Tax Account 03-310-06-002
Owners
MORGAN MATTHEW R
31109 ACOMA RD
PUEBLO, CO 81006-9568
Account Summary
| Account ID | 03-310-06-002 |
|---|---|
| Account Type | Real Estate |
| Location | 31109 ACOMA RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,082.65 |
| Taxed incl Special Assessments | $1,082.65 |
| Paid | $541.33 |
| Bill Total | $1,082.65 |
| Interest | $0.00 |
| Bill Balance | $541.32 |
| Prior Billed* | $541.32 |
| Total Account Balance** | $541.32 |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70US (70US) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,045.66 | $0.00 | $0.00 | $1,045.66 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $1,331.10 | $0.00 | $0.00 | $1,331.10 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $1,306.60 | $0.00 | $0.00 | $1,306.60 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $1,334.06 | $0.00 | $0.00 | $1,334.06 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $896.20 | $0.00 | $0.00 | $896.20 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $893.90 | $0.00 | $0.00 | $893.90 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $776.46 | $0.00 | $0.00 | $776.46 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $777.32 | $0.00 | $0.00 | $777.32 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $641.46 | $0.00 | $0.00 | $641.46 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $639.10 | $0.00 | $0.00 | $639.10 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $573.88 | $0.00 | $0.00 | $573.88 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $475.78 | $0.00 | $0.00 | $475.78 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $605.81 | $10.00 | $36.35 | $652.16 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $600.46 | $0.00 | $0.00 | $600.46 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $668.94 | $0.00 | $0.00 | $668.94 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $674.54 | $0.00 | $0.00 | $674.54 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $716.38 | $0.00 | $0.00 | $716.38 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $727.02 | $0.00 | $0.00 | $727.02 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $673.94 | $0.00 | $0.00 | $673.94 | $0.00 | $0.00 | 11.2699 | 70US |
| 2005 REAL ESTATE TAXES | $656.52 | $0.00 | $0.00 | $656.52 | $0.00 | $0.00 | 10.9786 | 70US |
| 2004 REAL ESTATE TAXES | $658.48 | $0.00 | $0.00 | $658.48 | $0.00 | $0.00 | 11.7165 | 70US |
| 2003 REAL ESTATE TAXES | $650.54 | $0.00 | $0.00 | $650.54 | $0.00 | $0.00 | 11.5754 | 70US |
| 2002 REAL ESTATE TAXES | $658.64 | $0.00 | $0.00 | $658.64 | $0.00 | $0.00 | 11.2974 | 70U |
| 2001 REAL ESTATE TAXES | $622.32 | $0.00 | $0.00 | $622.32 | $0.00 | $0.00 | 10.6743 | 70U |
| 2000 REAL ESTATE TAXES | $508.34 | $0.00 | $0.00 | $508.34 | $0.00 | $0.00 | 10.5902 | 70U |
| 1999 REAL ESTATE TAXES | $460.08 | $0.00 | $0.00 | $460.08 | $0.00 | $0.00 | 9.5850 | 70U |
| 1998 REAL ESTATE TAXES | $494.74 | $0.00 | $0.00 | $494.74 | $0.00 | $0.00 | 9.7966 | 70U |
| 1997 REAL ESTATE TAXES | $505.14 | $0.00 | $0.00 | $505.14 | $0.00 | $0.00 | 10.0027 | 70U |
| 1996 REAL ESTATE TAXES | $480.98 | $0.00 | $0.00 | $480.98 | $0.00 | $0.00 | 10.8328 | 70U |
| 1995 REAL ESTATE TAXES | $468.88 | $0.00 | $0.00 | $468.88 | $0.00 | $0.00 | 10.5601 | 70U |
| 1994 REAL ESTATE TAXES | $458.64 | $0.00 | $0.00 | $458.64 | $0.00 | $0.00 | 9.7788 | 70U |
| 1993 REAL ESTATE TAXES | $458.64 | $0.00 | $4.59 | $463.23 | $0.00 | $0.00 | 9.7788 | 70U |
| 1992 REAL ESTATE TAXES | $509.48 | $0.00 | $15.28 | $524.76 | $0.00 | $0.00 | 9.7788 | 70U |
| 1991 REAL ESTATE TAXES | $512.78 | $0.00 | $12.82 | $525.60 | $0.00 | $0.00 | 9.8423 | 70U |
| 1990 REAL ESTATE TAXES | $512.90 | $0.00 | $23.08 | $535.98 | $0.00 | $0.00 | 9.3594 | 70U |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 14.34 | 7.23 | 7.25 | 7.25 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 18.57 | 18.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 288.72 | 291.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 215.13 | 217.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 215.13 | 217.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 144.14 | 145.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 144.14 | 145.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 124.42 | 125.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 124.42 | 125.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 72.53 | 73.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 72.53 | 73.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.71 | 4.76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.92 | 3.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.98 | 5.03 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-541.33 | $541.32 |
| 01/19/2026 | Bill | MORGAN MATTHEW R | $1,082.65 | $1,082.65 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-513.45 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-9.38 | $513.45 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-9.38 | $522.83 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-513.45 | $532.21 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,045.66 | $1,045.66 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-145.82 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-519.73 | $145.82 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-145.82 | $665.55 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-519.73 | $811.37 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,331.10 | $1,331.10 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-108.65 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-544.65 | $108.65 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-544.65 | $653.30 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-108.65 | $1,197.95 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,306.60 | $1,306.60 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-108.65 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-558.38 | $108.65 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-558.38 | $667.03 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-108.65 | $1,225.41 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,334.06 | $1,334.06 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-375.30 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-72.80 | $375.30 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-375.30 | $448.10 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-72.80 | $823.40 |
| 01/01/2021 | Bill | 2020 Tax Bill | $896.20 | $896.20 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-72.80 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-374.15 | $72.80 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-374.15 | $446.95 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-72.80 | $821.10 |
| 01/01/2020 | Bill | 2019 Tax Bill | $893.90 | $893.90 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-325.39 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-62.84 | $325.39 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-325.39 | $388.23 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-62.84 | $713.62 |
| 01/01/2019 | Bill | 2018 Tax Bill | $776.46 | $776.46 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-325.82 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-62.84 | $325.82 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-325.82 | $388.66 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-62.84 | $714.48 |
| 01/01/2018 | Bill | 2017 Tax Bill | $777.32 | $777.32 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-284.10 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-36.63 | $284.10 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-284.10 | $320.73 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-36.63 | $604.83 |
| 01/01/2017 | Bill | 2016 Tax Bill | $641.46 | $641.46 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-282.92 | $0.00 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-36.63 | $282.92 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-282.92 | $319.55 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-36.63 | $602.47 |
| 01/01/2016 | Bill | 2015 Tax Bill | $639.10 | $639.10 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.38 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-284.56 | $2.38 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.38 | $286.94 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-284.56 | $289.32 |
| 01/01/2015 | Bill | 2014 Tax Bill | $573.88 | $573.88 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-235.91 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1.98 | $235.91 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1.98 | $237.89 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-235.91 | $239.87 |
| 01/01/2014 | Bill | 2013 Tax Bill | $475.78 | $475.78 |
| 10/04/2013 | PAYMENT | 2012 - Bill Payment | $-5.33 | $0.00 |
| 10/04/2013 | PAYMENT | 2012 - Bill Payment | $-636.83 | $5.33 |
| 10/04/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $642.16 |
| 10/04/2013 | INTEREST | 2012 Interest/Penalty | $36.35 | $652.16 |
| 10/04/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $615.81 |
| 01/01/2013 | Bill | 2012 Tax Bill | $605.81 | $605.81 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-300.23 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-300.23 | $300.23 |
| 01/01/2012 | Bill | 2011 Tax Bill | $600.46 | $600.46 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-334.47 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-334.47 | $334.47 |
| 01/01/2011 | Bill | 2010 Tax Bill | $668.94 | $668.94 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-337.27 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-337.27 | $337.27 |
| 01/01/2010 | Bill | 2009 Tax Bill | $674.54 | $674.54 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-358.19 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-358.19 | $358.19 |
| 01/01/2009 | Bill | 2008 Tax Bill | $716.38 | $716.38 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-363.51 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-363.51 | $363.51 |
| 01/01/2008 | Bill | 2007 Tax Bill | $727.02 | $727.02 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-336.97 | $0.00 |
| 01/18/2007 | PAYMENT | 2006 - Bill Payment | $-336.97 | $336.97 |
| 01/01/2007 | Bill | 2006 Tax Bill | $673.94 | $673.94 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-328.26 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-328.26 | $328.26 |
| 01/01/2006 | Bill | 2005 Tax Bill | $656.52 | $656.52 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-329.24 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-329.24 | $329.24 |
| 01/01/2005 | Bill | 2004 Tax Bill | $658.48 | $658.48 |
| 03/18/2004 | PAYMENT | 2003 - Bill Payment | $-325.27 | $0.00 |
| 02/20/2004 | PAYMENT | 2003 - Bill Payment | $-325.27 | $325.27 |
| 01/01/2004 | Bill | 2003 Tax Bill | $650.54 | $650.54 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-329.32 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-329.32 | $329.32 |
| 01/01/2003 | Bill | 2002 Tax Bill | $658.64 | $658.64 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-311.16 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-311.16 | $311.16 |
| 01/01/2002 | Bill | 2001 Tax Bill | $622.32 | $622.32 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-254.17 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-254.17 | $254.17 |
| 01/01/2001 | Bill | 2000 Tax Bill | $508.34 | $508.34 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-230.04 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-230.04 | $230.04 |
| 01/01/2000 | Bill | 1999 Tax Bill | $460.08 | $460.08 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-247.37 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-247.37 | $247.37 |
| 01/01/1999 | Bill | 1998 Tax Bill | $494.74 | $494.74 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-252.57 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-252.57 | $252.57 |
| 01/01/1998 | Bill | 1997 Tax Bill | $505.14 | $505.14 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-240.49 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-240.49 | $240.49 |
| 01/01/1997 | Bill | 1996 Tax Bill | $480.98 | $480.98 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-234.44 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-234.44 | $234.44 |
| 01/01/1996 | Bill | 1995 Tax Bill | $468.88 | $468.88 |
| 03/24/1995 | PAYMENT | 1994 - Bill Payment | $-458.64 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $458.64 | $458.64 |
| 06/07/1994 | PAYMENT | 1993 - Bill Payment | $-463.23 | $0.00 |
| 06/07/1994 | INTEREST | 1993 Interest/Penalty | $4.59 | $463.23 |
| 01/01/1994 | Bill | 1993 Tax Bill | $458.64 | $458.64 |
| 08/02/1993 | PAYMENT | 1992 - Bill Payment | $-524.76 | $0.00 |
| 08/02/1993 | INTEREST | 1992 Interest/Penalty | $15.28 | $524.76 |
| 01/01/1993 | Bill | 1992 Tax Bill | $509.48 | $509.48 |
| 07/02/1992 | PAYMENT | 1991 - Bill Payment | $-525.60 | $0.00 |
| 07/02/1992 | INTEREST | 1991 Interest/Penalty | $12.82 | $525.60 |
| 01/01/1992 | Bill | 1991 Tax Bill | $512.78 | $512.78 |
| 10/09/1991 | PAYMENT | 1990 - Bill Payment | $-535.98 | $0.00 |
| 10/09/1991 | INTEREST | 1990 Interest/Penalty | $23.08 | $535.98 |
| 01/01/1991 | Bill | 1990 Tax Bill | $512.90 | $512.90 |