Tax Account 13-080-05-002
Owners
MOORE ERIC T/MOORE BARBARA J
1311 34TH LN
PUEBLO, CO 81006-9405
Account Summary
| Account ID | 13-080-05-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1311 34TH LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,231.53 |
| Taxed incl Special Assessments | $3,231.53 |
| Paid | $1,615.77 |
| Bill Total | $3,231.53 |
| Interest | $0.00 |
| Bill Balance | $1,615.76 |
| Prior Billed* | $1,615.76 |
| Total Account Balance** | $1,615.76 |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70UB (70UB) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,659.12 | $0.00 | $0.00 | $2,659.12 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $2,689.54 | $0.00 | $0.00 | $2,689.54 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $2,304.78 | $0.00 | $0.00 | $2,304.78 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $2,363.38 | $0.00 | $0.00 | $2,363.38 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $2,317.42 | $0.00 | $0.00 | $2,317.42 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $2,311.14 | $0.00 | $0.00 | $2,311.14 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $1,947.02 | $0.00 | $0.00 | $1,947.02 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $1,949.56 | $0.00 | $0.00 | $1,949.56 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $1,807.40 | $0.00 | $0.00 | $1,807.40 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $1,799.92 | $0.00 | $0.00 | $1,799.92 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $1,841.06 | $0.00 | $0.00 | $1,841.06 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $1,829.58 | $0.00 | $0.00 | $1,829.58 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $1,877.21 | $0.00 | $0.00 | $1,877.21 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $1,860.64 | $0.00 | $0.00 | $1,860.64 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $1,977.02 | $0.00 | $0.00 | $1,977.02 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $1,992.42 | $0.00 | $0.00 | $1,992.42 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $2,022.30 | $0.00 | $0.00 | $2,022.30 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $2,052.30 | $0.00 | $0.00 | $2,052.30 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $2,110.86 | $0.00 | $0.00 | $2,110.86 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $2,056.30 | $0.00 | $0.00 | $2,056.30 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $2,021.10 | $0.00 | $0.00 | $2,021.10 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $1,996.76 | $0.00 | $0.00 | $1,996.76 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $2,422.16 | $0.00 | $0.00 | $2,422.16 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $2,288.58 | $0.00 | $0.00 | $2,288.58 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $1,922.12 | $0.00 | $0.00 | $1,922.12 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $403.54 | $0.00 | $0.00 | $403.54 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $153.82 | $0.00 | $0.00 | $153.82 | $0.00 | $0.00 | 9.7966 | 70UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 42.83 | 21.62 | 21.64 | 21.64 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.58 | 39.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.58 | 39.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.91 | 29.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.91 | 29.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.27 | 28.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.27 | 28.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.64 | 23.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.64 | 23.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.71 | 14.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.71 | 14.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.09 | 15.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.09 | 15.24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.41 | 15.57 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-1,615.77 | $1,615.76 |
| 01/19/2026 | Bill | MOORE ERIC T/MOORE BARBARA J | $3,231.53 | $3,231.53 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,309.57 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.99 | $1,309.57 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,309.57 | $1,329.56 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.99 | $2,639.13 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,659.12 | $2,659.12 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,324.78 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.99 | $1,324.78 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,324.78 | $1,344.77 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.99 | $2,669.55 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,689.54 | $2,689.54 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,137.79 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.60 | $1,137.79 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.60 | $1,152.39 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,137.79 | $1,166.99 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,304.78 | $2,304.78 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,167.09 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.60 | $1,167.09 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,167.09 | $1,181.69 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.60 | $2,348.78 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,363.38 | $2,363.38 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,144.43 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.28 | $1,144.43 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,144.43 | $1,158.71 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.28 | $2,303.14 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,317.42 | $2,317.42 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-14.28 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,141.29 | $14.28 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-14.28 | $1,155.57 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,141.29 | $1,169.85 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,311.14 | $2,311.14 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-961.57 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.94 | $961.57 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-961.57 | $973.51 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.94 | $1,935.08 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,947.02 | $1,947.02 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.94 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-962.84 | $11.94 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-962.84 | $974.78 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.94 | $1,937.62 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,949.56 | $1,949.56 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-896.27 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.43 | $896.27 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.43 | $903.70 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-896.27 | $911.13 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,807.40 | $1,807.40 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-892.53 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.43 | $892.53 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.43 | $899.96 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-892.53 | $907.39 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,799.92 | $1,799.92 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.62 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-912.91 | $7.62 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.62 | $920.53 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-912.91 | $928.15 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,841.06 | $1,841.06 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-907.17 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-7.62 | $907.17 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-907.17 | $914.79 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-7.62 | $1,821.96 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,829.58 | $1,829.58 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-930.82 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-7.78 | $930.82 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-7.79 | $938.60 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-930.82 | $946.39 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,877.21 | $1,877.21 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-930.32 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-930.32 | $930.32 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,860.64 | $1,860.64 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-988.51 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-988.51 | $988.51 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,977.02 | $1,977.02 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-996.21 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-996.21 | $996.21 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,992.42 | $1,992.42 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-1,011.15 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-1,011.15 | $1,011.15 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,022.30 | $2,022.30 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-1,026.15 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-1,026.15 | $1,026.15 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,052.30 | $2,052.30 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,055.43 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-1,055.43 | $1,055.43 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,110.86 | $2,110.86 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-1,028.15 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-1,028.15 | $1,028.15 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,056.30 | $2,056.30 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-1,010.55 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-1,010.55 | $1,010.55 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,021.10 | $2,021.10 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-998.38 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-998.38 | $998.38 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,996.76 | $1,996.76 |
| 05/20/2003 | PAYMENT | 2002 - Bill Payment | $-1,211.08 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-1,211.08 | $1,211.08 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,422.16 | $2,422.16 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-1,144.29 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-1,144.29 | $1,144.29 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,288.58 | $2,288.58 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-961.06 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-961.06 | $961.06 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,922.12 | $1,922.12 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-201.77 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-201.77 | $201.77 |
| 01/01/2000 | Bill | 1999 Tax Bill | $403.54 | $403.54 |
| 02/09/1999 | PAYMENT | 1998 - Bill Payment | $-153.82 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $153.82 | $153.82 |