Tax Account 15-162-00-015
Owners
MOORE DANNETTE E/PANTLEO D
5360 STATE HWY 78
PUEBLO, CO 81005-9606
Account Summary
| Account ID | 15-162-00-015 |
|---|---|
| Account Type | Real Estate |
| Location | 5360 STATE HWY 78 PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,150.78 |
| Taxed incl Special Assessments | $1,150.78 |
| Paid | $1,150.78 |
| 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 | $1,150.78 | $0.00 | $0.00 | $1,150.78 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,078.32 | $0.00 | $0.00 | $1,078.32 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,089.70 | $0.00 | $0.00 | $1,089.70 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $761.36 | $0.00 | $0.00 | $761.36 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,483.58 | $0.00 | $0.00 | $1,483.58 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,487.92 | $0.00 | $0.00 | $1,487.92 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,487.84 | $0.00 | $0.00 | $1,487.84 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,005.54 | $0.00 | $0.00 | $1,005.54 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,015.60 | $0.00 | $0.00 | $1,015.60 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,096.66 | $0.00 | $0.00 | $1,096.66 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,092.54 | $0.00 | $0.00 | $1,092.54 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,108.48 | $0.00 | $0.00 | $1,108.48 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,110.96 | $0.00 | $0.00 | $1,110.96 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,102.92 | $0.00 | $0.00 | $1,102.92 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,066.10 | $0.00 | $0.00 | $1,066.10 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,177.80 | $0.00 | $0.00 | $1,177.80 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,142.70 | $0.00 | $0.00 | $1,142.70 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,262.64 | $0.00 | $0.00 | $1,262.64 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,285.28 | $0.00 | $0.00 | $1,285.28 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,188.52 | $0.00 | $0.00 | $1,188.52 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,137.42 | $0.00 | $0.00 | $1,137.42 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,064.84 | $0.00 | $0.00 | $1,064.84 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,049.88 | $0.00 | $0.00 | $1,049.88 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,022.76 | $0.00 | $30.68 | $1,053.44 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $923.18 | $0.00 | $0.00 | $923.18 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $872.44 | $0.00 | $0.00 | $872.44 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $856.98 | $0.00 | $17.14 | $874.12 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $866.04 | $0.00 | $17.32 | $883.36 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $854.34 | $36.45 | $51.26 | $942.05 | $0.00 | $0.00 | 8.4840 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 37.30 | 37.68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.82 | 42.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.82 | 42.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.50 | 27.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.50 | 27.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.21 | 27.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.21 | 27.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.33 | 20.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.33 | 20.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.83 | 14.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.83 | 14.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.01 | 15.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.01 | 15.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.79 | 14.94 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | GUARDIAN MORTGAGE ACH | $-575.39 | $0.00 |
| 02/25/2026 | PAYMENT | LERETALLC ACH GUARDIAN MORTGAGE | $-575.39 | $575.39 |
| 01/19/2026 | BILL | MOORE DANNETTE E/PANTLEO D | $1,150.78 | $1,150.78 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-21.12 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-518.04 | $21.12 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-518.04 | $539.16 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-21.12 | $1,057.20 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,078.32 | $1,078.32 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-21.12 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-523.73 | $21.12 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-523.73 | $544.85 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-21.12 | $1,068.58 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,089.70 | $1,089.70 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-366.79 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-13.89 | $366.79 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-13.89 | $380.68 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-366.79 | $394.57 |
| 01/01/2023 | BILL | 2022 Tax Bill | $761.36 | $761.36 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-13.89 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-727.90 | $13.89 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-727.90 | $741.79 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-13.89 | $1,469.69 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,483.58 | $1,483.58 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-13.74 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-730.22 | $13.74 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-13.74 | $743.96 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-730.22 | $757.70 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,487.92 | $1,487.92 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-730.18 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.74 | $730.18 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-13.74 | $743.92 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-730.18 | $757.66 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,487.84 | $1,487.84 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-492.50 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.27 | $492.50 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-492.50 | $502.77 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.27 | $995.27 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,005.54 | $1,005.54 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.27 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-497.53 | $10.27 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-497.53 | $507.80 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.27 | $1,005.33 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,015.60 | $1,015.60 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-540.84 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.49 | $540.84 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-540.84 | $548.33 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.49 | $1,089.17 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,096.66 | $1,096.66 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.49 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-538.78 | $7.49 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.49 | $546.27 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-538.78 | $553.76 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,092.54 | $1,092.54 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.58 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-546.66 | $7.58 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.58 | $554.24 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-546.66 | $561.82 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,108.48 | $1,108.48 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.58 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-547.90 | $7.58 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-7.58 | $555.48 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-547.90 | $563.06 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,110.96 | $1,110.96 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.47 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-543.99 | $7.47 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-543.99 | $551.46 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.47 | $1,095.45 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,102.92 | $1,102.92 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-533.05 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-533.05 | $533.05 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,066.10 | $1,066.10 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-588.90 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-588.90 | $588.90 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,177.80 | $1,177.80 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-571.35 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-571.35 | $571.35 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,142.70 | $1,142.70 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-631.32 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-631.32 | $631.32 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,262.64 | $1,262.64 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-642.64 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-642.64 | $642.64 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,285.28 | $1,285.28 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-594.26 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-594.26 | $594.26 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,188.52 | $1,188.52 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-568.71 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-568.71 | $568.71 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,137.42 | $1,137.42 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-532.42 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-532.42 | $532.42 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,064.84 | $1,064.84 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-524.94 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-524.94 | $524.94 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,049.88 | $1,049.88 |
| 07/14/2003 | PAYMENT | 2002 - Bill Payment | $-1,053.44 | $0.00 |
| 07/14/2003 | INTEREST | 2002 Interest/Penalty | $30.68 | $1,053.44 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,022.76 | $1,022.76 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-461.59 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-461.59 | $461.59 |
| 01/01/2002 | BILL | 2001 Tax Bill | $923.18 | $923.18 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-436.22 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-436.22 | $436.22 |
| 01/01/2001 | BILL | 2000 Tax Bill | $872.44 | $872.44 |
| 07/19/2000 | LIEN | 1999 Redemption Payment | $-899.63 | $0.00 |
| 07/19/2000 | LIEN | 1999 Redemption Interest/Fee | $20.51 | $899.63 |
| 07/19/2000 | LIEN | 1998 Redemption Payment | $-1,033.46 | $879.12 |
| 07/19/2000 | LIEN | 1998 Redemption Interest/Fee | $145.10 | $1,912.58 |
| 07/19/2000 | LIEN | 1997 Redemption Payment | $-1,195.88 | $1,767.48 |
| 07/19/2000 | LIEN | 1997 Redemption Interest/Fee | $249.83 | $2,963.36 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $879.12 | $2,713.53 |
| 06/16/2000 | PAYMENT | 1999 - Bill Payment | $-874.12 | $1,834.41 |
| 06/16/2000 | INTEREST | 1999 Interest/Penalty | $17.14 | $2,708.53 |
| 01/01/2000 | BILL | 1999 Tax Bill | $856.98 | $2,691.39 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $888.36 | $1,834.41 |
| 06/18/1999 | PAYMENT | 1998 - Bill Payment | $-883.36 | $946.05 |
| 06/18/1999 | INTEREST | 1998 Interest/Penalty | $17.32 | $1,829.41 |
| 01/01/1999 | BILL | 1998 Tax Bill | $866.04 | $1,812.09 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-905.60 | $946.05 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-36.45 | $1,851.65 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $36.45 | $1,888.10 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $51.26 | $1,851.65 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $946.05 | $1,800.39 |
| 01/01/1998 | BILL | 1997 Tax Bill | $854.34 | $854.34 |