Tax Account 06-154-10-001
Owners
MORAN ERICA RAE
5 JUDY'S DREAM LANE
PUEBLO, CO 81005
Account Summary
| Account ID | 06-154-10-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1002 S HONEYSUCKLE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,858.52 |
| Taxed incl Special Assessments | $1,858.52 |
| Paid | $1,858.52 |
| 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 | $1,858.52 | $0.00 | $0.00 | $1,858.52 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,461.90 | $0.00 | $0.00 | $1,461.90 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,478.68 | $0.00 | $0.00 | $1,478.68 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,416.70 | $0.00 | $0.00 | $1,416.70 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,483.76 | $0.00 | $14.84 | $1,498.60 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,276.66 | $0.00 | $0.00 | $1,276.66 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,273.08 | $0.00 | $38.19 | $1,311.27 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,137.30 | $0.00 | $0.00 | $1,137.30 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,138.68 | $0.00 | $0.00 | $1,138.68 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,068.34 | $0.00 | $0.00 | $1,068.34 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,059.46 | $0.00 | $0.00 | $1,059.46 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,007.82 | $0.00 | $20.15 | $1,027.97 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,001.28 | $0.00 | $0.00 | $1,001.28 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,004.54 | $0.00 | $30.14 | $1,034.68 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $995.32 | $0.00 | $0.00 | $995.32 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,058.72 | $0.00 | $0.00 | $1,058.72 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,067.50 | $0.00 | $0.00 | $1,067.50 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,118.88 | $0.00 | $0.00 | $1,118.88 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,136.14 | $0.00 | $0.00 | $1,136.14 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,117.74 | $0.00 | $0.00 | $1,117.74 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,074.82 | $0.00 | $0.00 | $1,074.82 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,132.38 | $0.00 | $0.00 | $1,132.38 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,114.04 | $0.00 | $0.00 | $1,114.04 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,223.16 | $0.00 | $0.00 | $1,223.16 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,143.44 | $0.00 | $0.00 | $1,143.44 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,213.26 | $0.00 | $0.00 | $1,213.26 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,206.76 | $0.00 | $0.00 | $1,206.76 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $913.12 | $0.00 | $0.00 | $913.12 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $931.36 | $0.00 | $0.00 | $931.36 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $893.84 | $0.00 | $0.00 | $893.84 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $107.66 | $0.00 | $0.00 | $107.66 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $109.70 | $0.00 | $0.00 | $109.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $109.70 | $0.00 | $0.00 | $109.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $109.70 | $0.00 | $0.00 | $109.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $109.70 | $0.00 | $0.00 | $109.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $105.30 | $0.00 | $0.00 | $105.30 | $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 | 25.58 | 25.84 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.77 | 25.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.77 | 25.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.87 | 19.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.87 | 19.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.20 | 16.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.20 | 16.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.37 | 14.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.37 | 14.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.05 | 9.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.05 | 9.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.59 | 8.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.59 | 8.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.59 | 8.68 | .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 | $-1,858.52 | $0.00 |
| 01/19/2026 | Bill | MORAN JOHN | $1,858.52 | $1,858.52 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-25.02 | $0.00 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-1,436.88 | $25.02 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,461.90 | $1,461.90 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-1,453.66 | $0.00 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-25.02 | $1,453.66 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,478.68 | $1,478.68 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-1,397.64 | $0.00 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-19.06 | $1,397.64 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,416.70 | $1,416.70 |
| 05/05/2022 | PAYMENT | 2021 - Bill Payment | $-19.25 | $0.00 |
| 05/05/2022 | PAYMENT | 2021 - Bill Payment | $-1,479.35 | $19.25 |
| 05/05/2022 | INTEREST | 2021 Interest/Penalty | $14.84 | $1,498.60 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,483.76 | $1,483.76 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-1,260.30 | $0.00 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-16.36 | $1,260.30 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,276.66 | $1,276.66 |
| 07/28/2020 | PAYMENT | 2019 - Bill Payment | $-16.85 | $0.00 |
| 07/28/2020 | PAYMENT | 2019 - Bill Payment | $-1,294.42 | $16.85 |
| 07/28/2020 | INTEREST | 2019 Interest/Penalty | $38.19 | $1,311.27 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,273.08 | $1,273.08 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-14.52 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-1,122.78 | $14.52 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,137.30 | $1,137.30 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-14.52 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-1,124.16 | $14.52 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,138.68 | $1,138.68 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-9.14 | $0.00 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-1,059.20 | $9.14 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,068.34 | $1,068.34 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-9.14 | $0.00 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-1,050.32 | $9.14 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,059.46 | $1,059.46 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-1,019.12 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-8.85 | $1,019.12 |
| 06/15/2015 | INTEREST | 2014 Interest/Penalty | $20.15 | $1,027.97 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,007.82 | $1,007.82 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-8.68 | $0.00 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-992.60 | $8.68 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,001.28 | $1,001.28 |
| 07/31/2013 | PAYMENT | 2012 - Bill Payment | $-1,025.74 | $0.00 |
| 07/31/2013 | PAYMENT | 2012 - Bill Payment | $-8.94 | $1,025.74 |
| 07/31/2013 | INTEREST | 2012 Interest/Penalty | $30.14 | $1,034.68 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,004.54 | $1,004.54 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-995.32 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $995.32 | $995.32 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-529.36 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-529.36 | $529.36 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,058.72 | $1,058.72 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-533.75 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-533.75 | $533.75 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,067.50 | $1,067.50 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-559.44 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-559.44 | $559.44 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,118.88 | $1,118.88 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-568.07 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-568.07 | $568.07 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,136.14 | $1,136.14 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-558.87 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-558.87 | $558.87 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,117.74 | $1,117.74 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-537.41 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-537.41 | $537.41 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,074.82 | $1,074.82 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-566.19 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-566.19 | $566.19 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,132.38 | $1,132.38 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-557.02 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-557.02 | $557.02 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,114.04 | $1,114.04 |
| 05/09/2003 | PAYMENT | 2002 - Bill Payment | $-611.58 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-611.58 | $611.58 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,223.16 | $1,223.16 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-571.72 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-571.72 | $571.72 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,143.44 | $1,143.44 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-606.63 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-606.63 | $606.63 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,213.26 | $1,213.26 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-603.38 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-603.38 | $603.38 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,206.76 | $1,206.76 |
| 05/19/1999 | PAYMENT | 1998 - Bill Payment | $-456.56 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-456.56 | $456.56 |
| 01/01/1999 | Bill | 1998 Tax Bill | $913.12 | $913.12 |
| 05/22/1998 | PAYMENT | 1997 - Bill Payment | $-465.68 | $0.00 |
| 03/10/1998 | PAYMENT | 1997 - Bill Payment | $-465.68 | $465.68 |
| 01/01/1998 | Bill | 1997 Tax Bill | $931.36 | $931.36 |
| 04/23/1997 | PAYMENT | 1996 - Bill Payment | $-893.84 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $893.84 | $893.84 |
| 04/16/1996 | PAYMENT | 1995 - Bill Payment | $-107.66 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $107.66 | $107.66 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-109.70 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $109.70 | $109.70 |
| 05/02/1994 | PAYMENT | 1993 - Bill Payment | $-109.70 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $109.70 | $109.70 |
| 04/14/1993 | PAYMENT | 1992 - Bill Payment | $-109.70 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $109.70 | $109.70 |
| 05/01/1992 | PAYMENT | 1991 - Bill Payment | $-109.70 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $109.70 | $109.70 |
| 05/01/1991 | PAYMENT | 1990 - Bill Payment | $-105.30 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $105.30 | $105.30 |