Tax Account 15-123-13-008
Owners
MASTIFF HOLDING COMPANY A, LLC-2023 E ROUTT AVE-SERIES 8
5 JUDY'S DREAM LANE
PUEBLO, CO 81005
Account Summary
| Account ID | 15-123-13-008 |
|---|---|
| Account Type | Real Estate |
| Location | 2023 E ROUTT AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,199.21 |
| Taxed incl Special Assessments | $1,199.21 |
| Paid | $1,199.21 |
| 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 | $1,199.21 | $0.00 | $0.00 | $1,199.21 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $778.14 | $0.00 | $0.00 | $778.14 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $787.40 | $0.00 | $0.00 | $787.40 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,688.38 | $0.00 | $0.00 | $1,688.38 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $571.54 | $0.00 | $5.72 | $577.26 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $560.24 | $0.00 | $0.00 | $560.24 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $560.36 | $0.00 | $16.81 | $577.17 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $404.50 | $0.00 | $0.00 | $404.50 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $408.54 | $0.00 | $0.00 | $408.54 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $432.76 | $10.00 | $25.96 | $468.72 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $431.12 | $0.00 | $0.00 | $431.12 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $438.88 | $0.00 | $0.00 | $438.88 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $439.86 | $0.00 | $17.59 | $457.45 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $533.97 | $0.00 | $21.36 | $555.33 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $516.14 | $0.00 | $15.48 | $531.62 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $660.24 | $10.00 | $46.22 | $716.46 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $639.70 | $0.00 | $19.19 | $658.89 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $735.38 | $0.00 | $22.06 | $757.44 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $748.58 | $0.00 | $0.00 | $748.58 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $762.02 | $0.00 | $0.00 | $762.02 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $729.26 | $0.00 | $0.00 | $729.26 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $673.36 | $0.00 | $0.00 | $673.36 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $663.90 | $0.00 | $0.00 | $663.90 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $773.24 | $0.00 | $0.00 | $773.24 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $697.94 | $0.00 | $0.00 | $697.94 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $625.62 | $0.00 | $0.00 | $625.62 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $614.54 | $0.00 | $6.15 | $620.69 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $561.96 | $0.00 | $0.00 | $561.96 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $567.58 | $0.00 | $0.00 | $567.58 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $470.84 | $0.00 | $0.00 | $470.84 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $481.98 | $0.00 | $0.00 | $481.98 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $506.28 | $0.00 | $5.06 | $511.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $506.28 | $0.00 | $7.59 | $513.87 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $573.24 | $0.00 | $0.00 | $573.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $573.24 | $0.00 | $0.00 | $573.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $576.06 | $0.00 | $0.00 | $576.06 | $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 | 25.40 | 25.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.83 | 23.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.83 | 23.06 | .00 | .00 |
| 2021-2022 | 605 | City Weed Lien | 1123.10 | 1134.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.59 | 10.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.59 | 10.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.24 | 10.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.24 | 10.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.18 | 8.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.18 | 8.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.84 | 5.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.84 | 5.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.94 | 6.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.94 | 6.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.16 | 7.23 | .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 | $-1,199.21 | $0.00 |
| 01/19/2026 | BILL | MORAN JOHN | $1,199.21 | $1,199.21 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-23.06 | $0.00 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-755.08 | $23.06 |
| 01/01/2025 | BILL | 2024 Tax Bill | $778.14 | $778.14 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-23.06 | $0.00 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-764.34 | $23.06 |
| 01/01/2024 | BILL | 2023 Tax Bill | $787.40 | $787.40 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-10.70 | $0.00 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-543.24 | $10.70 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-1,134.44 | $553.94 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,688.38 | $1,688.38 |
| 05/05/2022 | PAYMENT | 2021 - Bill Payment | $-10.81 | $0.00 |
| 05/05/2022 | PAYMENT | 2021 - Bill Payment | $-566.45 | $10.81 |
| 05/05/2022 | INTEREST | 2021 Interest/Penalty | $5.72 | $577.26 |
| 01/01/2022 | BILL | 2021 Tax Bill | $571.54 | $571.54 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-10.34 | $0.00 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-549.90 | $10.34 |
| 01/01/2021 | BILL | 2020 Tax Bill | $560.24 | $560.24 |
| 07/28/2020 | PAYMENT | 2019 - Bill Payment | $-566.52 | $0.00 |
| 07/28/2020 | PAYMENT | 2019 - Bill Payment | $-10.65 | $566.52 |
| 07/28/2020 | INTEREST | 2019 Interest/Penalty | $16.81 | $577.17 |
| 01/01/2020 | BILL | 2019 Tax Bill | $560.36 | $560.36 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-8.26 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-396.24 | $8.26 |
| 01/01/2019 | BILL | 2018 Tax Bill | $404.50 | $404.50 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-400.28 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-8.26 | $400.28 |
| 04/30/2018 | LIEN | 2016 Redemption Payment | $-518.57 | $408.54 |
| 04/30/2018 | LIEN | 2016 Redemption Interest/Fee | $37.85 | $927.11 |
| 01/01/2018 | BILL | 2017 Tax Bill | $408.54 | $889.26 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-452.47 | $480.72 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-6.25 | $933.19 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $939.44 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $25.96 | $949.44 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $923.48 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $480.72 | $913.48 |
| 01/01/2017 | BILL | 2016 Tax Bill | $432.76 | $432.76 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-5.90 | $0.00 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-425.22 | $5.90 |
| 01/01/2016 | BILL | 2015 Tax Bill | $431.12 | $431.12 |
| 04/29/2015 | LIEN | 2013 Redemption Payment | $-497.16 | $0.00 |
| 04/29/2015 | LIEN | 2013 Redemption Interest/Fee | $34.71 | $497.16 |
| 04/29/2015 | LIEN | 2012 Redemption Payment | $-658.47 | $462.45 |
| 04/29/2015 | LIEN | 2012 Redemption Interest/Fee | $98.14 | $1,120.92 |
| 04/29/2015 | LIEN | 2011 Redemption Payment | $-688.78 | $1,022.78 |
| 04/29/2015 | LIEN | 2011 Redemption Interest/Fee | $152.16 | $1,711.56 |
| 04/29/2015 | LIEN | 2010 Redemption Payment | $-990.62 | $1,559.40 |
| 04/29/2015 | LIEN | 2010 Redemption Interest/Fee | $262.16 | $2,550.02 |
| 04/16/2015 | PAYMENT | 2014 - Bill Payment | $-432.88 | $2,287.86 |
| 04/16/2015 | PAYMENT | 2014 - Bill Payment | $-6.00 | $2,720.74 |
| 01/01/2015 | BILL | 2014 Tax Bill | $438.88 | $2,726.74 |
| 08/06/2014 | PAYMENT | 2013 - Bill Payment | $-451.21 | $2,287.86 |
| 08/06/2014 | PAYMENT | 2013 - Bill Payment | $-6.24 | $2,739.07 |
| 08/06/2014 | INTEREST | 2013 Interest/Penalty | $17.59 | $2,745.31 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $462.45 | $2,727.72 |
| 01/01/2014 | BILL | 2013 Tax Bill | $439.86 | $2,265.27 |
| 08/20/2013 | PAYMENT | 2012 - Bill Payment | $-7.52 | $1,825.41 |
| 08/20/2013 | PAYMENT | 2012 - Bill Payment | $-547.81 | $1,832.93 |
| 08/20/2013 | INTEREST | 2012 Interest/Penalty | $21.36 | $2,380.74 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $560.33 | $2,359.38 |
| 01/01/2013 | BILL | 2012 Tax Bill | $533.97 | $1,799.05 |
| 07/26/2012 | PAYMENT | 2011 - Bill Payment | $-531.62 | $1,265.08 |
| 07/26/2012 | INTEREST | 2011 Interest/Penalty | $15.48 | $1,796.70 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $536.62 | $1,781.22 |
| 01/01/2012 | BILL | 2011 Tax Bill | $516.14 | $1,244.60 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $728.46 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-706.46 | $738.46 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $1,444.92 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $46.22 | $1,434.92 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $728.46 | $1,388.70 |
| 01/01/2011 | BILL | 2010 Tax Bill | $660.24 | $660.24 |
| 07/20/2010 | PAYMENT | 2009 - Bill Payment | $-658.89 | $0.00 |
| 07/20/2010 | INTEREST | 2009 Interest/Penalty | $19.19 | $658.89 |
| 01/01/2010 | BILL | 2009 Tax Bill | $639.70 | $639.70 |
| 07/29/2009 | PAYMENT | 2008 - Bill Payment | $-757.44 | $0.00 |
| 07/29/2009 | INTEREST | 2008 Interest/Penalty | $22.06 | $757.44 |
| 01/01/2009 | BILL | 2008 Tax Bill | $735.38 | $735.38 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-374.29 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-374.29 | $374.29 |
| 01/01/2008 | BILL | 2007 Tax Bill | $748.58 | $748.58 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-381.01 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-381.01 | $381.01 |
| 01/01/2007 | BILL | 2006 Tax Bill | $762.02 | $762.02 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-364.63 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-364.63 | $364.63 |
| 01/01/2006 | BILL | 2005 Tax Bill | $729.26 | $729.26 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-336.68 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-336.68 | $336.68 |
| 01/01/2005 | BILL | 2004 Tax Bill | $673.36 | $673.36 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-331.95 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-331.95 | $331.95 |
| 01/01/2004 | BILL | 2003 Tax Bill | $663.90 | $663.90 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-386.62 | $0.00 |
| 03/07/2003 | PAYMENT | 2002 - Bill Payment | $-386.62 | $386.62 |
| 01/01/2003 | BILL | 2002 Tax Bill | $773.24 | $773.24 |
| 06/18/2002 | PAYMENT | 2001 - Bill Payment | $-348.97 | $0.00 |
| 02/20/2002 | PAYMENT | 2001 - Bill Payment | $-348.97 | $348.97 |
| 01/01/2002 | BILL | 2001 Tax Bill | $697.94 | $697.94 |
| 06/18/2001 | PAYMENT | 2000 - Bill Payment | $-312.81 | $0.00 |
| 03/05/2001 | PAYMENT | 2000 - Bill Payment | $-312.81 | $312.81 |
| 01/01/2001 | BILL | 2000 Tax Bill | $625.62 | $625.62 |
| 05/02/2000 | PAYMENT | 1999 - Bill Payment | $-620.69 | $0.00 |
| 05/02/2000 | INTEREST | 1999 Interest/Penalty | $6.15 | $620.69 |
| 01/01/2000 | BILL | 1999 Tax Bill | $614.54 | $614.54 |
| 04/28/1999 | PAYMENT | 1998 - Bill Payment | $-561.96 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $561.96 | $561.96 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-283.79 | $0.00 |
| 02/27/1998 | PAYMENT | 1997 - Bill Payment | $-283.79 | $283.79 |
| 01/01/1998 | BILL | 1997 Tax Bill | $567.58 | $567.58 |
| 06/16/1997 | PAYMENT | 1996 - Bill Payment | $-235.42 | $0.00 |
| 02/13/1997 | PAYMENT | 1996 - Bill Payment | $-235.42 | $235.42 |
| 01/01/1997 | BILL | 1996 Tax Bill | $470.84 | $470.84 |
| 02/14/1996 | PAYMENT | 1995 - Bill Payment | $-481.98 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $481.98 | $481.98 |
| 05/15/1995 | PAYMENT | 1994 - Bill Payment | $-511.34 | $0.00 |
| 05/15/1995 | INTEREST | 1994 Interest/Penalty | $5.06 | $511.34 |
| 01/01/1995 | BILL | 1994 Tax Bill | $506.28 | $506.28 |
| 08/24/1994 | PAYMENT | 1993 - Bill Payment | $-260.73 | $0.00 |
| 08/24/1994 | INTEREST | 1993 Interest/Penalty | $7.59 | $260.73 |
| 03/08/1994 | PAYMENT | 1993 - Bill Payment | $-253.14 | $253.14 |
| 01/01/1994 | BILL | 1993 Tax Bill | $506.28 | $506.28 |
| 05/10/1993 | PAYMENT | 1992 - Bill Payment | $-573.24 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $573.24 | $573.24 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-573.24 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $573.24 | $573.24 |
| 05/20/1991 | PAYMENT | 1990 - Bill Payment | $-576.06 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $576.06 | $576.06 |