Tax Account 15-111-25-002
Owners
MOORE SAVANNAH
1712 SPRAGUE AVE
PUEBLO, CO 81004-3037
Account Summary
| Account ID | 15-111-25-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1712 SPRAGUE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,460.35 |
| Taxed incl Special Assessments | $1,460.35 |
| Paid | $730.18 |
| Bill Total | $1,460.35 |
| Interest | $0.00 |
| Bill Balance | $730.17 |
| Prior Billed* | $730.17 |
| Total Account Balance** | $730.17 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,205.50 | $0.00 | $0.00 | $1,205.50 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,219.36 | $0.00 | $0.00 | $1,219.36 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,329.78 | $0.00 | $0.00 | $1,329.78 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,372.08 | $0.00 | $0.00 | $1,372.08 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $912.64 | $0.00 | $0.00 | $912.64 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $913.74 | $0.00 | $0.00 | $913.74 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $693.02 | $0.00 | $0.00 | $693.02 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $699.94 | $0.00 | $0.00 | $699.94 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $660.80 | $0.00 | $0.00 | $660.80 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $658.32 | $0.00 | $0.00 | $658.32 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $657.26 | $0.00 | $0.00 | $657.26 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $658.72 | $0.00 | $0.00 | $658.72 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $739.80 | $0.00 | $0.00 | $739.80 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $715.10 | $0.00 | $0.00 | $715.10 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $812.02 | $0.00 | $0.00 | $812.02 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $787.32 | $0.00 | $0.00 | $787.32 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $815.86 | $0.00 | $0.00 | $815.86 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $538.60 | $0.00 | $0.00 | $538.60 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $499.86 | $0.00 | $0.00 | $499.86 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $478.38 | $0.00 | $0.00 | $478.38 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $459.02 | $0.00 | $0.00 | $459.02 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $452.58 | $0.00 | $0.00 | $452.58 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $467.74 | $0.00 | $0.00 | $467.74 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $422.20 | $0.00 | $0.00 | $422.20 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $346.02 | $0.00 | $0.00 | $346.02 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $339.90 | $10.00 | $23.79 | $373.69 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $324.24 | $0.00 | $0.00 | $324.24 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $327.48 | $0.00 | $0.00 | $327.48 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $336.72 | $0.00 | $1.68 | $338.40 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $344.68 | $0.00 | $0.00 | $344.68 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $356.78 | $0.00 | $0.00 | $356.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $356.78 | $0.00 | $0.00 | $356.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $358.62 | $0.00 | $0.00 | $358.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $358.62 | $0.00 | $0.00 | $358.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $360.92 | $0.00 | $0.00 | $360.92 | $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 | 30.95 | 15.62 | 15.64 | 15.64 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.46 | 31.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.46 | 31.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.44 | 25.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.44 | 25.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.80 | 15.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.71 | 16.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.02 | 14.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.02 | 14.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.93 | 9.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.93 | 9.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.89 | 8.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.89 | 8.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.92 | 10.02 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-730.18 | $730.17 |
| 01/19/2026 | Bill | MOORE SAVANNAH | $1,460.35 | $1,460.35 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.89 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-586.86 | $15.89 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.89 | $602.75 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-586.86 | $618.64 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,205.50 | $1,205.50 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.89 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-593.79 | $15.89 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.89 | $609.68 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-593.79 | $625.57 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,219.36 | $1,219.36 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-652.04 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.85 | $652.04 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.85 | $664.89 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-652.04 | $677.74 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,329.78 | $1,329.78 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-673.19 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.85 | $673.19 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-673.19 | $686.04 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.85 | $1,359.23 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,372.08 | $1,372.08 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-448.34 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.98 | $448.34 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.98 | $456.32 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-448.34 | $464.30 |
| 01/01/2021 | Bill | 2020 Tax Bill | $912.64 | $912.64 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-16.88 | $0.00 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-896.86 | $16.88 |
| 01/01/2020 | Bill | 2019 Tax Bill | $913.74 | $913.74 |
| 05/16/2019 | PAYMENT | 2018 - Bill Payment | $-339.43 | $0.00 |
| 05/16/2019 | PAYMENT | 2018 - Bill Payment | $-7.08 | $339.43 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-7.08 | $346.51 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-339.43 | $353.59 |
| 01/01/2019 | Bill | 2018 Tax Bill | $693.02 | $693.02 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-342.89 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.08 | $342.89 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.08 | $349.97 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-342.89 | $357.05 |
| 01/01/2018 | Bill | 2017 Tax Bill | $699.94 | $699.94 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-325.89 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.51 | $325.89 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-325.89 | $330.40 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.51 | $656.29 |
| 01/01/2017 | Bill | 2016 Tax Bill | $660.80 | $660.80 |
| 05/17/2016 | PAYMENT | 2015 - Bill Payment | $-324.65 | $0.00 |
| 05/17/2016 | PAYMENT | 2015 - Bill Payment | $-4.51 | $324.65 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-324.65 | $329.16 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-4.51 | $653.81 |
| 01/01/2016 | Bill | 2015 Tax Bill | $658.32 | $658.32 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-4.49 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-324.14 | $4.49 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-324.14 | $328.63 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-4.49 | $652.77 |
| 01/01/2015 | Bill | 2014 Tax Bill | $657.26 | $657.26 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-4.49 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-324.87 | $4.49 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-324.87 | $329.36 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.49 | $654.23 |
| 01/01/2014 | Bill | 2013 Tax Bill | $658.72 | $658.72 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.01 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-364.89 | $5.01 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.01 | $369.90 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-364.89 | $374.91 |
| 01/01/2013 | Bill | 2012 Tax Bill | $739.80 | $739.80 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-357.55 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-357.55 | $357.55 |
| 01/01/2012 | Bill | 2011 Tax Bill | $715.10 | $715.10 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-406.01 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-406.01 | $406.01 |
| 01/01/2011 | Bill | 2010 Tax Bill | $812.02 | $812.02 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-393.66 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-393.66 | $393.66 |
| 01/01/2010 | Bill | 2009 Tax Bill | $787.32 | $787.32 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-407.93 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-407.93 | $407.93 |
| 01/01/2009 | Bill | 2008 Tax Bill | $815.86 | $815.86 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-269.30 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-269.30 | $269.30 |
| 01/01/2008 | Bill | 2007 Tax Bill | $538.60 | $538.60 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-249.93 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-249.93 | $249.93 |
| 01/01/2007 | Bill | 2006 Tax Bill | $499.86 | $499.86 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-239.19 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-239.19 | $239.19 |
| 01/01/2006 | Bill | 2005 Tax Bill | $478.38 | $478.38 |
| 06/10/2005 | PAYMENT | 2004 - Bill Payment | $-229.51 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-229.51 | $229.51 |
| 01/01/2005 | Bill | 2004 Tax Bill | $459.02 | $459.02 |
| 06/09/2004 | PAYMENT | 2003 - Bill Payment | $-226.29 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-226.29 | $226.29 |
| 01/01/2004 | Bill | 2003 Tax Bill | $452.58 | $452.58 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-233.87 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-233.87 | $233.87 |
| 01/01/2003 | Bill | 2002 Tax Bill | $467.74 | $467.74 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-211.10 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-211.10 | $211.10 |
| 01/01/2002 | Bill | 2001 Tax Bill | $422.20 | $422.20 |
| 01/25/2001 | PAYMENT | 2000 - Bill Payment | $-346.02 | $0.00 |
| 01/25/2001 | LIEN | 1999 Redemption Payment | $-398.85 | $346.02 |
| 01/25/2001 | LIEN | 1999 Redemption Interest/Fee | $21.16 | $744.87 |
| 01/01/2001 | Bill | 2000 Tax Bill | $346.02 | $723.71 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-363.69 | $377.69 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $741.38 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $23.79 | $751.38 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $727.59 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $377.69 | $717.59 |
| 01/01/2000 | Bill | 1999 Tax Bill | $339.90 | $339.90 |
| 04/09/1999 | PAYMENT | 1998 - Bill Payment | $-324.24 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $324.24 | $324.24 |
| 02/11/1998 | PAYMENT | 1997 - Bill Payment | $-327.48 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $327.48 | $327.48 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-170.04 | $0.00 |
| 06/30/1997 | INTEREST | 1996 Interest/Penalty | $1.68 | $170.04 |
| 02/18/1997 | PAYMENT | 1996 - Bill Payment | $-168.36 | $168.36 |
| 01/01/1997 | Bill | 1996 Tax Bill | $336.72 | $336.72 |
| 02/22/1996 | PAYMENT | 1995 - Bill Payment | $-344.68 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $344.68 | $344.68 |
| 03/07/1995 | PAYMENT | 1994 - Bill Payment | $-356.78 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $356.78 | $356.78 |
| 04/19/1994 | PAYMENT | 1993 - Bill Payment | $-356.78 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $356.78 | $356.78 |
| 02/02/1993 | PAYMENT | 1992 - Bill Payment | $-358.62 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $358.62 | $358.62 |
| 01/24/1992 | PAYMENT | 1991 - Bill Payment | $-358.62 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $358.62 | $358.62 |
| 03/25/1991 | PAYMENT | 1990 - Bill Payment | $-360.92 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $360.92 | $360.92 |