| 07/28/2020 | PAYMENT | 2019 - Bill Payment | $-9.23 | $0.00 |
| 07/28/2020 | PAYMENT | 2019 - Bill Payment | $-490.16 | $9.23 |
| 07/28/2020 | INTEREST | 2019 Interest/Penalty | $14.55 | $499.39 |
| 01/01/2020 | BILL | 2019 Tax Bill | $484.84 | $484.84 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-337.92 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-7.04 | $337.92 |
| 01/01/2019 | BILL | 2018 Tax Bill | $344.96 | $344.96 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-341.38 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-7.04 | $341.38 |
| 01/01/2018 | BILL | 2017 Tax Bill | $348.42 | $348.42 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-345.56 | $0.00 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-4.78 | $345.56 |
| 01/01/2017 | BILL | 2016 Tax Bill | $350.34 | $350.34 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-4.78 | $0.00 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-344.26 | $4.78 |
| 01/01/2016 | BILL | 2015 Tax Bill | $349.04 | $349.04 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-339.44 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-4.71 | $339.44 |
| 06/15/2015 | INTEREST | 2014 Interest/Penalty | $6.75 | $344.15 |
| 01/01/2015 | BILL | 2014 Tax Bill | $337.40 | $337.40 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-333.52 | $0.00 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-4.62 | $333.52 |
| 01/01/2014 | BILL | 2013 Tax Bill | $338.14 | $338.14 |
| 07/31/2013 | PAYMENT | 2012 - Bill Payment | $-5.50 | $0.00 |
| 07/31/2013 | PAYMENT | 2012 - Bill Payment | $-400.32 | $5.50 |
| 07/31/2013 | INTEREST | 2012 Interest/Penalty | $11.82 | $405.82 |
| 01/01/2013 | BILL | 2012 Tax Bill | $394.00 | $394.00 |
| 01/19/2012 | PAYMENT | 2011 - Bill Payment | $-380.84 | $0.00 |
| 01/19/2012 | LIEN | 2010 Redemption Payment | $-309.00 | $380.84 |
| 01/19/2012 | LIEN | 2010 Redemption Interest/Fee | $14.37 | $689.84 |
| 01/01/2012 | BILL | 2011 Tax Bill | $380.84 | $675.47 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-271.83 | $294.63 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.80 | $566.46 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.80 | $577.26 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $15.39 | $566.46 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $294.63 | $551.07 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-256.44 | $256.44 |
| 01/01/2011 | BILL | 2010 Tax Bill | $512.88 | $512.88 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-248.32 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-248.32 | $248.32 |
| 01/01/2010 | BILL | 2009 Tax Bill | $496.64 | $496.64 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-241.89 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-241.89 | $241.89 |
| 01/01/2009 | BILL | 2008 Tax Bill | $483.78 | $483.78 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-246.23 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-246.23 | $246.23 |
| 01/01/2008 | BILL | 2007 Tax Bill | $492.46 | $492.46 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-233.79 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-233.79 | $233.79 |
| 01/01/2007 | BILL | 2006 Tax Bill | $467.58 | $467.58 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-223.74 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-223.74 | $223.74 |
| 01/01/2006 | BILL | 2005 Tax Bill | $447.48 | $447.48 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-215.81 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-215.81 | $215.81 |
| 01/01/2005 | BILL | 2004 Tax Bill | $431.62 | $431.62 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-212.78 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-212.78 | $212.78 |
| 01/01/2004 | BILL | 2003 Tax Bill | $425.56 | $425.56 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-210.15 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-210.15 | $210.15 |
| 01/01/2003 | BILL | 2002 Tax Bill | $420.30 | $420.30 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-189.69 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-189.69 | $189.69 |
| 01/01/2002 | BILL | 2001 Tax Bill | $379.38 | $379.38 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-160.71 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-160.71 | $160.71 |
| 01/01/2001 | BILL | 2000 Tax Bill | $321.42 | $321.42 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-157.87 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-157.87 | $157.87 |
| 01/01/2000 | BILL | 1999 Tax Bill | $315.74 | $315.74 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-133.14 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-133.14 | $133.14 |
| 01/01/1999 | BILL | 1998 Tax Bill | $266.28 | $266.28 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-134.47 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-134.47 | $134.47 |
| 01/01/1998 | BILL | 1997 Tax Bill | $268.94 | $268.94 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-132.28 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-132.28 | $132.28 |
| 01/01/1997 | BILL | 1996 Tax Bill | $264.56 | $264.56 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-135.41 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-135.41 | $135.41 |
| 01/01/1996 | BILL | 1995 Tax Bill | $270.82 | $270.82 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-317.34 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $317.34 | $317.34 |
| 04/11/1994 | PAYMENT | 1993 - Bill Payment | $-317.34 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $317.34 | $317.34 |
| 04/13/1993 | PAYMENT | 1992 - Bill Payment | $-363.20 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $363.20 | $363.20 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-363.20 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $363.20 | $363.20 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-360.04 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $360.04 | $360.04 |