Tax Account 06-112-20-004
Owners
MORA LEROY CHARLES
69 S VILLA DEL SOL CT
PUEBLO WEST, CO 81007-6038
MORA KATHRYN ANN
Account Summary
| Account ID | 06-112-20-004 |
|---|---|
| Account Type | Real Estate |
| Location | 69 S VILLA DEL SOL CT PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,272.90 |
| Taxed incl Special Assessments | $5,272.90 |
| Paid | $2,636.45 |
| Bill Total | $5,272.90 |
| Interest | $0.00 |
| Bill Balance | $2,636.45 |
| Prior Billed* | $2,636.45 |
| Total Account Balance** | $2,636.45 |
| 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 | $4,387.72 | $0.00 | $0.00 | $4,387.72 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $5,108.46 | $0.00 | $0.00 | $5,108.46 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,998.56 | $0.00 | $0.00 | $3,998.56 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $4,098.36 | $0.00 | $0.00 | $4,098.36 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $3,729.80 | $0.00 | $0.00 | $3,729.80 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $3,719.84 | $0.00 | $0.00 | $3,719.84 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $3,229.90 | $0.00 | $0.00 | $3,229.90 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $3,147.32 | $0.00 | $0.00 | $3,147.32 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $3,345.10 | $0.00 | $0.00 | $3,345.10 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $3,272.00 | $0.00 | $0.00 | $3,272.00 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,500.92 | $0.00 | $0.00 | $1,500.92 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $291.78 | $0.00 | $0.00 | $291.78 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $565.63 | $0.00 | $0.00 | $565.63 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $563.96 | $0.00 | $66.96 | $630.92 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $517.14 | $10.80 | $121.49 | $649.43 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $521.26 | $0.00 | $10.43 | $531.69 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $601.40 | $10.80 | $36.08 | $648.28 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $610.68 | $0.00 | $0.00 | $610.68 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $606.12 | $0.00 | $0.00 | $606.12 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $582.84 | $0.00 | $0.00 | $582.84 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $619.10 | $0.00 | $0.00 | $619.10 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $609.08 | $0.00 | $0.00 | $609.08 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $264.02 | $0.00 | $0.00 | $264.02 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $235.86 | $0.00 | $0.00 | $235.86 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $280.22 | $0.00 | $0.00 | $280.22 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $267.84 | $0.00 | $0.00 | $267.84 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $239.38 | $0.00 | $0.00 | $239.38 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $150.50 | $0.00 | $0.00 | $150.50 | $0.00 | $0.00 | 10.5238 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 72.55 | 36.63 | 36.65 | 36.65 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 73.40 | 74.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 73.40 | 74.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 52.15 | 52.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 52.15 | 52.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 47.36 | 47.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 47.36 | 47.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 40.81 | 41.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 39.72 | 40.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 28.33 | 28.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 27.96 | 28.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.81 | 12.94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .69 | .70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.34 | 1.35 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH CARRINGTON MORTGAGE SERVICES LLC | $-2,636.45 | $2,636.45 |
| 01/19/2026 | Bill | MORA LEROY CHARLES | $5,272.90 | $5,272.90 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-2,156.79 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-37.07 | $2,156.79 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-37.07 | $2,193.86 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-2,156.79 | $2,230.93 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,387.72 | $4,387.72 |
| 05/28/2024 | PAYMENT | 2023 - Bill Payment | $-37.07 | $0.00 |
| 05/28/2024 | PAYMENT | 2023 - Bill Payment | $-2,517.16 | $37.07 |
| 02/09/2024 | PAYMENT | 2023 - Bill Payment | $-37.07 | $2,554.23 |
| 02/09/2024 | PAYMENT | 2023 - Bill Payment | $-2,517.16 | $2,591.30 |
| 01/01/2024 | Bill | 2023 Tax Bill | $5,108.46 | $5,108.46 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-3,945.88 | $0.00 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-52.68 | $3,945.88 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,998.56 | $3,998.56 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-2,022.84 | $0.00 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-26.34 | $2,022.84 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-2,022.84 | $2,049.18 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-26.34 | $4,072.02 |
| 01/01/2022 | Bill | 2021 Tax Bill | $4,098.36 | $4,098.36 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,840.98 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-23.92 | $1,840.98 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-1,840.98 | $1,864.90 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-23.92 | $3,705.88 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,729.80 | $3,729.80 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-23.92 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,836.00 | $23.92 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-23.92 | $1,859.92 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,836.00 | $1,883.84 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,719.84 | $3,719.84 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-20.61 | $0.00 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-1,594.34 | $20.61 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-20.61 | $1,614.95 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-1,594.34 | $1,635.56 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3,229.90 | $3,229.90 |
| 04/26/2018 | PAYMENT | 2017 - Bill Payment | $-40.12 | $0.00 |
| 04/26/2018 | PAYMENT | 2017 - Bill Payment | $-3,107.20 | $40.12 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3,147.32 | $3,147.32 |
| 06/01/2017 | PAYMENT | 2016 - Bill Payment | $-14.31 | $0.00 |
| 06/01/2017 | PAYMENT | 2016 - Bill Payment | $-1,658.24 | $14.31 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-14.31 | $1,672.55 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,658.24 | $1,686.86 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3,345.10 | $3,345.10 |
| 04/11/2016 | PAYMENT | 2015 - Bill Payment | $-3,243.76 | $0.00 |
| 04/11/2016 | PAYMENT | 2015 - Bill Payment | $-28.24 | $3,243.76 |
| 01/01/2016 | Bill | 2015 Tax Bill | $3,272.00 | $3,272.00 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-12.94 | $0.00 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-1,487.98 | $12.94 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,500.92 | $1,500.92 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-291.08 | $0.00 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-0.70 | $291.08 |
| 01/01/2014 | Bill | 2013 Tax Bill | $291.78 | $291.78 |
| 04/16/2013 | PAYMENT | 2012 - Bill Payment | $-564.28 | $0.00 |
| 04/16/2013 | PAYMENT | 2012 - Bill Payment | $-1.35 | $564.28 |
| 04/16/2013 | PAYMENT | 2011 - Bill Payment | $-630.92 | $565.63 |
| 04/16/2013 | PAYMENT | 2010 - Bill Payment | $-10.80 | $1,196.55 |
| 04/16/2013 | PAYMENT | 2010 - Bill Payment | $-638.63 | $1,207.35 |
| 04/16/2013 | INTEREST | 2011 Interest/Penalty | $66.96 | $1,845.98 |
| 04/16/2013 | LIEN | 2011 County Held Redemption Payment | $-44.40 | $1,779.02 |
| 04/16/2013 | LIEN | 2011 County Held Redemption Interest/Fee | $44.40 | $1,823.42 |
| 04/16/2013 | INTEREST | 2010 Interest/Penalty | $121.49 | $1,779.02 |
| 04/16/2013 | INTEREST | 2010 Interest/Penalty | $10.80 | $1,657.53 |
| 04/16/2013 | LIEN | 2010 County Held Redemption Payment | $-92.29 | $1,646.73 |
| 04/16/2013 | LIEN | 2010 County Held Redemption Interest/Fee | $92.29 | $1,739.02 |
| 01/01/2013 | Bill | 2012 Tax Bill | $565.63 | $1,646.73 |
| 06/20/2012 | LIEN | 2011 County Held Tax Lien | $0.00 | $1,081.10 |
| 01/01/2012 | Bill | 2011 Tax Bill | $563.96 | $1,081.10 |
| 11/10/2011 | LIEN | 2010 County Held Tax Lien | $0.00 | $517.14 |
| 06/14/2011 | LIEN | 2009 Redemption Payment | $-594.88 | $517.14 |
| 06/14/2011 | LIEN | 2009 Redemption Interest/Fee | $58.19 | $1,112.02 |
| 06/14/2011 | LIEN | 2008 Redemption Payment | $-782.92 | $1,053.83 |
| 06/14/2011 | LIEN | 2008 Redemption Interest/Fee | $122.64 | $1,836.75 |
| 01/01/2011 | Bill | 2010 Tax Bill | $517.14 | $1,714.11 |
| 06/29/2010 | PAYMENT | 2009 - Bill Payment | $-531.69 | $1,196.97 |
| 06/29/2010 | INTEREST | 2009 Interest/Penalty | $10.43 | $1,728.66 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $536.69 | $1,718.23 |
| 01/01/2010 | Bill | 2009 Tax Bill | $521.26 | $1,181.54 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-637.48 | $660.28 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.80 | $1,297.76 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.80 | $1,308.56 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $36.08 | $1,297.76 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $660.28 | $1,261.68 |
| 01/01/2009 | Bill | 2008 Tax Bill | $601.40 | $601.40 |
| 06/18/2008 | PAYMENT | 2007 - Bill Payment | $-305.34 | $0.00 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-305.34 | $305.34 |
| 01/01/2008 | Bill | 2007 Tax Bill | $610.68 | $610.68 |
| 06/13/2007 | PAYMENT | 2006 - Bill Payment | $-303.06 | $0.00 |
| 02/26/2007 | PAYMENT | 2006 - Bill Payment | $-303.06 | $303.06 |
| 01/01/2007 | Bill | 2006 Tax Bill | $606.12 | $606.12 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-291.42 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-291.42 | $291.42 |
| 01/01/2006 | Bill | 2005 Tax Bill | $582.84 | $582.84 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-309.55 | $0.00 |
| 03/02/2005 | PAYMENT | 2004 - Bill Payment | $-309.55 | $309.55 |
| 01/01/2005 | Bill | 2004 Tax Bill | $619.10 | $619.10 |
| 06/11/2004 | PAYMENT | 2003 - Bill Payment | $-304.54 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-304.54 | $304.54 |
| 01/01/2004 | Bill | 2003 Tax Bill | $609.08 | $609.08 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-132.01 | $0.00 |
| 03/05/2003 | PAYMENT | 2002 - Bill Payment | $-132.01 | $132.01 |
| 01/01/2003 | Bill | 2002 Tax Bill | $264.02 | $264.02 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-117.93 | $0.00 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-117.93 | $117.93 |
| 01/01/2002 | Bill | 2001 Tax Bill | $235.86 | $235.86 |
| 04/24/2001 | PAYMENT | 2000 - Bill Payment | $-280.22 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $280.22 | $280.22 |
| 04/17/2000 | PAYMENT | 1999 - Bill Payment | $-267.84 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $267.84 | $267.84 |
| 04/19/1999 | PAYMENT | 1998 - Bill Payment | $-239.38 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $239.38 | $239.38 |
| 02/06/1998 | PAYMENT | 1997 - Bill Payment | $-150.50 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $150.50 | $150.50 |