Tax Account 45-000-06-103
Owners
MORENO FRANKY X JR
8741 ELK LN
PUEBLO, CO 81004-9777
Account Summary
| Account ID | 45-000-06-103 |
|---|---|
| Account Type | Real Estate |
| Location | 8741 ELK LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,767.39 |
| Taxed incl Special Assessments | $2,767.39 |
| Paid | $2,767.39 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 93.671 |
| Tax District | 70MS (70MS) |
* 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 | $2,767.39 | $0.00 | $0.00 | $2,767.39 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $2,108.70 | $0.00 | $0.00 | $2,108.70 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $2,131.18 | $0.00 | $0.00 | $2,131.18 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $1,790.70 | $0.00 | $0.00 | $1,790.70 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $1,836.82 | $0.00 | $0.00 | $1,836.82 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $1,689.78 | $0.00 | $0.00 | $1,689.78 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $1,685.24 | $0.00 | $0.00 | $1,685.24 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $1,604.28 | $0.00 | $0.00 | $1,604.28 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $1,606.66 | $0.00 | $0.00 | $1,606.66 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $1,493.52 | $0.00 | $0.00 | $1,493.52 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $1,399.56 | $0.00 | $0.00 | $1,399.56 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $173.52 | $0.00 | $0.00 | $173.52 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $349.54 | $0.00 | $0.00 | $349.54 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $215.56 | $0.00 | $0.00 | $215.56 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $190.04 | $0.00 | $0.00 | $190.04 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $209.44 | $0.00 | $0.00 | $209.44 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $211.78 | $0.00 | $0.00 | $211.78 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $281.18 | $0.00 | $0.00 | $281.18 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $286.80 | $0.00 | $0.00 | $286.80 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $365.72 | $0.00 | $0.00 | $365.72 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $353.52 | $0.00 | $0.00 | $353.52 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $331.02 | $0.00 | $0.00 | $331.02 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $325.94 | $0.00 | $0.00 | $325.94 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $368.80 | $0.00 | $0.00 | $368.80 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $342.80 | $0.00 | $0.00 | $342.80 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $12.92 | $0.00 | $0.00 | $12.92 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $13.02 | $0.00 | $0.00 | $13.02 | $0.00 | $0.00 | 8.1356 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 35.64 | 36.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.93 | 35.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.93 | 35.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.49 | 24.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.49 | 24.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.49 | 22.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.49 | 22.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.27 | 21.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.27 | 21.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.27 | 13.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.27 | 13.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2012-2013 | 616 | RFPD | 177.30 | 177.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .57 | .58 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | BOK MORTGAGE ACH | $-1,383.69 | $0.00 |
| 02/27/2026 | PAYMENT | COTALITYTS ACH BOK MORTGAGE | $-1,383.70 | $1,383.69 |
| 01/19/2026 | Bill | MORENO FRANKY X JR | $2,767.39 | $2,767.39 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.64 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,036.71 | $17.64 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-1,036.71 | $1,054.35 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-17.64 | $2,091.06 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,108.70 | $2,108.70 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.64 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,047.95 | $17.64 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,047.95 | $1,065.59 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.64 | $2,113.54 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,131.18 | $2,131.18 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.37 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-882.98 | $12.37 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.37 | $895.35 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-882.98 | $907.72 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,790.70 | $1,790.70 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-1,812.08 | $0.00 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-24.74 | $1,812.08 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,836.82 | $1,836.82 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.36 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-833.53 | $11.36 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-833.53 | $844.89 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.36 | $1,678.42 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,689.78 | $1,689.78 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-831.26 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.36 | $831.26 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.36 | $842.62 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-831.26 | $853.98 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,685.24 | $1,685.24 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-791.40 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.74 | $791.40 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-791.40 | $802.14 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.74 | $1,593.54 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,604.28 | $1,604.28 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-792.59 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.74 | $792.59 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.74 | $803.33 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-792.59 | $814.07 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,606.66 | $1,606.66 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-740.06 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.70 | $740.06 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-740.06 | $746.76 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.70 | $1,486.82 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,493.52 | $1,493.52 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-693.08 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.70 | $693.08 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-693.08 | $699.78 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.70 | $1,392.86 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,399.56 | $1,399.56 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-0.23 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-86.53 | $0.23 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-86.53 | $86.76 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-0.23 | $173.29 |
| 01/01/2015 | Bill | 2014 Tax Bill | $173.52 | $173.52 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-0.46 | $0.00 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-171.78 | $0.46 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-177.30 | $172.24 |
| 01/01/2014 | Bill | 2013 Tax Bill | $349.54 | $349.54 |
| 01/31/2013 | PAYMENT | 2012 - Bill Payment | $-214.98 | $0.00 |
| 01/31/2013 | PAYMENT | 2012 - Bill Payment | $-0.58 | $214.98 |
| 01/01/2013 | Bill | 2012 Tax Bill | $215.56 | $215.56 |
| 02/03/2012 | PAYMENT | 2011 - Bill Payment | $-190.04 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $190.04 | $190.04 |
| 02/03/2011 | PAYMENT | 2010 - Bill Payment | $-209.44 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $209.44 | $209.44 |
| 02/05/2010 | PAYMENT | 2009 - Bill Payment | $-211.78 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $211.78 | $211.78 |
| 01/15/2009 | PAYMENT | 2008 - Bill Payment | $-281.18 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $281.18 | $281.18 |
| 01/24/2008 | PAYMENT | 2007 - Bill Payment | $-286.80 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $286.80 | $286.80 |
| 01/18/2007 | PAYMENT | 2006 - Bill Payment | $-365.72 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $365.72 | $365.72 |
| 01/13/2006 | PAYMENT | 2005 - Bill Payment | $-353.52 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $353.52 | $353.52 |
| 02/09/2005 | PAYMENT | 2004 - Bill Payment | $-165.51 | $0.00 |
| 01/21/2005 | PAYMENT | 2004 - Bill Payment | $-165.51 | $165.51 |
| 01/01/2005 | Bill | 2004 Tax Bill | $331.02 | $331.02 |
| 03/01/2004 | PAYMENT | 2003 - Bill Payment | $-325.94 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $325.94 | $325.94 |
| 01/22/2003 | PAYMENT | 2002 - Bill Payment | $-368.80 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $368.80 | $368.80 |
| 01/30/2002 | PAYMENT | 2001 - Bill Payment | $-342.80 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $342.80 | $342.80 |
| 01/29/2001 | PAYMENT | 2000 - Bill Payment | $-12.92 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $12.92 | $12.92 |
| 01/24/2000 | PAYMENT | 1999 - Bill Payment | $-13.02 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $13.02 | $13.02 |