Tax Account 15-122-15-014
Owners
MORAN MICHAEL
5220 LANAGAN ST
COLORADO SPRINGS, CO 80919-3558
Account Summary
| Account ID | 15-122-15-014 |
|---|---|
| Account Type | Real Estate |
| Location | 1627 CYPRESS ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,503.95 |
| Taxed incl Special Assessments | $1,503.95 |
| Paid | $1,503.95 |
| 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 | $1,503.95 | $0.00 | $0.00 | $1,503.95 | $0.00 | $0.00 | 9.2605 | 60BBB |
| 2024 REAL ESTATE TAXES | $1,304.14 | $0.00 | $0.00 | $1,304.14 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $1,311.08 | $0.00 | $0.00 | $1,311.08 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,183.36 | $0.00 | $0.00 | $1,183.36 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,220.74 | $0.00 | $0.00 | $1,220.74 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $881.26 | $0.00 | $0.00 | $881.26 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $881.34 | $0.00 | $0.00 | $881.34 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $648.80 | $0.00 | $0.00 | $648.80 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $655.28 | $0.00 | $0.00 | $655.28 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $658.72 | $0.00 | $0.00 | $658.72 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $656.26 | $0.00 | $26.25 | $682.51 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $665.08 | $10.00 | $39.91 | $714.99 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $666.56 | $0.00 | $0.00 | $666.56 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $714.70 | $0.00 | $0.00 | $714.70 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $690.84 | $0.00 | $0.00 | $690.84 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $816.62 | $0.00 | $0.00 | $816.62 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $791.88 | $0.00 | $0.00 | $791.88 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $789.04 | $0.00 | $0.00 | $789.04 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $803.18 | $0.00 | $0.00 | $803.18 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $804.08 | $0.00 | $0.00 | $804.08 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $769.52 | $0.00 | $0.00 | $769.52 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $710.54 | $0.00 | $0.00 | $710.54 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $700.56 | $0.00 | $0.00 | $700.56 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $695.44 | $0.00 | $0.00 | $695.44 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $627.72 | $0.00 | $0.00 | $627.72 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $539.54 | $0.00 | $0.00 | $539.54 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $529.98 | $12.15 | $37.10 | $579.23 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $519.96 | $0.00 | $0.00 | $519.96 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $525.16 | $0.00 | $0.00 | $525.16 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $513.40 | $0.00 | $0.00 | $513.40 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $525.54 | $0.00 | $0.00 | $525.54 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $533.80 | $0.00 | $0.00 | $533.80 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $533.80 | $0.00 | $0.00 | $533.80 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $564.06 | $0.00 | $0.00 | $564.06 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $564.06 | $0.00 | $0.00 | $564.06 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $561.14 | $0.00 | $0.00 | $561.14 | $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 | 31.88 | 32.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.30 | 33.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.30 | 33.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.65 | 22.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.65 | 22.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.12 | 16.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.12 | 16.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.13 | 13.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.13 | 13.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.91 | 9.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.91 | 9.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.01 | 9.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.01 | 9.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.58 | 9.68 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/29/2026 | PAYMENT | MORAN ROBIN/MORAN MICHAEL CHECK 01396 C AD | $-1,503.95 | $0.00 |
| 01/19/2026 | Bill | MORAN MICHAEL | $1,503.95 | $1,503.95 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-1,270.50 | $0.00 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-33.64 | $1,270.50 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,304.14 | $1,304.14 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-33.64 | $0.00 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-1,277.44 | $33.64 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,311.08 | $1,311.08 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-1,160.48 | $0.00 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-22.88 | $1,160.48 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,183.36 | $1,183.36 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-1,197.86 | $0.00 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-22.88 | $1,197.86 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,220.74 | $1,220.74 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-16.28 | $0.00 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-864.98 | $16.28 |
| 01/01/2021 | Bill | 2020 Tax Bill | $881.26 | $881.26 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-16.28 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-865.06 | $16.28 |
| 01/01/2020 | Bill | 2019 Tax Bill | $881.34 | $881.34 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-635.54 | $0.00 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-13.26 | $635.54 |
| 01/01/2019 | Bill | 2018 Tax Bill | $648.80 | $648.80 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-642.02 | $0.00 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-13.26 | $642.02 |
| 01/01/2018 | Bill | 2017 Tax Bill | $655.28 | $655.28 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-9.00 | $0.00 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-649.72 | $9.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $658.72 | $658.72 |
| 08/31/2016 | LIEN | 2015 Redemption Payment | $-693.25 | $0.00 |
| 08/31/2016 | LIEN | 2015 Redemption Interest/Fee | $5.74 | $693.25 |
| 08/31/2016 | LIEN | 2014 Redemption Payment | $-800.68 | $687.51 |
| 08/31/2016 | LIEN | 2014 Redemption Interest/Fee | $73.69 | $1,488.19 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-9.36 | $1,414.50 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-673.15 | $1,423.86 |
| 08/24/2016 | INTEREST | 2015 Interest/Penalty | $26.25 | $2,097.01 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $687.51 | $2,070.76 |
| 01/01/2016 | Bill | 2015 Tax Bill | $656.26 | $1,383.25 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-9.65 | $726.99 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $736.64 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-695.34 | $746.64 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $39.91 | $1,441.98 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $1,402.07 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $726.99 | $1,392.07 |
| 01/01/2015 | Bill | 2014 Tax Bill | $665.08 | $665.08 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-9.10 | $0.00 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-657.46 | $9.10 |
| 01/01/2014 | Bill | 2013 Tax Bill | $666.56 | $666.56 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-352.51 | $0.00 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-4.84 | $352.51 |
| 02/12/2013 | PAYMENT | 2012 - Bill Payment | $-352.51 | $357.35 |
| 02/12/2013 | PAYMENT | 2012 - Bill Payment | $-4.84 | $709.86 |
| 01/01/2013 | Bill | 2012 Tax Bill | $714.70 | $714.70 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-345.42 | $0.00 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-345.42 | $345.42 |
| 01/01/2012 | Bill | 2011 Tax Bill | $690.84 | $690.84 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-408.31 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-408.31 | $408.31 |
| 01/01/2011 | Bill | 2010 Tax Bill | $816.62 | $816.62 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-395.94 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-395.94 | $395.94 |
| 01/01/2010 | Bill | 2009 Tax Bill | $791.88 | $791.88 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-394.52 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-394.52 | $394.52 |
| 01/01/2009 | Bill | 2008 Tax Bill | $789.04 | $789.04 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-401.59 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-401.59 | $401.59 |
| 01/01/2008 | Bill | 2007 Tax Bill | $803.18 | $803.18 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-402.04 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-402.04 | $402.04 |
| 01/01/2007 | Bill | 2006 Tax Bill | $804.08 | $804.08 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-384.76 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-384.76 | $384.76 |
| 01/01/2006 | Bill | 2005 Tax Bill | $769.52 | $769.52 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-355.27 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-355.27 | $355.27 |
| 01/01/2005 | Bill | 2004 Tax Bill | $710.54 | $710.54 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-350.28 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-350.28 | $350.28 |
| 01/01/2004 | Bill | 2003 Tax Bill | $700.56 | $700.56 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-347.72 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-347.72 | $347.72 |
| 01/01/2003 | Bill | 2002 Tax Bill | $695.44 | $695.44 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-313.86 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-313.86 | $313.86 |
| 01/01/2002 | Bill | 2001 Tax Bill | $627.72 | $627.72 |
| 01/17/2001 | PAYMENT | 2000 - Bill Payment | $-539.54 | $0.00 |
| 01/17/2001 | LIEN | 1999 Redemption Payment | $-612.10 | $539.54 |
| 01/17/2001 | LIEN | 1999 Redemption Interest/Fee | $28.87 | $1,151.64 |
| 01/01/2001 | Bill | 2000 Tax Bill | $539.54 | $1,122.77 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-567.08 | $583.23 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-12.15 | $1,150.31 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $37.10 | $1,162.46 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $12.15 | $1,125.36 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $583.23 | $1,113.21 |
| 01/01/2000 | Bill | 1999 Tax Bill | $529.98 | $529.98 |
| 02/03/1999 | PAYMENT | 1998 - Bill Payment | $-519.96 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $519.96 | $519.96 |
| 04/15/1998 | PAYMENT | 1997 - Bill Payment | $-525.16 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $525.16 | $525.16 |
| 04/07/1997 | PAYMENT | 1996 - Bill Payment | $-513.40 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $513.40 | $513.40 |
| 04/10/1996 | PAYMENT | 1995 - Bill Payment | $-525.54 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $525.54 | $525.54 |
| 02/13/1995 | PAYMENT | 1994 - Bill Payment | $-533.80 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $533.80 | $533.80 |
| 02/15/1994 | PAYMENT | 1993 - Bill Payment | $-533.80 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $533.80 | $533.80 |
| 01/21/1993 | PAYMENT | 1992 - Bill Payment | $-564.06 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $564.06 | $564.06 |
| 02/04/1992 | PAYMENT | 1991 - Bill Payment | $-564.06 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $564.06 | $564.06 |
| 01/28/1991 | PAYMENT | 1990 - Bill Payment | $-561.14 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $561.14 | $561.14 |