Tax Account 15-212-49-001
Owners
MORA MARIA I
4906 SONOMA DR
PUEBLO, CO 81005-2998
Account Summary
| Account ID | 15-212-49-001 |
|---|---|
| Account Type | Real Estate |
| Location | 4906 SONOMA DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,362.82 |
| Taxed incl Special Assessments | $2,362.82 |
| Paid | $2,362.82 |
| 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 | $2,362.82 | $0.00 | $0.00 | $2,362.82 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,109.96 | $0.00 | $0.00 | $2,109.96 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,132.56 | $0.00 | $0.00 | $2,132.56 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,764.06 | $0.00 | $0.00 | $1,764.06 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,820.12 | $0.00 | $0.00 | $1,820.12 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,784.70 | $0.00 | $0.00 | $1,784.70 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,785.16 | $0.00 | $0.00 | $1,785.16 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,542.08 | $0.00 | $0.00 | $1,542.08 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,557.48 | $0.00 | $0.00 | $1,557.48 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,522.32 | $0.00 | $0.00 | $1,522.32 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,516.60 | $0.00 | $0.00 | $1,516.60 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,491.02 | $0.00 | $0.00 | $1,491.02 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,494.36 | $0.00 | $0.00 | $1,494.36 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,560.19 | $0.00 | $0.00 | $1,560.19 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,508.12 | $0.00 | $0.00 | $1,508.12 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,652.80 | $0.00 | $0.00 | $1,652.80 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,602.88 | $0.00 | $0.00 | $1,602.88 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,655.78 | $0.00 | $0.00 | $1,655.78 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,685.46 | $0.00 | $0.00 | $1,685.46 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,584.68 | $0.00 | $0.00 | $1,584.68 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,442.62 | $0.00 | $0.00 | $1,442.62 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,397.58 | $0.00 | $0.00 | $1,397.58 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,377.96 | $0.00 | $0.00 | $1,377.96 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $642.30 | $0.00 | $0.00 | $642.30 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $48.82 | $0.00 | $0.00 | $48.82 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $46.74 | $0.00 | $0.00 | $46.74 | $0.00 | $0.00 | 8.1995 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 50.09 | 50.60 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 49.70 | 50.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 49.70 | 50.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.72 | 34.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.72 | 34.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 32.63 | 32.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 32.63 | 32.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 31.18 | 31.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 31.18 | 31.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 20.57 | 20.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 20.57 | 20.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 20.20 | 20.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 20.20 | 20.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 20.92 | 21.13 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-1,181.41 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-1,181.41 | $1,181.41 |
| 01/19/2026 | Bill | MORA MARIA I | $2,362.82 | $2,362.82 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-25.10 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,029.88 | $25.10 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,029.88 | $1,054.98 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-25.10 | $2,084.86 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,109.96 | $2,109.96 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,041.18 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-25.10 | $1,041.18 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-25.10 | $1,066.28 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,041.18 | $1,091.38 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,132.56 | $2,132.56 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.03 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-865.00 | $17.03 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-865.00 | $882.03 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.03 | $1,747.03 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,764.06 | $1,764.06 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-893.03 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-17.03 | $893.03 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-17.03 | $910.06 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-893.03 | $927.09 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,820.12 | $1,820.12 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-16.48 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-875.87 | $16.48 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-875.87 | $892.35 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-16.48 | $1,768.22 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,784.70 | $1,784.70 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-16.48 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-876.10 | $16.48 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-16.48 | $892.58 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-876.10 | $909.06 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,785.16 | $1,785.16 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-755.29 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-15.75 | $755.29 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-15.75 | $771.04 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-755.29 | $786.79 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,542.08 | $1,542.08 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-15.75 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-762.99 | $15.75 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-762.99 | $778.74 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-15.75 | $1,541.73 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,557.48 | $1,557.48 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-10.39 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-750.77 | $10.39 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-10.39 | $761.16 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-750.77 | $771.55 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,522.32 | $1,522.32 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-747.91 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-10.39 | $747.91 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-747.91 | $758.30 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-10.39 | $1,506.21 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,516.60 | $1,516.60 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-10.20 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-735.31 | $10.20 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-735.31 | $745.51 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-10.20 | $1,480.82 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,491.02 | $1,491.02 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-736.98 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-10.20 | $736.98 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-736.98 | $747.18 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-10.20 | $1,484.16 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,494.36 | $1,494.36 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-769.53 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-10.56 | $769.53 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-769.53 | $780.09 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-10.57 | $1,549.62 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,560.19 | $1,560.19 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-754.06 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-754.06 | $754.06 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,508.12 | $1,508.12 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-826.40 | $0.00 |
| 02/15/2011 | PAYMENT | 2010 - Bill Payment | $-826.40 | $826.40 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,652.80 | $1,652.80 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-801.44 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-801.44 | $801.44 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,602.88 | $1,602.88 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-827.89 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-827.89 | $827.89 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,655.78 | $1,655.78 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-842.73 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-842.73 | $842.73 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,685.46 | $1,685.46 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-792.34 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-792.34 | $792.34 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,584.68 | $1,584.68 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-721.31 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-721.31 | $721.31 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,442.62 | $1,442.62 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-698.79 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-698.79 | $698.79 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,397.58 | $1,397.58 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-688.98 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-688.98 | $688.98 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,377.96 | $1,377.96 |
| 03/04/2003 | PAYMENT | 2002 - Bill Payment | $-642.30 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $642.30 | $642.30 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-48.82 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $48.82 | $48.82 |
| 05/01/2001 | PAYMENT | 2000 - Bill Payment | $-46.74 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $46.74 | $46.74 |