Tax Account 05-364-62-002
Owners
MOYA NANCY
12 TIERRA CASA DR
PUEBLO, CO 81005-9773
Account Summary
| Account ID | 05-364-62-002 |
|---|---|
| Account Type | Real Estate |
| Location | 201 LAMKIN ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,895.79 |
| Taxed incl Special Assessments | $2,895.79 |
| Paid | $1,447.90 |
| Bill Total | $2,895.79 |
| Interest | $0.00 |
| Bill Balance | $1,447.89 |
| Prior Billed* | $1,447.89 |
| Total Account Balance** | $1,447.89 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60BG (60BG) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $4,455.56 | $0.00 | $0.00 | $4,455.56 | $0.00 | $0.00 | 9.5590 | 60BG |
| 2023 REAL ESTATE TAXES | $4,501.52 | $0.00 | $0.00 | $4,501.52 | $0.00 | $0.00 | 9.6639 | 60BG |
| 2022 REAL ESTATE TAXES | $4,756.06 | $0.00 | $0.00 | $4,756.06 | $0.00 | $0.00 | 9.7365 | 60BG |
| 2021 REAL ESTATE TAXES | $4,772.32 | $0.00 | $0.00 | $4,772.32 | $0.00 | $0.00 | 9.7715 | 60BG |
| 2020 REAL ESTATE TAXES | $4,805.58 | $0.00 | $0.00 | $4,805.58 | $0.00 | $0.00 | 9.9090 | 60BG |
| 2019 REAL ESTATE TAXES | $4,811.88 | $0.00 | $0.00 | $4,811.88 | $0.00 | $0.00 | 9.9111 | 60BG |
| 2018 REAL ESTATE TAXES | $4,661.50 | $0.00 | $0.00 | $4,661.50 | $0.00 | $0.00 | 8.8773 | 60BG |
| 2017 REAL ESTATE TAXES | $4,706.54 | $0.00 | $47.06 | $4,753.60 | $0.00 | $0.00 | 8.9668 | 60BG |
| 2016 REAL ESTATE TAXES | $6,095.58 | $0.00 | $60.95 | $6,156.53 | $0.00 | $0.00 | 8.9619 | 60BG |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 154.97 | 78.26 | 78.28 | 78.28 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 264.57 | 267.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 264.57 | 267.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 226.75 | 229.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 226.75 | 229.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 219.92 | 222.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 225.58 | 227.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 242.65 | 245.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 242.65 | 245.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 236.10 | 238.48 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000015176 | $-1,447.90 | $1,447.89 |
| 01/19/2026 | Bill | MOYA NANCY | $2,895.79 | $2,895.79 |
| 06/25/2025 | PAYMENT | 2024 - Bill Payment | $-133.62 | $0.00 |
| 06/25/2025 | PAYMENT | 2024 - Bill Payment | $-2,094.16 | $133.62 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-133.62 | $2,227.78 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-2,094.16 | $2,361.40 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,455.56 | $4,455.56 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-4,234.28 | $0.00 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-267.24 | $4,234.28 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4,501.52 | $4,501.52 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-4,527.02 | $0.00 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-229.04 | $4,527.02 |
| 01/01/2023 | Bill | 2022 Tax Bill | $4,756.06 | $4,756.06 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-114.52 | $0.00 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-2,271.64 | $114.52 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-114.52 | $2,386.16 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-2,271.64 | $2,500.68 |
| 01/01/2022 | Bill | 2021 Tax Bill | $4,772.32 | $4,772.32 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-4,583.44 | $0.00 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-222.14 | $4,583.44 |
| 01/01/2021 | Bill | 2020 Tax Bill | $4,805.58 | $4,805.58 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-113.93 | $0.00 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-2,292.01 | $113.93 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-2,292.01 | $2,405.94 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-113.93 | $4,697.95 |
| 01/01/2020 | Bill | 2019 Tax Bill | $4,811.88 | $4,811.88 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-2,208.20 | $0.00 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-122.55 | $2,208.20 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-122.55 | $2,330.75 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-2,208.20 | $2,453.30 |
| 01/01/2019 | Bill | 2018 Tax Bill | $4,661.50 | $4,661.50 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-2,275.33 | $0.00 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-125.00 | $2,275.33 |
| 07/31/2018 | INTEREST | 2017 Interest/Penalty | $47.06 | $2,400.33 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-122.55 | $2,353.27 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-2,230.72 | $2,475.82 |
| 01/01/2018 | Bill | 2017 Tax Bill | $4,706.54 | $4,706.54 |
| 08/01/2017 | PAYMENT | 2016 - Bill Payment | $-2,987.12 | $0.00 |
| 08/01/2017 | PAYMENT | 2016 - Bill Payment | $-121.62 | $2,987.12 |
| 08/01/2017 | INTEREST | 2016 Interest/Penalty | $60.95 | $3,108.74 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-2,928.55 | $3,047.79 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-119.24 | $5,976.34 |
| 01/01/2017 | Bill | 2016 Tax Bill | $6,095.58 | $6,095.58 |