Tax Account 05-352-07-007
Owners
MASTIFF HOLDING COMPANY E LLC-1306 W ABRINDO AVE-SERIES 7
5 JUDY'S DREAM LANE
PUEBLO, CO 81005
Account Summary
| Account ID | 05-352-07-007 |
|---|---|
| Account Type | Real Estate |
| Location | 1306 W ABRIENDO AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,888.29 |
| Taxed incl Special Assessments | $1,888.29 |
| Paid | $1,888.29 |
| 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 | $1,888.29 | $0.00 | $0.00 | $1,888.29 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,480.64 | $10.00 | $88.84 | $1,579.48 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,496.48 | $0.00 | $0.00 | $1,496.48 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,338.20 | $0.00 | $0.00 | $1,338.20 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,381.02 | $0.00 | $0.00 | $1,381.02 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,194.18 | $0.00 | $0.00 | $1,194.18 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,194.52 | $0.00 | $0.00 | $1,194.52 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $949.74 | $0.00 | $0.00 | $949.74 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $959.22 | $0.00 | $0.00 | $959.22 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $968.90 | $0.00 | $0.00 | $968.90 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $965.26 | $0.00 | $0.00 | $965.26 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $947.14 | $0.00 | $0.00 | $947.14 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $949.26 | $0.00 | $0.00 | $949.26 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,116.38 | $0.00 | $0.00 | $1,116.38 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,079.12 | $0.00 | $0.00 | $1,079.12 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,196.70 | $0.00 | $0.00 | $1,196.70 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,241.12 | $0.00 | $0.00 | $1,241.12 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,261.72 | $0.00 | $0.00 | $1,261.72 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,284.34 | $0.00 | $0.00 | $1,284.34 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,237.42 | $0.00 | $0.00 | $1,237.42 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,184.24 | $0.00 | $0.00 | $1,184.24 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,133.34 | $0.00 | $0.00 | $1,133.34 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,117.42 | $0.00 | $0.00 | $1,117.42 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,047.42 | $0.00 | $0.00 | $1,047.42 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $945.44 | $0.00 | $0.00 | $945.44 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $798.64 | $0.00 | $0.00 | $798.64 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $784.50 | $0.00 | $0.00 | $784.50 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $833.28 | $0.00 | $0.00 | $833.28 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $841.62 | $0.00 | $0.00 | $841.62 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $750.20 | $0.00 | $0.00 | $750.20 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $767.96 | $0.00 | $0.00 | $767.96 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $758.50 | $0.00 | $0.00 | $758.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $758.50 | $0.00 | $0.00 | $758.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $786.02 | $0.00 | $0.00 | $786.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $786.02 | $0.00 | $0.00 | $786.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $692.84 | $0.00 | $0.00 | $692.84 | $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 | 40.04 | 40.44 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.01 | 37.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.01 | 37.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.58 | 25.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.58 | 25.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.84 | 22.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.84 | 22.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.21 | 19.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.21 | 19.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.09 | 13.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.09 | 13.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.83 | 12.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.83 | 12.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.97 | 15.12 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/28/2026 | LIEN | 2024 REDEMPTION PAYMENT | $-1,732.78 | $0.00 |
| 04/28/2026 | LIEN | 2024 REDEMPTION INTEREST | $130.30 | $1,732.78 |
| 04/28/2026 | LIEN | REDEMPTION FEE | $7.00 | $1,602.48 |
| 04/17/2026 | PAYMENT | MORAN ERICA RAE CHECK 4293 C KW | $-1,888.29 | $1,595.48 |
| 01/19/2026 | BILL | MORAN JOHN | $1,888.29 | $3,483.77 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-39.62 | $1,595.48 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $1,635.10 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-1,529.86 | $1,645.10 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $88.84 | $3,174.96 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $3,086.12 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $1,595.48 | $3,076.12 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,480.64 | $1,480.64 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.69 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-729.55 | $18.69 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-729.55 | $748.24 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.69 | $1,477.79 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,496.48 | $1,496.48 |
| 03/31/2023 | PAYMENT | 2022 - Bill Payment | $-12.92 | $0.00 |
| 03/31/2023 | PAYMENT | 2022 - Bill Payment | $-656.18 | $12.92 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.92 | $669.10 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-656.18 | $682.02 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,338.20 | $1,338.20 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-677.59 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.92 | $677.59 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-12.92 | $690.51 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-677.59 | $703.43 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,381.02 | $1,381.02 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.03 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-586.06 | $11.03 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.03 | $597.09 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-586.06 | $608.12 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,194.18 | $1,194.18 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-586.23 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.03 | $586.23 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-586.23 | $597.26 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.03 | $1,183.49 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,194.52 | $1,194.52 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.70 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-465.17 | $9.70 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.70 | $474.87 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-465.17 | $484.57 |
| 01/01/2019 | BILL | 2018 Tax Bill | $949.74 | $949.74 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-469.91 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.70 | $469.91 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.70 | $479.61 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-469.91 | $489.31 |
| 01/01/2018 | BILL | 2017 Tax Bill | $959.22 | $959.22 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-477.84 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.61 | $477.84 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.61 | $484.45 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-477.84 | $491.06 |
| 01/01/2017 | BILL | 2016 Tax Bill | $968.90 | $968.90 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.61 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-476.02 | $6.61 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.61 | $482.63 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-476.02 | $489.24 |
| 01/01/2016 | BILL | 2015 Tax Bill | $965.26 | $965.26 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-467.09 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.48 | $467.09 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-467.09 | $473.57 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.48 | $940.66 |
| 01/01/2015 | BILL | 2014 Tax Bill | $947.14 | $947.14 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-468.15 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-6.48 | $468.15 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-468.15 | $474.63 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-6.48 | $942.78 |
| 01/01/2014 | BILL | 2013 Tax Bill | $949.26 | $949.26 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-7.56 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-550.63 | $7.56 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-550.63 | $558.19 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-7.56 | $1,108.82 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,116.38 | $1,116.38 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-539.56 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-539.56 | $539.56 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,079.12 | $1,079.12 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-598.35 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-598.35 | $598.35 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,196.70 | $1,196.70 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-620.56 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-620.56 | $620.56 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,241.12 | $1,241.12 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-630.86 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-630.86 | $630.86 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,261.72 | $1,261.72 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-642.17 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-642.17 | $642.17 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,284.34 | $1,284.34 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-618.71 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-618.71 | $618.71 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,237.42 | $1,237.42 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-592.12 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-592.12 | $592.12 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,184.24 | $1,184.24 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-566.67 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-566.67 | $566.67 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,133.34 | $1,133.34 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-558.71 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-558.71 | $558.71 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,117.42 | $1,117.42 |
| 03/25/2003 | PAYMENT | 2002 - Bill Payment | $-523.71 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-523.71 | $523.71 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,047.42 | $1,047.42 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-472.72 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-472.72 | $472.72 |
| 01/01/2002 | BILL | 2001 Tax Bill | $945.44 | $945.44 |
| 05/02/2001 | PAYMENT | 2000 - Bill Payment | $-798.64 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $798.64 | $798.64 |
| 01/18/2000 | PAYMENT | 1999 - Bill Payment | $-784.50 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $784.50 | $784.50 |
| 02/04/1999 | PAYMENT | 1998 - Bill Payment | $-833.28 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $833.28 | $833.28 |
| 04/03/1998 | PAYMENT | 1997 - Bill Payment | $-841.62 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $841.62 | $841.62 |
| 04/11/1997 | PAYMENT | 1996 - Bill Payment | $-750.20 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $750.20 | $750.20 |
| 05/08/1996 | PAYMENT | 1995 - Bill Payment | $-767.96 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $767.96 | $767.96 |
| 03/21/1995 | PAYMENT | 1994 - Bill Payment | $-758.50 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $758.50 | $758.50 |
| 01/27/1994 | PAYMENT | 1993 - Bill Payment | $-758.50 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $758.50 | $758.50 |
| 02/03/1993 | PAYMENT | 1992 - Bill Payment | $-786.02 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $786.02 | $786.02 |
| 05/04/1992 | PAYMENT | 1991 - Bill Payment | $-786.02 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $786.02 | $786.02 |
| 05/06/1991 | PAYMENT | 1990 - Bill Payment | $-692.84 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $692.84 | $692.84 |