Tax Account 15-123-16-011
Owners
MASTIFF HOLDING COMPANY F, LLC-2035 CEDAR ST-SERIES 9
5 JUDY'S DREAM LANE
PUEBLO, CO 81005
Account Summary
| Account ID | 15-123-16-011 |
|---|---|
| Account Type | Real Estate |
| Location | 2035 CEDAR ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,024.65 |
| Taxed incl Special Assessments | $1,024.65 |
| Paid | $1,024.65 |
| 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 | $1,024.65 | $0.00 | $0.00 | $1,024.65 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $804.48 | $0.00 | $0.00 | $804.48 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $813.04 | $0.00 | $0.00 | $813.04 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $935.14 | $0.00 | $0.00 | $935.14 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $965.80 | $0.00 | $9.66 | $975.46 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $521.88 | $0.00 | $0.00 | $521.88 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $521.90 | $0.00 | $15.66 | $537.56 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $402.16 | $0.00 | $0.00 | $402.16 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $406.18 | $0.00 | $0.00 | $406.18 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $376.42 | $0.00 | $0.00 | $376.42 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $375.02 | $0.00 | $0.00 | $375.02 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $369.86 | $0.00 | $7.40 | $377.26 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $370.68 | $0.00 | $0.00 | $370.68 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $418.91 | $0.00 | $8.37 | $427.28 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $404.92 | $0.00 | $8.10 | $413.02 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $488.06 | $0.00 | $9.76 | $497.82 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $472.94 | $10.80 | $28.38 | $512.12 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $503.22 | $0.00 | $0.00 | $503.22 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $512.24 | $0.00 | $0.00 | $512.24 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $560.52 | $0.00 | $0.00 | $560.52 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $536.42 | $0.00 | $0.00 | $536.42 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $510.88 | $0.00 | $0.00 | $510.88 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $503.72 | $0.00 | $0.00 | $503.72 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $500.94 | $0.00 | $0.00 | $500.94 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $452.16 | $0.00 | $0.00 | $452.16 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $420.64 | $0.00 | $0.00 | $420.64 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $413.20 | $0.00 | $0.00 | $413.20 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $401.52 | $0.00 | $0.00 | $401.52 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $405.54 | $0.00 | $0.00 | $405.54 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $322.84 | $0.00 | $0.00 | $322.84 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $330.48 | $0.00 | $0.00 | $330.48 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $326.52 | $0.00 | $0.00 | $326.52 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $326.52 | $0.00 | $0.00 | $326.52 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $365.96 | $0.00 | $0.00 | $365.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $365.96 | $0.00 | $0.00 | $365.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $370.58 | $0.00 | $0.00 | $370.58 | $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 | 21.70 | 21.92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.34 | 23.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.34 | 23.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.88 | 18.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.88 | 18.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.54 | 9.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.54 | 9.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.14 | 8.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.14 | 8.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.09 | 5.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.09 | 5.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.01 | 5.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.01 | 5.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.61 | 5.67 | .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 | $-1,024.65 | $0.00 |
| 01/19/2026 | BILL | MORAN JOHN | $1,024.65 | $1,024.65 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-780.90 | $0.00 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-23.58 | $780.90 |
| 01/01/2025 | BILL | 2024 Tax Bill | $804.48 | $804.48 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-789.46 | $0.00 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-23.58 | $789.46 |
| 01/01/2024 | BILL | 2023 Tax Bill | $813.04 | $813.04 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-917.08 | $0.00 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-18.06 | $917.08 |
| 01/01/2023 | BILL | 2022 Tax Bill | $935.14 | $935.14 |
| 05/05/2022 | PAYMENT | 2021 - Bill Payment | $-18.24 | $0.00 |
| 05/05/2022 | PAYMENT | 2021 - Bill Payment | $-957.22 | $18.24 |
| 05/05/2022 | INTEREST | 2021 Interest/Penalty | $9.66 | $975.46 |
| 01/01/2022 | BILL | 2021 Tax Bill | $965.80 | $965.80 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-9.64 | $0.00 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-512.24 | $9.64 |
| 01/01/2021 | BILL | 2020 Tax Bill | $521.88 | $521.88 |
| 07/28/2020 | PAYMENT | 2019 - Bill Payment | $-9.93 | $0.00 |
| 07/28/2020 | PAYMENT | 2019 - Bill Payment | $-527.63 | $9.93 |
| 07/28/2020 | INTEREST | 2019 Interest/Penalty | $15.66 | $537.56 |
| 01/01/2020 | BILL | 2019 Tax Bill | $521.90 | $521.90 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-8.22 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-393.94 | $8.22 |
| 01/01/2019 | BILL | 2018 Tax Bill | $402.16 | $402.16 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-8.22 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-397.96 | $8.22 |
| 01/01/2018 | BILL | 2017 Tax Bill | $406.18 | $406.18 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-5.14 | $0.00 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-371.28 | $5.14 |
| 01/01/2017 | BILL | 2016 Tax Bill | $376.42 | $376.42 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-5.14 | $0.00 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-369.88 | $5.14 |
| 01/01/2016 | BILL | 2015 Tax Bill | $375.02 | $375.02 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-5.16 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-372.10 | $5.16 |
| 06/15/2015 | INTEREST | 2014 Interest/Penalty | $7.40 | $377.26 |
| 01/01/2015 | BILL | 2014 Tax Bill | $369.86 | $369.86 |
| 04/01/2014 | PAYMENT | 2013 - Bill Payment | $-5.06 | $0.00 |
| 04/01/2014 | PAYMENT | 2013 - Bill Payment | $-365.62 | $5.06 |
| 04/01/2014 | LIEN | 2012 Redemption Payment | $-471.94 | $370.68 |
| 04/01/2014 | LIEN | 2012 Redemption Interest/Fee | $39.66 | $842.62 |
| 04/01/2014 | LIEN | 2011 Redemption Payment | $-498.20 | $802.96 |
| 04/01/2014 | LIEN | 2011 Redemption Interest/Fee | $80.18 | $1,301.16 |
| 04/01/2014 | LIEN | 2010 Redemption Payment | $-649.59 | $1,220.98 |
| 04/01/2014 | LIEN | 2010 Redemption Interest/Fee | $146.77 | $1,870.57 |
| 04/01/2014 | LIEN | 2009 Redemption Payment | $-719.08 | $1,723.80 |
| 04/01/2014 | LIEN | 2009 Redemption Interest/Fee | $194.96 | $2,442.88 |
| 01/01/2014 | BILL | 2013 Tax Bill | $370.68 | $2,247.92 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-421.50 | $1,877.24 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.78 | $2,298.74 |
| 06/25/2013 | INTEREST | 2012 Interest/Penalty | $8.37 | $2,304.52 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $432.28 | $2,296.15 |
| 01/01/2013 | BILL | 2012 Tax Bill | $418.91 | $1,863.87 |
| 06/27/2012 | PAYMENT | 2011 - Bill Payment | $-413.02 | $1,444.96 |
| 06/27/2012 | INTEREST | 2011 Interest/Penalty | $8.10 | $1,857.98 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $418.02 | $1,849.88 |
| 01/01/2012 | BILL | 2011 Tax Bill | $404.92 | $1,431.86 |
| 06/23/2011 | PAYMENT | 2010 - Bill Payment | $-497.82 | $1,026.94 |
| 06/23/2011 | INTEREST | 2010 Interest/Penalty | $9.76 | $1,524.76 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $502.82 | $1,515.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $488.06 | $1,012.18 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-501.32 | $524.12 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.80 | $1,025.44 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.80 | $1,036.24 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $28.38 | $1,025.44 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $524.12 | $997.06 |
| 01/01/2010 | BILL | 2009 Tax Bill | $472.94 | $472.94 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-503.22 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $503.22 | $503.22 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-256.12 | $0.00 |
| 03/11/2008 | PAYMENT | 2007 - Bill Payment | $-256.12 | $256.12 |
| 01/01/2008 | BILL | 2007 Tax Bill | $512.24 | $512.24 |
| 06/20/2007 | PAYMENT | 2006 - Bill Payment | $-280.26 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-280.26 | $280.26 |
| 01/01/2007 | BILL | 2006 Tax Bill | $560.52 | $560.52 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-268.21 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-268.21 | $268.21 |
| 01/01/2006 | BILL | 2005 Tax Bill | $536.42 | $536.42 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-255.44 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-255.44 | $255.44 |
| 01/01/2005 | BILL | 2004 Tax Bill | $510.88 | $510.88 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-251.86 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-251.86 | $251.86 |
| 01/01/2004 | BILL | 2003 Tax Bill | $503.72 | $503.72 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-250.47 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-250.47 | $250.47 |
| 01/01/2003 | BILL | 2002 Tax Bill | $500.94 | $500.94 |
| 06/14/2002 | PAYMENT | 2001 - Bill Payment | $-226.08 | $0.00 |
| 02/27/2002 | PAYMENT | 2001 - Bill Payment | $-226.08 | $226.08 |
| 01/01/2002 | BILL | 2001 Tax Bill | $452.16 | $452.16 |
| 06/15/2001 | PAYMENT | 2000 - Bill Payment | $-210.32 | $0.00 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-210.32 | $210.32 |
| 01/01/2001 | BILL | 2000 Tax Bill | $420.64 | $420.64 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-206.60 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-206.60 | $206.60 |
| 01/01/2000 | BILL | 1999 Tax Bill | $413.20 | $413.20 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-200.76 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-200.76 | $200.76 |
| 01/01/1999 | BILL | 1998 Tax Bill | $401.52 | $401.52 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-202.77 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-202.77 | $202.77 |
| 01/01/1998 | BILL | 1997 Tax Bill | $405.54 | $405.54 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-161.42 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-161.42 | $161.42 |
| 01/01/1997 | BILL | 1996 Tax Bill | $322.84 | $322.84 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-165.24 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-165.24 | $165.24 |
| 01/01/1996 | BILL | 1995 Tax Bill | $330.48 | $330.48 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-326.52 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $326.52 | $326.52 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-326.52 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $326.52 | $326.52 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-365.96 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $365.96 | $365.96 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-365.96 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $365.96 | $365.96 |
| 05/16/1991 | PAYMENT | 1990 - Bill Payment | $-370.58 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $370.58 | $370.58 |