Tax Account 44-000-01-033
Owners
MOORE LEONARD A JR / DUNAWAY MELISSA S
32836 IRIS RD
PUEBLO, CO 81006-9414
Account Summary
| Account ID | 44-000-01-033 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $27.46 |
| Taxed incl Special Assessments | $27.46 |
| Paid | $27.46 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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 | $27.46 | $0.00 | $0.00 | $27.46 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $28.12 | $0.00 | $0.00 | $28.12 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $28.48 | $0.00 | $0.00 | $28.48 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $27.40 | $0.00 | $0.00 | $27.40 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $29.62 | $0.00 | $0.00 | $29.62 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $29.68 | $0.00 | $0.00 | $29.68 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $29.28 | $0.00 | $0.00 | $29.28 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $27.80 | $0.00 | $0.00 | $27.80 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $27.86 | $0.00 | $0.00 | $27.86 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $25.72 | $0.00 | $0.00 | $25.72 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $25.56 | $0.00 | $0.00 | $25.56 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $23.31 | $0.00 | $0.00 | $23.31 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $23.12 | $0.00 | $0.00 | $23.12 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $21.78 | $0.00 | $0.65 | $22.43 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $21.70 | $0.00 | $0.00 | $21.70 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $21.19 | $0.00 | $0.21 | $21.40 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $21.26 | $0.00 | $0.00 | $21.26 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $20.48 | $0.00 | $0.00 | $20.48 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $20.89 | $0.00 | $0.00 | $20.89 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $21.87 | $0.00 | $0.00 | $21.87 | $0.00 | $0.00 | 8.7490 | 70AS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .07 | .07 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/30/2026 | PAYMENT | MOORE LEONARD A JR / DUNAWAY MELISSA S PAYIT PAID BY PAYMENT PROVIDER API | $-27.46 | $0.00 |
| 01/19/2026 | Bill | MOORE LEONARD A JR / DUNAWAY MELISSA S | $27.46 | $27.46 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-0.12 | $0.00 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-28.00 | $0.12 |
| 01/01/2025 | Bill | 2024 Tax Bill | $28.12 | $28.12 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-0.12 | $0.00 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-28.36 | $0.12 |
| 01/01/2024 | Bill | 2023 Tax Bill | $28.48 | $28.48 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-0.12 | $0.00 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-27.28 | $0.12 |
| 01/01/2023 | Bill | 2022 Tax Bill | $27.40 | $27.40 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-29.50 | $0.00 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-0.12 | $29.50 |
| 01/01/2022 | Bill | 2021 Tax Bill | $29.62 | $29.62 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-29.56 | $0.00 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-0.12 | $29.56 |
| 01/01/2021 | Bill | 2020 Tax Bill | $29.68 | $29.68 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-29.16 | $0.00 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-0.12 | $29.16 |
| 01/01/2020 | Bill | 2019 Tax Bill | $29.28 | $29.28 |
| 01/22/2019 | PAYMENT | 2018 - Bill Payment | $-27.68 | $0.00 |
| 01/22/2019 | PAYMENT | 2018 - Bill Payment | $-0.12 | $27.68 |
| 01/01/2019 | Bill | 2018 Tax Bill | $27.80 | $27.80 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-0.12 | $0.00 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-27.74 | $0.12 |
| 01/01/2018 | Bill | 2017 Tax Bill | $27.86 | $27.86 |
| 01/20/2017 | PAYMENT | 2016 - Bill Payment | $-25.72 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $25.72 | $25.72 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-25.56 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $25.56 | $25.56 |
| 02/02/2015 | PAYMENT | 2014 - Bill Payment | $-23.31 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $23.31 | $23.31 |
| 05/07/2014 | PAYMENT | 2013 - Bill Payment | $-23.12 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $23.12 | $23.12 |
| 08/02/2013 | PAYMENT | 2012 - Bill Payment | $-22.36 | $0.00 |
| 08/02/2013 | PAYMENT | 2012 - Bill Payment | $-0.07 | $22.36 |
| 08/02/2013 | INTEREST | 2012 Interest/Penalty | $0.65 | $22.43 |
| 01/01/2013 | Bill | 2012 Tax Bill | $21.78 | $21.78 |
| 05/01/2012 | PAYMENT | 2011 - Bill Payment | $-21.70 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $21.70 | $21.70 |
| 05/06/2011 | PAYMENT | 2010 - Bill Payment | $-21.40 | $0.00 |
| 05/06/2011 | INTEREST | 2010 Interest/Penalty | $0.21 | $21.40 |
| 01/01/2011 | Bill | 2010 Tax Bill | $21.19 | $21.19 |
| 04/26/2010 | PAYMENT | 2009 - Bill Payment | $-21.26 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $21.26 | $21.26 |
| 04/03/2009 | PAYMENT | 2008 - Bill Payment | $-20.48 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $20.48 | $20.48 |
| 04/29/2008 | PAYMENT | 2007 - Bill Payment | $-20.89 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $20.89 | $20.89 |
| 03/08/2007 | PAYMENT | 2006 - Bill Payment | $-21.87 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $21.87 | $21.87 |