Tax Account 15-122-08-021
Owners
MORAN ERICA RAE
5 JUDY'S DREAM LANE
PUEBLO, CO 81005
Account Summary
| Account ID | 15-122-08-021 |
|---|---|
| Account Type | Real Estate |
| Location | 1431 E ORMAN AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $921.17 |
| Taxed incl Special Assessments | $921.17 |
| Paid | $921.17 |
| 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 | 60BBB (60BBB) |
* 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 | $921.17 | $0.00 | $0.00 | $921.17 | $0.00 | $0.00 | 9.2605 | 60BBB |
| 2024 REAL ESTATE TAXES | $664.56 | $0.00 | $0.00 | $664.56 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $669.04 | $0.00 | $0.00 | $669.04 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $279.96 | $0.00 | $0.00 | $279.96 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $289.74 | $0.00 | $2.89 | $292.63 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $203.90 | $0.00 | $0.00 | $203.90 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $203.94 | $0.00 | $6.12 | $210.06 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $149.14 | $0.00 | $0.00 | $149.14 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $150.64 | $0.00 | $0.00 | $150.64 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $142.02 | $0.00 | $0.00 | $142.02 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $206.38 | $0.00 | $0.00 | $206.38 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $220.84 | $0.00 | $0.00 | $220.84 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $221.34 | $0.00 | $6.64 | $227.98 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $283.34 | $0.00 | $11.33 | $294.67 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $273.88 | $10.00 | $16.43 | $300.31 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $347.46 | $0.00 | $0.00 | $347.46 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $337.16 | $0.00 | $10.11 | $347.27 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $347.80 | $0.00 | $10.43 | $358.23 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $354.04 | $0.00 | $0.00 | $354.04 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $323.78 | $0.00 | $3.24 | $327.02 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $309.88 | $0.00 | $0.00 | $309.88 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $291.66 | $10.00 | $17.50 | $319.16 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $287.56 | $10.00 | $17.25 | $314.81 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $293.16 | $0.00 | $8.79 | $301.95 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $264.62 | $10.00 | $15.88 | $290.50 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $262.38 | $0.00 | $0.00 | $262.38 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $257.74 | $0.00 | $0.00 | $257.74 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $183.12 | $0.00 | $0.00 | $183.12 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $184.96 | $0.00 | $0.00 | $184.96 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $189.64 | $0.00 | $1.90 | $191.54 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $194.12 | $0.00 | $1.94 | $196.06 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $200.86 | $0.00 | $0.00 | $200.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $200.86 | $0.00 | $0.00 | $200.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $228.38 | $0.00 | $2.28 | $230.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $228.38 | $0.00 | $0.00 | $228.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $228.32 | $0.00 | $0.00 | $228.32 | $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 | 19.52 | 19.72 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.45 | 20.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 20.45 | 20.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 5.37 | 5.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 5.37 | 5.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 3.72 | 3.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 3.72 | 3.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.01 | 3.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.01 | 3.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.92 | 1.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.79 | 2.82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.99 | 3.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.99 | 3.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.80 | 3.84 | .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 | $-921.17 | $0.00 |
| 01/19/2026 | Bill | MORAN JOHN | $921.17 | $921.17 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-20.66 | $0.00 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-643.90 | $20.66 |
| 01/01/2025 | Bill | 2024 Tax Bill | $664.56 | $664.56 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-20.66 | $0.00 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-648.38 | $20.66 |
| 01/01/2024 | Bill | 2023 Tax Bill | $669.04 | $669.04 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-5.42 | $0.00 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-274.54 | $5.42 |
| 01/01/2023 | Bill | 2022 Tax Bill | $279.96 | $279.96 |
| 05/05/2022 | PAYMENT | 2021 - Bill Payment | $-287.16 | $0.00 |
| 05/05/2022 | PAYMENT | 2021 - Bill Payment | $-5.47 | $287.16 |
| 05/05/2022 | INTEREST | 2021 Interest/Penalty | $2.89 | $292.63 |
| 01/01/2022 | Bill | 2021 Tax Bill | $289.74 | $289.74 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-3.76 | $0.00 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-200.14 | $3.76 |
| 01/01/2021 | Bill | 2020 Tax Bill | $203.90 | $203.90 |
| 07/28/2020 | PAYMENT | 2019 - Bill Payment | $-3.87 | $0.00 |
| 07/28/2020 | PAYMENT | 2019 - Bill Payment | $-206.19 | $3.87 |
| 07/28/2020 | INTEREST | 2019 Interest/Penalty | $6.12 | $210.06 |
| 01/01/2020 | Bill | 2019 Tax Bill | $203.94 | $203.94 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-3.04 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-146.10 | $3.04 |
| 01/01/2019 | Bill | 2018 Tax Bill | $149.14 | $149.14 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-3.04 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-147.60 | $3.04 |
| 01/01/2018 | Bill | 2017 Tax Bill | $150.64 | $150.64 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-1.94 | $0.00 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-140.08 | $1.94 |
| 01/01/2017 | Bill | 2016 Tax Bill | $142.02 | $142.02 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-2.82 | $0.00 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-203.56 | $2.82 |
| 01/01/2016 | Bill | 2015 Tax Bill | $206.38 | $206.38 |
| 03/23/2015 | PAYMENT | 2014 - Bill Payment | $-217.82 | $0.00 |
| 03/23/2015 | PAYMENT | 2014 - Bill Payment | $-3.02 | $217.82 |
| 03/23/2015 | LIEN | 2013 Redemption Payment | $-250.47 | $220.84 |
| 03/23/2015 | LIEN | 2013 Redemption Interest/Fee | $17.49 | $471.31 |
| 03/23/2015 | LIEN | 2012 Redemption Payment | $-349.65 | $453.82 |
| 03/23/2015 | LIEN | 2012 Redemption Interest/Fee | $49.98 | $803.47 |
| 03/23/2015 | LIEN | 2011 Redemption Payment | $-397.45 | $753.49 |
| 03/23/2015 | LIEN | 2011 Redemption Interest/Fee | $85.14 | $1,150.94 |
| 01/01/2015 | Bill | 2014 Tax Bill | $220.84 | $1,065.80 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-224.87 | $844.96 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-3.11 | $1,069.83 |
| 07/31/2014 | INTEREST | 2013 Interest/Penalty | $6.64 | $1,072.94 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $232.98 | $1,066.30 |
| 01/01/2014 | Bill | 2013 Tax Bill | $221.34 | $833.32 |
| 08/16/2013 | PAYMENT | 2012 - Bill Payment | $-3.99 | $611.98 |
| 08/16/2013 | PAYMENT | 2012 - Bill Payment | $-290.68 | $615.97 |
| 08/16/2013 | INTEREST | 2012 Interest/Penalty | $11.33 | $906.65 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $299.67 | $895.32 |
| 01/01/2013 | Bill | 2012 Tax Bill | $283.34 | $595.65 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $312.31 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-290.31 | $322.31 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $612.62 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $16.43 | $602.62 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $312.31 | $586.19 |
| 01/01/2012 | Bill | 2011 Tax Bill | $273.88 | $273.88 |
| 04/28/2011 | PAYMENT | 2010 - Bill Payment | $-347.46 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $347.46 | $347.46 |
| 08/03/2010 | PAYMENT | 2009 - Bill Payment | $-347.27 | $0.00 |
| 08/03/2010 | INTEREST | 2009 Interest/Penalty | $10.11 | $347.27 |
| 01/01/2010 | Bill | 2009 Tax Bill | $337.16 | $337.16 |
| 07/31/2009 | PAYMENT | 2008 - Bill Payment | $-358.23 | $0.00 |
| 07/31/2009 | INTEREST | 2008 Interest/Penalty | $10.43 | $358.23 |
| 01/01/2009 | Bill | 2008 Tax Bill | $347.80 | $347.80 |
| 04/25/2008 | PAYMENT | 2007 - Bill Payment | $-177.02 | $0.00 |
| 02/04/2008 | PAYMENT | 2007 - Bill Payment | $-177.02 | $177.02 |
| 01/01/2008 | Bill | 2007 Tax Bill | $354.04 | $354.04 |
| 05/10/2007 | PAYMENT | 2006 - Bill Payment | $-327.02 | $0.00 |
| 05/10/2007 | INTEREST | 2006 Interest/Penalty | $3.24 | $327.02 |
| 01/01/2007 | Bill | 2006 Tax Bill | $323.78 | $323.78 |
| 03/28/2006 | PAYMENT | 2005 - Bill Payment | $-309.88 | $0.00 |
| 03/28/2006 | LIEN | 2004 Redemption Payment | $-352.78 | $309.88 |
| 03/28/2006 | LIEN | 2004 Redemption Interest/Fee | $29.62 | $662.66 |
| 01/01/2006 | Bill | 2005 Tax Bill | $309.88 | $633.04 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $323.16 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-309.16 | $333.16 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $642.32 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $17.50 | $632.32 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $323.16 | $614.82 |
| 01/14/2005 | LIEN | 2003 Redemption Payment | $-338.56 | $291.66 |
| 01/14/2005 | LIEN | 2003 Redemption Interest/Fee | $19.75 | $630.22 |
| 01/01/2005 | Bill | 2004 Tax Bill | $291.66 | $610.47 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-304.81 | $318.81 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $623.62 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $17.25 | $633.62 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $616.37 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $318.81 | $606.37 |
| 02/09/2004 | LIEN | 2002 Redemption Payment | $-327.43 | $287.56 |
| 02/09/2004 | LIEN | 2002 Redemption Interest/Fee | $20.48 | $614.99 |
| 02/09/2004 | LIEN | 2001 Redemption Payment | $-343.25 | $594.51 |
| 02/09/2004 | LIEN | 2001 Redemption Interest/Fee | $48.75 | $937.76 |
| 01/01/2004 | Bill | 2003 Tax Bill | $287.56 | $889.01 |
| 07/31/2003 | PAYMENT | 2002 - Bill Payment | $-301.95 | $601.45 |
| 07/31/2003 | INTEREST | 2002 Interest/Penalty | $8.79 | $903.40 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $306.95 | $894.61 |
| 01/01/2003 | Bill | 2002 Tax Bill | $293.16 | $587.66 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-280.50 | $294.50 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $575.00 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $585.00 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $15.88 | $575.00 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $294.50 | $559.12 |
| 01/01/2002 | Bill | 2001 Tax Bill | $264.62 | $264.62 |
| 01/22/2001 | PAYMENT | 2000 - Bill Payment | $-262.38 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $262.38 | $262.38 |
| 01/11/2000 | PAYMENT | 1999 - Bill Payment | $-257.74 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $257.74 | $257.74 |
| 03/29/1999 | PAYMENT | 1998 - Bill Payment | $-183.12 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $183.12 | $183.12 |
| 02/23/1998 | PAYMENT | 1997 - Bill Payment | $-184.96 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $184.96 | $184.96 |
| 05/28/1997 | PAYMENT | 1996 - Bill Payment | $-191.54 | $0.00 |
| 05/28/1997 | INTEREST | 1996 Interest/Penalty | $1.90 | $191.54 |
| 01/01/1997 | Bill | 1996 Tax Bill | $189.64 | $189.64 |
| 05/29/1996 | PAYMENT | 1995 - Bill Payment | $-196.06 | $0.00 |
| 05/29/1996 | INTEREST | 1995 Interest/Penalty | $1.94 | $196.06 |
| 01/01/1996 | Bill | 1995 Tax Bill | $194.12 | $194.12 |
| 02/06/1995 | PAYMENT | 1994 - Bill Payment | $-200.86 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $200.86 | $200.86 |
| 02/15/1994 | PAYMENT | 1993 - Bill Payment | $-200.86 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $200.86 | $200.86 |
| 05/28/1993 | PAYMENT | 1992 - Bill Payment | $-230.66 | $0.00 |
| 05/28/1993 | INTEREST | 1992 Interest/Penalty | $2.28 | $230.66 |
| 01/01/1993 | Bill | 1992 Tax Bill | $228.38 | $228.38 |
| 06/12/1992 | PAYMENT | 1991 - Bill Payment | $-114.19 | $0.00 |
| 02/28/1992 | PAYMENT | 1991 - Bill Payment | $-114.19 | $114.19 |
| 01/01/1992 | Bill | 1991 Tax Bill | $228.38 | $228.38 |
| 07/29/1991 | PAYMENT | 1990 - Bill Payment | $-114.16 | $0.00 |
| 02/05/1991 | PAYMENT | 1990 - Bill Payment | $-114.16 | $114.16 |
| 01/01/1991 | Bill | 1990 Tax Bill | $228.32 | $228.32 |