Tax Account 05-354-21-018
Owners
MASTIFF HOLDING COMPANY D LLC-213 HARRISON ST-SERIES 4
5 JUDY'S DREAM LANE
PUEBLO, CO 81005
Account Summary
| Account ID | 05-354-21-018 |
|---|---|
| Account Type | Real Estate |
| Location | 213 HARRISON ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,369.20 |
| Taxed incl Special Assessments | $1,369.20 |
| Paid | $1,369.20 |
| 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 | $1,369.20 | $0.00 | $0.00 | $1,369.20 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,230.84 | $0.00 | $0.00 | $1,230.84 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,244.00 | $0.00 | $0.00 | $1,244.00 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,387.84 | $0.00 | $0.00 | $1,387.84 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,432.80 | $0.00 | $14.33 | $1,447.13 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $647.04 | $0.00 | $0.00 | $647.04 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $646.48 | $0.00 | $19.40 | $665.88 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $523.84 | $0.00 | $0.00 | $523.84 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $529.08 | $0.00 | $0.00 | $529.08 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $550.24 | $0.00 | $0.00 | $550.24 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $548.18 | $0.00 | $0.00 | $548.18 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $500.18 | $0.00 | $10.01 | $510.19 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $501.30 | $0.00 | $15.04 | $516.34 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $607.24 | $10.00 | $15.18 | $632.42 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $586.98 | $0.00 | $0.00 | $586.98 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $692.48 | $0.00 | $24.24 | $716.72 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $670.68 | $0.00 | $0.00 | $670.68 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $660.46 | $0.00 | $0.00 | $660.46 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $672.30 | $10.00 | $40.34 | $722.64 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $628.00 | $0.00 | $31.40 | $659.40 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $601.02 | $0.00 | $0.00 | $601.02 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $562.76 | $0.00 | $0.00 | $562.76 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $554.86 | $0.00 | $0.00 | $554.86 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $554.08 | $0.00 | $0.00 | $554.08 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $500.12 | $0.00 | $0.00 | $500.12 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $332.08 | $0.00 | $0.00 | $332.08 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $326.20 | $0.00 | $4.89 | $331.09 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $302.40 | $0.00 | $0.00 | $302.40 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $305.42 | $0.00 | $0.00 | $305.42 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $374.64 | $0.00 | $0.00 | $374.64 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $383.50 | $0.00 | $0.00 | $383.50 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $515.44 | $0.00 | $0.00 | $515.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $515.44 | $0.00 | $0.00 | $515.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $529.20 | $0.00 | $0.00 | $529.20 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $529.20 | $0.00 | $0.00 | $529.20 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $472.44 | $0.00 | $0.00 | $472.44 | $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 | 29.03 | 29.32 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.94 | 32.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.94 | 32.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.55 | 26.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.55 | 26.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.82 | 11.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.82 | 11.94 | .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 | 7.44 | 7.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.44 | 7.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.77 | 6.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.77 | 6.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.14 | 8.22 | .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 | $-1,369.20 | $0.00 |
| 01/19/2026 | BILL | MORAN JOHN | $1,369.20 | $1,369.20 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-32.26 | $0.00 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-1,198.58 | $32.26 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,230.84 | $1,230.84 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-1,211.74 | $0.00 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-32.26 | $1,211.74 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,244.00 | $1,244.00 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-1,361.02 | $0.00 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-26.82 | $1,361.02 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,387.84 | $1,387.84 |
| 05/05/2022 | PAYMENT | 2021 - Bill Payment | $-1,420.04 | $0.00 |
| 05/05/2022 | PAYMENT | 2021 - Bill Payment | $-27.09 | $1,420.04 |
| 05/05/2022 | INTEREST | 2021 Interest/Penalty | $14.33 | $1,447.13 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,432.80 | $1,432.80 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-11.94 | $0.00 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-635.10 | $11.94 |
| 01/01/2021 | BILL | 2020 Tax Bill | $647.04 | $647.04 |
| 07/28/2020 | PAYMENT | 2019 - Bill Payment | $-653.58 | $0.00 |
| 07/28/2020 | PAYMENT | 2019 - Bill Payment | $-12.30 | $653.58 |
| 07/28/2020 | INTEREST | 2019 Interest/Penalty | $19.40 | $665.88 |
| 01/01/2020 | BILL | 2019 Tax Bill | $646.48 | $646.48 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-513.14 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-10.70 | $513.14 |
| 01/01/2019 | BILL | 2018 Tax Bill | $523.84 | $523.84 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-10.70 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-518.38 | $10.70 |
| 01/01/2018 | BILL | 2017 Tax Bill | $529.08 | $529.08 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-7.52 | $0.00 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-542.72 | $7.52 |
| 01/01/2017 | BILL | 2016 Tax Bill | $550.24 | $550.24 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-540.66 | $0.00 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-7.52 | $540.66 |
| 01/01/2016 | BILL | 2015 Tax Bill | $548.18 | $548.18 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-503.21 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-6.98 | $503.21 |
| 06/15/2015 | INTEREST | 2014 Interest/Penalty | $10.01 | $510.19 |
| 01/01/2015 | BILL | 2014 Tax Bill | $500.18 | $500.18 |
| 08/11/2014 | PAYMENT | 2013 - Bill Payment | $-254.65 | $0.00 |
| 08/11/2014 | PAYMENT | 2013 - Bill Payment | $-3.52 | $254.65 |
| 08/11/2014 | INTEREST | 2013 Interest/Penalty | $15.04 | $258.17 |
| 05/14/2014 | PAYMENT | 2013 - Bill Payment | $-3.52 | $243.13 |
| 05/14/2014 | PAYMENT | 2013 - Bill Payment | $-254.65 | $246.65 |
| 01/01/2014 | BILL | 2013 Tax Bill | $501.30 | $501.30 |
| 09/17/2013 | PAYMENT | 2012 - Bill Payment | $-311.49 | $0.00 |
| 09/17/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $311.49 |
| 09/17/2013 | PAYMENT | 2012 - Bill Payment | $-4.27 | $321.49 |
| 09/17/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $325.76 |
| 04/02/2013 | PAYMENT | 2012 - Bill Payment | $-302.51 | $315.76 |
| 04/02/2013 | PAYMENT | 2012 - Bill Payment | $-4.15 | $618.27 |
| 04/02/2013 | INTEREST | 2012 Interest/Penalty | $15.18 | $622.42 |
| 01/01/2013 | BILL | 2012 Tax Bill | $607.24 | $607.24 |
| 03/28/2012 | PAYMENT | 2011 - Bill Payment | $-586.98 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $586.98 | $586.98 |
| 08/31/2011 | PAYMENT | 2010 - Bill Payment | $-356.63 | $0.00 |
| 06/06/2011 | PAYMENT | 2010 - Bill Payment | $-360.09 | $356.63 |
| 06/06/2011 | INTEREST | 2010 Interest/Penalty | $24.24 | $716.72 |
| 01/01/2011 | BILL | 2010 Tax Bill | $692.48 | $692.48 |
| 05/03/2010 | PAYMENT | 2009 - Bill Payment | $-670.68 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $670.68 | $670.68 |
| 04/01/2009 | PAYMENT | 2008 - Bill Payment | $-660.46 | $0.00 |
| 04/01/2009 | LIEN | 2007 Redemption Payment | $-788.78 | $660.46 |
| 04/01/2009 | LIEN | 2007 Redemption Interest/Fee | $54.14 | $1,449.24 |
| 01/01/2009 | BILL | 2008 Tax Bill | $660.46 | $1,395.10 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $734.64 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-712.64 | $744.64 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $1,457.28 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $40.34 | $1,447.28 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $734.64 | $1,406.94 |
| 01/01/2008 | BILL | 2007 Tax Bill | $672.30 | $672.30 |
| 09/21/2007 | PAYMENT | 2006 - Bill Payment | $-659.40 | $0.00 |
| 09/21/2007 | INTEREST | 2006 Interest/Penalty | $31.40 | $659.40 |
| 01/01/2007 | BILL | 2006 Tax Bill | $628.00 | $628.00 |
| 01/06/2006 | PAYMENT | 2005 - Bill Payment | $-601.02 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $601.02 | $601.02 |
| 05/25/2005 | PAYMENT | 2004 - Bill Payment | $-281.38 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-281.38 | $281.38 |
| 01/01/2005 | BILL | 2004 Tax Bill | $562.76 | $562.76 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-277.43 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-277.43 | $277.43 |
| 01/01/2004 | BILL | 2003 Tax Bill | $554.86 | $554.86 |
| 03/11/2003 | PAYMENT | 2002 - Bill Payment | $-277.04 | $0.00 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-277.04 | $277.04 |
| 01/01/2003 | BILL | 2002 Tax Bill | $554.08 | $554.08 |
| 06/21/2002 | PAYMENT | 2001 - Bill Payment | $-250.06 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-250.06 | $250.06 |
| 01/01/2002 | BILL | 2001 Tax Bill | $500.12 | $500.12 |
| 06/13/2001 | PAYMENT | 2000 - Bill Payment | $-166.04 | $0.00 |
| 02/27/2001 | PAYMENT | 2000 - Bill Payment | $-166.04 | $166.04 |
| 01/01/2001 | BILL | 2000 Tax Bill | $332.08 | $332.08 |
| 08/15/2000 | PAYMENT | 1999 - Bill Payment | $-167.99 | $0.00 |
| 08/15/2000 | INTEREST | 1999 Interest/Penalty | $4.89 | $167.99 |
| 03/07/2000 | PAYMENT | 1999 - Bill Payment | $-163.10 | $163.10 |
| 01/01/2000 | BILL | 1999 Tax Bill | $326.20 | $326.20 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-151.20 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-151.20 | $151.20 |
| 01/01/1999 | BILL | 1998 Tax Bill | $302.40 | $302.40 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-152.71 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-152.71 | $152.71 |
| 01/01/1998 | BILL | 1997 Tax Bill | $305.42 | $305.42 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-187.32 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-187.32 | $187.32 |
| 01/01/1997 | BILL | 1996 Tax Bill | $374.64 | $374.64 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-191.75 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-191.75 | $191.75 |
| 01/01/1996 | BILL | 1995 Tax Bill | $383.50 | $383.50 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-515.44 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $515.44 | $515.44 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-515.44 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $515.44 | $515.44 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-529.20 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $529.20 | $529.20 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-529.20 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $529.20 | $529.20 |
| 05/16/1991 | PAYMENT | 1990 - Bill Payment | $-472.44 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $472.44 | $472.44 |