Tax Account 03-320-05-001
Owners
MORGAN HEATHER
35080 E STATE HIGHWAY
PUEBLO, CO 81006-9441
Account Summary
| Account ID | 03-320-05-001 |
|---|---|
| Account Type | Real Estate |
| Location | 35080 E STATE HWY 96 PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,532.02 |
| Taxed incl Special Assessments | $1,532.02 |
| Paid | $766.01 |
| Bill Total | $1,532.02 |
| Interest | $0.00 |
| Bill Balance | $766.01 |
| Prior Billed* | $766.01 |
| Total Account Balance** | $766.01 |
| 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 | $1,665.40 | $0.00 | $0.00 | $1,665.40 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $1,208.94 | $0.00 | $0.00 | $1,208.94 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $1,171.96 | $0.00 | $0.00 | $1,171.96 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $1,201.46 | $0.00 | $0.00 | $1,201.46 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $713.04 | $0.00 | $0.00 | $713.04 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $710.86 | $0.00 | $0.00 | $710.86 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $625.68 | $0.00 | $0.00 | $625.68 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $626.50 | $0.00 | $0.00 | $626.50 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $557.84 | $0.00 | $0.00 | $557.84 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $555.52 | $0.00 | $0.00 | $555.52 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $530.40 | $0.00 | $0.00 | $530.40 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $527.10 | $0.00 | $0.00 | $527.10 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $681.78 | $0.00 | $0.00 | $681.78 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $675.76 | $0.00 | $0.00 | $675.76 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $726.06 | $0.00 | $0.00 | $726.06 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $731.70 | $0.00 | $0.00 | $731.70 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $754.86 | $0.00 | $0.00 | $754.86 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $766.06 | $0.00 | $0.00 | $766.06 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $777.62 | $0.00 | $0.00 | $777.62 | $0.00 | $0.00 | 11.2699 | 70US |
| 2005 REAL ESTATE TAXES | $757.52 | $0.00 | $0.00 | $757.52 | $0.00 | $0.00 | 10.9786 | 70US |
| 2004 REAL ESTATE TAXES | $745.18 | $0.00 | $0.00 | $745.18 | $0.00 | $0.00 | 11.7165 | 70US |
| 2003 REAL ESTATE TAXES | $736.20 | $0.00 | $0.00 | $736.20 | $0.00 | $0.00 | 11.5754 | 70US |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 20.26 | 10.22 | 10.24 | 10.24 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.63 | 26.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 20.53 | 20.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.69 | 14.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.69 | 14.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.69 | 8.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.69 | 8.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.60 | 7.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.60 | 7.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.53 | 4.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.53 | 4.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.36 | 4.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.36 | 4.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.60 | 5.66 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-766.01 | $766.01 |
| 01/19/2026 | Bill | MORGAN HEATHER | $1,532.02 | $1,532.02 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.45 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-819.25 | $13.45 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.45 | $832.70 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-819.25 | $846.15 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,665.40 | $1,665.40 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-594.10 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-10.37 | $594.10 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-10.37 | $604.47 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-594.10 | $614.84 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,208.94 | $1,208.94 |
| 06/12/2023 | PAYMENT | 2022 - Bill Payment | $-578.56 | $0.00 |
| 06/12/2023 | PAYMENT | 2022 - Bill Payment | $-7.42 | $578.56 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-7.42 | $585.98 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-578.56 | $593.40 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,171.96 | $1,171.96 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-7.42 | $0.00 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-593.31 | $7.42 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-593.31 | $600.73 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.42 | $1,194.04 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,201.46 | $1,201.46 |
| 04/16/2021 | PAYMENT | 2020 - Bill Payment | $-704.26 | $0.00 |
| 04/16/2021 | PAYMENT | 2020 - Bill Payment | $-8.78 | $704.26 |
| 01/01/2021 | Bill | 2020 Tax Bill | $713.04 | $713.04 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-4.39 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-351.04 | $4.39 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-351.04 | $355.43 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-4.39 | $706.47 |
| 01/01/2020 | Bill | 2019 Tax Bill | $710.86 | $710.86 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-7.68 | $0.00 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-618.00 | $7.68 |
| 01/01/2019 | Bill | 2018 Tax Bill | $625.68 | $625.68 |
| 04/20/2018 | PAYMENT | 2017 - Bill Payment | $-618.82 | $0.00 |
| 04/20/2018 | PAYMENT | 2017 - Bill Payment | $-7.68 | $618.82 |
| 01/01/2018 | Bill | 2017 Tax Bill | $626.50 | $626.50 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-553.26 | $0.00 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-4.58 | $553.26 |
| 01/01/2017 | Bill | 2016 Tax Bill | $557.84 | $557.84 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-4.58 | $0.00 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-550.94 | $4.58 |
| 01/01/2016 | Bill | 2015 Tax Bill | $555.52 | $555.52 |
| 04/22/2015 | PAYMENT | 2014 - Bill Payment | $-526.00 | $0.00 |
| 04/22/2015 | PAYMENT | 2014 - Bill Payment | $-4.40 | $526.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $530.40 | $530.40 |
| 04/16/2014 | PAYMENT | 2013 - Bill Payment | $-522.70 | $0.00 |
| 04/16/2014 | PAYMENT | 2013 - Bill Payment | $-4.40 | $522.70 |
| 01/01/2014 | Bill | 2013 Tax Bill | $527.10 | $527.10 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-338.06 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-2.83 | $338.06 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-2.83 | $340.89 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-338.06 | $343.72 |
| 01/01/2013 | Bill | 2012 Tax Bill | $681.78 | $681.78 |
| 06/01/2012 | PAYMENT | 2011 - Bill Payment | $-337.88 | $0.00 |
| 03/02/2012 | PAYMENT | 2011 - Bill Payment | $-337.88 | $337.88 |
| 01/01/2012 | Bill | 2011 Tax Bill | $675.76 | $675.76 |
| 06/10/2011 | PAYMENT | 2010 - Bill Payment | $-363.03 | $0.00 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-363.03 | $363.03 |
| 01/01/2011 | Bill | 2010 Tax Bill | $726.06 | $726.06 |
| 05/04/2010 | PAYMENT | 2009 - Bill Payment | $-731.70 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $731.70 | $731.70 |
| 04/16/2009 | PAYMENT | 2008 - Bill Payment | $-754.86 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $754.86 | $754.86 |
| 06/18/2008 | PAYMENT | 2007 - Bill Payment | $-383.03 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-383.03 | $383.03 |
| 01/01/2008 | Bill | 2007 Tax Bill | $766.06 | $766.06 |
| 05/14/2007 | PAYMENT | 2006 - Bill Payment | $-777.62 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $777.62 | $777.62 |
| 04/20/2006 | PAYMENT | 2005 - Bill Payment | $-757.52 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $757.52 | $757.52 |
| 05/05/2005 | PAYMENT | 2004 - Bill Payment | $-745.18 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $745.18 | $745.18 |
| 05/05/2004 | PAYMENT | 2003 - Bill Payment | $-736.20 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $736.20 | $736.20 |