Tax Account 05-344-24-006
Owners
CIRA MICHAEL B/CIRA CINDY E
424 MORRISON AVE
PUEBLO, CO 81005-1303
Account Summary
| Account ID | 05-344-24-006 |
|---|---|
| Account Type | Real Estate |
| Location | 424 MORRISON AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,487.66 |
| Taxed incl Special Assessments | $1,487.66 |
| Paid | $1,487.66 |
| 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 | $1,487.66 | $0.00 | $0.00 | $1,487.66 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,297.22 | $0.00 | $0.00 | $1,297.22 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,311.08 | $0.00 | $0.00 | $1,311.08 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,200.20 | $0.00 | $0.00 | $1,200.20 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,237.66 | $0.00 | $0.00 | $1,237.66 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,024.60 | $0.00 | $0.00 | $1,024.60 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,025.22 | $0.00 | $0.00 | $1,025.22 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $765.78 | $0.00 | $0.00 | $765.78 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $773.42 | $0.00 | $0.00 | $773.42 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $738.58 | $0.00 | $0.00 | $738.58 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $735.80 | $0.00 | $0.00 | $735.80 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $725.74 | $0.00 | $0.00 | $725.74 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $727.36 | $0.00 | $0.00 | $727.36 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $787.06 | $0.00 | $15.74 | $802.80 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $760.80 | $10.00 | $45.65 | $816.45 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $922.82 | $10.00 | $55.37 | $988.19 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $894.84 | $0.00 | $0.00 | $894.84 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $899.12 | $0.00 | $0.00 | $899.12 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $915.24 | $0.00 | $0.00 | $915.24 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $896.04 | $0.00 | $0.00 | $896.04 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $857.52 | $0.00 | $0.00 | $857.52 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $812.32 | $0.00 | $0.00 | $812.32 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $800.92 | $0.00 | $0.00 | $800.92 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $886.14 | $0.00 | $0.00 | $886.14 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $799.86 | $0.00 | $0.00 | $799.86 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $679.74 | $0.00 | $0.00 | $679.74 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $667.70 | $0.00 | $0.00 | $667.70 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $640.92 | $0.00 | $0.00 | $640.92 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $647.34 | $0.00 | $0.00 | $647.34 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $523.56 | $0.00 | $0.00 | $523.56 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $535.96 | $0.00 | $0.00 | $535.96 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $431.08 | $0.00 | $0.00 | $431.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $431.08 | $0.00 | $0.00 | $431.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $477.84 | $0.00 | $0.00 | $477.84 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $477.84 | $0.00 | $0.00 | $477.84 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $437.32 | $0.00 | $0.00 | $437.32 | $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 | 31.54 | 31.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.30 | 33.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.30 | 33.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.95 | 23.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.95 | 23.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.75 | 18.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.75 | 18.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.48 | 15.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.48 | 15.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.98 | 10.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.98 | 10.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.82 | 9.92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.82 | 9.92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.55 | 10.66 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/23/2026 | PAYMENT | CIRA MICHAEL B/CIRA CINDY E PAYIT PAID BY PAYMENT PROVIDER API | $-743.83 | $0.00 |
| 02/21/2026 | PAYMENT | CIRA MICHAEL B/CIRA CINDY E PAYIT PAID BY PAYMENT PROVIDER API | $-743.83 | $743.83 |
| 01/19/2026 | BILL | CIRA MICHAEL B/CIRA CINDY E | $1,487.66 | $1,487.66 |
| 05/05/2025 | PAYMENT | 2024 - Bill Payment | $-631.79 | $0.00 |
| 05/05/2025 | PAYMENT | 2024 - Bill Payment | $-16.82 | $631.79 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-16.82 | $648.61 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-631.79 | $665.43 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,297.22 | $1,297.22 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-16.82 | $0.00 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-638.72 | $16.82 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-16.82 | $655.54 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-638.72 | $672.36 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,311.08 | $1,311.08 |
| 05/16/2023 | PAYMENT | 2022 - Bill Payment | $-588.51 | $0.00 |
| 05/16/2023 | PAYMENT | 2022 - Bill Payment | $-11.59 | $588.51 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-11.59 | $600.10 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-588.51 | $611.69 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,200.20 | $1,200.20 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-607.24 | $0.00 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-11.59 | $607.24 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-607.24 | $618.83 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.59 | $1,226.07 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,237.66 | $1,237.66 |
| 04/22/2021 | PAYMENT | 2020 - Bill Payment | $-502.83 | $0.00 |
| 04/22/2021 | PAYMENT | 2020 - Bill Payment | $-9.47 | $502.83 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-9.47 | $512.30 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-502.83 | $521.77 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,024.60 | $1,024.60 |
| 04/15/2020 | PAYMENT | 2019 - Bill Payment | $-9.47 | $0.00 |
| 04/15/2020 | PAYMENT | 2019 - Bill Payment | $-503.14 | $9.47 |
| 02/11/2020 | PAYMENT | 2019 - Bill Payment | $-9.47 | $512.61 |
| 02/11/2020 | PAYMENT | 2019 - Bill Payment | $-503.14 | $522.08 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,025.22 | $1,025.22 |
| 04/08/2019 | PAYMENT | 2018 - Bill Payment | $-375.07 | $0.00 |
| 04/08/2019 | PAYMENT | 2018 - Bill Payment | $-7.82 | $375.07 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-7.82 | $382.89 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-375.07 | $390.71 |
| 01/01/2019 | BILL | 2018 Tax Bill | $765.78 | $765.78 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-378.89 | $0.00 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-7.82 | $378.89 |
| 03/22/2018 | LIEN | 2012 Redemption Payment | $-1,198.55 | $386.71 |
| 03/22/2018 | LIEN | 2012 Redemption Interest/Fee | $390.75 | $1,585.26 |
| 03/22/2018 | LIEN | 2011 Redemption Payment | $-1,291.46 | $1,194.51 |
| 03/22/2018 | LIEN | 2011 Redemption Interest/Fee | $463.01 | $2,485.97 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-378.89 | $2,022.96 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-7.82 | $2,401.85 |
| 01/01/2018 | BILL | 2017 Tax Bill | $773.42 | $2,409.67 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-364.25 | $1,636.25 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-5.04 | $2,000.50 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-5.04 | $2,005.54 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-364.25 | $2,010.58 |
| 01/01/2017 | BILL | 2016 Tax Bill | $738.58 | $2,374.83 |
| 05/16/2016 | PAYMENT | 2015 - Bill Payment | $-362.86 | $1,636.25 |
| 05/16/2016 | PAYMENT | 2015 - Bill Payment | $-5.04 | $1,999.11 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-5.04 | $2,004.15 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-362.86 | $2,009.19 |
| 01/01/2016 | BILL | 2015 Tax Bill | $735.80 | $2,372.05 |
| 04/10/2015 | PAYMENT | 2014 - Bill Payment | $-357.91 | $1,636.25 |
| 04/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.96 | $1,994.16 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-4.96 | $1,999.12 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-357.91 | $2,004.08 |
| 01/01/2015 | BILL | 2014 Tax Bill | $725.74 | $2,361.99 |
| 04/17/2014 | PAYMENT | 2013 - Bill Payment | $-9.92 | $1,636.25 |
| 04/17/2014 | PAYMENT | 2013 - Bill Payment | $-717.44 | $1,646.17 |
| 01/01/2014 | BILL | 2013 Tax Bill | $727.36 | $2,363.61 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-791.93 | $1,636.25 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.87 | $2,428.18 |
| 06/25/2013 | INTEREST | 2012 Interest/Penalty | $15.74 | $2,439.05 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $807.80 | $2,423.31 |
| 01/01/2013 | BILL | 2012 Tax Bill | $787.06 | $1,615.51 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $828.45 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-806.45 | $838.45 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $45.65 | $1,644.90 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $1,599.25 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $828.45 | $1,589.25 |
| 01/01/2012 | BILL | 2011 Tax Bill | $760.80 | $760.80 |
| 10/31/2011 | PAYMENT | 2010 - Bill Payment | $-978.19 | $0.00 |
| 10/31/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $978.19 |
| 10/31/2011 | INTEREST | 2010 Interest/Penalty | $55.37 | $988.19 |
| 10/31/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $932.82 |
| 01/01/2011 | BILL | 2010 Tax Bill | $922.82 | $922.82 |
| 06/16/2010 | PAYMENT | 2009 - Bill Payment | $-447.42 | $0.00 |
| 03/02/2010 | PAYMENT | 2009 - Bill Payment | $-447.42 | $447.42 |
| 01/01/2010 | BILL | 2009 Tax Bill | $894.84 | $894.84 |
| 06/10/2009 | PAYMENT | 2008 - Bill Payment | $-449.56 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-449.56 | $449.56 |
| 01/01/2009 | BILL | 2008 Tax Bill | $899.12 | $899.12 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-457.62 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-457.62 | $457.62 |
| 01/01/2008 | BILL | 2007 Tax Bill | $915.24 | $915.24 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-448.02 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-448.02 | $448.02 |
| 01/01/2007 | BILL | 2006 Tax Bill | $896.04 | $896.04 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-428.76 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-428.76 | $428.76 |
| 01/01/2006 | BILL | 2005 Tax Bill | $857.52 | $857.52 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-406.16 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-406.16 | $406.16 |
| 01/01/2005 | BILL | 2004 Tax Bill | $812.32 | $812.32 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-400.46 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-400.46 | $400.46 |
| 01/01/2004 | BILL | 2003 Tax Bill | $800.92 | $800.92 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-443.07 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-443.07 | $443.07 |
| 01/01/2003 | BILL | 2002 Tax Bill | $886.14 | $886.14 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-399.93 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-399.93 | $399.93 |
| 01/01/2002 | BILL | 2001 Tax Bill | $799.86 | $799.86 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-339.87 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-339.87 | $339.87 |
| 01/01/2001 | BILL | 2000 Tax Bill | $679.74 | $679.74 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-333.85 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-333.85 | $333.85 |
| 01/01/2000 | BILL | 1999 Tax Bill | $667.70 | $667.70 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-320.46 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-320.46 | $320.46 |
| 01/01/1999 | BILL | 1998 Tax Bill | $640.92 | $640.92 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-323.67 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-323.67 | $323.67 |
| 01/01/1998 | BILL | 1997 Tax Bill | $647.34 | $647.34 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-261.78 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-261.78 | $261.78 |
| 01/01/1997 | BILL | 1996 Tax Bill | $523.56 | $523.56 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-267.98 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-267.98 | $267.98 |
| 01/01/1996 | BILL | 1995 Tax Bill | $535.96 | $535.96 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-431.08 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $431.08 | $431.08 |
| 03/29/1994 | PAYMENT | 1993 - Bill Payment | $-431.08 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $431.08 | $431.08 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-477.84 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $477.84 | $477.84 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-477.84 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $477.84 | $477.84 |
| 05/20/1991 | PAYMENT | 1990 - Bill Payment | $-437.32 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $437.32 | $437.32 |