Tax Account 15-122-17-001
Owners
MORAN ERICA RAE
5 JUDY'S DREAM LANE
PUEBLO, CO 81005
Account Summary
| Account ID | 15-122-17-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1602 E ORMAN AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $993.23 |
| Taxed incl Special Assessments | $993.23 |
| Paid | $993.23 |
| 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 | $993.23 | $0.00 | $0.00 | $993.23 | $0.00 | $0.00 | 9.2605 | 60BBB |
| 2024 REAL ESTATE TAXES | $643.00 | $0.00 | $0.00 | $643.00 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $647.36 | $0.00 | $0.00 | $647.36 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $659.58 | $0.00 | $0.00 | $659.58 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $681.04 | $0.00 | $6.81 | $687.85 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $492.62 | $0.00 | $0.00 | $492.62 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $492.82 | $0.00 | $14.78 | $507.60 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $381.22 | $0.00 | $0.00 | $381.22 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $385.02 | $0.00 | $0.00 | $385.02 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $354.44 | $0.00 | $0.00 | $354.44 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $353.12 | $0.00 | $0.00 | $353.12 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $372.58 | $0.00 | $7.45 | $380.03 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $373.42 | $0.00 | $0.00 | $373.42 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $440.44 | $0.00 | $13.21 | $453.65 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $425.74 | $0.00 | $0.00 | $425.74 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $560.14 | $10.00 | $39.21 | $609.35 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $635.14 | $0.00 | $0.00 | $635.14 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $678.96 | $0.00 | $0.00 | $678.96 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $691.14 | $0.00 | $0.00 | $691.14 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $657.36 | $0.00 | $0.00 | $657.36 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $629.10 | $0.00 | $0.00 | $629.10 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $552.00 | $0.00 | $0.00 | $552.00 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $544.24 | $0.00 | $0.00 | $544.24 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $607.20 | $0.00 | $24.29 | $631.49 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $548.08 | $0.00 | $21.92 | $570.00 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $514.94 | $0.00 | $20.60 | $535.54 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $505.82 | $10.80 | $35.41 | $552.03 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $425.04 | $0.00 | $0.00 | $425.04 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $429.30 | $0.00 | $0.00 | $429.30 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $432.92 | $0.00 | $0.00 | $432.92 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $443.16 | $0.00 | $0.00 | $443.16 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $498.02 | $0.00 | $9.96 | $507.98 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $498.02 | $0.00 | $4.98 | $503.00 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $593.40 | $0.00 | $0.00 | $593.40 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $593.40 | $0.00 | $0.00 | $593.40 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $590.98 | $0.00 | $0.00 | $590.98 | $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 | 21.05 | 21.26 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.04 | 20.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 20.04 | 20.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.61 | 12.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.61 | 12.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.01 | 9.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.01 | 9.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.70 | 7.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.70 | 7.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.79 | 4.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.79 | 4.84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.05 | 5.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.05 | 5.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.90 | 5.96 | .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 | $-993.23 | $0.00 |
| 01/19/2026 | Bill | MORAN JOHN | $993.23 | $993.23 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-622.76 | $0.00 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-20.24 | $622.76 |
| 01/01/2025 | Bill | 2024 Tax Bill | $643.00 | $643.00 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-20.24 | $0.00 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-627.12 | $20.24 |
| 01/01/2024 | Bill | 2023 Tax Bill | $647.36 | $647.36 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-646.84 | $0.00 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-12.74 | $646.84 |
| 01/01/2023 | Bill | 2022 Tax Bill | $659.58 | $659.58 |
| 05/05/2022 | PAYMENT | 2021 - Bill Payment | $-12.87 | $0.00 |
| 05/05/2022 | PAYMENT | 2021 - Bill Payment | $-674.98 | $12.87 |
| 05/05/2022 | INTEREST | 2021 Interest/Penalty | $6.81 | $687.85 |
| 01/01/2022 | Bill | 2021 Tax Bill | $681.04 | $681.04 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-9.10 | $0.00 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-483.52 | $9.10 |
| 01/01/2021 | Bill | 2020 Tax Bill | $492.62 | $492.62 |
| 07/28/2020 | PAYMENT | 2019 - Bill Payment | $-9.37 | $0.00 |
| 07/28/2020 | PAYMENT | 2019 - Bill Payment | $-498.23 | $9.37 |
| 07/28/2020 | INTEREST | 2019 Interest/Penalty | $14.78 | $507.60 |
| 01/01/2020 | Bill | 2019 Tax Bill | $492.82 | $492.82 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-7.78 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-373.44 | $7.78 |
| 01/01/2019 | Bill | 2018 Tax Bill | $381.22 | $381.22 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-377.24 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-7.78 | $377.24 |
| 01/01/2018 | Bill | 2017 Tax Bill | $385.02 | $385.02 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-4.84 | $0.00 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-349.60 | $4.84 |
| 01/01/2017 | Bill | 2016 Tax Bill | $354.44 | $354.44 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-4.84 | $0.00 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-348.28 | $4.84 |
| 01/01/2016 | Bill | 2015 Tax Bill | $353.12 | $353.12 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-5.20 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-374.83 | $5.20 |
| 06/15/2015 | INTEREST | 2014 Interest/Penalty | $7.45 | $380.03 |
| 01/01/2015 | Bill | 2014 Tax Bill | $372.58 | $372.58 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-5.10 | $0.00 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-368.32 | $5.10 |
| 01/01/2014 | Bill | 2013 Tax Bill | $373.42 | $373.42 |
| 07/31/2013 | PAYMENT | 2012 - Bill Payment | $-6.14 | $0.00 |
| 07/31/2013 | PAYMENT | 2012 - Bill Payment | $-447.51 | $6.14 |
| 07/31/2013 | INTEREST | 2012 Interest/Penalty | $13.21 | $453.65 |
| 06/13/2013 | LIEN | 2010 Redemption Payment | $-731.99 | $440.44 |
| 06/13/2013 | LIEN | 2010 Redemption Interest/Fee | $110.64 | $1,172.43 |
| 01/01/2013 | Bill | 2012 Tax Bill | $440.44 | $1,061.79 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-425.74 | $621.35 |
| 01/01/2012 | Bill | 2011 Tax Bill | $425.74 | $1,047.09 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-599.35 | $621.35 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $1,220.70 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $1,230.70 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $39.21 | $1,220.70 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $621.35 | $1,181.49 |
| 01/01/2011 | Bill | 2010 Tax Bill | $560.14 | $560.14 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-317.57 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-317.57 | $317.57 |
| 01/01/2010 | Bill | 2009 Tax Bill | $635.14 | $635.14 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-339.48 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-339.48 | $339.48 |
| 01/01/2009 | Bill | 2008 Tax Bill | $678.96 | $678.96 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-345.57 | $0.00 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-345.57 | $345.57 |
| 01/01/2008 | Bill | 2007 Tax Bill | $691.14 | $691.14 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-328.68 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-328.68 | $328.68 |
| 01/01/2007 | Bill | 2006 Tax Bill | $657.36 | $657.36 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-314.55 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-314.55 | $314.55 |
| 01/01/2006 | Bill | 2005 Tax Bill | $629.10 | $629.10 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-276.00 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-276.00 | $276.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $552.00 | $552.00 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-272.12 | $0.00 |
| 03/03/2004 | PAYMENT | 2003 - Bill Payment | $-272.12 | $272.12 |
| 01/01/2004 | Bill | 2003 Tax Bill | $544.24 | $544.24 |
| 09/22/2003 | LIEN | 2002 Redemption Payment | $-652.40 | $0.00 |
| 09/22/2003 | LIEN | 2002 Redemption Interest/Fee | $15.91 | $652.40 |
| 09/22/2003 | LIEN | 2001 Redemption Payment | $-675.63 | $636.49 |
| 09/22/2003 | LIEN | 2001 Redemption Interest/Fee | $100.63 | $1,312.12 |
| 09/22/2003 | LIEN | 2000 Redemption Payment | $-716.22 | $1,211.49 |
| 09/22/2003 | LIEN | 2000 Redemption Interest/Fee | $175.68 | $1,927.71 |
| 09/22/2003 | LIEN | 1999 Redemption Payment | $-806.29 | $1,752.03 |
| 09/22/2003 | LIEN | 1999 Redemption Interest/Fee | $250.26 | $2,558.32 |
| 08/29/2003 | PAYMENT | 2002 - Bill Payment | $-631.49 | $2,308.06 |
| 08/29/2003 | INTEREST | 2002 Interest/Penalty | $24.29 | $2,939.55 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $636.49 | $2,915.26 |
| 01/01/2003 | Bill | 2002 Tax Bill | $607.20 | $2,278.77 |
| 08/06/2002 | PAYMENT | 2001 - Bill Payment | $-570.00 | $1,671.57 |
| 08/06/2002 | INTEREST | 2001 Interest/Penalty | $21.92 | $2,241.57 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $575.00 | $2,219.65 |
| 01/01/2002 | Bill | 2001 Tax Bill | $548.08 | $1,644.65 |
| 08/02/2001 | PAYMENT | 2000 - Bill Payment | $-535.54 | $1,096.57 |
| 08/02/2001 | INTEREST | 2000 Interest/Penalty | $20.60 | $1,632.11 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $540.54 | $1,611.51 |
| 01/01/2001 | Bill | 2000 Tax Bill | $514.94 | $1,070.97 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-541.23 | $556.03 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.80 | $1,097.26 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.80 | $1,108.06 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $35.41 | $1,097.26 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $556.03 | $1,061.85 |
| 01/01/2000 | Bill | 1999 Tax Bill | $505.82 | $505.82 |
| 05/19/1999 | PAYMENT | 1998 - Bill Payment | $-212.52 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-212.52 | $212.52 |
| 01/01/1999 | Bill | 1998 Tax Bill | $425.04 | $425.04 |
| 05/19/1998 | PAYMENT | 1997 - Bill Payment | $-214.65 | $0.00 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-214.65 | $214.65 |
| 01/01/1998 | Bill | 1997 Tax Bill | $429.30 | $429.30 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-216.46 | $0.00 |
| 02/07/1997 | PAYMENT | 1996 - Bill Payment | $-216.46 | $216.46 |
| 01/01/1997 | Bill | 1996 Tax Bill | $432.92 | $432.92 |
| 04/24/1996 | PAYMENT | 1995 - Bill Payment | $-443.16 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $443.16 | $443.16 |
| 06/26/1995 | PAYMENT | 1994 - Bill Payment | $-507.98 | $0.00 |
| 06/26/1995 | INTEREST | 1994 Interest/Penalty | $9.96 | $507.98 |
| 01/01/1995 | Bill | 1994 Tax Bill | $498.02 | $498.02 |
| 05/24/1994 | PAYMENT | 1993 - Bill Payment | $-503.00 | $0.00 |
| 05/24/1994 | INTEREST | 1993 Interest/Penalty | $4.98 | $503.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $498.02 | $498.02 |
| 04/19/1993 | PAYMENT | 1992 - Bill Payment | $-593.40 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $593.40 | $593.40 |
| 04/23/1992 | PAYMENT | 1991 - Bill Payment | $-593.40 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $593.40 | $593.40 |
| 03/11/1991 | PAYMENT | 1990 - Bill Payment | $-590.98 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $590.98 | $590.98 |