Tax Account 15-143-26-008
Owners
MORAN LUKAS
5 JUDYS DREAM
PUEBLO, CO 81005
Account Summary
| Account ID | 15-143-26-008 |
|---|---|
| Account Type | Real Estate |
| Location | 2906 WINNIPEG ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,294.72 |
| Taxed incl Special Assessments | $1,294.72 |
| Paid | $1,320.61 |
| 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 | $1,294.72 | $0.00 | $25.89 | $1,320.61 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $764.46 | $10.00 | $45.87 | $820.33 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $772.60 | $0.00 | $0.00 | $772.60 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $926.20 | $0.00 | $0.00 | $926.20 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $954.88 | $0.00 | $33.43 | $988.31 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $761.12 | $0.00 | $15.22 | $776.34 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $761.28 | $0.00 | $15.22 | $776.50 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $549.78 | $0.00 | $10.99 | $560.77 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $555.26 | $10.00 | $33.31 | $598.57 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $444.48 | $0.00 | $0.00 | $444.48 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $442.80 | $0.00 | $0.00 | $442.80 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $411.86 | $0.00 | $0.00 | $411.86 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $412.78 | $0.00 | $0.00 | $412.78 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $482.57 | $0.00 | $0.00 | $482.57 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $466.46 | $0.00 | $0.00 | $466.46 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $629.32 | $0.00 | $0.00 | $629.32 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $610.54 | $0.00 | $0.00 | $610.54 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $633.64 | $0.00 | $0.00 | $633.64 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $645.00 | $0.00 | $0.00 | $645.00 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $634.86 | $0.00 | $0.00 | $634.86 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $607.56 | $0.00 | $0.00 | $607.56 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $643.02 | $0.00 | $0.00 | $643.02 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $633.98 | $0.00 | $12.68 | $646.66 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $638.52 | $0.00 | $0.00 | $638.52 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $576.34 | $0.00 | $0.00 | $576.34 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $259.92 | $0.00 | $0.00 | $259.92 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $73.30 | $0.00 | $0.00 | $73.30 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $5.04 | $0.00 | $0.00 | $5.04 | $0.00 | $0.00 | 8.4000 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 27.44 | 27.72 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.53 | 22.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.53 | 22.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.70 | 17.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.70 | 17.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.92 | 14.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.92 | 14.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.13 | 11.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.13 | 11.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.00 | 6.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.00 | 6.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.58 | 5.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.58 | 5.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.46 | 6.53 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/12/2026 | PAYMENT | FIDELITY NATIONAL TITLE COMPANY CHECK 5320052727 C KW .01 TO PC | $-1,320.61 | $0.00 |
| 06/12/2026 | INTEREST | ACCRUED INTEREST | $25.89 | $1,320.61 |
| 01/19/2026 | BILL | GAHAM KELLY A/ORNELAS DEAN M | $1,294.72 | $1,294.72 |
| 11/10/2025 | LIEN | 2024 Redemption Payment | $-862.84 | $0.00 |
| 11/10/2025 | LIEN | 2024 Redemption Interest/Fee | $26.51 | $862.84 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $836.33 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-24.13 | $846.33 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-786.20 | $870.46 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $45.87 | $1,656.66 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $1,610.79 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $836.33 | $1,600.79 |
| 01/01/2025 | BILL | 2024 Tax Bill | $764.46 | $764.46 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-11.38 | $0.00 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-374.92 | $11.38 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-374.92 | $386.30 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-11.38 | $761.22 |
| 01/01/2024 | BILL | 2023 Tax Bill | $772.60 | $772.60 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-8.94 | $0.00 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-454.16 | $8.94 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-8.94 | $463.10 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-454.16 | $472.04 |
| 01/01/2023 | BILL | 2022 Tax Bill | $926.20 | $926.20 |
| 08/25/2022 | PAYMENT | 2021 - Bill Payment | $-9.21 | $0.00 |
| 08/25/2022 | PAYMENT | 2021 - Bill Payment | $-482.56 | $9.21 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-487.24 | $491.77 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.30 | $979.01 |
| 06/08/2022 | INTEREST | 2021 Interest/Penalty | $33.43 | $988.31 |
| 01/01/2022 | BILL | 2021 Tax Bill | $954.88 | $954.88 |
| 06/22/2021 | PAYMENT | 2020 - Bill Payment | $-762.00 | $0.00 |
| 06/22/2021 | PAYMENT | 2020 - Bill Payment | $-14.34 | $762.00 |
| 06/22/2021 | INTEREST | 2020 Interest/Penalty | $15.22 | $776.34 |
| 06/22/2021 | LIEN | 2019 Redemption Payment | $-883.10 | $761.12 |
| 06/22/2021 | LIEN | 2019 Redemption Interest/Fee | $101.60 | $1,644.22 |
| 06/22/2021 | LIEN | 2018 Redemption Payment | $-707.21 | $1,542.62 |
| 06/22/2021 | LIEN | 2018 Redemption Interest/Fee | $141.44 | $2,249.83 |
| 06/22/2021 | LIEN | 2017 Redemption Payment | $-819.06 | $2,108.39 |
| 06/22/2021 | LIEN | 2017 Redemption Interest/Fee | $208.49 | $2,927.45 |
| 01/01/2021 | BILL | 2020 Tax Bill | $761.12 | $2,718.96 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-762.16 | $1,957.84 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-14.34 | $2,720.00 |
| 06/23/2020 | INTEREST | 2019 Interest/Penalty | $15.22 | $2,734.34 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $781.50 | $2,719.12 |
| 01/01/2020 | BILL | 2019 Tax Bill | $761.28 | $1,937.62 |
| 06/27/2019 | PAYMENT | 2018 - Bill Payment | $-11.46 | $1,176.34 |
| 06/27/2019 | PAYMENT | 2018 - Bill Payment | $-549.31 | $1,187.80 |
| 06/27/2019 | INTEREST | 2018 Interest/Penalty | $10.99 | $1,737.11 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $565.77 | $1,726.12 |
| 01/01/2019 | BILL | 2018 Tax Bill | $549.78 | $1,160.35 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $610.57 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-11.91 | $620.57 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-576.66 | $632.48 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $1,209.14 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $33.31 | $1,199.14 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $610.57 | $1,165.83 |
| 01/01/2018 | BILL | 2017 Tax Bill | $555.26 | $555.26 |
| 04/05/2017 | PAYMENT | 2016 - Bill Payment | $-438.42 | $0.00 |
| 04/05/2017 | PAYMENT | 2016 - Bill Payment | $-6.06 | $438.42 |
| 01/01/2017 | BILL | 2016 Tax Bill | $444.48 | $444.48 |
| 04/26/2016 | PAYMENT | 2015 - Bill Payment | $-6.06 | $0.00 |
| 04/26/2016 | PAYMENT | 2015 - Bill Payment | $-436.74 | $6.06 |
| 01/01/2016 | BILL | 2015 Tax Bill | $442.80 | $442.80 |
| 04/10/2015 | PAYMENT | 2014 - Bill Payment | $-406.22 | $0.00 |
| 04/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.64 | $406.22 |
| 01/01/2015 | BILL | 2014 Tax Bill | $411.86 | $411.86 |
| 04/08/2014 | PAYMENT | 2013 - Bill Payment | $-407.14 | $0.00 |
| 04/08/2014 | PAYMENT | 2013 - Bill Payment | $-5.64 | $407.14 |
| 01/01/2014 | BILL | 2013 Tax Bill | $412.78 | $412.78 |
| 03/21/2013 | PAYMENT | 2012 - Bill Payment | $-476.04 | $0.00 |
| 03/21/2013 | PAYMENT | 2012 - Bill Payment | $-6.53 | $476.04 |
| 01/01/2013 | BILL | 2012 Tax Bill | $482.57 | $482.57 |
| 03/23/2012 | PAYMENT | 2011 - Bill Payment | $-466.46 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $466.46 | $466.46 |
| 04/01/2011 | PAYMENT | 2010 - Bill Payment | $-629.32 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $629.32 | $629.32 |
| 03/11/2010 | PAYMENT | 2009 - Bill Payment | $-610.54 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $610.54 | $610.54 |
| 04/08/2009 | PAYMENT | 2008 - Bill Payment | $-633.64 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $633.64 | $633.64 |
| 03/28/2008 | PAYMENT | 2007 - Bill Payment | $-645.00 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $645.00 | $645.00 |
| 01/16/2007 | PAYMENT | 2006 - Bill Payment | $-634.86 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $634.86 | $634.86 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-303.78 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-303.78 | $303.78 |
| 01/01/2006 | BILL | 2005 Tax Bill | $607.56 | $607.56 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-321.51 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-321.51 | $321.51 |
| 01/01/2005 | BILL | 2004 Tax Bill | $643.02 | $643.02 |
| 06/11/2004 | PAYMENT | 2003 - Bill Payment | $-646.66 | $0.00 |
| 06/11/2004 | INTEREST | 2003 Interest/Penalty | $12.68 | $646.66 |
| 01/01/2004 | BILL | 2003 Tax Bill | $633.98 | $633.98 |
| 03/13/2003 | PAYMENT | 2002 - Bill Payment | $-638.52 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $638.52 | $638.52 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-288.17 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-288.17 | $288.17 |
| 01/01/2002 | BILL | 2001 Tax Bill | $576.34 | $576.34 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-129.96 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-129.96 | $129.96 |
| 01/01/2001 | BILL | 2000 Tax Bill | $259.92 | $259.92 |
| 04/28/2000 | PAYMENT | 1999 - Bill Payment | $-73.30 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $73.30 | $73.30 |
| 04/28/1999 | PAYMENT | 1998 - Bill Payment | $-5.04 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $5.04 | $5.04 |