Tax Account 15-113-15-037
Owners
MORAN ERICA RAE
5 JUDY'S DREAM LANE
PUEBLO, CO 81005
Account Summary
| Account ID | 15-113-15-037 |
|---|---|
| Account Type | Real Estate |
| Location | 2522 KARA CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,173.45 |
| Taxed incl Special Assessments | $1,173.45 |
| Paid | $1,173.45 |
| 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 | $1,173.45 | $0.00 | $0.00 | $1,173.45 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $702.06 | $0.00 | $0.00 | $702.06 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $710.48 | $0.00 | $0.00 | $710.48 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $558.94 | $0.00 | $0.00 | $558.94 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $577.52 | $0.00 | $5.78 | $583.30 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,254.24 | $0.00 | $0.00 | $2,254.24 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $157.00 | $0.00 | $4.71 | $161.71 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $65.26 | $0.00 | $1.31 | $66.57 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $65.90 | $0.00 | $0.00 | $65.90 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $36.66 | $0.00 | $0.00 | $36.66 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $36.52 | $0.00 | $0.37 | $36.89 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $36.60 | $0.00 | $0.00 | $36.60 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $72.36 | $0.00 | $0.72 | $73.08 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $72.93 | $0.00 | $0.73 | $73.66 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $70.48 | $10.00 | $5.86 | $86.34 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $74.82 | $0.00 | $0.00 | $74.82 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $72.90 | $0.00 | $0.73 | $73.63 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $74.00 | $0.00 | $0.00 | $74.00 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $75.34 | $0.00 | $0.75 | $76.09 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $78.26 | $0.00 | $0.78 | $79.04 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $74.90 | $0.00 | $0.00 | $74.90 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $78.30 | $0.00 | $0.00 | $78.30 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $77.20 | $0.00 | $0.77 | $77.97 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $87.30 | $0.00 | $0.87 | $88.17 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $78.80 | $0.00 | $2.36 | $81.16 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $79.54 | $0.00 | $2.39 | $81.93 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $78.14 | $0.00 | $2.34 | $80.48 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $81.48 | $0.00 | $2.44 | $83.92 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $82.30 | $0.00 | $0.82 | $83.12 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $96.20 | $0.00 | $3.85 | $100.05 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $98.48 | $0.00 | $0.98 | $99.46 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $118.32 | $0.00 | $4.73 | $123.05 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $118.32 | $0.00 | $2.36 | $120.68 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $132.08 | $0.00 | $5.28 | $137.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $132.08 | $0.00 | $4.62 | $136.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $132.60 | $0.00 | $0.00 | $132.60 | $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 | 24.87 | 25.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.30 | 21.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.30 | 21.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.71 | 10.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.71 | 10.82 | .00 | .00 |
| 2019-2020 | 605 | City Weed Lien | 1814.99 | 1833.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.68 | 7.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.87 | 2.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.33 | 1.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.33 | 1.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .97 | .98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .97 | .98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .97 | .98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .97 | .98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .98 | .99 | .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 | $-1,173.45 | $0.00 |
| 01/19/2026 | Bill | MORAN JOHN | $1,173.45 | $1,173.45 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-680.54 | $0.00 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-21.52 | $680.54 |
| 01/01/2025 | Bill | 2024 Tax Bill | $702.06 | $702.06 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-688.96 | $0.00 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-21.52 | $688.96 |
| 01/01/2024 | Bill | 2023 Tax Bill | $710.48 | $710.48 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-10.82 | $0.00 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-548.12 | $10.82 |
| 01/01/2023 | Bill | 2022 Tax Bill | $558.94 | $558.94 |
| 05/05/2022 | PAYMENT | 2021 - Bill Payment | $-10.93 | $0.00 |
| 05/05/2022 | PAYMENT | 2021 - Bill Payment | $-572.37 | $10.93 |
| 05/05/2022 | INTEREST | 2021 Interest/Penalty | $5.78 | $583.30 |
| 01/01/2022 | Bill | 2021 Tax Bill | $577.52 | $577.52 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-1,833.32 | $0.00 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-413.16 | $1,833.32 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-7.76 | $2,246.48 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,254.24 | $2,254.24 |
| 07/28/2020 | PAYMENT | 2019 - Bill Payment | $-158.72 | $0.00 |
| 07/28/2020 | PAYMENT | 2019 - Bill Payment | $-2.99 | $158.72 |
| 07/28/2020 | INTEREST | 2019 Interest/Penalty | $4.71 | $161.71 |
| 01/01/2020 | Bill | 2019 Tax Bill | $157.00 | $157.00 |
| 06/24/2019 | PAYMENT | 2018 - Bill Payment | $-65.20 | $0.00 |
| 06/24/2019 | PAYMENT | 2018 - Bill Payment | $-1.37 | $65.20 |
| 06/24/2019 | INTEREST | 2018 Interest/Penalty | $1.31 | $66.57 |
| 01/01/2019 | Bill | 2018 Tax Bill | $65.26 | $65.26 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-1.34 | $0.00 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-64.56 | $1.34 |
| 01/01/2018 | Bill | 2017 Tax Bill | $65.90 | $65.90 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-0.98 | $0.00 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-35.68 | $0.98 |
| 01/01/2017 | Bill | 2016 Tax Bill | $36.66 | $36.66 |
| 05/23/2016 | PAYMENT | 2015 - Bill Payment | $-0.99 | $0.00 |
| 05/23/2016 | PAYMENT | 2015 - Bill Payment | $-35.90 | $0.99 |
| 05/23/2016 | INTEREST | 2015 Interest/Penalty | $0.37 | $36.89 |
| 01/01/2016 | Bill | 2015 Tax Bill | $36.52 | $36.52 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-0.98 | $0.00 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-35.62 | $0.98 |
| 01/01/2015 | Bill | 2014 Tax Bill | $36.60 | $36.60 |
| 06/03/2014 | PAYMENT | 2013 - Bill Payment | $-35.69 | $0.00 |
| 06/03/2014 | PAYMENT | 2013 - Bill Payment | $-0.49 | $35.69 |
| 04/04/2014 | PAYMENT | 2013 - Bill Payment | $-0.50 | $36.18 |
| 04/04/2014 | PAYMENT | 2013 - Bill Payment | $-36.40 | $36.68 |
| 04/04/2014 | INTEREST | 2013 Interest/Penalty | $0.72 | $73.08 |
| 01/01/2014 | Bill | 2013 Tax Bill | $72.36 | $72.36 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-72.66 | $0.00 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-1.00 | $72.66 |
| 05/03/2013 | PAYMENT | 2011 - Bill Payment | $-10.00 | $73.66 |
| 05/03/2013 | PAYMENT | 2011 - Bill Payment | $-40.40 | $83.66 |
| 05/03/2013 | INTEREST | 2012 Interest/Penalty | $0.73 | $124.06 |
| 05/03/2013 | INTEREST | 2011 Interest/Penalty | $10.00 | $123.33 |
| 05/03/2013 | INTEREST | 2011 Interest/Penalty | $5.86 | $113.33 |
| 05/03/2013 | LIEN | 2011 County Held Redemption Payment | $-10.40 | $107.47 |
| 05/03/2013 | LIEN | 2011 County Held Redemption Interest/Fee | $10.40 | $117.87 |
| 01/01/2013 | Bill | 2012 Tax Bill | $72.93 | $107.47 |
| 10/17/2012 | LIEN | 2011 County Held Tax Lien | $0.00 | $34.54 |
| 04/20/2012 | PAYMENT | 2011 - Bill Payment | $-35.94 | $34.54 |
| 01/01/2012 | Bill | 2011 Tax Bill | $70.48 | $70.48 |
| 04/04/2011 | PAYMENT | 2010 - Bill Payment | $-74.82 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $74.82 | $74.82 |
| 05/03/2010 | PAYMENT | 2009 - Bill Payment | $-73.63 | $0.00 |
| 05/03/2010 | INTEREST | 2009 Interest/Penalty | $0.73 | $73.63 |
| 01/01/2010 | Bill | 2009 Tax Bill | $72.90 | $72.90 |
| 04/27/2009 | PAYMENT | 2008 - Bill Payment | $-74.00 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $74.00 | $74.00 |
| 05/07/2008 | PAYMENT | 2007 - Bill Payment | $-76.09 | $0.00 |
| 05/07/2008 | INTEREST | 2007 Interest/Penalty | $0.75 | $76.09 |
| 01/01/2008 | Bill | 2007 Tax Bill | $75.34 | $75.34 |
| 05/01/2007 | PAYMENT | 2006 - Bill Payment | $-79.04 | $0.00 |
| 05/01/2007 | INTEREST | 2006 Interest/Penalty | $0.78 | $79.04 |
| 01/01/2007 | Bill | 2006 Tax Bill | $78.26 | $78.26 |
| 04/27/2006 | PAYMENT | 2005 - Bill Payment | $-74.90 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $74.90 | $74.90 |
| 05/02/2005 | PAYMENT | 2004 - Bill Payment | $-78.30 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $78.30 | $78.30 |
| 05/28/2004 | PAYMENT | 2003 - Bill Payment | $-77.97 | $0.00 |
| 05/28/2004 | INTEREST | 2003 Interest/Penalty | $0.77 | $77.97 |
| 01/01/2004 | Bill | 2003 Tax Bill | $77.20 | $77.20 |
| 05/23/2003 | PAYMENT | 2002 - Bill Payment | $-88.17 | $0.00 |
| 05/23/2003 | INTEREST | 2002 Interest/Penalty | $0.87 | $88.17 |
| 01/01/2003 | Bill | 2002 Tax Bill | $87.30 | $87.30 |
| 07/05/2002 | PAYMENT | 2001 - Bill Payment | $-81.16 | $0.00 |
| 07/05/2002 | INTEREST | 2001 Interest/Penalty | $2.36 | $81.16 |
| 01/01/2002 | Bill | 2001 Tax Bill | $78.80 | $78.80 |
| 07/30/2001 | PAYMENT | 2000 - Bill Payment | $-81.93 | $0.00 |
| 07/30/2001 | INTEREST | 2000 Interest/Penalty | $2.39 | $81.93 |
| 01/01/2001 | Bill | 2000 Tax Bill | $79.54 | $79.54 |
| 07/27/2000 | PAYMENT | 1999 - Bill Payment | $-80.48 | $0.00 |
| 07/27/2000 | INTEREST | 1999 Interest/Penalty | $2.34 | $80.48 |
| 01/01/2000 | Bill | 1999 Tax Bill | $78.14 | $78.14 |
| 08/31/1999 | PAYMENT | 1998 - Bill Payment | $-41.96 | $0.00 |
| 08/31/1999 | INTEREST | 1998 Interest/Penalty | $2.44 | $41.96 |
| 05/05/1999 | PAYMENT | 1998 - Bill Payment | $-41.96 | $39.52 |
| 01/01/1999 | Bill | 1998 Tax Bill | $81.48 | $81.48 |
| 06/01/1998 | PAYMENT | 1997 - Bill Payment | $-83.12 | $0.00 |
| 06/01/1998 | INTEREST | 1997 Interest/Penalty | $0.82 | $83.12 |
| 01/01/1998 | Bill | 1997 Tax Bill | $82.30 | $82.30 |
| 08/06/1997 | PAYMENT | 1996 - Bill Payment | $-100.05 | $0.00 |
| 08/06/1997 | INTEREST | 1996 Interest/Penalty | $3.85 | $100.05 |
| 01/01/1997 | Bill | 1996 Tax Bill | $96.20 | $96.20 |
| 05/31/1996 | PAYMENT | 1995 - Bill Payment | $-99.46 | $0.00 |
| 05/31/1996 | INTEREST | 1995 Interest/Penalty | $0.98 | $99.46 |
| 01/01/1996 | Bill | 1995 Tax Bill | $98.48 | $98.48 |
| 08/09/1995 | PAYMENT | 1994 - Bill Payment | $-123.05 | $0.00 |
| 08/09/1995 | INTEREST | 1994 Interest/Penalty | $4.73 | $123.05 |
| 01/01/1995 | Bill | 1994 Tax Bill | $118.32 | $118.32 |
| 08/17/1994 | PAYMENT | 1993 - Bill Payment | $-60.93 | $0.00 |
| 08/17/1994 | INTEREST | 1993 Interest/Penalty | $2.36 | $60.93 |
| 03/18/1994 | PAYMENT | 1993 - Bill Payment | $-59.75 | $58.57 |
| 01/01/1994 | Bill | 1993 Tax Bill | $118.32 | $118.32 |
| 08/20/1993 | PAYMENT | 1992 - Bill Payment | $-137.36 | $0.00 |
| 08/20/1993 | INTEREST | 1992 Interest/Penalty | $5.28 | $137.36 |
| 01/01/1993 | Bill | 1992 Tax Bill | $132.08 | $132.08 |
| 07/07/1992 | PAYMENT | 1991 - Bill Payment | $-136.70 | $0.00 |
| 07/07/1992 | INTEREST | 1991 Interest/Penalty | $4.62 | $136.70 |
| 01/01/1992 | Bill | 1991 Tax Bill | $132.08 | $132.08 |
| 07/22/1991 | PAYMENT | 1990 - Bill Payment | $-132.60 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $132.60 | $132.60 |