Tax Account 15-151-17-127
Owners
MORA CHRISTOPHER S
2600 EMILIA ST
PUEBLO, CO 81005-2817
Account Summary
| Account ID | 15-151-17-127 |
|---|---|
| Account Type | Real Estate |
| Location | 2600 EMILIA ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,149.35 |
| Taxed incl Special Assessments | $1,149.35 |
| Paid | $1,200.33 |
| 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 | $1,149.35 | $5.00 | $45.98 | $1,200.33 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,031.82 | $5.00 | $41.27 | $1,078.09 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,043.80 | $10.00 | $73.07 | $1,126.87 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $930.20 | $10.00 | $55.81 | $996.01 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $959.86 | $0.00 | $0.00 | $959.86 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $770.20 | $0.00 | $0.00 | $770.20 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $769.96 | $0.00 | $0.00 | $769.96 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $616.64 | $0.00 | $0.00 | $616.64 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $622.80 | $0.00 | $0.00 | $622.80 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $576.04 | $0.00 | $0.00 | $576.04 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $573.88 | $0.00 | $0.00 | $573.88 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $500.10 | $0.00 | $0.00 | $500.10 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $501.22 | $0.00 | $0.00 | $501.22 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $559.43 | $0.00 | $0.00 | $559.43 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $540.76 | $0.00 | $0.00 | $540.76 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $629.88 | $0.00 | $0.00 | $629.88 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $611.44 | $0.00 | $0.00 | $611.44 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $660.46 | $0.00 | $0.00 | $660.46 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $672.30 | $0.00 | $0.00 | $672.30 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $633.88 | $0.00 | $0.00 | $633.88 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $606.64 | $0.00 | $0.00 | $606.64 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $568.62 | $0.00 | $0.00 | $568.62 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $560.64 | $0.00 | $0.00 | $560.64 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $616.70 | $0.00 | $0.00 | $616.70 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $556.64 | $0.00 | $0.00 | $556.64 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $523.14 | $0.00 | $0.00 | $523.14 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $513.86 | $0.00 | $0.00 | $513.86 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $479.64 | $0.00 | $0.00 | $479.64 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $484.44 | $0.00 | $0.00 | $484.44 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $426.44 | $0.00 | $0.00 | $426.44 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $436.54 | $0.00 | $0.00 | $436.54 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $452.16 | $0.00 | $0.00 | $452.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $452.16 | $0.00 | $0.00 | $452.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $510.86 | $0.00 | $0.00 | $510.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $510.86 | $0.00 | $0.00 | $510.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $528.64 | $0.00 | $0.00 | $528.64 | $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 | 24.16 | 24.40 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.94 | 28.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.94 | 28.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.80 | 17.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.80 | 17.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.08 | 14.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.08 | 14.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.47 | 12.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.47 | 12.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.78 | 7.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.78 | 7.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.77 | 6.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.77 | 6.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.49 | 7.57 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/18/2025 | PAYMENT | ENDORSEMENT ADJ-CONV FIX | $-5.00 | $3,421.29 |
| 08/18/2025 | INTEREST | ENDORSEMENT FEE-CONV FIX | $5.00 | $3,426.29 |
| 08/21/2026 | LIEN | 2025 ENDORSEMENT ONTO CERT # 001396 | $1,200.33 | $3,421.29 |
| 08/21/2026 | PAYMENT | MERCURY FUNDING, LLC DR-4270 DR 7662455 M AD | $-1,200.33 | $2,220.96 |
| 08/21/2026 | INTEREST | ACCRUED INTEREST | $22.99 | $3,421.29 |
| 08/21/2026 | INTEREST | ACCRUED INTEREST | $22.99 | $3,398.30 |
| 08/21/2026 | INTEREST | ENDORSEMENT FEE | $5.00 | $3,375.31 |
| 01/19/2026 | BILL | MORA CHRISTOPHER S | $1,149.35 | $3,370.31 |
| 08/18/2025 | PAYMENT | 2024 - Bill Payment | $-1,043.74 | $2,220.96 |
| 08/18/2025 | PAYMENT | 2024 - Bill Payment | $-29.35 | $3,264.70 |
| 08/18/2025 | INTEREST | 2024 Interest/Penalty | $41.27 | $3,294.05 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $1,078.09 | $3,252.78 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,031.82 | $2,174.69 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-30.20 | $1,142.87 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $1,173.07 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-1,086.67 | $1,183.07 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $2,269.74 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $73.07 | $2,259.74 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $1,142.87 | $2,186.67 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,043.80 | $1,043.80 |
| 10/04/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $0.00 |
| 10/04/2023 | PAYMENT | 2022 - Bill Payment | $-966.95 | $10.00 |
| 10/04/2023 | PAYMENT | 2022 - Bill Payment | $-19.06 | $976.95 |
| 10/04/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $996.01 |
| 10/04/2023 | INTEREST | 2022 Interest/Penalty | $55.81 | $986.01 |
| 01/01/2023 | BILL | 2022 Tax Bill | $930.20 | $930.20 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-470.94 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.99 | $470.94 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.99 | $479.93 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-470.94 | $488.92 |
| 01/01/2022 | BILL | 2021 Tax Bill | $959.86 | $959.86 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.11 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-377.99 | $7.11 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.11 | $385.10 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-377.99 | $392.21 |
| 01/01/2021 | BILL | 2020 Tax Bill | $770.20 | $770.20 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-7.11 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-377.87 | $7.11 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-7.11 | $384.98 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-377.87 | $392.09 |
| 01/01/2020 | BILL | 2019 Tax Bill | $769.96 | $769.96 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-6.30 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-302.02 | $6.30 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-302.02 | $308.32 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-6.30 | $610.34 |
| 01/01/2019 | BILL | 2018 Tax Bill | $616.64 | $616.64 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-305.10 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.30 | $305.10 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-305.10 | $311.40 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.30 | $616.50 |
| 01/01/2018 | BILL | 2017 Tax Bill | $622.80 | $622.80 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.93 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-284.09 | $3.93 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-284.09 | $288.02 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.93 | $572.11 |
| 01/01/2017 | BILL | 2016 Tax Bill | $576.04 | $576.04 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.93 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-283.01 | $3.93 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.93 | $286.94 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-283.01 | $290.87 |
| 01/01/2016 | BILL | 2015 Tax Bill | $573.88 | $573.88 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-246.63 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.42 | $246.63 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-246.63 | $250.05 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.42 | $496.68 |
| 01/01/2015 | BILL | 2014 Tax Bill | $500.10 | $500.10 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.42 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-247.19 | $3.42 |
| 01/28/2014 | PAYMENT | 2013 - Bill Payment | $-3.42 | $250.61 |
| 01/28/2014 | PAYMENT | 2013 - Bill Payment | $-247.19 | $254.03 |
| 01/01/2014 | BILL | 2013 Tax Bill | $501.22 | $501.22 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.78 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-275.93 | $3.78 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-275.93 | $279.71 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.79 | $555.64 |
| 01/01/2013 | BILL | 2012 Tax Bill | $559.43 | $559.43 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-270.38 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-270.38 | $270.38 |
| 01/01/2012 | BILL | 2011 Tax Bill | $540.76 | $540.76 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-314.94 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-314.94 | $314.94 |
| 01/01/2011 | BILL | 2010 Tax Bill | $629.88 | $629.88 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-305.72 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-305.72 | $305.72 |
| 01/01/2010 | BILL | 2009 Tax Bill | $611.44 | $611.44 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-330.23 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-330.23 | $330.23 |
| 01/01/2009 | BILL | 2008 Tax Bill | $660.46 | $660.46 |
| 04/02/2008 | PAYMENT | 2007 - Bill Payment | $-336.15 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-336.15 | $336.15 |
| 01/01/2008 | BILL | 2007 Tax Bill | $672.30 | $672.30 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-316.94 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-316.94 | $316.94 |
| 01/01/2007 | BILL | 2006 Tax Bill | $633.88 | $633.88 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-303.32 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-303.32 | $303.32 |
| 01/01/2006 | BILL | 2005 Tax Bill | $606.64 | $606.64 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-284.31 | $0.00 |
| 01/19/2005 | PAYMENT | 2004 - Bill Payment | $-284.31 | $284.31 |
| 01/01/2005 | BILL | 2004 Tax Bill | $568.62 | $568.62 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-280.32 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-280.32 | $280.32 |
| 01/01/2004 | BILL | 2003 Tax Bill | $560.64 | $560.64 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-308.35 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-308.35 | $308.35 |
| 01/01/2003 | BILL | 2002 Tax Bill | $616.70 | $616.70 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-278.32 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-278.32 | $278.32 |
| 01/01/2002 | BILL | 2001 Tax Bill | $556.64 | $556.64 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-261.57 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-261.57 | $261.57 |
| 01/01/2001 | BILL | 2000 Tax Bill | $523.14 | $523.14 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-256.93 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-256.93 | $256.93 |
| 01/01/2000 | BILL | 1999 Tax Bill | $513.86 | $513.86 |
| 05/19/1999 | PAYMENT | 1998 - Bill Payment | $-239.82 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-239.82 | $239.82 |
| 01/01/1999 | BILL | 1998 Tax Bill | $479.64 | $479.64 |
| 05/19/1998 | PAYMENT | 1997 - Bill Payment | $-242.22 | $0.00 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-242.22 | $242.22 |
| 01/01/1998 | BILL | 1997 Tax Bill | $484.44 | $484.44 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-213.22 | $0.00 |
| 02/07/1997 | PAYMENT | 1996 - Bill Payment | $-213.22 | $213.22 |
| 01/01/1997 | BILL | 1996 Tax Bill | $426.44 | $426.44 |
| 05/22/1996 | PAYMENT | 1995 - Bill Payment | $-218.27 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-218.27 | $218.27 |
| 01/01/1996 | BILL | 1995 Tax Bill | $436.54 | $436.54 |
| 03/20/1995 | PAYMENT | 1994 - Bill Payment | $-452.16 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $452.16 | $452.16 |
| 05/02/1994 | PAYMENT | 1993 - Bill Payment | $-452.16 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $452.16 | $452.16 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-510.86 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $510.86 | $510.86 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-510.86 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $510.86 | $510.86 |
| 05/28/1991 | PAYMENT | 1990 - Bill Payment | $-528.64 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $528.64 | $528.64 |