Tax Account 15-212-62-011
Owners
MORA ROBERT E
3530 MARICOPA DR
PUEBLO, CO 81005-3934
Account Summary
| Account ID | 15-212-62-011 |
|---|---|
| Account Type | Real Estate |
| Location | 3530 MARICOPA DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,371.26 |
| Taxed incl Special Assessments | $3,371.26 |
| Paid | $3,371.26 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 97.605 |
| Tax District | 60BB (60BB) |
* 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 | $3,371.26 | $0.00 | $0.00 | $3,371.26 | $0.00 | $0.00 | 9.7605 | 60BB |
| 2024 REAL ESTATE TAXES | $3,212.66 | $0.00 | $0.00 | $3,212.66 | $0.00 | $0.00 | 10.0580 | 60BB |
| 2023 REAL ESTATE TAXES | $3,246.44 | $0.00 | $0.00 | $3,246.44 | $0.00 | $0.00 | 10.1629 | 60BB |
| 2022 REAL ESTATE TAXES | $2,931.12 | $0.00 | $0.00 | $2,931.12 | $0.00 | $0.00 | 10.2355 | 60BB |
| 2021 REAL ESTATE TAXES | $3,024.16 | $0.00 | $0.00 | $3,024.16 | $0.00 | $0.00 | 10.2705 | 60BB |
| 2020 REAL ESTATE TAXES | $3,046.96 | $0.00 | $0.00 | $3,046.96 | $0.00 | $0.00 | 10.4080 | 60BB |
| 2019 REAL ESTATE TAXES | $2,990.46 | $0.00 | $0.00 | $2,990.46 | $0.00 | $0.00 | 10.2101 | 60BB |
| 2018 REAL ESTATE TAXES | $2,660.44 | $0.00 | $0.00 | $2,660.44 | $0.00 | $0.00 | 9.1763 | 60BB |
| 2017 REAL ESTATE TAXES | $2,686.16 | $0.00 | $0.00 | $2,686.16 | $0.00 | $0.00 | 9.2668 | 60BB |
| 2016 REAL ESTATE TAXES | $2,686.38 | $0.00 | $0.00 | $2,686.38 | $0.00 | $0.00 | 9.2617 | 60BB |
| 2015 REAL ESTATE TAXES | $2,676.62 | $0.00 | $0.00 | $2,676.62 | $0.00 | $0.00 | 9.2276 | 60BB |
| 2014 REAL ESTATE TAXES | $2,546.54 | $0.00 | $0.00 | $2,546.54 | $0.00 | $0.00 | 9.2454 | 60BB |
| 2013 REAL ESTATE TAXES | $2,552.04 | $0.00 | $0.00 | $2,552.04 | $0.00 | $0.00 | 9.2657 | 60BB |
| 2012 REAL ESTATE TAXES | $2,630.27 | $0.00 | $0.00 | $2,630.27 | $0.00 | $0.00 | 9.3363 | 60BB |
| 2011 REAL ESTATE TAXES | $2,545.26 | $0.00 | $0.00 | $2,545.26 | $0.00 | $0.00 | 9.1546 | 60BB |
| 2010 REAL ESTATE TAXES | $2,788.96 | $0.00 | $0.00 | $2,788.96 | $0.00 | $0.00 | 9.8983 | 60BB |
| 2009 REAL ESTATE TAXES | $1,809.06 | $0.00 | $0.00 | $1,809.06 | $0.00 | $0.00 | 9.6124 | 60BB |
| 2008 REAL ESTATE TAXES | $1,834.98 | $0.00 | $0.00 | $1,834.98 | $0.00 | $0.00 | 9.7501 | 60BB |
| 2007 REAL ESTATE TAXES | $1,866.20 | $0.00 | $18.66 | $1,884.86 | $0.00 | $0.00 | 9.9160 | 60BB |
| 2006 REAL ESTATE TAXES | $1,616.34 | $0.00 | $0.00 | $1,616.34 | $0.00 | $0.00 | 10.2820 | 60BB |
| 2005 REAL ESTATE TAXES | $1,478.24 | $0.00 | $0.00 | $1,478.24 | $0.00 | $0.00 | 9.8615 | 60BB |
| 2004 REAL ESTATE TAXES | $95.68 | $0.00 | $0.00 | $95.68 | $0.00 | $0.00 | 10.2870 | 60BB |
| 2003 REAL ESTATE TAXES | $58.86 | $0.00 | $0.00 | $58.86 | $0.00 | $0.00 | 9.6496 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 68.03 | 68.72 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 68.82 | 69.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 68.82 | 69.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 53.38 | 53.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 53.38 | 53.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 53.08 | 53.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 53.08 | 53.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 52.09 | 52.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 52.09 | 52.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 35.14 | 35.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 35.14 | 35.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 33.38 | 33.72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 33.38 | 33.72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 34.15 | 34.49 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PROVIDENT FUNDING ACH | $-1,685.63 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PROVIDENT FUNDING | $-1,685.63 | $1,685.63 |
| 01/19/2026 | Bill | MORA ROBERT E | $3,371.26 | $3,371.26 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-34.76 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,571.57 | $34.76 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-34.76 | $1,606.33 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,571.57 | $1,641.09 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,212.66 | $3,212.66 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,588.46 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-34.76 | $1,588.46 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,588.46 | $1,623.22 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-34.76 | $3,211.68 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,246.44 | $3,246.44 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,438.60 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-26.96 | $1,438.60 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-26.96 | $1,465.56 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,438.60 | $1,492.52 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,931.12 | $2,931.12 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,485.12 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-26.96 | $1,485.12 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,485.12 | $1,512.08 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-26.96 | $2,997.20 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,024.16 | $3,024.16 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-26.81 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,496.67 | $26.81 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-26.81 | $1,523.48 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,496.67 | $1,550.29 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,046.96 | $3,046.96 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-26.81 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,468.42 | $26.81 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-26.81 | $1,495.23 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,468.42 | $1,522.04 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,990.46 | $2,990.46 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,303.91 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-26.31 | $1,303.91 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-26.31 | $1,330.22 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,303.91 | $1,356.53 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,660.44 | $2,660.44 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-26.31 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,316.77 | $26.31 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,316.77 | $1,343.08 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-26.31 | $2,659.85 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,686.16 | $2,686.16 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,325.44 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-17.75 | $1,325.44 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-17.75 | $1,343.19 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,325.44 | $1,360.94 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,686.38 | $2,686.38 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-17.75 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,320.56 | $17.75 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-17.75 | $1,338.31 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,320.56 | $1,356.06 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,676.62 | $2,676.62 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,256.41 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-16.86 | $1,256.41 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-16.86 | $1,273.27 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,256.41 | $1,290.13 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,546.54 | $2,546.54 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,259.16 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-16.86 | $1,259.16 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-16.86 | $1,276.02 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,259.16 | $1,292.88 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,552.04 | $2,552.04 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,297.89 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-17.24 | $1,297.89 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-17.25 | $1,315.13 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,297.89 | $1,332.38 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,630.27 | $2,630.27 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,272.63 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,272.63 | $1,272.63 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,545.26 | $2,545.26 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,394.48 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,394.48 | $1,394.48 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,788.96 | $2,788.96 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-904.53 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-904.53 | $904.53 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,809.06 | $1,809.06 |
| 04/28/2009 | PAYMENT | 2008 - Bill Payment | $-1,834.98 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,834.98 | $1,834.98 |
| 05/27/2008 | PAYMENT | 2007 - Bill Payment | $-1,884.86 | $0.00 |
| 05/27/2008 | INTEREST | 2007 Interest/Penalty | $18.66 | $1,884.86 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,866.20 | $1,866.20 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-808.17 | $0.00 |
| 03/07/2007 | PAYMENT | 2006 - Bill Payment | $-808.17 | $808.17 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,616.34 | $1,616.34 |
| 04/21/2006 | PAYMENT | 2005 - Bill Payment | $-1,478.24 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,478.24 | $1,478.24 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-95.68 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $95.68 | $95.68 |
| 05/03/2004 | PAYMENT | 2003 - Bill Payment | $-58.86 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $58.86 | $58.86 |