Tax Account 05-344-37-005
Owners
MORONES MAURISSA GAYLE
715 MCCLELLAND AVE APT 3
PUEBLO, CO 81005-1240
Account Summary
| Account ID | 05-344-37-005 |
|---|---|
| Account Type | Real Estate |
| Location | 715 MCCLELLAND AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,060.68 |
| Taxed incl Special Assessments | $1,060.68 |
| Paid | $1,060.68 |
| 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 | $1,060.68 | $0.00 | $0.00 | $1,060.68 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $620.08 | $0.00 | $0.00 | $620.08 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $626.68 | $0.00 | $0.00 | $626.68 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $603.58 | $0.00 | $0.00 | $603.58 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $623.30 | $0.00 | $0.00 | $623.30 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $307.40 | $0.00 | $0.00 | $307.40 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $307.26 | $0.00 | $0.00 | $307.26 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $267.06 | $0.00 | $0.00 | $267.06 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $269.66 | $0.00 | $0.00 | $269.66 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $266.18 | $0.00 | $0.00 | $266.18 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $523.20 | $0.00 | $0.00 | $523.20 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $496.36 | $0.00 | $0.00 | $496.36 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $497.48 | $0.00 | $0.00 | $497.48 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $507.39 | $0.00 | $0.00 | $507.39 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $490.46 | $0.00 | $0.00 | $490.46 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $542.20 | $0.00 | $0.00 | $542.20 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $525.80 | $0.00 | $0.00 | $525.80 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $541.14 | $0.00 | $0.00 | $541.14 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $550.84 | $0.00 | $0.00 | $550.84 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $565.40 | $0.00 | $0.00 | $565.40 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $541.10 | $0.00 | $0.00 | $541.10 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $541.22 | $0.00 | $0.00 | $541.22 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $533.62 | $0.00 | $0.00 | $533.62 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $665.08 | $0.00 | $0.00 | $665.08 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $600.32 | $0.00 | $0.00 | $600.32 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $606.76 | $0.00 | $0.00 | $606.76 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $596.02 | $0.00 | $0.00 | $596.02 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $677.88 | $0.00 | $0.00 | $677.88 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $684.66 | $0.00 | $0.00 | $684.66 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $703.02 | $0.00 | $0.00 | $703.02 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $719.66 | $0.00 | $0.00 | $719.66 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $759.42 | $0.00 | $0.00 | $759.42 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $759.42 | $0.00 | $0.00 | $759.42 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $818.12 | $0.00 | $0.00 | $818.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $818.12 | $0.00 | $0.00 | $818.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $821.06 | $0.00 | $0.00 | $821.06 | $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 | 22.49 | 22.72 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.64 | 19.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 19.64 | 19.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.54 | 11.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.54 | 11.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.03 | 11.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.03 | 11.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.59 | 10.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.59 | 10.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.11 | 7.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.11 | 7.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.71 | 6.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.71 | 6.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.80 | 6.87 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | NAVY FEDERAL CREDIT UNION ACH | $-530.34 | $0.00 |
| 02/25/2026 | PAYMENT | LERETALLC ACH NAVY FEDERAL CREDIT UNION | $-530.34 | $530.34 |
| 01/19/2026 | BILL | MORONES MAURISSA GAYLE | $1,060.68 | $1,060.68 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-300.12 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-9.92 | $300.12 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-300.12 | $310.04 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-9.92 | $610.16 |
| 01/01/2025 | BILL | 2024 Tax Bill | $620.08 | $620.08 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-303.42 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-9.92 | $303.42 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-303.42 | $313.34 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-9.92 | $616.76 |
| 01/01/2024 | BILL | 2023 Tax Bill | $626.68 | $626.68 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-5.83 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-295.96 | $5.83 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-5.83 | $301.79 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-295.96 | $307.62 |
| 01/01/2023 | BILL | 2022 Tax Bill | $603.58 | $603.58 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-305.82 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-5.83 | $305.82 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-305.82 | $311.65 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-5.83 | $617.47 |
| 01/01/2022 | BILL | 2021 Tax Bill | $623.30 | $623.30 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-148.13 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-5.57 | $148.13 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-148.13 | $153.70 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.57 | $301.83 |
| 01/01/2021 | BILL | 2020 Tax Bill | $307.40 | $307.40 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-5.57 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-148.06 | $5.57 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-5.57 | $153.63 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-148.06 | $159.20 |
| 01/01/2020 | BILL | 2019 Tax Bill | $307.26 | $307.26 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.35 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-128.18 | $5.35 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-128.18 | $133.53 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.35 | $261.71 |
| 01/01/2019 | BILL | 2018 Tax Bill | $267.06 | $267.06 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-129.48 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.35 | $129.48 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.35 | $134.83 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-129.48 | $140.18 |
| 01/01/2018 | BILL | 2017 Tax Bill | $269.66 | $269.66 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.59 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-129.50 | $3.59 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-129.50 | $133.09 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.59 | $262.59 |
| 01/01/2017 | BILL | 2016 Tax Bill | $266.18 | $266.18 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-258.01 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.59 | $258.01 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.59 | $261.60 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-258.01 | $265.19 |
| 01/01/2016 | BILL | 2015 Tax Bill | $523.20 | $523.20 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.39 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-244.79 | $3.39 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.39 | $248.18 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-244.79 | $251.57 |
| 01/01/2015 | BILL | 2014 Tax Bill | $496.36 | $496.36 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.39 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-245.35 | $3.39 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-3.39 | $248.74 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-245.35 | $252.13 |
| 01/01/2014 | BILL | 2013 Tax Bill | $497.48 | $497.48 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-250.26 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.43 | $250.26 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-250.26 | $253.69 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.44 | $503.95 |
| 01/01/2013 | BILL | 2012 Tax Bill | $507.39 | $507.39 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-245.23 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-245.23 | $245.23 |
| 01/01/2012 | BILL | 2011 Tax Bill | $490.46 | $490.46 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-271.10 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-271.10 | $271.10 |
| 01/01/2011 | BILL | 2010 Tax Bill | $542.20 | $542.20 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-262.90 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-262.90 | $262.90 |
| 01/01/2010 | BILL | 2009 Tax Bill | $525.80 | $525.80 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-270.57 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-270.57 | $270.57 |
| 01/01/2009 | BILL | 2008 Tax Bill | $541.14 | $541.14 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-275.42 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-275.42 | $275.42 |
| 01/01/2008 | BILL | 2007 Tax Bill | $550.84 | $550.84 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-282.70 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-282.70 | $282.70 |
| 01/01/2007 | BILL | 2006 Tax Bill | $565.40 | $565.40 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-270.55 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-270.55 | $270.55 |
| 01/01/2006 | BILL | 2005 Tax Bill | $541.10 | $541.10 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-270.61 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-270.61 | $270.61 |
| 01/01/2005 | BILL | 2004 Tax Bill | $541.22 | $541.22 |
| 05/03/2004 | PAYMENT | 2003 - Bill Payment | $-266.81 | $0.00 |
| 02/12/2004 | PAYMENT | 2003 - Bill Payment | $-266.81 | $266.81 |
| 01/01/2004 | BILL | 2003 Tax Bill | $533.62 | $533.62 |
| 03/07/2003 | PAYMENT | 2002 - Bill Payment | $-665.08 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $665.08 | $665.08 |
| 03/08/2002 | PAYMENT | 2001 - Bill Payment | $-600.32 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $600.32 | $600.32 |
| 03/20/2001 | PAYMENT | 2000 - Bill Payment | $-606.76 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $606.76 | $606.76 |
| 03/01/2000 | PAYMENT | 1999 - Bill Payment | $-596.02 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $596.02 | $596.02 |
| 06/09/1999 | PAYMENT | 1998 - Bill Payment | $-338.94 | $0.00 |
| 02/09/1999 | PAYMENT | 1998 - Bill Payment | $-338.94 | $338.94 |
| 01/01/1999 | BILL | 1998 Tax Bill | $677.88 | $677.88 |
| 04/10/1998 | PAYMENT | 1997 - Bill Payment | $-684.66 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $684.66 | $684.66 |
| 05/29/1997 | PAYMENT | 1996 - Bill Payment | $-351.51 | $0.00 |
| 03/03/1997 | PAYMENT | 1996 - Bill Payment | $-351.51 | $351.51 |
| 01/01/1997 | BILL | 1996 Tax Bill | $703.02 | $703.02 |
| 06/13/1996 | PAYMENT | 1995 - Bill Payment | $-359.83 | $0.00 |
| 03/08/1996 | PAYMENT | 1995 - Bill Payment | $-359.83 | $359.83 |
| 01/01/1996 | BILL | 1995 Tax Bill | $719.66 | $719.66 |
| 06/15/1995 | PAYMENT | 1994 - Bill Payment | $-379.71 | $0.00 |
| 03/14/1995 | PAYMENT | 1994 - Bill Payment | $-379.71 | $379.71 |
| 01/01/1995 | BILL | 1994 Tax Bill | $759.42 | $759.42 |
| 04/06/1994 | PAYMENT | 1993 - Bill Payment | $-759.42 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $759.42 | $759.42 |
| 04/15/1993 | PAYMENT | 1992 - Bill Payment | $-818.12 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $818.12 | $818.12 |
| 04/20/1992 | PAYMENT | 1991 - Bill Payment | $-818.12 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $818.12 | $818.12 |
| 01/04/1991 | PAYMENT | 1990 - Bill Payment | $-821.06 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $821.06 | $821.06 |