Tax Account 05-354-13-012
Owners
MASTIFF HOLDING COMPANY E LLC-329 POLKS ST-SERIES 8
5 JUDY'S DREAM LANE
PUEBLO, CO 81005
Account Summary
| Account ID | 05-354-13-012 |
|---|---|
| Account Type | Real Estate |
| Location | 329 POLK ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $849.56 |
| Taxed incl Special Assessments | $849.56 |
| Paid | $849.56 |
| 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 | $849.56 | $0.00 | $0.00 | $849.56 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $635.68 | $0.00 | $0.00 | $635.68 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $642.44 | $0.00 | $0.00 | $642.44 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $594.30 | $0.00 | $0.00 | $594.30 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $626.28 | $0.00 | $6.27 | $632.55 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $597.60 | $0.00 | $0.00 | $597.60 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $597.82 | $0.00 | $17.93 | $615.75 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $506.54 | $0.00 | $0.00 | $506.54 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $511.58 | $0.00 | $0.00 | $511.58 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $499.80 | $0.00 | $0.00 | $499.80 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $497.94 | $0.00 | $0.00 | $497.94 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $472.96 | $0.00 | $9.46 | $482.42 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $474.02 | $0.00 | $0.00 | $474.02 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $552.64 | $0.00 | $11.05 | $563.69 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $534.20 | $0.00 | $0.00 | $534.20 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $631.28 | $10.00 | $44.19 | $685.47 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $611.44 | $0.00 | $0.00 | $611.44 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $649.36 | $0.00 | $0.00 | $649.36 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $661.00 | $0.00 | $0.00 | $661.00 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $633.88 | $0.00 | $0.00 | $633.88 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $731.14 | $0.00 | $0.00 | $731.14 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $715.44 | $0.00 | $28.62 | $744.06 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $705.40 | $0.00 | $28.22 | $733.62 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $768.50 | $10.00 | $46.11 | $824.61 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $693.66 | $0.00 | $0.00 | $693.66 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $605.94 | $0.00 | $0.00 | $605.94 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $595.22 | $0.00 | $0.00 | $595.22 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $504.00 | $10.00 | $35.28 | $549.28 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $509.04 | $0.00 | $0.00 | $509.04 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $471.76 | $0.00 | $14.15 | $485.91 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $482.94 | $0.00 | $14.49 | $497.43 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $569.56 | $0.00 | $22.78 | $592.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $569.56 | $0.00 | $0.00 | $569.56 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $586.08 | $0.00 | $0.00 | $586.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $586.08 | $0.00 | $14.65 | $600.73 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $512.84 | $0.00 | $0.00 | $512.84 | $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 | 18.00 | 18.18 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.94 | 20.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 19.94 | 20.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.60 | 11.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.60 | 11.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.93 | 11.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.93 | 11.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.24 | 10.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.24 | 10.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.75 | 6.82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.75 | 6.82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.40 | 6.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.40 | 6.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.41 | 7.48 | .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 | $-849.56 | $0.00 |
| 01/19/2026 | BILL | MORAN JOHN R | $849.56 | $849.56 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-615.54 | $0.00 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-20.14 | $615.54 |
| 01/01/2025 | BILL | 2024 Tax Bill | $635.68 | $635.68 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-20.14 | $0.00 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-622.30 | $20.14 |
| 01/01/2024 | BILL | 2023 Tax Bill | $642.44 | $642.44 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-582.58 | $0.00 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-11.72 | $582.58 |
| 01/01/2023 | BILL | 2022 Tax Bill | $594.30 | $594.30 |
| 05/05/2022 | PAYMENT | 2021 - Bill Payment | $-11.84 | $0.00 |
| 05/05/2022 | PAYMENT | 2021 - Bill Payment | $-620.71 | $11.84 |
| 05/05/2022 | INTEREST | 2021 Interest/Penalty | $6.27 | $632.55 |
| 01/01/2022 | BILL | 2021 Tax Bill | $626.28 | $626.28 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-11.04 | $0.00 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-586.56 | $11.04 |
| 01/01/2021 | BILL | 2020 Tax Bill | $597.60 | $597.60 |
| 07/28/2020 | PAYMENT | 2019 - Bill Payment | $-604.38 | $0.00 |
| 07/28/2020 | PAYMENT | 2019 - Bill Payment | $-11.37 | $604.38 |
| 07/28/2020 | INTEREST | 2019 Interest/Penalty | $17.93 | $615.75 |
| 01/01/2020 | BILL | 2019 Tax Bill | $597.82 | $597.82 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-10.34 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-496.20 | $10.34 |
| 01/01/2019 | BILL | 2018 Tax Bill | $506.54 | $506.54 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-501.24 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-10.34 | $501.24 |
| 01/01/2018 | BILL | 2017 Tax Bill | $511.58 | $511.58 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-6.82 | $0.00 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-492.98 | $6.82 |
| 01/01/2017 | BILL | 2016 Tax Bill | $499.80 | $499.80 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-6.82 | $0.00 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-491.12 | $6.82 |
| 01/01/2016 | BILL | 2015 Tax Bill | $497.94 | $497.94 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-6.59 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-475.83 | $6.59 |
| 06/15/2015 | INTEREST | 2014 Interest/Penalty | $9.46 | $482.42 |
| 01/01/2015 | BILL | 2014 Tax Bill | $472.96 | $472.96 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-467.56 | $0.00 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-6.46 | $467.56 |
| 01/01/2014 | BILL | 2013 Tax Bill | $474.02 | $474.02 |
| 07/31/2013 | LIEN | 2012 Redemption Payment | $-578.17 | $0.00 |
| 07/31/2013 | LIEN | 2012 Redemption Interest/Fee | $9.48 | $578.17 |
| 07/31/2013 | LIEN | 2010 Redemption Payment | $-826.62 | $568.69 |
| 07/31/2013 | LIEN | 2010 Redemption Interest/Fee | $129.15 | $1,395.31 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-556.06 | $1,266.16 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-7.63 | $1,822.22 |
| 06/25/2013 | INTEREST | 2012 Interest/Penalty | $11.05 | $1,829.85 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $568.69 | $1,818.80 |
| 01/01/2013 | BILL | 2012 Tax Bill | $552.64 | $1,250.11 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-534.20 | $697.47 |
| 01/01/2012 | BILL | 2011 Tax Bill | $534.20 | $1,231.67 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $697.47 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-675.47 | $707.47 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $1,382.94 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $44.19 | $1,372.94 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $697.47 | $1,328.75 |
| 01/01/2011 | BILL | 2010 Tax Bill | $631.28 | $631.28 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-305.72 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-305.72 | $305.72 |
| 01/01/2010 | BILL | 2009 Tax Bill | $611.44 | $611.44 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-324.68 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-324.68 | $324.68 |
| 01/01/2009 | BILL | 2008 Tax Bill | $649.36 | $649.36 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-330.50 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-330.50 | $330.50 |
| 01/01/2008 | BILL | 2007 Tax Bill | $661.00 | $661.00 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-316.94 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-316.94 | $316.94 |
| 01/01/2007 | BILL | 2006 Tax Bill | $633.88 | $633.88 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-365.57 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-365.57 | $365.57 |
| 01/01/2006 | BILL | 2005 Tax Bill | $731.14 | $731.14 |
| 08/04/2005 | PAYMENT | 2004 - Bill Payment | $-744.06 | $0.00 |
| 08/04/2005 | INTEREST | 2004 Interest/Penalty | $28.62 | $744.06 |
| 08/04/2005 | LIEN | 2003 Redemption Payment | $-826.64 | $715.44 |
| 08/04/2005 | LIEN | 2003 Redemption Interest/Fee | $88.02 | $1,542.08 |
| 08/04/2005 | LIEN | 2002 Redemption Payment | $-1,010.31 | $1,454.06 |
| 08/04/2005 | LIEN | 2002 Redemption Interest/Fee | $181.70 | $2,464.37 |
| 01/01/2005 | BILL | 2004 Tax Bill | $715.44 | $2,282.67 |
| 08/19/2004 | PAYMENT | 2003 - Bill Payment | $-733.62 | $1,567.23 |
| 08/19/2004 | INTEREST | 2003 Interest/Penalty | $28.22 | $2,300.85 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $738.62 | $2,272.63 |
| 01/01/2004 | BILL | 2003 Tax Bill | $705.40 | $1,534.01 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $828.61 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-814.61 | $838.61 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $1,653.22 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $46.11 | $1,643.22 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $828.61 | $1,597.11 |
| 01/01/2003 | BILL | 2002 Tax Bill | $768.50 | $768.50 |
| 03/14/2002 | PAYMENT | 2001 - Bill Payment | $-693.66 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $693.66 | $693.66 |
| 02/01/2001 | PAYMENT | 2000 - Bill Payment | $-605.94 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $605.94 | $605.94 |
| 01/14/2000 | PAYMENT | 1999 - Bill Payment | $-595.22 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $595.22 | $595.22 |
| 12/21/1999 | LIEN | 1998 Redemption Payment | $-573.19 | $0.00 |
| 12/21/1999 | LIEN | 1998 Redemption Interest/Fee | $19.91 | $573.19 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $553.28 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-539.28 | $563.28 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $1,102.56 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $35.28 | $1,092.56 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $553.28 | $1,057.28 |
| 01/01/1999 | BILL | 1998 Tax Bill | $504.00 | $504.00 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-509.04 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $509.04 | $509.04 |
| 07/01/1997 | PAYMENT | 1996 - Bill Payment | $-485.91 | $0.00 |
| 07/01/1997 | INTEREST | 1996 Interest/Penalty | $14.15 | $485.91 |
| 01/01/1997 | BILL | 1996 Tax Bill | $471.76 | $471.76 |
| 07/31/1996 | PAYMENT | 1995 - Bill Payment | $-497.43 | $0.00 |
| 07/31/1996 | INTEREST | 1995 Interest/Penalty | $14.49 | $497.43 |
| 01/01/1996 | BILL | 1995 Tax Bill | $482.94 | $482.94 |
| 08/31/1995 | PAYMENT | 1994 - Bill Payment | $-592.34 | $0.00 |
| 08/31/1995 | INTEREST | 1994 Interest/Penalty | $22.78 | $592.34 |
| 01/01/1995 | BILL | 1994 Tax Bill | $569.56 | $569.56 |
| 02/28/1994 | PAYMENT | 1993 - Bill Payment | $-569.56 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $569.56 | $569.56 |
| 01/07/1993 | PAYMENT | 1992 - Bill Payment | $-586.08 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $586.08 | $586.08 |
| 06/26/1992 | PAYMENT | 1991 - Bill Payment | $-600.73 | $0.00 |
| 06/26/1992 | INTEREST | 1991 Interest/Penalty | $14.65 | $600.73 |
| 01/01/1992 | BILL | 1991 Tax Bill | $586.08 | $586.08 |
| 04/22/1991 | PAYMENT | 1990 - Bill Payment | $-512.84 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $512.84 | $512.84 |