Tax Account 15-011-36-012
Owners
MOORE DENNIS B/MOORE LESLIE E
1525 TIBBY TRL
WESTCLIFFE, CO 81252-8728
Account Summary
| Account ID | 15-011-36-012 |
|---|---|
| Account Type | Real Estate |
| Location | 601 S SANTA FE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,548.72 |
| Taxed incl Special Assessments | $1,548.72 |
| Paid | $1,548.72 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60BE (60BE) |
* 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 | $1,548.72 | $0.00 | $0.00 | $1,548.72 | $0.00 | $0.00 | 9.2605 | 60BE |
| 2024 REAL ESTATE TAXES | $703.46 | $0.00 | $0.00 | $703.46 | $0.00 | $0.00 | 9.5580 | 60BE |
| 2023 REAL ESTATE TAXES | $710.36 | $0.00 | $0.00 | $710.36 | $0.00 | $0.00 | 9.6629 | 60BE |
| 2022 REAL ESTATE TAXES | $1,922.86 | $0.00 | $0.00 | $1,922.86 | $0.00 | $0.00 | 9.7355 | 60BE |
| 2021 REAL ESTATE TAXES | $1,929.44 | $0.00 | $0.00 | $1,929.44 | $0.00 | $0.00 | 9.7705 | 60BE |
| 2020 REAL ESTATE TAXES | $1,929.32 | $0.00 | $0.00 | $1,929.32 | $0.00 | $0.00 | 9.9080 | 60BE |
| 2019 REAL ESTATE TAXES | $1,929.90 | $0.00 | $0.00 | $1,929.90 | $0.00 | $0.00 | 9.9101 | 60BE |
| 2018 REAL ESTATE TAXES | $1,651.28 | $0.00 | $0.00 | $1,651.28 | $0.00 | $0.00 | 8.8763 | 60BE |
| 2017 REAL ESTATE TAXES | $1,667.22 | $0.00 | $0.00 | $1,667.22 | $0.00 | $0.00 | 8.9668 | 60BE |
| 2016 REAL ESTATE TAXES | $1,632.08 | $0.00 | $0.00 | $1,632.08 | $0.00 | $0.00 | 8.9617 | 60BE |
| 2015 REAL ESTATE TAXES | $1,626.10 | $0.00 | $0.00 | $1,626.10 | $0.00 | $0.00 | 8.9276 | 60BE |
| 2014 REAL ESTATE TAXES | $1,531.08 | $0.00 | $0.00 | $1,531.08 | $0.00 | $0.00 | 8.9454 | 60BE |
| 2013 REAL ESTATE TAXES | $1,534.42 | $0.00 | $0.00 | $1,534.42 | $0.00 | $0.00 | 8.9657 | 60BE |
| 2012 REAL ESTATE TAXES | $1,462.65 | $0.00 | $21.94 | $1,484.59 | $0.00 | $0.00 | 9.0363 | 60BE |
| 2011 REAL ESTATE TAXES | $1,377.60 | $0.00 | $0.00 | $1,377.60 | $0.00 | $0.00 | 8.8546 | 60BE |
| 2010 REAL ESTATE TAXES | $1,482.12 | $0.00 | $14.82 | $1,496.94 | $0.00 | $0.00 | 9.3983 | 60BE |
| 2009 REAL ESTATE TAXES | $1,437.04 | $0.00 | $0.00 | $1,437.04 | $0.00 | $0.00 | 9.1124 | 60BE |
| 2008 REAL ESTATE TAXES | $1,389.38 | $0.00 | $0.00 | $1,389.38 | $0.00 | $0.00 | 9.2501 | 60BE |
| 2007 REAL ESTATE TAXES | $1,414.28 | $0.00 | $0.00 | $1,414.28 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,348.94 | $0.00 | $0.00 | $1,348.94 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,290.96 | $0.00 | $0.00 | $1,290.96 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,251.76 | $0.00 | $0.00 | $1,251.76 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,234.18 | $0.00 | $0.00 | $1,234.18 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,294.10 | $0.00 | $0.00 | $1,294.10 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,168.10 | $0.00 | $11.68 | $1,179.78 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,146.30 | $0.00 | $5.73 | $1,152.03 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,126.00 | $0.00 | $0.00 | $1,126.00 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,254.96 | $0.00 | $0.00 | $1,254.96 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,267.52 | $0.00 | $0.00 | $1,267.52 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,304.28 | $0.00 | $0.00 | $1,304.28 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,335.16 | $0.00 | $0.00 | $1,335.16 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,271.18 | $0.00 | $0.00 | $1,271.18 | $0.00 | $0.00 | 9.1716 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 82.88 | 83.72 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 75.70 | 76.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 75.70 | 76.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 91.65 | 92.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 91.65 | 92.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 90.47 | 91.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 90.47 | 91.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 85.95 | 86.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 85.95 | 86.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 63.22 | 63.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 63.22 | 63.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 59.40 | 60.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 59.40 | 60.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 56.20 | 56.77 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | MOORE DENNIS B/MOORE LESLIE E CHECK 000000000026009 | $-1,548.72 | $0.00 |
| 01/19/2026 | BILL | MOORE DENNIS B/MOORE LESLIE E | $1,548.72 | $1,548.72 |
| 03/24/2025 | PAYMENT | 2024 - Bill Payment | $-627.00 | $0.00 |
| 03/24/2025 | PAYMENT | 2024 - Bill Payment | $-76.46 | $627.00 |
| 01/01/2025 | BILL | 2024 Tax Bill | $703.46 | $703.46 |
| 03/28/2024 | PAYMENT | 2023 - Bill Payment | $-633.90 | $0.00 |
| 03/28/2024 | PAYMENT | 2023 - Bill Payment | $-76.46 | $633.90 |
| 01/01/2024 | BILL | 2023 Tax Bill | $710.36 | $710.36 |
| 04/10/2023 | PAYMENT | 2022 - Bill Payment | $-92.58 | $0.00 |
| 04/10/2023 | PAYMENT | 2022 - Bill Payment | $-1,830.28 | $92.58 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,922.86 | $1,922.86 |
| 04/14/2022 | PAYMENT | 2021 - Bill Payment | $-1,836.86 | $0.00 |
| 04/14/2022 | PAYMENT | 2021 - Bill Payment | $-92.58 | $1,836.86 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,929.44 | $1,929.44 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-45.69 | $0.00 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-918.97 | $45.69 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-918.97 | $964.66 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-45.69 | $1,883.63 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,929.32 | $1,929.32 |
| 05/22/2020 | PAYMENT | 2019 - Bill Payment | $-919.26 | $0.00 |
| 05/22/2020 | PAYMENT | 2019 - Bill Payment | $-45.69 | $919.26 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-45.69 | $964.95 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-919.26 | $1,010.64 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,929.90 | $1,929.90 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-1,564.46 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-86.82 | $1,564.46 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,651.28 | $1,651.28 |
| 06/27/2018 | PAYMENT | 2017 - Bill Payment | $-790.20 | $0.00 |
| 06/27/2018 | PAYMENT | 2017 - Bill Payment | $-43.41 | $790.20 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-43.41 | $833.61 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-790.20 | $877.02 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,667.22 | $1,667.22 |
| 06/22/2017 | PAYMENT | 2016 - Bill Payment | $-31.93 | $0.00 |
| 06/22/2017 | PAYMENT | 2016 - Bill Payment | $-784.11 | $31.93 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-31.93 | $816.04 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-784.11 | $847.97 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,632.08 | $1,632.08 |
| 04/15/2016 | PAYMENT | 2015 - Bill Payment | $-63.86 | $0.00 |
| 04/15/2016 | PAYMENT | 2015 - Bill Payment | $-1,562.24 | $63.86 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,626.10 | $1,626.10 |
| 04/10/2015 | PAYMENT | 2014 - Bill Payment | $-60.00 | $0.00 |
| 04/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,471.08 | $60.00 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,531.08 | $1,531.08 |
| 04/16/2014 | PAYMENT | 2013 - Bill Payment | $-1,474.42 | $0.00 |
| 04/16/2014 | PAYMENT | 2013 - Bill Payment | $-60.00 | $1,474.42 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,534.42 | $1,534.42 |
| 08/28/2013 | PAYMENT | 2012 - Bill Payment | $-29.23 | $0.00 |
| 08/28/2013 | PAYMENT | 2012 - Bill Payment | $-724.03 | $29.23 |
| 08/28/2013 | INTEREST | 2012 Interest/Penalty | $21.94 | $753.26 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-702.94 | $731.32 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-28.39 | $1,434.26 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,462.65 | $1,462.65 |
| 04/26/2012 | PAYMENT | 2011 - Bill Payment | $-1,377.60 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,377.60 | $1,377.60 |
| 05/11/2011 | PAYMENT | 2010 - Bill Payment | $-1,496.94 | $0.00 |
| 05/11/2011 | INTEREST | 2010 Interest/Penalty | $14.82 | $1,496.94 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,482.12 | $1,482.12 |
| 05/19/2010 | PAYMENT | 2009 - Bill Payment | $-718.52 | $0.00 |
| 02/24/2010 | PAYMENT | 2009 - Bill Payment | $-718.52 | $718.52 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,437.04 | $1,437.04 |
| 04/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,389.38 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,389.38 | $1,389.38 |
| 05/14/2008 | PAYMENT | 2007 - Bill Payment | $-707.14 | $0.00 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-707.14 | $707.14 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,414.28 | $1,414.28 |
| 05/04/2007 | PAYMENT | 2006 - Bill Payment | $-1,348.94 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,348.94 | $1,348.94 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-645.48 | $0.00 |
| 02/16/2006 | PAYMENT | 2005 - Bill Payment | $-645.48 | $645.48 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,290.96 | $1,290.96 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-625.88 | $0.00 |
| 03/02/2005 | PAYMENT | 2004 - Bill Payment | $-625.88 | $625.88 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,251.76 | $1,251.76 |
| 06/18/2004 | PAYMENT | 2003 - Bill Payment | $-617.09 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-617.09 | $617.09 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,234.18 | $1,234.18 |
| 06/17/2003 | PAYMENT | 2002 - Bill Payment | $-647.05 | $0.00 |
| 02/13/2003 | PAYMENT | 2002 - Bill Payment | $-647.05 | $647.05 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,294.10 | $1,294.10 |
| 07/12/2002 | PAYMENT | 2001 - Bill Payment | $-595.73 | $0.00 |
| 07/12/2002 | INTEREST | 2001 Interest/Penalty | $11.68 | $595.73 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-584.05 | $584.05 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,168.10 | $1,168.10 |
| 06/26/2001 | PAYMENT | 2000 - Bill Payment | $-578.88 | $0.00 |
| 06/26/2001 | INTEREST | 2000 Interest/Penalty | $5.73 | $578.88 |
| 03/02/2001 | PAYMENT | 2000 - Bill Payment | $-573.15 | $573.15 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,146.30 | $1,146.30 |
| 05/23/2000 | PAYMENT | 1999 - Bill Payment | $-563.00 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-563.00 | $563.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,126.00 | $1,126.00 |
| 04/06/1999 | PAYMENT | 1998 - Bill Payment | $-1,254.96 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,254.96 | $1,254.96 |
| 02/06/1998 | PAYMENT | 1997 - Bill Payment | $-1,267.52 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,267.52 | $1,267.52 |
| 06/12/1997 | PAYMENT | 1996 - Bill Payment | $-652.14 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-652.14 | $652.14 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,304.28 | $1,304.28 |
| 06/17/1996 | PAYMENT | 1995 - Bill Payment | $-667.58 | $0.00 |
| 02/23/1996 | PAYMENT | 1995 - Bill Payment | $-667.58 | $667.58 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,335.16 | $1,335.16 |
| 06/16/1995 | PAYMENT | 1994 - Bill Payment | $-635.59 | $0.00 |
| 03/01/1995 | PAYMENT | 1994 - Bill Payment | $-635.59 | $635.59 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,271.18 | $1,271.18 |