Tax Account 06-104-11-005
Owners
MOORMAN JEFF
464 S PUTTER DR
PUEBLO WEST, CO 81007-3604
MOORMAN MARILYN SUE
Account Summary
| Account ID | 06-104-11-005 |
|---|---|
| Account Type | Real Estate |
| Location | 464 S PUTTER DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,600.06 |
| Taxed incl Special Assessments | $2,600.06 |
| Paid | $1,300.03 |
| Bill Total | $2,600.06 |
| Interest | $0.00 |
| Bill Balance | $1,300.03 |
| Prior Billed* | $1,300.03 |
| Total Account Balance** | $1,300.03 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,284.92 | $0.00 | $0.00 | $2,284.92 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,311.16 | $0.00 | $0.00 | $2,311.16 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,069.92 | $0.00 | $0.00 | $2,069.92 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,121.68 | $0.00 | $0.00 | $2,121.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,895.96 | $0.00 | $0.00 | $1,895.96 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,890.70 | $0.00 | $0.00 | $1,890.70 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,700.48 | $0.00 | $0.00 | $1,700.48 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $667.38 | $0.00 | $0.00 | $667.38 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $651.06 | $0.00 | $0.00 | $651.06 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $645.70 | $0.00 | $0.00 | $645.70 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $596.88 | $0.00 | $0.00 | $596.88 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,175.88 | $0.00 | $0.00 | $1,175.88 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,206.48 | $0.00 | $0.00 | $1,206.48 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,195.40 | $0.00 | $0.00 | $1,195.40 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,278.38 | $0.00 | $0.00 | $1,278.38 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,289.18 | $0.00 | $0.00 | $1,289.18 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,356.64 | $0.00 | $0.00 | $1,356.64 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,377.58 | $0.00 | $0.00 | $1,377.58 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,286.12 | $0.00 | $0.00 | $1,286.12 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,236.72 | $0.00 | $0.00 | $1,236.72 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,288.86 | $0.00 | $0.00 | $1,288.86 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,267.98 | $0.00 | $0.00 | $1,267.98 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,347.72 | $0.00 | $0.00 | $1,347.72 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,259.86 | $0.00 | $0.00 | $1,259.86 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,459.68 | $0.00 | $0.00 | $1,459.68 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,451.88 | $0.00 | $0.00 | $1,451.88 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,552.82 | $0.00 | $0.00 | $1,552.82 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,595.42 | $0.00 | $0.00 | $1,595.42 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,448.12 | $0.00 | $0.00 | $1,448.12 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $195.14 | $13.50 | $11.71 | $220.35 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $172.54 | $0.00 | $0.00 | $172.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $172.54 | $0.00 | $0.00 | $172.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $165.64 | $0.00 | $0.00 | $165.64 | $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 | 35.54 | 17.94 | 17.96 | 17.96 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.92 | 36.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.92 | 36.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.01 | 27.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.01 | 27.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.08 | 24.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.08 | 24.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.48 | 21.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.63 | 16.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.93 | 11.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.93 | 11.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.10 | 10.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.10 | 10.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.32 | 10.42 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000000117 | $-1,300.03 | $1,300.03 |
| 01/19/2026 | Bill | MOORMAN JEFF | $2,600.06 | $2,600.06 |
| 06/10/2025 | PAYMENT | 2024 - Bill Payment | $-18.14 | $0.00 |
| 06/10/2025 | PAYMENT | 2024 - Bill Payment | $-1,124.32 | $18.14 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-1,124.32 | $1,142.46 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-18.14 | $2,266.78 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,284.92 | $2,284.92 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,137.44 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.14 | $1,137.44 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,137.44 | $1,155.58 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.14 | $2,293.02 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,311.16 | $2,311.16 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,021.32 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.64 | $1,021.32 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.64 | $1,034.96 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,021.32 | $1,048.60 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,069.92 | $2,069.92 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.64 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,047.20 | $13.64 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,047.20 | $1,060.84 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.64 | $2,108.04 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,121.68 | $2,121.68 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-935.82 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.16 | $935.82 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-935.82 | $947.98 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.16 | $1,883.80 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,895.96 | $1,895.96 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.16 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-933.19 | $12.16 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-933.19 | $945.35 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.16 | $1,878.54 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,890.70 | $1,890.70 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-839.39 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-10.85 | $839.39 |
| 02/04/2019 | PAYMENT | 2018 - Bill Payment | $-839.39 | $850.24 |
| 02/04/2019 | PAYMENT | 2018 - Bill Payment | $-10.85 | $1,689.63 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,700.48 | $1,700.48 |
| 05/11/2018 | PAYMENT | 2017 - Bill Payment | $-8.40 | $0.00 |
| 05/11/2018 | PAYMENT | 2017 - Bill Payment | $-325.29 | $8.40 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-325.29 | $333.69 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-8.40 | $658.98 |
| 01/01/2018 | Bill | 2017 Tax Bill | $667.38 | $667.38 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-5.52 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-320.01 | $5.52 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-5.52 | $325.53 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-320.01 | $331.05 |
| 01/01/2017 | Bill | 2016 Tax Bill | $651.06 | $651.06 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-5.52 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-317.33 | $5.52 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-317.33 | $322.85 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-5.52 | $640.18 |
| 01/01/2016 | Bill | 2015 Tax Bill | $645.70 | $645.70 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-5.10 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-293.34 | $5.10 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-293.34 | $298.44 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-5.10 | $591.78 |
| 01/01/2015 | Bill | 2014 Tax Bill | $596.88 | $596.88 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-5.10 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-582.84 | $5.10 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-582.84 | $587.94 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-5.10 | $1,170.78 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,175.88 | $1,175.88 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.21 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-598.03 | $5.21 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.21 | $603.24 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-598.03 | $608.45 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,206.48 | $1,206.48 |
| 04/16/2012 | PAYMENT | 2011 - Bill Payment | $-597.70 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-597.70 | $597.70 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,195.40 | $1,195.40 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-639.19 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-639.19 | $639.19 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,278.38 | $1,278.38 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-644.59 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-644.59 | $644.59 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,289.18 | $1,289.18 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-678.32 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-678.32 | $678.32 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,356.64 | $1,356.64 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-688.79 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-688.79 | $688.79 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,377.58 | $1,377.58 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-643.06 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-643.06 | $643.06 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,286.12 | $1,286.12 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-618.36 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-618.36 | $618.36 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,236.72 | $1,236.72 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-644.43 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-644.43 | $644.43 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,288.86 | $1,288.86 |
| 05/27/2004 | PAYMENT | 2003 - Bill Payment | $-633.99 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-633.99 | $633.99 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,267.98 | $1,267.98 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-673.86 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-673.86 | $673.86 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,347.72 | $1,347.72 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-629.93 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-629.93 | $629.93 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,259.86 | $1,259.86 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-729.84 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-729.84 | $729.84 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,459.68 | $1,459.68 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-725.94 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-725.94 | $725.94 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,451.88 | $1,451.88 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-776.41 | $0.00 |
| 02/16/1999 | PAYMENT | 1998 - Bill Payment | $-776.41 | $776.41 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,552.82 | $1,552.82 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-797.71 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-797.71 | $797.71 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,595.42 | $1,595.42 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-724.06 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-724.06 | $724.06 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,448.12 | $1,448.12 |
| 11/08/1996 | LIEN | 1995 Redemption Payment | $-236.58 | $0.00 |
| 11/08/1996 | LIEN | 1995 Redemption Interest/Fee | $12.23 | $236.58 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $224.35 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-206.85 | $237.85 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $11.71 | $444.70 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $432.99 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $224.35 | $419.49 |
| 01/01/1996 | Bill | 1995 Tax Bill | $195.14 | $195.14 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-172.54 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $172.54 | $172.54 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-172.54 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $172.54 | $172.54 |
| 01/17/1991 | PAYMENT | 1990 - Bill Payment | $-165.64 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $165.64 | $165.64 |