Tax Account 15-103-04-025
Owners
MORELAND JAMES A/MORELAND MARJORIE
950 CEDAR AVE
ROCKY FORD, CO 81067-2402
MORELAND JOHN E/MORELAND JAMES J
Account Summary
| Account ID | 15-103-04-025 |
|---|---|
| Account Type | Real Estate |
| Location | 1913 LYNWOOD LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,083.62 |
| Taxed incl Special Assessments | $1,083.62 |
| Paid | $1,083.62 |
| 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 | 60B (60B) |
* 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 | $1,083.62 | $0.00 | $0.00 | $1,083.62 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $891.32 | $0.00 | $0.00 | $891.32 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $901.80 | $0.00 | $0.00 | $901.80 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $925.24 | $0.00 | $0.00 | $925.24 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $954.88 | $0.00 | $9.55 | $964.43 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $774.24 | $0.00 | $23.23 | $797.47 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $774.12 | $0.00 | $0.00 | $774.12 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $596.06 | $0.00 | $0.00 | $596.06 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $602.02 | $0.00 | $0.00 | $602.02 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $579.86 | $0.00 | $0.00 | $579.86 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $577.68 | $0.00 | $0.00 | $577.68 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $548.70 | $0.00 | $0.00 | $548.70 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $549.92 | $0.00 | $0.00 | $549.92 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $625.10 | $0.00 | $0.00 | $625.10 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $604.24 | $0.00 | $12.08 | $616.32 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $669.72 | $0.00 | $0.00 | $669.72 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $649.72 | $0.00 | $0.00 | $649.72 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $677.12 | $0.00 | $0.00 | $677.12 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $689.26 | $0.00 | $0.00 | $689.26 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $658.34 | $0.00 | $0.00 | $658.34 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $630.04 | $0.00 | $0.00 | $630.04 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $618.54 | $0.00 | $0.00 | $618.54 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $609.86 | $0.00 | $0.00 | $609.86 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $657.48 | $0.00 | $0.00 | $657.48 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $593.46 | $0.00 | $0.00 | $593.46 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $578.88 | $0.00 | $0.00 | $578.88 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $568.64 | $0.00 | $0.00 | $568.64 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $488.88 | $0.00 | $0.00 | $488.88 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $493.78 | $0.00 | $0.00 | $493.78 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $450.48 | $0.00 | $0.00 | $450.48 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $461.16 | $0.00 | $0.00 | $461.16 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $491.60 | $0.00 | $0.00 | $491.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $491.60 | $0.00 | $0.00 | $491.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $542.04 | $0.00 | $0.00 | $542.04 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $542.04 | $0.00 | $0.00 | $542.04 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $535.66 | $0.00 | $0.00 | $535.66 | $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 | 22.97 | 23.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.11 | 25.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.11 | 25.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.70 | 17.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.70 | 17.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.16 | 14.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.16 | 14.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.06 | 12.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.06 | 12.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.84 | 7.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.84 | 7.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.42 | 7.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.42 | 7.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.38 | 8.46 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/02/2026 | PAYMENT | MORELAND JAMES A/MORELAND MARJORIE PAYIT PAID BY PAYMENT PROVIDER API | $-1,083.62 | $0.00 |
| 01/19/2026 | Bill | MORELAND JAMES A/MORELAND MARJORIE | $1,083.62 | $1,083.62 |
| 02/07/2025 | PAYMENT | 2024 - Bill Payment | $-865.96 | $0.00 |
| 02/07/2025 | PAYMENT | 2024 - Bill Payment | $-25.36 | $865.96 |
| 01/01/2025 | Bill | 2024 Tax Bill | $891.32 | $891.32 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-876.44 | $0.00 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-25.36 | $876.44 |
| 01/01/2024 | Bill | 2023 Tax Bill | $901.80 | $901.80 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-907.36 | $0.00 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-17.88 | $907.36 |
| 01/01/2023 | Bill | 2022 Tax Bill | $925.24 | $925.24 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-18.06 | $0.00 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-946.37 | $18.06 |
| 06/07/2022 | INTEREST | 2021 Interest/Penalty | $9.55 | $964.43 |
| 01/01/2022 | Bill | 2021 Tax Bill | $954.88 | $954.88 |
| 07/15/2021 | PAYMENT | 2020 - Bill Payment | $-14.73 | $0.00 |
| 07/15/2021 | PAYMENT | 2020 - Bill Payment | $-782.74 | $14.73 |
| 07/15/2021 | INTEREST | 2020 Interest/Penalty | $23.23 | $797.47 |
| 01/01/2021 | Bill | 2020 Tax Bill | $774.24 | $774.24 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-759.82 | $0.00 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-14.30 | $759.82 |
| 01/01/2020 | Bill | 2019 Tax Bill | $774.12 | $774.12 |
| 05/30/2019 | PAYMENT | 2018 - Bill Payment | $-291.94 | $0.00 |
| 05/30/2019 | PAYMENT | 2018 - Bill Payment | $-6.09 | $291.94 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-6.09 | $298.03 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-291.94 | $304.12 |
| 01/01/2019 | Bill | 2018 Tax Bill | $596.06 | $596.06 |
| 02/16/2018 | PAYMENT | 2017 - Bill Payment | $-589.84 | $0.00 |
| 02/16/2018 | PAYMENT | 2017 - Bill Payment | $-12.18 | $589.84 |
| 01/01/2018 | Bill | 2017 Tax Bill | $602.02 | $602.02 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-571.94 | $0.00 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-7.92 | $571.94 |
| 01/01/2017 | Bill | 2016 Tax Bill | $579.86 | $579.86 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-569.76 | $0.00 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-7.92 | $569.76 |
| 01/01/2016 | Bill | 2015 Tax Bill | $577.68 | $577.68 |
| 04/23/2015 | PAYMENT | 2014 - Bill Payment | $-541.20 | $0.00 |
| 04/23/2015 | PAYMENT | 2014 - Bill Payment | $-7.50 | $541.20 |
| 01/01/2015 | Bill | 2014 Tax Bill | $548.70 | $548.70 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-542.42 | $0.00 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-7.50 | $542.42 |
| 01/01/2014 | Bill | 2013 Tax Bill | $549.92 | $549.92 |
| 04/04/2013 | PAYMENT | 2012 - Bill Payment | $-8.46 | $0.00 |
| 04/04/2013 | PAYMENT | 2012 - Bill Payment | $-616.64 | $8.46 |
| 01/01/2013 | Bill | 2012 Tax Bill | $625.10 | $625.10 |
| 06/21/2012 | PAYMENT | 2011 - Bill Payment | $-616.32 | $0.00 |
| 06/21/2012 | INTEREST | 2011 Interest/Penalty | $12.08 | $616.32 |
| 01/01/2012 | Bill | 2011 Tax Bill | $604.24 | $604.24 |
| 02/09/2011 | PAYMENT | 2010 - Bill Payment | $-669.72 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $669.72 | $669.72 |
| 02/04/2010 | PAYMENT | 2009 - Bill Payment | $-649.72 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $649.72 | $649.72 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-677.12 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $677.12 | $677.12 |
| 04/29/2008 | PAYMENT | 2007 - Bill Payment | $-689.26 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $689.26 | $689.26 |
| 06/20/2007 | PAYMENT | 2006 - Bill Payment | $-329.17 | $0.00 |
| 03/08/2007 | PAYMENT | 2006 - Bill Payment | $-329.17 | $329.17 |
| 01/01/2007 | Bill | 2006 Tax Bill | $658.34 | $658.34 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-315.02 | $0.00 |
| 03/07/2006 | PAYMENT | 2005 - Bill Payment | $-315.02 | $315.02 |
| 01/01/2006 | Bill | 2005 Tax Bill | $630.04 | $630.04 |
| 06/21/2005 | PAYMENT | 2004 - Bill Payment | $-309.27 | $0.00 |
| 03/08/2005 | PAYMENT | 2004 - Bill Payment | $-309.27 | $309.27 |
| 01/01/2005 | Bill | 2004 Tax Bill | $618.54 | $618.54 |
| 06/18/2004 | PAYMENT | 2003 - Bill Payment | $-304.93 | $0.00 |
| 03/04/2004 | PAYMENT | 2003 - Bill Payment | $-304.93 | $304.93 |
| 01/01/2004 | Bill | 2003 Tax Bill | $609.86 | $609.86 |
| 06/18/2003 | PAYMENT | 2002 - Bill Payment | $-328.74 | $0.00 |
| 03/04/2003 | PAYMENT | 2002 - Bill Payment | $-328.74 | $328.74 |
| 01/01/2003 | Bill | 2002 Tax Bill | $657.48 | $657.48 |
| 06/14/2002 | PAYMENT | 2001 - Bill Payment | $-296.73 | $0.00 |
| 03/07/2002 | PAYMENT | 2001 - Bill Payment | $-296.73 | $296.73 |
| 01/01/2002 | Bill | 2001 Tax Bill | $593.46 | $593.46 |
| 06/18/2001 | PAYMENT | 2000 - Bill Payment | $-289.44 | $0.00 |
| 03/07/2001 | PAYMENT | 2000 - Bill Payment | $-289.44 | $289.44 |
| 01/01/2001 | Bill | 2000 Tax Bill | $578.88 | $578.88 |
| 06/22/2000 | PAYMENT | 1999 - Bill Payment | $-284.32 | $0.00 |
| 03/08/2000 | PAYMENT | 1999 - Bill Payment | $-284.32 | $284.32 |
| 01/01/2000 | Bill | 1999 Tax Bill | $568.64 | $568.64 |
| 06/17/1999 | PAYMENT | 1998 - Bill Payment | $-244.44 | $0.00 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-244.44 | $244.44 |
| 01/01/1999 | Bill | 1998 Tax Bill | $488.88 | $488.88 |
| 06/18/1998 | PAYMENT | 1997 - Bill Payment | $-246.89 | $0.00 |
| 03/13/1998 | PAYMENT | 1997 - Bill Payment | $-246.89 | $246.89 |
| 01/01/1998 | Bill | 1997 Tax Bill | $493.78 | $493.78 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-225.24 | $0.00 |
| 03/13/1997 | PAYMENT | 1996 - Bill Payment | $-225.24 | $225.24 |
| 01/01/1997 | Bill | 1996 Tax Bill | $450.48 | $450.48 |
| 06/24/1996 | PAYMENT | 1995 - Bill Payment | $-230.58 | $0.00 |
| 03/14/1996 | PAYMENT | 1995 - Bill Payment | $-230.58 | $230.58 |
| 01/01/1996 | Bill | 1995 Tax Bill | $461.16 | $461.16 |
| 06/22/1995 | PAYMENT | 1994 - Bill Payment | $-245.80 | $0.00 |
| 03/09/1995 | PAYMENT | 1994 - Bill Payment | $-245.80 | $245.80 |
| 01/01/1995 | Bill | 1994 Tax Bill | $491.60 | $491.60 |
| 06/20/1994 | PAYMENT | 1993 - Bill Payment | $-245.80 | $0.00 |
| 03/03/1994 | PAYMENT | 1993 - Bill Payment | $-245.80 | $245.80 |
| 01/01/1994 | Bill | 1993 Tax Bill | $491.60 | $491.60 |
| 06/18/1993 | PAYMENT | 1992 - Bill Payment | $-271.02 | $0.00 |
| 03/02/1993 | PAYMENT | 1992 - Bill Payment | $-271.02 | $271.02 |
| 01/01/1993 | Bill | 1992 Tax Bill | $542.04 | $542.04 |
| 06/19/1992 | PAYMENT | 1991 - Bill Payment | $-271.02 | $0.00 |
| 03/13/1992 | PAYMENT | 1991 - Bill Payment | $-271.02 | $271.02 |
| 01/01/1992 | Bill | 1991 Tax Bill | $542.04 | $542.04 |
| 08/05/1991 | PAYMENT | 1990 - Bill Payment | $-267.83 | $0.00 |
| 03/01/1991 | PAYMENT | 1990 - Bill Payment | $-267.83 | $267.83 |
| 01/01/1991 | Bill | 1990 Tax Bill | $535.66 | $535.66 |