Tax Account 06-144-14-004
Owners
MORIAN RANDY C/MORIAN CYNTHIA R
30390 OAK ST
MC CLAVE, CO 81057-9739
Account Summary
| Account ID | 06-144-14-004 |
|---|---|
| Account Type | Real Estate |
| Location | 838 S BLAKELAND DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,256.19 |
| Taxed incl Special Assessments | $2,256.19 |
| Paid | $2,267.47 |
| 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 | $2,256.19 | $0.00 | $11.28 | $2,267.47 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,776.28 | $10.00 | $44.40 | $1,830.68 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,796.68 | $10.00 | $44.91 | $1,851.59 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,530.78 | $0.00 | $0.00 | $1,530.78 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,569.74 | $0.00 | $23.55 | $1,593.29 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,206.50 | $0.00 | $0.00 | $1,206.50 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,203.02 | $10.00 | $42.11 | $1,255.13 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,093.60 | $0.00 | $0.00 | $1,093.60 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,094.92 | $0.00 | $0.00 | $1,094.92 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $996.78 | $0.00 | $4.98 | $1,001.76 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $988.48 | $0.00 | $0.00 | $988.48 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $897.54 | $0.00 | $0.00 | $897.54 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $891.72 | $0.00 | $0.00 | $891.72 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $957.33 | $0.00 | $0.00 | $957.33 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $948.52 | $0.00 | $0.00 | $948.52 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,000.20 | $0.00 | $0.00 | $1,000.20 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,008.58 | $0.00 | $0.00 | $1,008.58 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $887.10 | $0.00 | $0.00 | $887.10 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $900.80 | $0.00 | $0.00 | $900.80 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $828.80 | $0.00 | $0.00 | $828.80 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $796.98 | $0.00 | $0.00 | $796.98 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $826.22 | $0.00 | $0.00 | $826.22 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $812.84 | $0.00 | $0.00 | $812.84 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $887.84 | $0.00 | $0.00 | $887.84 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $829.96 | $0.00 | $0.00 | $829.96 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $856.54 | $0.00 | $0.00 | $856.54 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $851.96 | $0.00 | $0.00 | $851.96 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $907.96 | $0.00 | $0.00 | $907.96 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $122.08 | $0.00 | $0.00 | $122.08 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $97.82 | $0.00 | $0.00 | $97.82 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $97.58 | $0.00 | $0.00 | $97.58 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $95.44 | $0.00 | $0.00 | $95.44 | $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 | 31.05 | 31.36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.03 | 29.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.03 | 29.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.96 | 20.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.96 | 20.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.31 | 15.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.31 | 15.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.82 | 13.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.82 | 13.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.43 | 8.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.43 | 8.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.66 | 7.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.66 | 7.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.19 | 8.27 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/25/2026 | PAYMENT | MORIAN RANDY C/MORIAN CYNTHIA R PAYIT PAID BY PAYMENT PROVIDER API | $-1,139.37 | $0.00 |
| 06/25/2026 | INTEREST | ACCRUED INTEREST | $11.28 | $1,139.37 |
| 02/23/2026 | PAYMENT | MORIAN RANDY C/MORIAN CYNTHIA R PAYIT PAID BY PAYMENT PROVIDER API | $-1,128.10 | $1,128.09 |
| 01/19/2026 | Bill | MORIAN RANDY C/MORIAN CYNTHIA R | $2,256.19 | $2,256.19 |
| 10/03/2025 | PAYMENT | 2024 - Bill Payment | $-917.15 | $0.00 |
| 10/03/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $917.15 |
| 10/03/2025 | PAYMENT | 2024 - Bill Payment | $-15.39 | $927.15 |
| 10/03/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $942.54 |
| 10/03/2025 | INTEREST | 2024 Interest/Penalty | $44.40 | $932.54 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-873.48 | $888.14 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-14.66 | $1,761.62 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,776.28 | $1,776.28 |
| 10/28/2024 | PAYMENT | 2023 - Bill Payment | $-15.39 | $0.00 |
| 10/28/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $15.39 |
| 10/28/2024 | PAYMENT | 2023 - Bill Payment | $-927.86 | $25.39 |
| 10/28/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $953.25 |
| 10/28/2024 | INTEREST | 2023 Interest/Penalty | $44.91 | $943.25 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-14.66 | $898.34 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-883.68 | $913.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,796.68 | $1,796.68 |
| 06/14/2023 | PAYMENT | 2022 - Bill Payment | $-10.08 | $0.00 |
| 06/14/2023 | PAYMENT | 2022 - Bill Payment | $-755.31 | $10.08 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-10.08 | $765.39 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-755.31 | $775.47 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,530.78 | $1,530.78 |
| 07/07/2022 | PAYMENT | 2021 - Bill Payment | $-10.28 | $0.00 |
| 07/07/2022 | PAYMENT | 2021 - Bill Payment | $-790.29 | $10.28 |
| 03/18/2022 | PAYMENT | 2021 - Bill Payment | $-782.54 | $800.57 |
| 03/18/2022 | PAYMENT | 2021 - Bill Payment | $-10.18 | $1,583.11 |
| 03/18/2022 | INTEREST | 2021 Interest/Penalty | $23.55 | $1,593.29 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,569.74 | $1,569.74 |
| 03/25/2021 | PAYMENT | 2020 - Bill Payment | $-1,191.04 | $0.00 |
| 03/25/2021 | PAYMENT | 2020 - Bill Payment | $-15.46 | $1,191.04 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,206.50 | $1,206.50 |
| 11/24/2020 | LIEN | 2019 Redemption Payment | $-672.42 | $0.00 |
| 11/24/2020 | LIEN | 2019 Redemption Interest/Fee | $16.83 | $672.42 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-623.47 | $655.59 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-8.12 | $1,279.06 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $1,287.18 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $1,297.18 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $655.59 | $1,287.18 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-7.88 | $631.59 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-605.66 | $639.47 |
| 05/04/2020 | INTEREST | 2019 Interest/Penalty | $42.11 | $1,245.13 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,203.02 | $1,203.02 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-13.96 | $0.00 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-1,079.64 | $13.96 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,093.60 | $1,093.60 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-1,080.96 | $0.00 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-13.96 | $1,080.96 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,094.92 | $1,094.92 |
| 07/05/2017 | PAYMENT | 2016 - Bill Payment | $-499.07 | $0.00 |
| 07/05/2017 | PAYMENT | 2016 - Bill Payment | $-4.30 | $499.07 |
| 07/05/2017 | INTEREST | 2016 Interest/Penalty | $4.98 | $503.37 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-4.26 | $498.39 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-494.13 | $502.65 |
| 01/01/2017 | Bill | 2016 Tax Bill | $996.78 | $996.78 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-979.96 | $0.00 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-8.52 | $979.96 |
| 01/01/2016 | Bill | 2015 Tax Bill | $988.48 | $988.48 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-3.87 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-444.90 | $3.87 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-444.90 | $448.77 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-3.87 | $893.67 |
| 01/01/2015 | Bill | 2014 Tax Bill | $897.54 | $897.54 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-3.87 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-441.99 | $3.87 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-441.99 | $445.86 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-3.87 | $887.85 |
| 01/01/2014 | Bill | 2013 Tax Bill | $891.72 | $891.72 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-4.13 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-474.53 | $4.13 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-474.53 | $478.66 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.14 | $953.19 |
| 01/01/2013 | Bill | 2012 Tax Bill | $957.33 | $957.33 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-474.26 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-474.26 | $474.26 |
| 01/01/2012 | Bill | 2011 Tax Bill | $948.52 | $948.52 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-500.10 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-500.10 | $500.10 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,000.20 | $1,000.20 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-504.29 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-504.29 | $504.29 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,008.58 | $1,008.58 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-443.55 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-443.55 | $443.55 |
| 01/01/2009 | Bill | 2008 Tax Bill | $887.10 | $887.10 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-450.40 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-450.40 | $450.40 |
| 01/01/2008 | Bill | 2007 Tax Bill | $900.80 | $900.80 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-414.40 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-414.40 | $414.40 |
| 01/01/2007 | Bill | 2006 Tax Bill | $828.80 | $828.80 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-398.49 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-398.49 | $398.49 |
| 01/01/2006 | Bill | 2005 Tax Bill | $796.98 | $796.98 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-413.11 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-413.11 | $413.11 |
| 01/01/2005 | Bill | 2004 Tax Bill | $826.22 | $826.22 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-406.42 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-406.42 | $406.42 |
| 01/01/2004 | Bill | 2003 Tax Bill | $812.84 | $812.84 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-443.92 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-443.92 | $443.92 |
| 01/01/2003 | Bill | 2002 Tax Bill | $887.84 | $887.84 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-414.98 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-414.98 | $414.98 |
| 01/01/2002 | Bill | 2001 Tax Bill | $829.96 | $829.96 |
| 03/09/2001 | PAYMENT | 2000 - Bill Payment | $-428.27 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-428.27 | $428.27 |
| 01/01/2001 | Bill | 2000 Tax Bill | $856.54 | $856.54 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-425.98 | $0.00 |
| 03/01/2000 | PAYMENT | 1999 - Bill Payment | $-425.98 | $425.98 |
| 01/01/2000 | Bill | 1999 Tax Bill | $851.96 | $851.96 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-453.98 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-453.98 | $453.98 |
| 01/01/1999 | Bill | 1998 Tax Bill | $907.96 | $907.96 |
| 04/28/1998 | PAYMENT | 1997 - Bill Payment | $-122.08 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $122.08 | $122.08 |
| 02/13/1997 | PAYMENT | 1996 - Bill Payment | $-97.82 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $97.82 |
| 01/05/1996 | PAYMENT | 1995 - Bill Payment | $-97.58 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $97.58 | $97.58 |
| 01/23/1995 | PAYMENT | 1994 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $99.40 | $99.40 |
| 01/13/1994 | PAYMENT | 1993 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $99.40 | $99.40 |
| 01/29/1993 | PAYMENT | 1992 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $99.40 | $99.40 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $99.40 | $99.40 |
| 01/28/1991 | PAYMENT | 1990 - Bill Payment | $-95.44 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |