Tax Account 06-133-17-010
Owners
MASTIFF HOLDING COMPANY C, LLC-874 S DANTE DR-SERIES 4
5 JUDY'S DREAM LANE
PUEBLO, CO 81005
Account Summary
| Account ID | 06-133-17-010 |
|---|---|
| Account Type | Real Estate |
| Location | 874 S DANTE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,111.89 |
| Taxed incl Special Assessments | $1,111.89 |
| Paid | $1,111.89 |
| 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 | $1,111.89 | $0.00 | $0.00 | $1,111.89 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $654.88 | $0.00 | $0.00 | $654.88 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $662.36 | $0.00 | $0.00 | $662.36 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $644.90 | $0.00 | $0.00 | $644.90 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $661.90 | $0.00 | $6.62 | $668.52 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $496.04 | $0.00 | $0.00 | $496.04 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $494.00 | $0.00 | $14.82 | $508.82 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $383.94 | $0.00 | $0.00 | $383.94 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $384.40 | $0.00 | $0.00 | $384.40 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $335.78 | $0.00 | $0.00 | $335.78 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $332.98 | $0.00 | $0.00 | $332.98 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $317.18 | $0.00 | $0.00 | $317.18 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $315.12 | $0.00 | $0.00 | $315.12 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $326.48 | $0.00 | $0.00 | $326.48 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $323.46 | $0.00 | $0.00 | $323.46 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $389.08 | $0.00 | $0.00 | $389.08 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $392.46 | $0.00 | $0.00 | $392.46 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $403.60 | $0.00 | $0.00 | $403.60 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $409.82 | $0.00 | $0.00 | $409.82 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $487.72 | $0.00 | $0.00 | $487.72 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $469.00 | $0.00 | $0.00 | $469.00 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $580.84 | $0.00 | $0.00 | $580.84 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $571.42 | $0.00 | $0.00 | $571.42 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $563.14 | $0.00 | $0.00 | $563.14 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $526.44 | $0.00 | $0.00 | $526.44 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $557.44 | $0.00 | $0.00 | $557.44 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $483.23 | $0.00 | $0.00 | $483.23 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $456.30 | $0.00 | $0.00 | $456.30 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $103.06 | $0.00 | $0.00 | $103.06 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $50.68 | $0.00 | $0.00 | $50.68 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $51.84 | $0.00 | $0.00 | $51.84 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $162.46 | $0.00 | $4.87 | $167.33 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $162.46 | $0.00 | $0.00 | $162.46 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $162.46 | $0.00 | $0.00 | $162.46 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $162.46 | $0.00 | $0.00 | $162.46 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $137.42 | $0.00 | $0.00 | $137.42 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 15.31 | 15.46 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 13.82 | 13.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 13.82 | 13.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 8.41 | 8.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 8.41 | 8.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.30 | 6.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.30 | 6.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.85 | 4.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.85 | 4.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.85 | 2.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.85 | 2.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.71 | 2.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.71 | 2.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.79 | 2.82 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/17/2026 | PAYMENT | MORAN ERICA RAE CHECK 4293 C KW | $-1,111.89 | $0.00 |
| 01/19/2026 | Bill | MORAN JOHN | $1,111.89 | $1,111.89 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-13.96 | $0.00 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-640.92 | $13.96 |
| 01/01/2025 | Bill | 2024 Tax Bill | $654.88 | $654.88 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-648.40 | $0.00 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-13.96 | $648.40 |
| 01/01/2024 | Bill | 2023 Tax Bill | $662.36 | $662.36 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-8.50 | $0.00 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-636.40 | $8.50 |
| 01/01/2023 | Bill | 2022 Tax Bill | $644.90 | $644.90 |
| 05/05/2022 | PAYMENT | 2021 - Bill Payment | $-659.93 | $0.00 |
| 05/05/2022 | PAYMENT | 2021 - Bill Payment | $-8.59 | $659.93 |
| 05/05/2022 | INTEREST | 2021 Interest/Penalty | $6.62 | $668.52 |
| 01/01/2022 | Bill | 2021 Tax Bill | $661.90 | $661.90 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-489.68 | $0.00 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-6.36 | $489.68 |
| 01/01/2021 | Bill | 2020 Tax Bill | $496.04 | $496.04 |
| 07/28/2020 | PAYMENT | 2019 - Bill Payment | $-502.27 | $0.00 |
| 07/28/2020 | PAYMENT | 2019 - Bill Payment | $-6.55 | $502.27 |
| 07/28/2020 | INTEREST | 2019 Interest/Penalty | $14.82 | $508.82 |
| 01/01/2020 | Bill | 2019 Tax Bill | $494.00 | $494.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-379.04 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-4.90 | $379.04 |
| 01/01/2019 | Bill | 2018 Tax Bill | $383.94 | $383.94 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-379.50 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-4.90 | $379.50 |
| 01/01/2018 | Bill | 2017 Tax Bill | $384.40 | $384.40 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-332.90 | $0.00 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-2.88 | $332.90 |
| 01/01/2017 | Bill | 2016 Tax Bill | $335.78 | $335.78 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-2.88 | $0.00 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-330.10 | $2.88 |
| 01/01/2016 | Bill | 2015 Tax Bill | $332.98 | $332.98 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-157.22 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-1.37 | $157.22 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-157.22 | $158.59 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-1.37 | $315.81 |
| 01/01/2015 | Bill | 2014 Tax Bill | $317.18 | $317.18 |
| 04/18/2014 | PAYMENT | 2013 - Bill Payment | $-2.74 | $0.00 |
| 04/18/2014 | PAYMENT | 2013 - Bill Payment | $-312.38 | $2.74 |
| 01/01/2014 | Bill | 2013 Tax Bill | $315.12 | $315.12 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-161.83 | $0.00 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-1.41 | $161.83 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-161.83 | $163.24 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-1.41 | $325.07 |
| 01/01/2013 | Bill | 2012 Tax Bill | $326.48 | $326.48 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-161.73 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-161.73 | $161.73 |
| 01/01/2012 | Bill | 2011 Tax Bill | $323.46 | $323.46 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-194.54 | $0.00 |
| 03/04/2011 | PAYMENT | 2010 - Bill Payment | $-194.54 | $194.54 |
| 01/01/2011 | Bill | 2010 Tax Bill | $389.08 | $389.08 |
| 04/21/2010 | PAYMENT | 2009 - Bill Payment | $-392.46 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $392.46 | $392.46 |
| 04/20/2009 | PAYMENT | 2008 - Bill Payment | $-201.80 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-201.80 | $201.80 |
| 01/01/2009 | Bill | 2008 Tax Bill | $403.60 | $403.60 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-204.91 | $0.00 |
| 02/19/2008 | PAYMENT | 2007 - Bill Payment | $-204.91 | $204.91 |
| 01/01/2008 | Bill | 2007 Tax Bill | $409.82 | $409.82 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-243.86 | $0.00 |
| 02/14/2007 | PAYMENT | 2006 - Bill Payment | $-243.86 | $243.86 |
| 01/01/2007 | Bill | 2006 Tax Bill | $487.72 | $487.72 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-234.50 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-234.50 | $234.50 |
| 01/01/2006 | Bill | 2005 Tax Bill | $469.00 | $469.00 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-290.42 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-290.42 | $290.42 |
| 01/01/2005 | Bill | 2004 Tax Bill | $580.84 | $580.84 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-285.71 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-285.71 | $285.71 |
| 01/01/2004 | Bill | 2003 Tax Bill | $571.42 | $571.42 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-281.57 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-281.57 | $281.57 |
| 01/01/2003 | Bill | 2002 Tax Bill | $563.14 | $563.14 |
| 03/26/2002 | PAYMENT | 2001 - Bill Payment | $-263.22 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-263.22 | $263.22 |
| 01/01/2002 | Bill | 2001 Tax Bill | $526.44 | $526.44 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-278.72 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-278.72 | $278.72 |
| 01/01/2001 | Bill | 2000 Tax Bill | $557.44 | $557.44 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-241.61 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-241.62 | $241.61 |
| 01/01/2000 | Bill | 1999 Tax Bill | $483.23 | $483.23 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-228.15 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-228.15 | $228.15 |
| 01/01/1999 | Bill | 1998 Tax Bill | $456.30 | $456.30 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-51.53 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-51.53 | $51.53 |
| 01/01/1998 | Bill | 1997 Tax Bill | $103.06 | $103.06 |
| 04/03/1997 | PAYMENT | 1996 - Bill Payment | $-50.68 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $50.68 | $50.68 |
| 02/13/1996 | PAYMENT | 1995 - Bill Payment | $-51.84 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $51.84 | $51.84 |
| 07/11/1995 | PAYMENT | 1994 - Bill Payment | $-167.33 | $0.00 |
| 07/11/1995 | INTEREST | 1994 Interest/Penalty | $4.87 | $167.33 |
| 01/01/1995 | Bill | 1994 Tax Bill | $162.46 | $162.46 |
| 01/14/1994 | PAYMENT | 1993 - Bill Payment | $-162.46 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $162.46 | $162.46 |
| 01/21/1993 | PAYMENT | 1992 - Bill Payment | $-162.46 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $162.46 | $162.46 |
| 01/22/1992 | PAYMENT | 1991 - Bill Payment | $-162.46 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $162.46 | $162.46 |
| 01/18/1991 | PAYMENT | 1990 - Bill Payment | $-137.42 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $137.42 | $137.42 |