Tax Account 06-043-03-012
Owners
MOORE SHANNON
244 S AVENIDA DEL ORO E
PUEBLO WEST, CO 81007-2034
MOORE LAURA
Account Summary
| Account ID | 06-043-03-012 |
|---|---|
| Account Type | Real Estate |
| Location | 244 S AVENIDA DEL ORO E PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,418.82 |
| Taxed incl Special Assessments | $2,418.82 |
| Paid | $2,418.82 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $2,418.82 | $0.00 | $0.00 | $2,418.82 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,365.02 | $0.00 | $0.00 | $2,365.02 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,393.20 | $0.00 | $0.00 | $2,393.20 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,128.90 | $0.00 | $0.00 | $2,128.90 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,182.64 | $0.00 | $0.00 | $2,182.64 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,824.82 | $0.00 | $0.00 | $1,824.82 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,819.44 | $0.00 | $0.00 | $1,819.44 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,664.10 | $0.00 | $0.00 | $1,664.10 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,666.10 | $0.00 | $0.00 | $1,666.10 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,603.36 | $0.00 | $0.00 | $1,603.36 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $873.84 | $0.00 | $0.00 | $873.84 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $628.78 | $0.00 | $0.00 | $628.78 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $624.68 | $0.00 | $0.00 | $624.68 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $661.84 | $0.00 | $0.00 | $661.84 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $659.88 | $0.00 | $0.00 | $659.88 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $829.96 | $0.00 | $0.00 | $829.96 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $836.82 | $0.00 | $0.00 | $836.82 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $837.16 | $0.00 | $0.00 | $837.16 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $850.08 | $0.00 | $0.00 | $850.08 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $409.52 | $0.00 | $0.00 | $409.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $393.78 | $0.00 | $0.00 | $393.78 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $343.32 | $0.00 | $10.30 | $353.62 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $337.76 | $0.00 | $13.51 | $351.27 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $293.82 | $10.80 | $7.35 | $311.97 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $274.66 | $0.00 | $0.00 | $274.66 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $201.72 | $0.00 | $0.00 | $201.72 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $200.64 | $0.00 | $0.00 | $200.64 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $119.70 | $0.00 | $0.00 | $119.70 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $122.08 | $0.00 | $0.00 | $122.08 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $87.70 | $0.00 | $0.00 | $87.70 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $87.48 | $0.00 | $0.00 | $87.48 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $0.00 | $0.00 | $85.56 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 33.28 | 33.62 | .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 | 27.76 | 28.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.76 | 28.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.17 | 23.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.17 | 23.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.03 | 21.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.03 | 21.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.58 | 13.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.46 | 7.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.48 | 1.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.48 | 1.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.56 | 1.58 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/13/2026 | PAYMENT | LAND TITLE GUARANTEE COMPANY CHECK 1051040 C KW | $-1,209.41 | $0.00 |
| 02/25/2026 | PAYMENT | LERETALLC ACH NAVY FEDERAL CREDIT UNION | $-1,209.41 | $1,209.41 |
| 01/19/2026 | Bill | UNGER LORAN B/O BRIEN DANIELLE LEAH | $2,418.82 | $2,418.82 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-18.69 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-1,163.82 | $18.69 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-18.69 | $1,182.51 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-1,163.82 | $1,201.20 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,365.02 | $2,365.02 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-18.69 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-1,177.91 | $18.69 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-1,177.91 | $1,196.60 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-18.69 | $2,374.51 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,393.20 | $2,393.20 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-14.02 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-1,050.43 | $14.02 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-14.02 | $1,064.45 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,050.43 | $1,078.47 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,128.90 | $2,128.90 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-14.02 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-1,077.30 | $14.02 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-14.02 | $1,091.32 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-1,077.30 | $1,105.34 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,182.64 | $2,182.64 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-900.71 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-11.70 | $900.71 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.70 | $912.41 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-900.71 | $924.11 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,824.82 | $1,824.82 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-898.02 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.70 | $898.02 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-898.02 | $909.72 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.70 | $1,807.74 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,819.44 | $1,819.44 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.62 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-821.43 | $10.62 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.62 | $832.05 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-821.43 | $842.67 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,664.10 | $1,664.10 |
| 04/20/2018 | PAYMENT | 2017 - Bill Payment | $-10.62 | $0.00 |
| 04/20/2018 | PAYMENT | 2017 - Bill Payment | $-822.43 | $10.62 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.62 | $833.05 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-822.43 | $843.67 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,666.10 | $1,666.10 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.86 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-794.82 | $6.86 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.86 | $801.68 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-794.82 | $808.54 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,603.36 | $1,603.36 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-433.15 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.77 | $433.15 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.77 | $436.92 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-433.15 | $440.69 |
| 01/01/2016 | Bill | 2015 Tax Bill | $873.84 | $873.84 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-627.28 | $0.00 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-1.50 | $627.28 |
| 01/01/2015 | Bill | 2014 Tax Bill | $628.78 | $628.78 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-1.50 | $0.00 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-623.18 | $1.50 |
| 01/01/2014 | Bill | 2013 Tax Bill | $624.68 | $624.68 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-330.13 | $0.00 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-0.79 | $330.13 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-330.13 | $330.92 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-0.79 | $661.05 |
| 01/01/2013 | Bill | 2012 Tax Bill | $661.84 | $661.84 |
| 06/25/2012 | PAYMENT | 2011 - Bill Payment | $-329.94 | $0.00 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-329.94 | $329.94 |
| 01/01/2012 | Bill | 2011 Tax Bill | $659.88 | $659.88 |
| 06/21/2011 | PAYMENT | 2010 - Bill Payment | $-414.98 | $0.00 |
| 02/23/2011 | PAYMENT | 2010 - Bill Payment | $-414.98 | $414.98 |
| 01/01/2011 | Bill | 2010 Tax Bill | $829.96 | $829.96 |
| 06/21/2010 | PAYMENT | 2009 - Bill Payment | $-418.41 | $0.00 |
| 03/01/2010 | PAYMENT | 2009 - Bill Payment | $-418.41 | $418.41 |
| 01/01/2010 | Bill | 2009 Tax Bill | $836.82 | $836.82 |
| 05/11/2009 | PAYMENT | 2008 - Bill Payment | $-418.58 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-418.58 | $418.58 |
| 01/01/2009 | Bill | 2008 Tax Bill | $837.16 | $837.16 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-425.04 | $0.00 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-425.04 | $425.04 |
| 01/01/2008 | Bill | 2007 Tax Bill | $850.08 | $850.08 |
| 03/12/2007 | PAYMENT | 2006 - Bill Payment | $-204.76 | $0.00 |
| 01/25/2007 | PAYMENT | 2006 - Bill Payment | $-204.76 | $204.76 |
| 01/01/2007 | Bill | 2006 Tax Bill | $409.52 | $409.52 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-393.78 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $393.78 | $393.78 |
| 08/11/2005 | LIEN | 2003 Redemption Payment | $-398.73 | $0.00 |
| 08/11/2005 | LIEN | 2003 Redemption Interest/Fee | $42.46 | $398.73 |
| 08/11/2005 | LIEN | 2002 Redemption Payment | $-211.70 | $356.27 |
| 08/11/2005 | LIEN | 2002 Redemption Interest/Fee | $42.64 | $567.97 |
| 07/26/2005 | PAYMENT | 2004 - Bill Payment | $-353.62 | $525.33 |
| 07/26/2005 | INTEREST | 2004 Interest/Penalty | $10.30 | $878.95 |
| 01/01/2005 | Bill | 2004 Tax Bill | $343.32 | $868.65 |
| 08/12/2004 | PAYMENT | 2003 - Bill Payment | $-351.27 | $525.33 |
| 08/12/2004 | INTEREST | 2003 Interest/Penalty | $13.51 | $876.60 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $356.27 | $863.09 |
| 01/01/2004 | Bill | 2003 Tax Bill | $337.76 | $506.82 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-154.26 | $169.06 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.80 | $323.32 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.80 | $334.12 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $7.35 | $323.32 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $169.06 | $315.97 |
| 02/10/2003 | PAYMENT | 2002 - Bill Payment | $-146.91 | $146.91 |
| 01/01/2003 | Bill | 2002 Tax Bill | $293.82 | $293.82 |
| 04/24/2002 | PAYMENT | 2001 - Bill Payment | $-274.66 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $274.66 | $274.66 |
| 02/05/2001 | PAYMENT | 2000 - Bill Payment | $-201.72 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $201.72 | $201.72 |
| 03/20/2000 | PAYMENT | 1999 - Bill Payment | $-200.64 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $200.64 | $200.64 |
| 06/11/1999 | PAYMENT | 1998 - Bill Payment | $-59.85 | $0.00 |
| 02/11/1999 | PAYMENT | 1998 - Bill Payment | $-59.85 | $59.85 |
| 01/01/1999 | Bill | 1998 Tax Bill | $119.70 | $119.70 |
| 01/26/1998 | PAYMENT | 1997 - Bill Payment | $-122.08 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $122.08 | $122.08 |
| 01/15/1997 | PAYMENT | 1996 - Bill Payment | $-87.70 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $87.70 | $87.70 |
| 01/30/1996 | PAYMENT | 1995 - Bill Payment | $-87.48 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $87.48 | $87.48 |
| 01/26/1995 | PAYMENT | 1994 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $89.12 | $89.12 |
| 01/18/1994 | PAYMENT | 1993 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $89.12 | $89.12 |
| 01/22/1993 | PAYMENT | 1992 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $89.12 | $89.12 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $89.12 | $89.12 |
| 01/28/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $85.56 | $85.56 |