Tax Account 15-123-10-009
Owners
MASTIFF HOLDING COMPANY A, LLC-1917 PINE ST-SERIES7
5 JUDY'S DREAM LANE
PUEBLO, CO 81005
Account Summary
| Account ID | 15-123-10-009 |
|---|---|
| Account Type | Real Estate |
| Location | 1917 PINE ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,042.87 |
| Taxed incl Special Assessments | $1,042.87 |
| Paid | $1,042.87 |
| 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 | $1,042.87 | $0.00 | $0.00 | $1,042.87 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $672.76 | $0.00 | $0.00 | $672.76 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $680.88 | $0.00 | $0.00 | $680.88 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $384.18 | $0.00 | $0.00 | $384.18 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $396.30 | $0.00 | $3.96 | $400.26 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $258.40 | $0.00 | $0.00 | $258.40 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $257.68 | $0.00 | $7.73 | $265.41 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $201.98 | $0.00 | $0.00 | $201.98 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $204.00 | $0.00 | $0.00 | $204.00 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $188.90 | $0.00 | $0.00 | $188.90 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $348.76 | $0.00 | $0.00 | $348.76 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $356.52 | $0.00 | $3.57 | $360.09 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $357.32 | $0.00 | $14.30 | $371.62 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $433.65 | $0.00 | $17.34 | $450.99 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $419.18 | $10.00 | $25.15 | $454.33 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $529.88 | $0.00 | $0.00 | $529.88 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $513.94 | $0.00 | $0.00 | $513.94 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $269.18 | $0.00 | $0.00 | $269.18 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $274.00 | $0.00 | $0.00 | $274.00 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $258.74 | $0.00 | $0.00 | $258.74 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $495.22 | $0.00 | $0.00 | $495.22 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $500.12 | $0.00 | $0.00 | $500.12 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $493.10 | $0.00 | $0.00 | $493.10 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $530.36 | $0.00 | $0.00 | $530.36 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $478.72 | $0.00 | $4.79 | $483.51 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $458.36 | $0.00 | $0.00 | $458.36 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $450.24 | $0.00 | $0.00 | $450.24 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $384.72 | $0.00 | $0.00 | $384.72 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $388.58 | $0.00 | $5.83 | $394.41 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $326.54 | $0.00 | $0.00 | $326.54 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $334.26 | $0.00 | $0.00 | $334.26 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $348.52 | $0.00 | $0.00 | $348.52 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $348.52 | $0.00 | $0.00 | $348.52 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $405.38 | $0.00 | $0.00 | $405.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $285.24 | $0.00 | $0.00 | $285.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $290.66 | $0.00 | $0.00 | $290.66 | $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 | 22.10 | 22.32 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.69 | 20.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 20.69 | 20.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 7.35 | 7.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 7.35 | 7.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 4.71 | 4.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 4.71 | 4.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.08 | 4.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.08 | 4.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.55 | 2.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.73 | 4.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.83 | 4.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.83 | 4.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.81 | 5.87 | .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 | $-1,042.87 | $0.00 |
| 01/19/2026 | BILL | MORAN JOHN | $1,042.87 | $1,042.87 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-20.90 | $0.00 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-651.86 | $20.90 |
| 01/01/2025 | BILL | 2024 Tax Bill | $672.76 | $672.76 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-659.98 | $0.00 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-20.90 | $659.98 |
| 01/01/2024 | BILL | 2023 Tax Bill | $680.88 | $680.88 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-376.76 | $0.00 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-7.42 | $376.76 |
| 01/01/2023 | BILL | 2022 Tax Bill | $384.18 | $384.18 |
| 05/05/2022 | PAYMENT | 2021 - Bill Payment | $-392.77 | $0.00 |
| 05/05/2022 | PAYMENT | 2021 - Bill Payment | $-7.49 | $392.77 |
| 05/05/2022 | INTEREST | 2021 Interest/Penalty | $3.96 | $400.26 |
| 01/01/2022 | BILL | 2021 Tax Bill | $396.30 | $396.30 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-253.64 | $0.00 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-4.76 | $253.64 |
| 01/01/2021 | BILL | 2020 Tax Bill | $258.40 | $258.40 |
| 07/28/2020 | PAYMENT | 2019 - Bill Payment | $-4.90 | $0.00 |
| 07/28/2020 | PAYMENT | 2019 - Bill Payment | $-260.51 | $4.90 |
| 07/28/2020 | INTEREST | 2019 Interest/Penalty | $7.73 | $265.41 |
| 01/01/2020 | BILL | 2019 Tax Bill | $257.68 | $257.68 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-4.12 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-197.86 | $4.12 |
| 01/01/2019 | BILL | 2018 Tax Bill | $201.98 | $201.98 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-4.12 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-199.88 | $4.12 |
| 01/01/2018 | BILL | 2017 Tax Bill | $204.00 | $204.00 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-186.32 | $0.00 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-2.58 | $186.32 |
| 01/01/2017 | BILL | 2016 Tax Bill | $188.90 | $188.90 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-343.98 | $0.00 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-4.78 | $343.98 |
| 01/01/2016 | BILL | 2015 Tax Bill | $348.76 | $348.76 |
| 05/21/2015 | PAYMENT | 2014 - Bill Payment | $-355.16 | $0.00 |
| 05/21/2015 | PAYMENT | 2014 - Bill Payment | $-4.93 | $355.16 |
| 05/21/2015 | INTEREST | 2014 Interest/Penalty | $3.57 | $360.09 |
| 05/21/2015 | LIEN | 2013 Redemption Payment | $-408.03 | $356.52 |
| 05/21/2015 | LIEN | 2013 Redemption Interest/Fee | $31.41 | $764.55 |
| 05/21/2015 | LIEN | 2012 Redemption Payment | $-539.66 | $733.14 |
| 05/21/2015 | LIEN | 2012 Redemption Interest/Fee | $83.67 | $1,272.80 |
| 05/21/2015 | LIEN | 2011 Redemption Payment | $-597.78 | $1,189.13 |
| 05/21/2015 | LIEN | 2011 Redemption Interest/Fee | $131.45 | $1,786.91 |
| 01/01/2015 | BILL | 2014 Tax Bill | $356.52 | $1,655.46 |
| 08/27/2014 | PAYMENT | 2013 - Bill Payment | $-366.54 | $1,298.94 |
| 08/27/2014 | PAYMENT | 2013 - Bill Payment | $-5.08 | $1,665.48 |
| 08/27/2014 | INTEREST | 2013 Interest/Penalty | $14.30 | $1,670.56 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $376.62 | $1,656.26 |
| 01/01/2014 | BILL | 2013 Tax Bill | $357.32 | $1,279.64 |
| 08/28/2013 | PAYMENT | 2012 - Bill Payment | $-444.89 | $922.32 |
| 08/28/2013 | PAYMENT | 2012 - Bill Payment | $-6.10 | $1,367.21 |
| 08/28/2013 | INTEREST | 2012 Interest/Penalty | $17.34 | $1,373.31 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $455.99 | $1,355.97 |
| 01/01/2013 | BILL | 2012 Tax Bill | $433.65 | $899.98 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-444.33 | $466.33 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $910.66 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $920.66 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $25.15 | $910.66 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $466.33 | $885.51 |
| 01/01/2012 | BILL | 2011 Tax Bill | $419.18 | $419.18 |
| 03/17/2011 | PAYMENT | 2010 - Bill Payment | $-529.88 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $529.88 | $529.88 |
| 02/08/2010 | PAYMENT | 2009 - Bill Payment | $-513.94 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $513.94 | $513.94 |
| 02/06/2009 | PAYMENT | 2008 - Bill Payment | $-269.18 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $269.18 | $269.18 |
| 03/11/2008 | PAYMENT | 2007 - Bill Payment | $-274.00 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $274.00 | $274.00 |
| 04/06/2007 | PAYMENT | 2006 - Bill Payment | $-258.74 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $258.74 | $258.74 |
| 04/17/2006 | PAYMENT | 2005 - Bill Payment | $-495.22 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $495.22 | $495.22 |
| 03/03/2005 | PAYMENT | 2004 - Bill Payment | $-500.12 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $500.12 | $500.12 |
| 03/04/2004 | PAYMENT | 2003 - Bill Payment | $-493.10 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $493.10 | $493.10 |
| 02/03/2003 | PAYMENT | 2002 - Bill Payment | $-530.36 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $530.36 | $530.36 |
| 07/03/2002 | PAYMENT | 2001 - Bill Payment | $-244.15 | $0.00 |
| 07/03/2002 | INTEREST | 2001 Interest/Penalty | $4.79 | $244.15 |
| 02/06/2002 | PAYMENT | 2001 - Bill Payment | $-239.36 | $239.36 |
| 01/01/2002 | BILL | 2001 Tax Bill | $478.72 | $478.72 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-229.18 | $0.00 |
| 02/05/2001 | PAYMENT | 2000 - Bill Payment | $-229.18 | $229.18 |
| 01/01/2001 | BILL | 2000 Tax Bill | $458.36 | $458.36 |
| 05/03/2000 | PAYMENT | 1999 - Bill Payment | $-225.12 | $0.00 |
| 02/03/2000 | PAYMENT | 1999 - Bill Payment | $-225.12 | $225.12 |
| 01/01/2000 | BILL | 1999 Tax Bill | $450.24 | $450.24 |
| 01/04/1999 | PAYMENT | 1998 - Bill Payment | $-384.72 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $384.72 | $384.72 |
| 08/04/1998 | PAYMENT | 1997 - Bill Payment | $-200.12 | $0.00 |
| 08/04/1998 | INTEREST | 1997 Interest/Penalty | $5.83 | $200.12 |
| 02/04/1998 | PAYMENT | 1997 - Bill Payment | $-194.29 | $194.29 |
| 01/01/1998 | BILL | 1997 Tax Bill | $388.58 | $388.58 |
| 06/04/1997 | PAYMENT | 1996 - Bill Payment | $-163.27 | $0.00 |
| 02/13/1997 | PAYMENT | 1996 - Bill Payment | $-163.27 | $163.27 |
| 01/01/1997 | BILL | 1996 Tax Bill | $326.54 | $326.54 |
| 05/14/1996 | PAYMENT | 1995 - Bill Payment | $-167.13 | $0.00 |
| 02/06/1996 | PAYMENT | 1995 - Bill Payment | $-167.13 | $167.13 |
| 01/01/1996 | BILL | 1995 Tax Bill | $334.26 | $334.26 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-348.52 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $348.52 | $348.52 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-348.52 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $348.52 | $348.52 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-405.38 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $405.38 | $405.38 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-285.24 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $285.24 | $285.24 |
| 01/31/1991 | PAYMENT | 1990 - Bill Payment | $-290.66 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $290.66 | $290.66 |