Tax Account 06-244-04-036
Owners
MORAN LUKAS R
2405 N MAIN ST
PUEBLO, CO 81003
Account Summary
| Account ID | 06-244-04-036 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,182.36 |
| Taxed incl Special Assessments | $1,182.36 |
| Paid | $1,182.36 |
| 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 | $1,182.36 | $0.00 | $0.00 | $1,182.36 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,575.44 | $0.00 | $0.00 | $1,575.44 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,593.76 | $0.00 | $0.00 | $1,593.76 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,008.26 | $0.00 | $0.00 | $1,008.26 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,005.02 | $0.00 | $0.00 | $1,005.02 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,007.30 | $0.00 | $0.00 | $1,007.30 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,004.54 | $0.00 | $0.00 | $1,004.54 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,435.82 | $0.00 | $0.00 | $1,435.82 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $360.38 | $0.00 | $0.00 | $360.38 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $198.86 | $0.00 | $0.00 | $198.86 | $0.00 | $0.00 | 9.9073 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 4.00 | 4.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 5.19 | 5.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 5.19 | 5.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 3.19 | 3.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 3.19 | 3.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 3.19 | 3.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 3.19 | 3.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.55 | 4.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.55 | 4.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.68 | 1.70 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/28/2026 | PAYMENT | MORAN LUKAS R CHECK 04295 C AD | $-1,182.36 | $0.00 |
| 01/19/2026 | Bill | MORAN LUKAS R | $1,182.36 | $1,182.36 |
| 05/08/2025 | PAYMENT | 2024 - Bill Payment | $-1,570.20 | $0.00 |
| 05/08/2025 | PAYMENT | 2024 - Bill Payment | $-5.24 | $1,570.20 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,575.44 | $1,575.44 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-1,588.52 | $0.00 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-5.24 | $1,588.52 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,593.76 | $1,593.76 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-3.22 | $0.00 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-1,005.04 | $3.22 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,008.26 | $1,008.26 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-3.22 | $0.00 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-1,001.80 | $3.22 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,005.02 | $1,005.02 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-3.22 | $0.00 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-1,004.08 | $3.22 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,007.30 | $1,007.30 |
| 04/15/2020 | PAYMENT | 2019 - Bill Payment | $-1,001.32 | $0.00 |
| 04/15/2020 | PAYMENT | 2019 - Bill Payment | $-3.22 | $1,001.32 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,004.54 | $1,004.54 |
| 05/22/2019 | PAYMENT | 2018 - Bill Payment | $-715.61 | $0.00 |
| 05/22/2019 | PAYMENT | 2018 - Bill Payment | $-2.30 | $715.61 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-2.30 | $717.91 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-715.61 | $720.21 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,435.82 | $1,435.82 |
| 04/26/2018 | PAYMENT | 2017 - Bill Payment | $-355.78 | $0.00 |
| 04/26/2018 | PAYMENT | 2017 - Bill Payment | $-4.60 | $355.78 |
| 01/01/2018 | Bill | 2017 Tax Bill | $360.38 | $360.38 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-1.70 | $0.00 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-197.16 | $1.70 |
| 01/01/2017 | Bill | 2016 Tax Bill | $198.86 | $198.86 |