Tax Account 15-013-27-020
Owners
MORAN ERICA RAE
5 JUDY'S DREAM LANE
PUEBLO, CO 81005
Account Summary
| Account ID | 15-013-27-020 |
|---|---|
| Account Type | Real Estate |
| Location | 1113 E ORMAN AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $913.22 |
| Taxed incl Special Assessments | $913.22 |
| Paid | $913.22 |
| 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 | 60BBB (60BBB) |
* 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 | $913.22 | $0.00 | $0.00 | $913.22 | $0.00 | $0.00 | 9.2605 | 60BBB |
| 2024 REAL ESTATE TAXES | $660.64 | $0.00 | $0.00 | $660.64 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $665.10 | $0.00 | $0.00 | $665.10 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $626.52 | $0.00 | $0.00 | $626.52 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $646.22 | $0.00 | $6.46 | $652.68 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $462.34 | $0.00 | $0.00 | $462.34 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $462.22 | $0.00 | $13.87 | $476.09 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $349.14 | $0.00 | $0.00 | $349.14 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $352.64 | $0.00 | $0.00 | $352.64 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $344.18 | $0.00 | $0.00 | $344.18 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $342.88 | $0.00 | $0.00 | $342.88 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $363.78 | $0.00 | $7.28 | $371.06 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $364.60 | $0.00 | $0.00 | $364.60 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $447.76 | $0.00 | $13.43 | $461.19 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $432.82 | $0.00 | $0.00 | $432.82 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $601.50 | $10.00 | $42.11 | $653.61 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $583.20 | $0.00 | $0.00 | $583.20 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $295.54 | $0.00 | $0.00 | $295.54 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $300.84 | $0.00 | $0.00 | $300.84 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $274.38 | $0.00 | $0.00 | $274.38 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $525.18 | $10.00 | $15.76 | $550.94 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $495.22 | $0.00 | $0.00 | $495.22 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $488.28 | $0.00 | $0.00 | $488.28 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $259.96 | $0.00 | $0.00 | $259.96 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $469.30 | $0.00 | $0.00 | $469.30 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $334.54 | $0.00 | $0.00 | $334.54 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $328.62 | $0.00 | $0.00 | $328.62 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $277.20 | $0.00 | $0.00 | $277.20 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $279.98 | $0.00 | $0.00 | $279.98 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $308.96 | $0.00 | $3.09 | $312.05 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $316.28 | $0.00 | $0.00 | $316.28 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $325.60 | $0.00 | $0.00 | $325.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $325.60 | $0.00 | $0.00 | $325.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $342.10 | $0.00 | $0.00 | $342.10 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $342.10 | $0.00 | $0.00 | $342.10 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $366.18 | $0.00 | $0.00 | $366.18 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 19.34 | 19.54 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.37 | 20.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 20.37 | 20.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.98 | 12.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.98 | 12.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.45 | 8.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.45 | 8.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.07 | 7.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.07 | 7.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.65 | 4.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.65 | 4.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.93 | 4.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.93 | 4.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.00 | 6.06 | .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 | $-913.22 | $0.00 |
| 01/19/2026 | Bill | MORAN JOHN | $913.22 | $913.22 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-20.58 | $0.00 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-640.06 | $20.58 |
| 01/01/2025 | Bill | 2024 Tax Bill | $660.64 | $660.64 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-644.52 | $0.00 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-20.58 | $644.52 |
| 01/01/2024 | Bill | 2023 Tax Bill | $665.10 | $665.10 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-12.10 | $0.00 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-614.42 | $12.10 |
| 01/01/2023 | Bill | 2022 Tax Bill | $626.52 | $626.52 |
| 05/05/2022 | PAYMENT | 2021 - Bill Payment | $-640.46 | $0.00 |
| 05/05/2022 | PAYMENT | 2021 - Bill Payment | $-12.22 | $640.46 |
| 05/05/2022 | INTEREST | 2021 Interest/Penalty | $6.46 | $652.68 |
| 01/01/2022 | Bill | 2021 Tax Bill | $646.22 | $646.22 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-453.80 | $0.00 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-8.54 | $453.80 |
| 01/01/2021 | Bill | 2020 Tax Bill | $462.34 | $462.34 |
| 07/28/2020 | PAYMENT | 2019 - Bill Payment | $-8.80 | $0.00 |
| 07/28/2020 | PAYMENT | 2019 - Bill Payment | $-467.29 | $8.80 |
| 07/28/2020 | INTEREST | 2019 Interest/Penalty | $13.87 | $476.09 |
| 01/01/2020 | Bill | 2019 Tax Bill | $462.22 | $462.22 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-7.14 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-342.00 | $7.14 |
| 01/01/2019 | Bill | 2018 Tax Bill | $349.14 | $349.14 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-345.50 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-7.14 | $345.50 |
| 01/01/2018 | Bill | 2017 Tax Bill | $352.64 | $352.64 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-339.48 | $0.00 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-4.70 | $339.48 |
| 01/01/2017 | Bill | 2016 Tax Bill | $344.18 | $344.18 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-4.70 | $0.00 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-338.18 | $4.70 |
| 01/01/2016 | Bill | 2015 Tax Bill | $342.88 | $342.88 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-5.08 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-365.98 | $5.08 |
| 06/15/2015 | INTEREST | 2014 Interest/Penalty | $7.28 | $371.06 |
| 01/01/2015 | Bill | 2014 Tax Bill | $363.78 | $363.78 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-359.62 | $0.00 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-4.98 | $359.62 |
| 01/01/2014 | Bill | 2013 Tax Bill | $364.60 | $364.60 |
| 07/31/2013 | PAYMENT | 2012 - Bill Payment | $-454.95 | $0.00 |
| 07/31/2013 | PAYMENT | 2012 - Bill Payment | $-6.24 | $454.95 |
| 07/31/2013 | INTEREST | 2012 Interest/Penalty | $13.43 | $461.19 |
| 06/13/2013 | LIEN | 2010 Redemption Payment | $-783.63 | $447.76 |
| 06/13/2013 | LIEN | 2010 Redemption Interest/Fee | $118.02 | $1,231.39 |
| 01/01/2013 | Bill | 2012 Tax Bill | $447.76 | $1,113.37 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-432.82 | $665.61 |
| 01/01/2012 | Bill | 2011 Tax Bill | $432.82 | $1,098.43 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-643.61 | $665.61 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $1,309.22 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $1,319.22 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $42.11 | $1,309.22 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $665.61 | $1,267.11 |
| 01/01/2011 | Bill | 2010 Tax Bill | $601.50 | $601.50 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-291.60 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-291.60 | $291.60 |
| 01/01/2010 | Bill | 2009 Tax Bill | $583.20 | $583.20 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-147.77 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-147.77 | $147.77 |
| 01/01/2009 | Bill | 2008 Tax Bill | $295.54 | $295.54 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-150.42 | $0.00 |
| 02/22/2008 | PAYMENT | 2007 - Bill Payment | $-150.42 | $150.42 |
| 01/01/2008 | Bill | 2007 Tax Bill | $300.84 | $300.84 |
| 01/16/2007 | PAYMENT | 2006 - Bill Payment | $-274.38 | $0.00 |
| 01/16/2007 | LIEN | 2005 Redemption Payment | $-310.31 | $274.38 |
| 01/16/2007 | LIEN | 2005 Redemption Interest/Fee | $17.96 | $584.69 |
| 01/01/2007 | Bill | 2006 Tax Bill | $274.38 | $566.73 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $292.35 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-278.35 | $302.35 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $15.76 | $580.70 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $564.94 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $292.35 | $554.94 |
| 02/13/2006 | PAYMENT | 2005 - Bill Payment | $-262.59 | $262.59 |
| 01/01/2006 | Bill | 2005 Tax Bill | $525.18 | $525.18 |
| 01/24/2005 | PAYMENT | 2004 - Bill Payment | $-495.22 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $495.22 | $495.22 |
| 01/20/2004 | PAYMENT | 2003 - Bill Payment | $-488.28 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $488.28 | $488.28 |
| 01/24/2003 | PAYMENT | 2002 - Bill Payment | $-259.96 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $259.96 | $259.96 |
| 01/18/2002 | PAYMENT | 2001 - Bill Payment | $-469.30 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $469.30 | $469.30 |
| 02/07/2001 | PAYMENT | 2000 - Bill Payment | $-334.54 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $334.54 | $334.54 |
| 02/01/2000 | PAYMENT | 1999 - Bill Payment | $-328.62 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $328.62 | $328.62 |
| 04/05/1999 | PAYMENT | 1998 - Bill Payment | $-277.20 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $277.20 | $277.20 |
| 01/13/1998 | PAYMENT | 1997 - Bill Payment | $-279.98 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $279.98 | $279.98 |
| 05/05/1997 | PAYMENT | 1996 - Bill Payment | $-312.05 | $0.00 |
| 05/05/1997 | INTEREST | 1996 Interest/Penalty | $3.09 | $312.05 |
| 01/01/1997 | Bill | 1996 Tax Bill | $308.96 | $308.96 |
| 01/03/1996 | PAYMENT | 1995 - Bill Payment | $-316.28 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $316.28 | $316.28 |
| 01/23/1995 | PAYMENT | 1994 - Bill Payment | $-325.60 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $325.60 | $325.60 |
| 02/28/1994 | PAYMENT | 1993 - Bill Payment | $-325.60 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $325.60 | $325.60 |
| 02/08/1993 | PAYMENT | 1992 - Bill Payment | $-342.10 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $342.10 | $342.10 |
| 04/13/1992 | PAYMENT | 1991 - Bill Payment | $-171.05 | $0.00 |
| 01/06/1992 | PAYMENT | 1991 - Bill Payment | $-171.05 | $171.05 |
| 01/01/1992 | Bill | 1991 Tax Bill | $342.10 | $342.10 |
| 04/01/1991 | PAYMENT | 1990 - Bill Payment | $-183.09 | $0.00 |
| 02/04/1991 | PAYMENT | 1990 - Bill Payment | $-183.09 | $183.09 |
| 01/01/1991 | Bill | 1990 Tax Bill | $366.18 | $366.18 |