Tax Account 15-113-20-011
Owners
MORAN ERICA RAE
5 JUDY'S DREAM LANE
PUEBLO, CO 81005
Account Summary
| Account ID | 15-113-20-011 |
|---|---|
| Account Type | Real Estate |
| Location | 2207 ACERO AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,173.87 |
| Taxed incl Special Assessments | $4,173.87 |
| Paid | $4,173.87 |
| 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 | $4,173.87 | $0.00 | $0.00 | $4,173.87 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $4,859.20 | $0.00 | $0.00 | $4,859.20 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $4,813.04 | $0.00 | $0.00 | $4,813.04 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,246.54 | $0.00 | $0.00 | $2,246.54 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,391.10 | $0.00 | $23.91 | $2,415.01 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,824.38 | $0.00 | $0.00 | $2,824.38 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,828.66 | $0.00 | $56.57 | $2,885.23 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $2,051.44 | $10.00 | $123.09 | $2,184.53 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $2,071.92 | $0.00 | $0.00 | $2,071.92 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $2,104.26 | $0.00 | $84.17 | $2,188.43 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $2,096.36 | $0.00 | $83.86 | $2,180.22 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,906.94 | $0.00 | $76.27 | $1,983.21 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,911.22 | $10.00 | $114.67 | $2,035.89 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $2,332.95 | $0.00 | $93.31 | $2,426.26 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $2,255.10 | $10.00 | $135.31 | $2,400.41 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,555.96 | $0.00 | $0.00 | $2,555.96 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $2,478.58 | $0.00 | $0.00 | $2,478.58 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $2,516.96 | $0.00 | $0.00 | $2,516.96 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,562.10 | $0.00 | $0.00 | $2,562.10 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,829.72 | $0.00 | $0.00 | $1,829.72 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,286.08 | $0.00 | $0.00 | $2,286.08 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,425.98 | $0.00 | $0.00 | $1,425.98 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,405.96 | $0.00 | $0.00 | $1,405.96 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,857.64 | $0.00 | $0.00 | $1,857.64 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $2,232.56 | $0.00 | $0.00 | $2,232.56 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $2,007.24 | $0.00 | $0.00 | $2,007.24 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,971.70 | $0.00 | $0.00 | $1,971.70 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,827.84 | $0.00 | $0.00 | $1,827.84 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,846.12 | $0.00 | $0.00 | $1,846.12 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $2,040.60 | $0.00 | $0.00 | $2,040.60 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $2,088.92 | $0.00 | $0.00 | $2,088.92 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $2,488.26 | $0.00 | $0.00 | $2,488.26 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $2,488.26 | $0.00 | $0.00 | $2,488.26 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $2,657.94 | $0.00 | $0.00 | $2,657.94 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $2,657.94 | $0.00 | $0.00 | $2,657.94 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $2,597.52 | $0.00 | $0.00 | $2,597.52 | $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 | 120.68 | 121.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 199.56 | 201.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 103.26 | 104.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 43.92 | 44.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 65.06 | 65.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 47.68 | 48.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 51.72 | 52.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 41.50 | 41.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 41.50 | 41.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 28.43 | 28.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 28.43 | 28.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 25.82 | 26.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 25.82 | 26.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 31.27 | 31.59 | .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 | $-4,173.87 | $0.00 |
| 01/19/2026 | Bill | MORAN JOHN | $4,173.87 | $4,173.87 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-4,657.62 | $0.00 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-201.58 | $4,657.62 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,859.20 | $4,859.20 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-4,708.74 | $0.00 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-104.30 | $4,708.74 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4,813.04 | $4,813.04 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-44.36 | $0.00 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-2,202.18 | $44.36 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,246.54 | $2,246.54 |
| 05/05/2022 | PAYMENT | 2021 - Bill Payment | $-2,348.63 | $0.00 |
| 05/05/2022 | PAYMENT | 2021 - Bill Payment | $-66.38 | $2,348.63 |
| 05/05/2022 | INTEREST | 2021 Interest/Penalty | $23.91 | $2,415.01 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,391.10 | $2,391.10 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-48.16 | $0.00 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-2,776.22 | $48.16 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,824.38 | $2,824.38 |
| 07/29/2020 | LIEN | 2019 Redemption Payment | $-2,948.03 | $0.00 |
| 07/29/2020 | LIEN | 2019 Redemption Interest/Fee | $57.80 | $2,948.03 |
| 07/29/2020 | LIEN | 2018 Redemption Payment | $-2,425.38 | $2,890.23 |
| 07/29/2020 | LIEN | 2018 Redemption Interest/Fee | $226.85 | $5,315.61 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-2,831.95 | $5,088.76 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-53.28 | $7,920.71 |
| 06/23/2020 | INTEREST | 2019 Interest/Penalty | $56.57 | $7,973.99 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $2,890.23 | $7,917.42 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,828.66 | $5,027.19 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-44.44 | $2,198.53 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $2,242.97 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-2,130.09 | $2,252.97 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $4,383.06 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $123.09 | $4,373.06 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $2,198.53 | $4,249.97 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,051.44 | $2,051.44 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-2,030.00 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-41.92 | $2,030.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,071.92 | $2,071.92 |
| 12/27/2017 | LIEN | 2016 Redemption Payment | $-2,284.90 | $0.00 |
| 12/27/2017 | LIEN | 2016 Redemption Interest/Fee | $91.47 | $2,284.90 |
| 12/27/2017 | LIEN | 2015 Redemption Payment | $-2,495.04 | $2,193.43 |
| 12/27/2017 | LIEN | 2015 Redemption Interest/Fee | $309.82 | $4,688.47 |
| 12/27/2017 | LIEN | 2014 Redemption Payment | $-2,469.08 | $4,378.65 |
| 12/27/2017 | LIEN | 2014 Redemption Interest/Fee | $480.87 | $6,847.73 |
| 12/27/2017 | LIEN | 2013 Redemption Payment | $-2,720.99 | $6,366.86 |
| 12/27/2017 | LIEN | 2013 Redemption Interest/Fee | $673.10 | $9,087.85 |
| 08/31/2017 | PAYMENT | 2016 - Bill Payment | $-2,158.56 | $8,414.75 |
| 08/31/2017 | PAYMENT | 2016 - Bill Payment | $-29.87 | $10,573.31 |
| 08/31/2017 | INTEREST | 2016 Interest/Penalty | $84.17 | $10,603.18 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $2,193.43 | $10,519.01 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,104.26 | $8,325.58 |
| 08/30/2016 | PAYMENT | 2015 - Bill Payment | $-2,150.35 | $6,221.32 |
| 08/30/2016 | PAYMENT | 2015 - Bill Payment | $-29.87 | $8,371.67 |
| 08/30/2016 | INTEREST | 2015 Interest/Penalty | $83.86 | $8,401.54 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $2,185.22 | $8,317.68 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,096.36 | $6,132.46 |
| 08/25/2015 | PAYMENT | 2014 - Bill Payment | $-1,956.09 | $4,036.10 |
| 08/25/2015 | PAYMENT | 2014 - Bill Payment | $-27.12 | $5,992.19 |
| 08/25/2015 | INTEREST | 2014 Interest/Penalty | $76.27 | $6,019.31 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $1,988.21 | $5,943.04 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,906.94 | $3,954.83 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-27.64 | $2,047.89 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $2,075.53 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-1,998.25 | $2,085.53 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $4,083.78 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $114.67 | $4,073.78 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $2,047.89 | $3,959.11 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,911.22 | $1,911.22 |
| 09/19/2013 | LIEN | 2012 Redemption Payment | $-2,471.82 | $0.00 |
| 09/19/2013 | LIEN | 2012 Redemption Interest/Fee | $40.56 | $2,471.82 |
| 09/19/2013 | LIEN | 2011 Redemption Payment | $-2,660.84 | $2,431.26 |
| 09/19/2013 | LIEN | 2011 Redemption Interest/Fee | $248.43 | $5,092.10 |
| 08/30/2013 | PAYMENT | 2012 - Bill Payment | $-2,393.41 | $4,843.67 |
| 08/30/2013 | PAYMENT | 2012 - Bill Payment | $-32.85 | $7,237.08 |
| 08/30/2013 | INTEREST | 2012 Interest/Penalty | $93.31 | $7,269.93 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $2,431.26 | $7,176.62 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,332.95 | $4,745.36 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $2,412.41 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-2,390.41 | $2,422.41 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $4,812.82 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $135.31 | $4,802.82 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $2,412.41 | $4,667.51 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,255.10 | $2,255.10 |
| 04/28/2011 | PAYMENT | 2010 - Bill Payment | $-2,555.96 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,555.96 | $2,555.96 |
| 04/26/2010 | PAYMENT | 2009 - Bill Payment | $-2,478.58 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,478.58 | $2,478.58 |
| 04/28/2009 | PAYMENT | 2008 - Bill Payment | $-2,516.96 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,516.96 | $2,516.96 |
| 04/23/2008 | PAYMENT | 2007 - Bill Payment | $-2,562.10 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,562.10 | $2,562.10 |
| 04/25/2007 | PAYMENT | 2006 - Bill Payment | $-1,829.72 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,829.72 | $1,829.72 |
| 04/25/2006 | PAYMENT | 2005 - Bill Payment | $-2,286.08 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,286.08 | $2,286.08 |
| 04/27/2005 | PAYMENT | 2004 - Bill Payment | $-1,425.98 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,425.98 | $1,425.98 |
| 04/27/2004 | PAYMENT | 2003 - Bill Payment | $-1,405.96 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,405.96 | $1,405.96 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-1,857.64 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,857.64 | $1,857.64 |
| 04/29/2002 | PAYMENT | 2001 - Bill Payment | $-2,232.56 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,232.56 | $2,232.56 |
| 04/24/2001 | PAYMENT | 2000 - Bill Payment | $-2,007.24 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $2,007.24 | $2,007.24 |
| 04/27/2000 | PAYMENT | 1999 - Bill Payment | $-1,971.70 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,971.70 | $1,971.70 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-1,827.84 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,827.84 | $1,827.84 |
| 03/05/1998 | PAYMENT | 1997 - Bill Payment | $-1,846.12 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,846.12 | $1,846.12 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-2,040.60 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $2,040.60 | $2,040.60 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-2,088.92 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $2,088.92 | $2,088.92 |
| 03/20/1995 | PAYMENT | 1994 - Bill Payment | $-2,488.26 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $2,488.26 | $2,488.26 |
| 05/02/1994 | PAYMENT | 1993 - Bill Payment | $-2,488.26 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $2,488.26 | $2,488.26 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-2,657.94 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $2,657.94 | $2,657.94 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-2,657.94 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $2,657.94 | $2,657.94 |
| 05/28/1991 | PAYMENT | 1990 - Bill Payment | $-2,597.52 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $2,597.52 | $2,597.52 |