Tax Account 06-134-21-017
Owners
MORAN ERICA RAE
5 JUDY'S DREAM LANE
PUEBLO, CO 81005
Account Summary
| Account ID | 06-134-21-017 |
|---|---|
| Account Type | Real Estate |
| Location | 243 E CELLINI DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $966.80 |
| Taxed incl Special Assessments | $966.80 |
| Paid | $966.80 |
| 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 | $966.80 | $0.00 | $0.00 | $966.80 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $511.70 | $0.00 | $0.00 | $511.70 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $517.54 | $0.00 | $0.00 | $517.54 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $573.66 | $0.00 | $0.00 | $573.66 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $588.90 | $0.00 | $5.89 | $594.79 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $321.68 | $0.00 | $0.00 | $321.68 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $320.40 | $0.00 | $9.61 | $330.01 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $210.16 | $0.00 | $0.00 | $210.16 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $210.42 | $0.00 | $0.00 | $210.42 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $220.54 | $0.00 | $0.00 | $220.54 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $218.70 | $0.00 | $0.00 | $218.70 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $215.02 | $0.00 | $0.00 | $215.02 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $213.62 | $0.00 | $0.00 | $213.62 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $222.24 | $0.00 | $0.00 | $222.24 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $220.20 | $0.00 | $0.00 | $220.20 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $247.18 | $0.00 | $0.00 | $247.18 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $249.66 | $0.00 | $0.00 | $249.66 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $247.76 | $0.00 | $0.00 | $247.76 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $251.58 | $0.00 | $0.00 | $251.58 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $313.92 | $0.00 | $0.00 | $313.92 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $301.88 | $0.00 | $0.00 | $301.88 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $339.94 | $0.00 | $0.00 | $339.94 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $334.44 | $0.00 | $0.00 | $334.44 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $360.88 | $0.00 | $0.00 | $360.88 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $123.40 | $0.00 | $0.00 | $123.40 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $131.16 | $0.00 | $0.00 | $131.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $113.70 | $0.00 | $0.00 | $113.70 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $102.08 | $0.00 | $0.00 | $102.08 | $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 | $88.90 | $0.00 | $0.00 | $88.90 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $90.94 | $0.00 | $0.00 | $90.94 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $84.40 | $0.00 | $0.00 | $84.40 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $84.40 | $0.00 | $0.00 | $84.40 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $93.90 | $0.00 | $0.00 | $93.90 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $93.90 | $0.00 | $0.00 | $93.90 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $71.74 | $10.00 | $4.66 | $86.40 | $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 | 13.31 | 13.44 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 11.88 | 12.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 11.88 | 12.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 7.48 | 7.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 7.48 | 7.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 4.08 | 4.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 4.08 | 4.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.65 | 2.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.65 | 2.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.86 | 1.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.86 | 1.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.84 | 1.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.84 | 1.86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.90 | 1.92 | .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 | $-966.80 | $0.00 |
| 01/19/2026 | Bill | MORAN JOHN | $966.80 | $966.80 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-499.70 | $0.00 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-12.00 | $499.70 |
| 01/01/2025 | Bill | 2024 Tax Bill | $511.70 | $511.70 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-12.00 | $0.00 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-505.54 | $12.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $517.54 | $517.54 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-566.10 | $0.00 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-7.56 | $566.10 |
| 01/01/2023 | Bill | 2022 Tax Bill | $573.66 | $573.66 |
| 05/05/2022 | PAYMENT | 2021 - Bill Payment | $-587.15 | $0.00 |
| 05/05/2022 | PAYMENT | 2021 - Bill Payment | $-7.64 | $587.15 |
| 05/05/2022 | INTEREST | 2021 Interest/Penalty | $5.89 | $594.79 |
| 01/01/2022 | Bill | 2021 Tax Bill | $588.90 | $588.90 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-317.56 | $0.00 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-4.12 | $317.56 |
| 01/01/2021 | Bill | 2020 Tax Bill | $321.68 | $321.68 |
| 07/28/2020 | PAYMENT | 2019 - Bill Payment | $-4.24 | $0.00 |
| 07/28/2020 | PAYMENT | 2019 - Bill Payment | $-325.77 | $4.24 |
| 07/28/2020 | INTEREST | 2019 Interest/Penalty | $9.61 | $330.01 |
| 01/01/2020 | Bill | 2019 Tax Bill | $320.40 | $320.40 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-2.68 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-207.48 | $2.68 |
| 01/01/2019 | Bill | 2018 Tax Bill | $210.16 | $210.16 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-2.68 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-207.74 | $2.68 |
| 01/01/2018 | Bill | 2017 Tax Bill | $210.42 | $210.42 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-218.66 | $0.00 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-1.88 | $218.66 |
| 01/01/2017 | Bill | 2016 Tax Bill | $220.54 | $220.54 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-216.82 | $0.00 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-1.88 | $216.82 |
| 01/01/2016 | Bill | 2015 Tax Bill | $218.70 | $218.70 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-106.58 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-0.93 | $106.58 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-106.58 | $107.51 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-0.93 | $214.09 |
| 01/01/2015 | Bill | 2014 Tax Bill | $215.02 | $215.02 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-0.93 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-105.88 | $0.93 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-105.88 | $106.81 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-0.93 | $212.69 |
| 01/01/2014 | Bill | 2013 Tax Bill | $213.62 | $213.62 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-0.96 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-110.16 | $0.96 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-0.96 | $111.12 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-110.16 | $112.08 |
| 01/01/2013 | Bill | 2012 Tax Bill | $222.24 | $222.24 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-110.10 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-110.10 | $110.10 |
| 01/01/2012 | Bill | 2011 Tax Bill | $220.20 | $220.20 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-123.59 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-123.59 | $123.59 |
| 01/01/2011 | Bill | 2010 Tax Bill | $247.18 | $247.18 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-124.83 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-124.83 | $124.83 |
| 01/01/2010 | Bill | 2009 Tax Bill | $249.66 | $249.66 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-123.88 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-123.88 | $123.88 |
| 01/01/2009 | Bill | 2008 Tax Bill | $247.76 | $247.76 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-125.79 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-125.79 | $125.79 |
| 01/01/2008 | Bill | 2007 Tax Bill | $251.58 | $251.58 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-156.96 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-156.96 | $156.96 |
| 01/01/2007 | Bill | 2006 Tax Bill | $313.92 | $313.92 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-150.94 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-150.94 | $150.94 |
| 01/01/2006 | Bill | 2005 Tax Bill | $301.88 | $301.88 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-169.97 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-169.97 | $169.97 |
| 01/01/2005 | Bill | 2004 Tax Bill | $339.94 | $339.94 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-167.22 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-167.22 | $167.22 |
| 01/01/2004 | Bill | 2003 Tax Bill | $334.44 | $334.44 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-180.44 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-180.44 | $180.44 |
| 01/01/2003 | Bill | 2002 Tax Bill | $360.88 | $360.88 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-61.70 | $0.00 |
| 03/06/2002 | PAYMENT | 2001 - Bill Payment | $-61.70 | $61.70 |
| 01/01/2002 | Bill | 2001 Tax Bill | $123.40 | $123.40 |
| 04/17/2001 | PAYMENT | 2000 - Bill Payment | $-131.16 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $131.16 | $131.16 |
| 04/11/2000 | PAYMENT | 1999 - Bill Payment | $-113.70 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $113.70 | $113.70 |
| 05/07/1999 | PAYMENT | 1998 - Bill Payment | $-51.04 | $0.00 |
| 02/04/1999 | PAYMENT | 1998 - Bill Payment | $-51.04 | $51.04 |
| 01/01/1999 | Bill | 1998 Tax Bill | $102.08 | $102.08 |
| 02/12/1998 | PAYMENT | 1997 - Bill Payment | $-103.06 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $103.06 | $103.06 |
| 04/14/1997 | PAYMENT | 1996 - Bill Payment | $-88.90 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $88.90 | $88.90 |
| 04/04/1996 | PAYMENT | 1995 - Bill Payment | $-90.94 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $90.94 | $90.94 |
| 06/12/1995 | PAYMENT | 1994 - Bill Payment | $-42.20 | $0.00 |
| 02/16/1995 | PAYMENT | 1994 - Bill Payment | $-42.20 | $42.20 |
| 01/01/1995 | Bill | 1994 Tax Bill | $84.40 | $84.40 |
| 04/12/1994 | PAYMENT | 1993 - Bill Payment | $-84.40 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $84.40 | $84.40 |
| 04/12/1993 | PAYMENT | 1992 - Bill Payment | $-93.90 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $93.90 | $93.90 |
| 01/22/1992 | PAYMENT | 1991 - Bill Payment | $-93.90 | $0.00 |
| 01/22/1992 | PAYMENT | 1990 - Bill Payment | $-76.40 | $93.90 |
| 01/22/1992 | PAYMENT | 1990 - Bill Payment | $-10.00 | $170.30 |
| 01/22/1992 | INTEREST | 1990 Interest/Penalty | $10.00 | $180.30 |
| 01/22/1992 | INTEREST | 1990 Interest/Penalty | $4.66 | $170.30 |
| 01/01/1992 | Bill | 1991 Tax Bill | $93.90 | $165.64 |
| 01/01/1991 | Bill | 1990 Tax Bill | $71.74 | $71.74 |