Tax Account 06-061-07-004
Owners
MORA WILLIAM S / MORA LORI
73 S SIESTA DR
PUEBLO WEST, CO 81007-2227
Account Summary
| Account ID | 06-061-07-004 |
|---|---|
| Account Type | Real Estate |
| Location | 81 S SIESTA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,128.59 |
| Taxed incl Special Assessments | $1,128.59 |
| Paid | $1,128.59 |
| 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 | $1,128.59 | $0.00 | $0.00 | $1,128.59 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,064.16 | $0.00 | $0.00 | $1,064.16 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $103.43 | $0.00 | $0.00 | $103.43 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $130.44 | $0.00 | $0.00 | $130.44 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $133.98 | $0.00 | $0.00 | $133.98 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $107.24 | $0.00 | $0.00 | $107.24 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $107.24 | $0.00 | $0.00 | $107.24 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $358.96 | $0.00 | $0.00 | $358.96 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $359.38 | $0.00 | $3.59 | $362.97 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $518.38 | $0.00 | $0.00 | $518.38 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $514.04 | $0.00 | $10.28 | $524.32 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $514.46 | $0.00 | $5.14 | $519.60 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $511.10 | $10.00 | $30.66 | $551.76 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $656.13 | $0.00 | $0.00 | $656.13 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $654.20 | $0.00 | $0.00 | $654.20 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $832.84 | $0.00 | $0.00 | $832.84 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $839.82 | $0.00 | $25.19 | $865.01 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $643.36 | $0.00 | $0.00 | $643.36 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $653.28 | $0.00 | $0.00 | $653.28 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $394.32 | $0.00 | $3.94 | $398.26 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $379.16 | $0.00 | $3.79 | $382.95 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $293.80 | $0.00 | $5.88 | $299.68 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $289.04 | $10.00 | $17.34 | $316.38 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $203.34 | $0.00 | $6.10 | $209.44 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $190.08 | $0.00 | $0.00 | $190.08 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $189.80 | $0.00 | $0.00 | $189.80 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $188.78 | $0.00 | $0.00 | $188.78 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $105.24 | $0.00 | $0.00 | $105.24 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $107.34 | $0.00 | $0.00 | $107.34 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $130.42 | $0.00 | $2.61 | $133.03 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $130.10 | $16.20 | $7.81 | $154.11 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $3.56 | $92.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $12.15 | $5.35 | $106.62 | $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 | 3.82 | 3.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.50 | 3.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.50 | 3.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.70 | 1.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.70 | 1.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.13 | 1.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.13 | 1.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.55 | 1.57 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/04/2026 | PAYMENT | MORA WILLIAM S / MORA LORI PAYIT PAID BY PAYMENT PROVIDER API | $-564.29 | $0.00 |
| 02/16/2026 | PAYMENT | MORA WILLIAM S / MORA LORI PAYIT PAID BY PAYMENT PROVIDER API | $-564.30 | $564.29 |
| 01/19/2026 | BILL | MORA WILLIAM S / MORA LORI | $1,128.59 | $1,128.59 |
| 08/28/2025 | PAYMENT | 2023 - Bill Payment | $157.87 | $0.00 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-3.54 | $-157.87 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-1,060.62 | $-154.33 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,064.16 | $906.29 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-3.54 | $-157.87 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-257.76 | $-154.33 |
| 01/01/2024 | BILL | 2023 Tax Bill | $103.43 | $103.43 |
| 03/13/2023 | PAYMENT | 2022 - Bill Payment | $-128.72 | $0.00 |
| 03/13/2023 | PAYMENT | 2022 - Bill Payment | $-1.72 | $128.72 |
| 01/01/2023 | BILL | 2022 Tax Bill | $130.44 | $130.44 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-132.26 | $0.00 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-1.72 | $132.26 |
| 01/01/2022 | BILL | 2021 Tax Bill | $133.98 | $133.98 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-105.86 | $0.00 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-1.38 | $105.86 |
| 01/01/2021 | BILL | 2020 Tax Bill | $107.24 | $107.24 |
| 03/10/2020 | PAYMENT | 2019 - Bill Payment | $-1.38 | $0.00 |
| 03/10/2020 | PAYMENT | 2019 - Bill Payment | $-105.86 | $1.38 |
| 01/01/2020 | BILL | 2019 Tax Bill | $107.24 | $107.24 |
| 01/23/2019 | PAYMENT | 2018 - Bill Payment | $-1.14 | $0.00 |
| 01/23/2019 | PAYMENT | 2018 - Bill Payment | $-357.82 | $1.14 |
| 01/01/2019 | BILL | 2018 Tax Bill | $358.96 | $358.96 |
| 05/03/2018 | PAYMENT | 2017 - Bill Payment | $-1.15 | $0.00 |
| 05/03/2018 | PAYMENT | 2017 - Bill Payment | $-361.82 | $1.15 |
| 05/03/2018 | INTEREST | 2017 Interest/Penalty | $3.59 | $362.97 |
| 01/01/2018 | BILL | 2017 Tax Bill | $359.38 | $359.38 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-517.16 | $0.00 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-1.22 | $517.16 |
| 01/01/2017 | BILL | 2016 Tax Bill | $518.38 | $518.38 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1.24 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-523.08 | $1.24 |
| 06/08/2016 | INTEREST | 2015 Interest/Penalty | $10.28 | $524.32 |
| 01/01/2016 | BILL | 2015 Tax Bill | $514.04 | $514.04 |
| 05/19/2015 | PAYMENT | 2014 - Bill Payment | $-1.23 | $0.00 |
| 05/19/2015 | PAYMENT | 2014 - Bill Payment | $-518.37 | $1.23 |
| 05/19/2015 | INTEREST | 2014 Interest/Penalty | $5.14 | $519.60 |
| 01/01/2015 | BILL | 2014 Tax Bill | $514.46 | $514.46 |
| 11/10/2014 | LIEN | 2013 Redemption Payment | $-580.16 | $0.00 |
| 11/10/2014 | LIEN | 2013 Redemption Interest/Fee | $16.40 | $580.16 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-540.47 | $563.76 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $1,104.23 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-1.29 | $1,114.23 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $30.66 | $1,115.52 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $1,084.86 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $563.76 | $1,074.86 |
| 01/01/2014 | BILL | 2013 Tax Bill | $511.10 | $511.10 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-654.56 | $0.00 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-1.57 | $654.56 |
| 01/01/2013 | BILL | 2012 Tax Bill | $656.13 | $656.13 |
| 04/24/2012 | PAYMENT | 2011 - Bill Payment | $-654.20 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $654.20 | $654.20 |
| 05/03/2011 | PAYMENT | 2010 - Bill Payment | $-832.84 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $832.84 | $832.84 |
| 08/03/2010 | PAYMENT | 2009 - Bill Payment | $-865.01 | $0.00 |
| 08/03/2010 | INTEREST | 2009 Interest/Penalty | $25.19 | $865.01 |
| 01/01/2010 | BILL | 2009 Tax Bill | $839.82 | $839.82 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-321.68 | $0.00 |
| 01/28/2009 | PAYMENT | 2008 - Bill Payment | $-321.68 | $321.68 |
| 01/01/2009 | BILL | 2008 Tax Bill | $643.36 | $643.36 |
| 05/02/2008 | PAYMENT | 2007 - Bill Payment | $-653.28 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $653.28 | $653.28 |
| 06/06/2007 | PAYMENT | 2006 - Bill Payment | $-398.26 | $0.00 |
| 06/06/2007 | INTEREST | 2006 Interest/Penalty | $3.94 | $398.26 |
| 01/01/2007 | BILL | 2006 Tax Bill | $394.32 | $394.32 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-382.95 | $0.00 |
| 06/01/2006 | INTEREST | 2005 Interest/Penalty | $3.79 | $382.95 |
| 01/01/2006 | BILL | 2005 Tax Bill | $379.16 | $379.16 |
| 06/28/2005 | LIEN | 2003 Redemption Payment | $-356.21 | $0.00 |
| 06/28/2005 | LIEN | 2003 Redemption Interest/Fee | $35.83 | $356.21 |
| 06/21/2005 | PAYMENT | 2004 - Bill Payment | $-299.68 | $320.38 |
| 06/21/2005 | INTEREST | 2004 Interest/Penalty | $5.88 | $620.06 |
| 01/01/2005 | BILL | 2004 Tax Bill | $293.80 | $614.18 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-306.38 | $320.38 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $626.76 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $17.34 | $636.76 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $619.42 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $320.38 | $609.42 |
| 01/01/2004 | BILL | 2003 Tax Bill | $289.04 | $289.04 |
| 07/10/2003 | PAYMENT | 2002 - Bill Payment | $-209.44 | $0.00 |
| 07/10/2003 | INTEREST | 2002 Interest/Penalty | $6.10 | $209.44 |
| 01/01/2003 | BILL | 2002 Tax Bill | $203.34 | $203.34 |
| 05/07/2002 | PAYMENT | 2001 - Bill Payment | $-190.08 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $190.08 | $190.08 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-189.80 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $189.80 | $189.80 |
| 07/05/2000 | PAYMENT | 1999 - Bill Payment | $-188.78 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $188.78 | $188.78 |
| 05/18/1999 | PAYMENT | 1998 - Bill Payment | $-52.62 | $0.00 |
| 02/22/1999 | PAYMENT | 1998 - Bill Payment | $-52.62 | $52.62 |
| 01/01/1999 | BILL | 1998 Tax Bill | $105.24 | $105.24 |
| 06/17/1998 | PAYMENT | 1997 - Bill Payment | $-53.67 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-53.67 | $53.67 |
| 01/16/1998 | LIEN | 1996 Tax Lien - Canceled | $-146.25 | $107.34 |
| 01/16/1998 | LIEN | 1995 Tax Lien - Canceled | $-188.56 | $253.59 |
| 01/16/1998 | LIEN | 1994 Tax Lien - Canceled | $-97.68 | $442.15 |
| 01/16/1998 | LIEN | 1993 Tax Lien - Canceled | $-110.62 | $539.83 |
| 01/01/1998 | BILL | 1997 Tax Bill | $107.34 | $650.45 |
| 07/22/1997 | LIEN | 1996 Redemption Payment | $-141.25 | $543.11 |
| 07/22/1997 | LIEN | 1996 Redemption Interest/Fee | $3.22 | $684.36 |
| 07/22/1997 | LIEN | 1995 Redemption Payment | $-183.56 | $681.14 |
| 07/22/1997 | LIEN | 1995 Redemption Interest/Fee | $25.45 | $864.70 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-133.03 | $839.25 |
| 06/30/1997 | INTEREST | 1996 Interest/Penalty | $2.61 | $972.28 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $138.03 | $969.67 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $146.25 | $831.64 |
| 01/01/1997 | BILL | 1996 Tax Bill | $130.42 | $685.39 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-16.20 | $554.97 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-137.91 | $571.17 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $16.20 | $709.08 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $7.81 | $692.88 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $158.11 | $685.07 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $188.56 | $526.96 |
| 01/01/1996 | BILL | 1995 Tax Bill | $130.10 | $338.40 |
| 08/30/1995 | PAYMENT | 1994 - Bill Payment | $-92.68 | $208.30 |
| 08/30/1995 | INTEREST | 1994 Interest/Penalty | $3.56 | $300.98 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $97.68 | $297.42 |
| 01/01/1995 | BILL | 1994 Tax Bill | $89.12 | $199.74 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-12.15 | $110.62 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-94.47 | $122.77 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $5.35 | $217.24 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $12.15 | $211.89 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $110.62 | $199.74 |
| 01/01/1994 | BILL | 1993 Tax Bill | $89.12 | $89.12 |
| 06/30/1993 | PAYMENT | 1992 - Bill Payment | $-44.56 | $0.00 |
| 02/11/1993 | PAYMENT | 1992 - Bill Payment | $-44.56 | $44.56 |
| 01/01/1993 | BILL | 1992 Tax Bill | $89.12 | $89.12 |
| 06/15/1992 | PAYMENT | 1991 - Bill Payment | $-44.56 | $0.00 |
| 02/04/1992 | PAYMENT | 1991 - Bill Payment | $-44.56 | $44.56 |
| 01/01/1992 | BILL | 1991 Tax Bill | $89.12 | $89.12 |
| 07/26/1991 | PAYMENT | 1990 - Bill Payment | $-42.78 | $0.00 |
| 01/24/1991 | PAYMENT | 1990 - Bill Payment | $-42.78 | $42.78 |
| 01/01/1991 | BILL | 1990 Tax Bill | $85.56 | $85.56 |