Tax Account 05-363-27-033
Owners
MORAN JOHN
48 N ELECTRONIC DR
PUEBLO WEST, CO 81007-1444
Account Summary
| Account ID |
05-363-27-033 |
| Account Type |
Real Estate |
| Location |
214 W EVANS AVE
PUEBLO |
Current Year
| Description |
2025 REAL ESTATE TAXES |
| Original |
$1,387.38 |
| Total |
$1,387.38 |
| Paid |
$0.00 |
| Balance |
$1,387.38 |
| Due |
$693.69 |
| Ad Valorem Tax Rate |
9.2605 |
| Tax District |
60B (60B) |
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|
| 2024 REAL ESTATE TAXES | $1,101.08 | $0.00 | $0.00 | $1,101.08 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,112.84 | $0.00 | $0.00 | $1,112.84 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,086.66 | $0.00 | $0.00 | $1,086.66 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,122.14 | $0.00 | $11.22 | $1,133.36 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $763.14 | $0.00 | $0.00 | $763.14 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $763.50 | $0.00 | $22.90 | $786.40 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $640.20 | $0.00 | $0.00 | $640.20 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $646.58 | $0.00 | $0.00 | $646.58 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $635.74 | $0.00 | $0.00 | $635.74 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $633.34 | $0.00 | $0.00 | $633.34 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $605.40 | $0.00 | $12.11 | $617.51 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $606.74 | $0.00 | $0.00 | $606.74 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $676.95 | $0.00 | $20.31 | $697.26 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $528.44 | $0.00 | $0.00 | $528.44 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $603.38 | $0.00 | $0.00 | $603.38 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $585.02 | $0.00 | $0.00 | $585.02 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $602.18 | $0.00 | $0.00 | $602.18 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $612.98 | $0.00 | $0.00 | $612.98 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $569.32 | $0.00 | $0.00 | $569.32 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $544.84 | $0.00 | $0.00 | $544.84 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $485.44 | $0.00 | $0.00 | $485.44 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $478.62 | $0.00 | $0.00 | $478.62 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $519.92 | $0.00 | $0.00 | $519.92 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $469.30 | $0.00 | $0.00 | $469.30 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $455.90 | $0.00 | $0.00 | $455.90 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $447.82 | $0.00 | $0.00 | $447.82 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $423.36 | $0.00 | $2.12 | $425.48 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $427.60 | $0.00 | $17.10 | $444.70 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $333.02 | $0.00 | $0.00 | $333.02 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $340.90 | $0.00 | $0.00 | $340.90 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $359.54 | $0.00 | $0.00 | $359.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $359.54 | $0.00 | $0.00 | $359.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $387.96 | $0.00 | $0.00 | $387.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $387.96 | $0.00 | $0.00 | $387.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $338.96 | $0.00 | $0.00 | $338.96 | $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 | 29.41 | .00 | 29.70 | 14.84 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.33 | 29.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.33 | 29.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.79 | 21.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.79 | 21.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.96 | 14.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.96 | 14.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.95 | 13.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.95 | 13.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.59 | 8.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.59 | 8.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.20 | 8.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.20 | 8.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.08 | 9.17 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|
| 01/19/2026 | Bill | MORAN JOHN | $1,387.38 | $1,387.38 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-29.62 | $0.00 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-1,071.46 | $29.62 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,101.08 | $1,101.08 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-1,083.22 | $0.00 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-29.62 | $1,083.22 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,112.84 | $1,112.84 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-1,065.66 | $0.00 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-21.00 | $1,065.66 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,086.66 | $1,086.66 |
| 05/05/2022 | PAYMENT | 2021 - Bill Payment | $-21.21 | $0.00 |
| 05/05/2022 | PAYMENT | 2021 - Bill Payment | $-1,112.15 | $21.21 |
| 05/05/2022 | INTEREST | 2021 Interest/Penalty | $11.22 | $1,133.36 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,122.14 | $1,122.14 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-749.04 | $0.00 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-14.10 | $749.04 |
| 01/01/2021 | Bill | 2020 Tax Bill | $763.14 | $763.14 |
| 07/28/2020 | PAYMENT | 2019 - Bill Payment | $-771.88 | $0.00 |
| 07/28/2020 | PAYMENT | 2019 - Bill Payment | $-14.52 | $771.88 |
| 07/28/2020 | INTEREST | 2019 Interest/Penalty | $22.90 | $786.40 |
| 01/01/2020 | Bill | 2019 Tax Bill | $763.50 | $763.50 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-627.12 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-13.08 | $627.12 |
| 01/01/2019 | Bill | 2018 Tax Bill | $640.20 | $640.20 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-633.50 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-13.08 | $633.50 |
| 01/01/2018 | Bill | 2017 Tax Bill | $646.58 | $646.58 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-627.06 | $0.00 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-8.68 | $627.06 |
| 01/01/2017 | Bill | 2016 Tax Bill | $635.74 | $635.74 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-624.66 | $0.00 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-8.68 | $624.66 |
| 01/01/2016 | Bill | 2015 Tax Bill | $633.34 | $633.34 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-609.06 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-8.45 | $609.06 |
| 06/15/2015 | INTEREST | 2014 Interest/Penalty | $12.11 | $617.51 |
| 01/01/2015 | Bill | 2014 Tax Bill | $605.40 | $605.40 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-8.28 | $0.00 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-598.46 | $8.28 |
| 01/01/2014 | Bill | 2013 Tax Bill | $606.74 | $606.74 |
| 07/31/2013 | PAYMENT | 2012 - Bill Payment | $-687.81 | $0.00 |
| 07/31/2013 | PAYMENT | 2012 - Bill Payment | $-9.45 | $687.81 |
| 07/31/2013 | INTEREST | 2012 Interest/Penalty | $20.31 | $697.26 |
| 01/01/2013 | Bill | 2012 Tax Bill | $676.95 | $676.95 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-528.44 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $528.44 | $528.44 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-301.69 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-301.69 | $301.69 |
| 01/01/2011 | Bill | 2010 Tax Bill | $603.38 | $603.38 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-292.51 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-292.51 | $292.51 |
| 01/01/2010 | Bill | 2009 Tax Bill | $585.02 | $585.02 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-301.09 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-301.09 | $301.09 |
| 01/01/2009 | Bill | 2008 Tax Bill | $602.18 | $602.18 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-306.49 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-306.49 | $306.49 |
| 01/01/2008 | Bill | 2007 Tax Bill | $612.98 | $612.98 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-284.66 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-284.66 | $284.66 |
| 01/01/2007 | Bill | 2006 Tax Bill | $569.32 | $569.32 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-272.42 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-272.42 | $272.42 |
| 01/01/2006 | Bill | 2005 Tax Bill | $544.84 | $544.84 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-242.72 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-242.72 | $242.72 |
| 01/01/2005 | Bill | 2004 Tax Bill | $485.44 | $485.44 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-239.31 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-239.31 | $239.31 |
| 01/01/2004 | Bill | 2003 Tax Bill | $478.62 | $478.62 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-259.96 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-259.96 | $259.96 |
| 01/01/2003 | Bill | 2002 Tax Bill | $519.92 | $519.92 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-234.65 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-234.65 | $234.65 |
| 01/01/2002 | Bill | 2001 Tax Bill | $469.30 | $469.30 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-227.95 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-227.95 | $227.95 |
| 01/01/2001 | Bill | 2000 Tax Bill | $455.90 | $455.90 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-223.91 | $0.00 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-223.91 | $223.91 |
| 01/01/2000 | Bill | 1999 Tax Bill | $447.82 | $447.82 |
| 06/09/1999 | PAYMENT | 1998 - Bill Payment | $-211.68 | $0.00 |
| 03/24/1999 | PAYMENT | 1998 - Bill Payment | $-213.80 | $211.68 |
| 03/24/1999 | INTEREST | 1998 Interest/Penalty | $2.12 | $425.48 |
| 01/01/1999 | Bill | 1998 Tax Bill | $423.36 | $423.36 |
| 08/05/1998 | PAYMENT | 1997 - Bill Payment | $-444.70 | $0.00 |
| 08/05/1998 | INTEREST | 1997 Interest/Penalty | $17.10 | $444.70 |
| 01/01/1998 | Bill | 1997 Tax Bill | $427.60 | $427.60 |
| 04/01/1997 | PAYMENT | 1996 - Bill Payment | $-333.02 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $333.02 | $333.02 |
| 02/08/1996 | PAYMENT | 1995 - Bill Payment | $-340.90 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $340.90 | $340.90 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-359.54 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $359.54 | $359.54 |
| 05/02/1994 | PAYMENT | 1993 - Bill Payment | $-359.54 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $359.54 | $359.54 |
| 05/03/1993 | PAYMENT | 1992 - Bill Payment | $-387.96 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $387.96 | $387.96 |
| 04/29/1992 | PAYMENT | 1991 - Bill Payment | $-387.96 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $387.96 | $387.96 |
| 05/01/1991 | PAYMENT | 1990 - Bill Payment | $-338.96 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $338.96 | $338.96 |
