Tax Account 06-241-08-029
Owners
MASTIFF HOLDING COMPANY B LLC-979 S SIBLEY DR-SERIES 8
5 JUDY'S DREAM LANE
PUEBLO, CO 81005
Account Summary
| Account ID | 06-241-08-029 |
|---|---|
| Account Type | Real Estate |
| Location | 979 S SIBLEY DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,234.27 |
| Taxed incl Special Assessments | $1,234.27 |
| Paid | $1,234.27 |
| 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 | $1,234.27 | $0.00 | $0.00 | $1,234.27 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $768.02 | $0.00 | $0.00 | $768.02 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $776.80 | $0.00 | $0.00 | $776.80 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $800.72 | $0.00 | $0.00 | $800.72 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $820.88 | $0.00 | $8.21 | $829.09 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $592.22 | $0.00 | $0.00 | $592.22 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $590.02 | $0.00 | $17.70 | $607.72 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $449.12 | $0.00 | $0.00 | $449.12 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $449.68 | $0.00 | $0.00 | $449.68 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $382.74 | $0.00 | $0.00 | $382.74 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $379.56 | $0.00 | $0.00 | $379.56 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $353.56 | $0.00 | $7.07 | $360.63 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $351.26 | $0.00 | $0.00 | $351.26 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $359.93 | $0.00 | $0.00 | $359.93 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $356.62 | $0.00 | $0.00 | $356.62 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $427.42 | $0.00 | $0.00 | $427.42 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $431.40 | $0.00 | $0.00 | $431.40 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $438.56 | $0.00 | $0.00 | $438.56 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $445.34 | $0.00 | $0.00 | $445.34 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $522.48 | $0.00 | $0.00 | $522.48 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $502.42 | $0.00 | $0.00 | $502.42 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $596.58 | $0.00 | $0.00 | $596.58 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $586.92 | $0.00 | $0.00 | $586.92 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $132.00 | $0.00 | $0.00 | $132.00 | $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 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 16.99 | 17.16 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 15.34 | 15.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 15.34 | 15.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.45 | 10.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.45 | 10.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.50 | 7.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.50 | 7.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.68 | 5.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.68 | 5.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.25 | 3.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.25 | 3.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.01 | 3.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.01 | 3.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.08 | 3.11 | .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 | $-1,234.27 | $0.00 |
| 01/19/2026 | Bill | MORAN JOHN | $1,234.27 | $1,234.27 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-752.52 | $0.00 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-15.50 | $752.52 |
| 01/01/2025 | Bill | 2024 Tax Bill | $768.02 | $768.02 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-761.30 | $0.00 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-15.50 | $761.30 |
| 01/01/2024 | Bill | 2023 Tax Bill | $776.80 | $776.80 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-790.16 | $0.00 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-10.56 | $790.16 |
| 01/01/2023 | Bill | 2022 Tax Bill | $800.72 | $800.72 |
| 05/05/2022 | PAYMENT | 2021 - Bill Payment | $-818.42 | $0.00 |
| 05/05/2022 | PAYMENT | 2021 - Bill Payment | $-10.67 | $818.42 |
| 05/05/2022 | INTEREST | 2021 Interest/Penalty | $8.21 | $829.09 |
| 01/01/2022 | Bill | 2021 Tax Bill | $820.88 | $820.88 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-7.58 | $0.00 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-584.64 | $7.58 |
| 01/01/2021 | Bill | 2020 Tax Bill | $592.22 | $592.22 |
| 07/28/2020 | PAYMENT | 2019 - Bill Payment | $-599.91 | $0.00 |
| 07/28/2020 | PAYMENT | 2019 - Bill Payment | $-7.81 | $599.91 |
| 07/28/2020 | INTEREST | 2019 Interest/Penalty | $17.70 | $607.72 |
| 01/01/2020 | Bill | 2019 Tax Bill | $590.02 | $590.02 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-5.74 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-443.38 | $5.74 |
| 01/01/2019 | Bill | 2018 Tax Bill | $449.12 | $449.12 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-5.74 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-443.94 | $5.74 |
| 01/01/2018 | Bill | 2017 Tax Bill | $449.68 | $449.68 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-379.46 | $0.00 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-3.28 | $379.46 |
| 01/01/2017 | Bill | 2016 Tax Bill | $382.74 | $382.74 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-3.28 | $0.00 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-376.28 | $3.28 |
| 01/01/2016 | Bill | 2015 Tax Bill | $379.56 | $379.56 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-357.53 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-3.10 | $357.53 |
| 06/15/2015 | INTEREST | 2014 Interest/Penalty | $7.07 | $360.63 |
| 01/01/2015 | Bill | 2014 Tax Bill | $353.56 | $353.56 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-3.04 | $0.00 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-348.22 | $3.04 |
| 01/01/2014 | Bill | 2013 Tax Bill | $351.26 | $351.26 |
| 05/24/2013 | PAYMENT | 2012 - Bill Payment | $-178.41 | $0.00 |
| 05/24/2013 | PAYMENT | 2012 - Bill Payment | $-1.55 | $178.41 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-1.56 | $179.96 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-178.41 | $181.52 |
| 01/01/2013 | Bill | 2012 Tax Bill | $359.93 | $359.93 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-178.31 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-178.31 | $178.31 |
| 01/01/2012 | Bill | 2011 Tax Bill | $356.62 | $356.62 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-213.71 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-213.71 | $213.71 |
| 01/01/2011 | Bill | 2010 Tax Bill | $427.42 | $427.42 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-215.70 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-215.70 | $215.70 |
| 01/01/2010 | Bill | 2009 Tax Bill | $431.40 | $431.40 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-219.28 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-219.28 | $219.28 |
| 01/01/2009 | Bill | 2008 Tax Bill | $438.56 | $438.56 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-222.67 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-222.67 | $222.67 |
| 01/01/2008 | Bill | 2007 Tax Bill | $445.34 | $445.34 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-261.24 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-261.24 | $261.24 |
| 01/01/2007 | Bill | 2006 Tax Bill | $522.48 | $522.48 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-251.21 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-251.21 | $251.21 |
| 01/01/2006 | Bill | 2005 Tax Bill | $502.42 | $502.42 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-298.29 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-298.29 | $298.29 |
| 01/01/2005 | Bill | 2004 Tax Bill | $596.58 | $596.58 |
| 03/09/2004 | PAYMENT | 2003 - Bill Payment | $-586.92 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $586.92 | $586.92 |
| 02/13/2003 | PAYMENT | 2002 - Bill Payment | $-132.00 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $132.00 | $132.00 |
| 04/04/2002 | PAYMENT | 2001 - Bill Payment | $-123.40 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $123.40 | $123.40 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-65.58 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-65.58 | $65.58 |
| 01/01/2001 | Bill | 2000 Tax Bill | $131.16 | $131.16 |
| 05/22/2000 | PAYMENT | 1999 - Bill Payment | $-56.85 | $0.00 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-56.85 | $56.85 |
| 01/01/2000 | Bill | 1999 Tax Bill | $113.70 | $113.70 |