Tax Account 15-153-12-260
Owners
MASTIFF HOLDING COMPANY F, LLC-3812 LANCASTER DR-SERIES 10
5 JUDY'S DREAM LANE
PUEBLO, CO 81005
Account Summary
| Account ID | 15-153-12-260 |
|---|---|
| Account Type | Real Estate |
| Location | 3812 LANCASTER DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,215.13 |
| Taxed incl Special Assessments | $1,215.13 |
| Paid | $1,215.13 |
| 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 | $1,215.13 | $0.00 | $0.00 | $1,215.13 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $856.22 | $0.00 | $0.00 | $856.22 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $866.30 | $0.00 | $0.00 | $866.30 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $975.86 | $0.00 | $0.00 | $975.86 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,007.64 | $10.00 | $25.19 | $1,042.83 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $917.58 | $0.00 | $0.00 | $917.58 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $917.38 | $0.00 | $0.00 | $917.38 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $699.82 | $0.00 | $0.00 | $699.82 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $706.82 | $0.00 | $0.00 | $706.82 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $666.98 | $0.00 | $0.00 | $666.98 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $664.48 | $0.00 | $0.00 | $664.48 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $665.16 | $0.00 | $0.00 | $665.16 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $666.64 | $0.00 | $0.00 | $666.64 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $727.80 | $0.00 | $0.00 | $727.80 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $703.50 | $0.00 | $0.00 | $703.50 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $782.14 | $0.00 | $0.00 | $782.14 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $759.06 | $0.00 | $0.00 | $759.06 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $809.38 | $0.00 | $0.00 | $809.38 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $747.64 | $0.00 | $0.00 | $747.64 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $700.40 | $0.00 | $0.00 | $700.40 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $670.28 | $0.00 | $0.00 | $670.28 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $655.74 | $0.00 | $26.23 | $681.97 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $646.52 | $10.80 | $38.79 | $696.11 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $732.44 | $0.00 | $14.65 | $747.09 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $661.12 | $0.00 | $19.83 | $680.95 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $621.52 | $0.00 | $12.43 | $633.95 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $610.52 | $0.00 | $12.21 | $622.73 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $551.04 | $10.80 | $33.06 | $594.90 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $556.56 | $0.00 | $0.00 | $556.56 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $528.20 | $0.00 | $0.00 | $528.20 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $540.70 | $0.00 | $0.00 | $540.70 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $565.90 | $0.00 | $0.00 | $565.90 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $565.90 | $0.00 | $0.00 | $565.90 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $584.24 | $0.00 | $0.00 | $584.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $584.24 | $0.00 | $0.00 | $584.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $537.42 | $0.00 | $0.00 | $537.42 | $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 | 25.76 | 26.02 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.41 | 24.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.41 | 24.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.67 | 18.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.67 | 18.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.77 | 16.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.77 | 16.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.16 | 14.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.16 | 14.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.01 | 9.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.01 | 9.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.01 | 9.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.01 | 9.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.76 | 9.86 | .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 | $-1,215.13 | $0.00 |
| 01/19/2026 | BILL | MORAN JOHN | $1,215.13 | $1,215.13 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-831.56 | $0.00 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-24.66 | $831.56 |
| 01/01/2025 | BILL | 2024 Tax Bill | $856.22 | $856.22 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-24.66 | $0.00 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-841.64 | $24.66 |
| 01/01/2024 | BILL | 2023 Tax Bill | $866.30 | $866.30 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-18.86 | $0.00 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-957.00 | $18.86 |
| 05/01/2023 | LIEN | 2021 Redemption Payment | $-604.25 | $975.86 |
| 05/01/2023 | LIEN | 2021 Redemption Interest/Fee | $51.24 | $1,580.11 |
| 01/01/2023 | BILL | 2022 Tax Bill | $975.86 | $1,528.87 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-519.11 | $553.01 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-9.90 | $1,072.12 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $1,082.02 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $25.19 | $1,092.02 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $1,066.83 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $553.01 | $1,056.83 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.43 | $503.82 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-494.39 | $513.25 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,007.64 | $1,007.64 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-450.32 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.47 | $450.32 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.47 | $458.79 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-450.32 | $467.26 |
| 01/01/2021 | BILL | 2020 Tax Bill | $917.58 | $917.58 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-450.22 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.47 | $450.22 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-450.22 | $458.69 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.47 | $908.91 |
| 01/01/2020 | BILL | 2019 Tax Bill | $917.38 | $917.38 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.15 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-342.76 | $7.15 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-342.76 | $349.91 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.15 | $692.67 |
| 01/01/2019 | BILL | 2018 Tax Bill | $699.82 | $699.82 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.15 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-346.26 | $7.15 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.15 | $353.41 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-346.26 | $360.56 |
| 01/01/2018 | BILL | 2017 Tax Bill | $706.82 | $706.82 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-328.94 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.55 | $328.94 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.55 | $333.49 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-328.94 | $338.04 |
| 01/01/2017 | BILL | 2016 Tax Bill | $666.98 | $666.98 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-327.69 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.55 | $327.69 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-327.69 | $332.24 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.55 | $659.93 |
| 01/01/2016 | BILL | 2015 Tax Bill | $664.48 | $664.48 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-4.55 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-328.03 | $4.55 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-4.55 | $332.58 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-328.03 | $337.13 |
| 01/01/2015 | BILL | 2014 Tax Bill | $665.16 | $665.16 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-328.77 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-4.55 | $328.77 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-4.55 | $333.32 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-328.77 | $337.87 |
| 01/01/2014 | BILL | 2013 Tax Bill | $666.64 | $666.64 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-4.93 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-358.97 | $4.93 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-358.97 | $363.90 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-4.93 | $722.87 |
| 01/01/2013 | BILL | 2012 Tax Bill | $727.80 | $727.80 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-351.75 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-351.75 | $351.75 |
| 01/01/2012 | BILL | 2011 Tax Bill | $703.50 | $703.50 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-391.07 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-391.07 | $391.07 |
| 01/01/2011 | BILL | 2010 Tax Bill | $782.14 | $782.14 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-379.53 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-379.53 | $379.53 |
| 01/01/2010 | BILL | 2009 Tax Bill | $759.06 | $759.06 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-404.69 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-404.69 | $404.69 |
| 01/01/2009 | BILL | 2008 Tax Bill | $809.38 | $809.38 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-373.82 | $0.00 |
| 02/13/2008 | PAYMENT | 2007 - Bill Payment | $-373.82 | $373.82 |
| 01/01/2008 | BILL | 2007 Tax Bill | $747.64 | $747.64 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-350.20 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-350.20 | $350.20 |
| 01/01/2007 | BILL | 2006 Tax Bill | $700.40 | $700.40 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-335.14 | $0.00 |
| 01/30/2006 | PAYMENT | 2005 - Bill Payment | $-335.14 | $335.14 |
| 01/30/2006 | LIEN | 2004 Redemption Payment | $-728.19 | $670.28 |
| 01/30/2006 | LIEN | 2004 Redemption Interest/Fee | $41.22 | $1,398.47 |
| 01/30/2006 | LIEN | 2003 Redemption Payment | $-819.13 | $1,357.25 |
| 01/30/2006 | LIEN | 2003 Redemption Interest/Fee | $119.02 | $2,176.38 |
| 01/01/2006 | BILL | 2005 Tax Bill | $670.28 | $2,057.36 |
| 08/29/2005 | PAYMENT | 2004 - Bill Payment | $-681.97 | $1,387.08 |
| 08/29/2005 | INTEREST | 2004 Interest/Penalty | $26.23 | $2,069.05 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $686.97 | $2,042.82 |
| 01/01/2005 | BILL | 2004 Tax Bill | $655.74 | $1,355.85 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-685.31 | $700.11 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.80 | $1,385.42 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.80 | $1,396.22 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $38.79 | $1,385.42 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $700.11 | $1,346.63 |
| 01/01/2004 | BILL | 2003 Tax Bill | $646.52 | $646.52 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-747.09 | $0.00 |
| 06/09/2003 | INTEREST | 2002 Interest/Penalty | $14.65 | $747.09 |
| 01/01/2003 | BILL | 2002 Tax Bill | $732.44 | $732.44 |
| 07/05/2002 | PAYMENT | 2001 - Bill Payment | $-337.17 | $0.00 |
| 07/05/2002 | INTEREST | 2001 Interest/Penalty | $19.83 | $337.17 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-343.78 | $317.34 |
| 01/01/2002 | BILL | 2001 Tax Bill | $661.12 | $661.12 |
| 06/05/2001 | PAYMENT | 2000 - Bill Payment | $-633.95 | $0.00 |
| 06/05/2001 | INTEREST | 2000 Interest/Penalty | $12.43 | $633.95 |
| 01/01/2001 | BILL | 2000 Tax Bill | $621.52 | $621.52 |
| 06/05/2000 | PAYMENT | 1999 - Bill Payment | $-622.73 | $0.00 |
| 06/05/2000 | INTEREST | 1999 Interest/Penalty | $12.21 | $622.73 |
| 01/01/2000 | BILL | 1999 Tax Bill | $610.52 | $610.52 |
| 10/18/1999 | PAYMENT | 1998 - Bill Payment | $-10.80 | $0.00 |
| 10/18/1999 | PAYMENT | 1998 - Bill Payment | $-584.10 | $10.80 |
| 10/18/1999 | INTEREST | 1998 Interest/Penalty | $10.80 | $594.90 |
| 10/18/1999 | INTEREST | 1998 Interest/Penalty | $33.06 | $584.10 |
| 01/01/1999 | BILL | 1998 Tax Bill | $551.04 | $551.04 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-278.28 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-278.28 | $278.28 |
| 01/01/1998 | BILL | 1997 Tax Bill | $556.56 | $556.56 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-264.10 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-264.10 | $264.10 |
| 01/01/1997 | BILL | 1996 Tax Bill | $528.20 | $528.20 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-270.35 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-270.35 | $270.35 |
| 01/01/1996 | BILL | 1995 Tax Bill | $540.70 | $540.70 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-565.90 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $565.90 | $565.90 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-565.90 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $565.90 | $565.90 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-584.24 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $584.24 | $584.24 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-584.24 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $584.24 | $584.24 |
| 04/11/1991 | PAYMENT | 1990 - Bill Payment | $-537.42 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $537.42 | $537.42 |