Tax Account 15-111-42-019
Owners
MORAN ERICA RAE
5 JUDY'S DREAM LANE
PUEBLO, CO 81005
Account Summary
| Account ID | 15-111-42-019 |
|---|---|
| Account Type | Real Estate |
| Location | 1713 JONES AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $781.72 |
| Taxed incl Special Assessments | $781.72 |
| Paid | $781.72 |
| 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 | 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 | $781.72 | $0.00 | $0.00 | $781.72 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $374.18 | $0.00 | $0.00 | $374.18 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $379.10 | $0.00 | $0.00 | $379.10 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,176.44 | $0.00 | $47.06 | $1,223.50 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $261.86 | $10.00 | $15.71 | $287.57 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $317.98 | $0.00 | $0.00 | $317.98 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $318.84 | $0.00 | $0.00 | $318.84 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $206.78 | $0.00 | $6.21 | $212.99 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $208.84 | $0.00 | $2.09 | $210.93 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $198.98 | $0.00 | $7.96 | $206.94 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $198.24 | $0.00 | $7.93 | $206.17 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $207.52 | $10.00 | $12.45 | $229.97 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $207.98 | $0.00 | $0.00 | $207.98 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $266.20 | $0.00 | $0.00 | $266.20 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $257.32 | $0.00 | $0.00 | $257.32 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $308.36 | $0.00 | $0.00 | $308.36 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $298.90 | $0.00 | $0.00 | $298.90 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $307.10 | $0.00 | $0.00 | $307.10 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $312.62 | $0.00 | $0.00 | $312.62 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $290.54 | $0.00 | $0.00 | $290.54 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $278.04 | $0.00 | $0.00 | $278.04 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $268.16 | $0.00 | $0.00 | $268.16 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $264.40 | $0.00 | $7.93 | $272.33 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $274.20 | $0.00 | $0.00 | $274.20 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $247.50 | $0.00 | $0.00 | $247.50 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $243.54 | $0.00 | $0.00 | $243.54 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $239.22 | $0.00 | $0.00 | $239.22 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $219.24 | $0.00 | $0.00 | $219.24 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $221.44 | $0.00 | $0.00 | $221.44 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $213.68 | $0.00 | $0.00 | $213.68 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $218.74 | $0.00 | $0.00 | $218.74 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $228.38 | $0.00 | $0.00 | $228.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $228.38 | $0.00 | $0.00 | $228.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $244.88 | $0.00 | $0.00 | $244.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $244.88 | $0.00 | $0.00 | $244.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $249.40 | $0.00 | $0.00 | $249.40 | $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 | 16.57 | 16.74 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 14.65 | 14.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 14.65 | 14.80 | .00 | .00 |
| 2021-2022 | 605 | City Weed Lien | 751.90 | 759.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 7.96 | 8.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 4.85 | 4.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 5.82 | 5.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 5.82 | 5.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.18 | 4.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.18 | 4.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.69 | 2.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.69 | 2.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.81 | 2.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.81 | 2.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.56 | 3.60 | .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 | $-781.72 | $0.00 |
| 01/19/2026 | Bill | MORAN JOHN | $781.72 | $781.72 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-14.80 | $0.00 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-359.38 | $14.80 |
| 01/01/2025 | Bill | 2024 Tax Bill | $374.18 | $374.18 |
| 02/08/2024 | PAYMENT | 2023 - Bill Payment | $-14.80 | $0.00 |
| 02/08/2024 | PAYMENT | 2023 - Bill Payment | $-364.30 | $14.80 |
| 01/01/2024 | Bill | 2023 Tax Bill | $379.10 | $379.10 |
| 08/11/2023 | PAYMENT | 2022 - Bill Payment | $-8.36 | $0.00 |
| 08/11/2023 | PAYMENT | 2022 - Bill Payment | $-789.88 | $8.36 |
| 08/11/2023 | PAYMENT | 2022 - Bill Payment | $-425.26 | $798.24 |
| 08/11/2023 | INTEREST | 2022 Interest/Penalty | $47.06 | $1,223.50 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,176.44 | $1,176.44 |
| 12/13/2022 | LIEN | 2021 Redemption Payment | $-317.62 | $0.00 |
| 12/13/2022 | LIEN | 2021 Redemption Interest/Fee | $16.05 | $317.62 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-272.38 | $301.57 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $573.95 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-5.19 | $583.95 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $589.14 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $15.71 | $579.14 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $301.57 | $563.43 |
| 01/01/2022 | Bill | 2021 Tax Bill | $261.86 | $261.86 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-5.88 | $0.00 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-312.10 | $5.88 |
| 01/01/2021 | Bill | 2020 Tax Bill | $317.98 | $317.98 |
| 06/18/2020 | PAYMENT | 2019 - Bill Payment | $-2.94 | $0.00 |
| 06/18/2020 | PAYMENT | 2019 - Bill Payment | $-156.48 | $2.94 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-2.94 | $159.42 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-156.48 | $162.36 |
| 01/01/2020 | Bill | 2019 Tax Bill | $318.84 | $318.84 |
| 08/21/2019 | LIEN | 2018 Redemption Payment | $-221.63 | $0.00 |
| 08/21/2019 | LIEN | 2018 Redemption Interest/Fee | $3.64 | $221.63 |
| 08/21/2019 | LIEN | 2017 Redemption Payment | $-124.53 | $217.99 |
| 08/21/2019 | LIEN | 2017 Redemption Interest/Fee | $13.02 | $342.52 |
| 08/21/2019 | LIEN | 2016 Redemption Payment | $-256.13 | $329.50 |
| 08/21/2019 | LIEN | 2016 Redemption Interest/Fee | $44.19 | $585.63 |
| 08/21/2019 | LIEN | 2015 Redemption Payment | $-276.33 | $541.44 |
| 08/21/2019 | LIEN | 2015 Redemption Interest/Fee | $65.16 | $817.77 |
| 08/21/2019 | LIEN | 2014 Redemption Payment | $-343.82 | $752.61 |
| 08/21/2019 | LIEN | 2014 Redemption Interest/Fee | $101.85 | $1,096.43 |
| 07/02/2019 | PAYMENT | 2018 - Bill Payment | $-4.35 | $994.58 |
| 07/02/2019 | PAYMENT | 2018 - Bill Payment | $-208.64 | $998.93 |
| 07/02/2019 | INTEREST | 2018 Interest/Penalty | $6.21 | $1,207.57 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $217.99 | $1,201.36 |
| 01/01/2019 | Bill | 2018 Tax Bill | $206.78 | $983.37 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-104.36 | $776.59 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-2.15 | $880.95 |
| 07/31/2018 | INTEREST | 2017 Interest/Penalty | $2.09 | $883.10 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $111.51 | $881.01 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-102.31 | $769.50 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-2.11 | $871.81 |
| 01/01/2018 | Bill | 2017 Tax Bill | $208.84 | $873.92 |
| 08/23/2017 | PAYMENT | 2016 - Bill Payment | $-2.83 | $665.08 |
| 08/23/2017 | PAYMENT | 2016 - Bill Payment | $-204.11 | $667.91 |
| 08/23/2017 | INTEREST | 2016 Interest/Penalty | $7.96 | $872.02 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $211.94 | $864.06 |
| 01/01/2017 | Bill | 2016 Tax Bill | $198.98 | $652.12 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-203.34 | $453.14 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.83 | $656.48 |
| 08/24/2016 | INTEREST | 2015 Interest/Penalty | $7.93 | $659.31 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $211.17 | $651.38 |
| 01/01/2016 | Bill | 2015 Tax Bill | $198.24 | $440.21 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $241.97 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-216.96 | $251.97 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-3.01 | $468.93 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $12.45 | $471.94 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $459.49 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $241.97 | $449.49 |
| 01/01/2015 | Bill | 2014 Tax Bill | $207.52 | $207.52 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-102.57 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-1.42 | $102.57 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-1.42 | $103.99 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-102.57 | $105.41 |
| 01/01/2014 | Bill | 2013 Tax Bill | $207.98 | $207.98 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-1.80 | $0.00 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-131.30 | $1.80 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-1.80 | $133.10 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-131.30 | $134.90 |
| 01/01/2013 | Bill | 2012 Tax Bill | $266.20 | $266.20 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-128.66 | $0.00 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-128.66 | $128.66 |
| 01/01/2012 | Bill | 2011 Tax Bill | $257.32 | $257.32 |
| 05/02/2011 | PAYMENT | 2010 - Bill Payment | $-308.36 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $308.36 | $308.36 |
| 06/15/2010 | PAYMENT | 2009 - Bill Payment | $-149.45 | $0.00 |
| 03/01/2010 | PAYMENT | 2009 - Bill Payment | $-149.45 | $149.45 |
| 01/01/2010 | Bill | 2009 Tax Bill | $298.90 | $298.90 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-153.55 | $0.00 |
| 03/02/2009 | PAYMENT | 2008 - Bill Payment | $-153.55 | $153.55 |
| 01/01/2009 | Bill | 2008 Tax Bill | $307.10 | $307.10 |
| 06/11/2008 | PAYMENT | 2007 - Bill Payment | $-156.31 | $0.00 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-156.31 | $156.31 |
| 01/01/2008 | Bill | 2007 Tax Bill | $312.62 | $312.62 |
| 06/12/2007 | PAYMENT | 2006 - Bill Payment | $-145.27 | $0.00 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-145.27 | $145.27 |
| 01/01/2007 | Bill | 2006 Tax Bill | $290.54 | $290.54 |
| 03/15/2006 | PAYMENT | 2005 - Bill Payment | $-278.04 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $278.04 | $278.04 |
| 06/14/2005 | PAYMENT | 2004 - Bill Payment | $-134.08 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-134.08 | $134.08 |
| 01/01/2005 | Bill | 2004 Tax Bill | $268.16 | $268.16 |
| 07/30/2004 | PAYMENT | 2003 - Bill Payment | $-272.33 | $0.00 |
| 07/30/2004 | INTEREST | 2003 Interest/Penalty | $7.93 | $272.33 |
| 01/01/2004 | Bill | 2003 Tax Bill | $264.40 | $264.40 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-137.10 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-137.10 | $137.10 |
| 01/01/2003 | Bill | 2002 Tax Bill | $274.20 | $274.20 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-123.75 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-123.75 | $123.75 |
| 01/01/2002 | Bill | 2001 Tax Bill | $247.50 | $247.50 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-121.77 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-121.77 | $121.77 |
| 01/01/2001 | Bill | 2000 Tax Bill | $243.54 | $243.54 |
| 01/19/2000 | PAYMENT | 1999 - Bill Payment | $-239.22 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $239.22 | $239.22 |
| 02/01/1999 | PAYMENT | 1998 - Bill Payment | $-219.24 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $219.24 | $219.24 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-110.72 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-110.72 | $110.72 |
| 01/01/1998 | Bill | 1997 Tax Bill | $221.44 | $221.44 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-106.84 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-106.84 | $106.84 |
| 01/01/1997 | Bill | 1996 Tax Bill | $213.68 | $213.68 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-109.37 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-109.37 | $109.37 |
| 01/01/1996 | Bill | 1995 Tax Bill | $218.74 | $218.74 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-228.38 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $228.38 | $228.38 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-228.38 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $228.38 | $228.38 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-244.88 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $244.88 | $244.88 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-244.88 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $244.88 | $244.88 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-249.40 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $249.40 | $249.40 |