Tax Account 04-060-01-044
Owners
MORGAN TIMOTHY W
420 GEMINI LN
PUEBLO, CO 81008-9628
Account Summary
| Account ID | 04-060-01-044 |
|---|---|
| Account Type | Real Estate |
| Location | 420 GEMINI LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $788.28 |
| Taxed incl Special Assessments | $788.28 |
| Paid | $788.28 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.953 |
| Tax District | 70CT (70CT) |
* 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 | $788.28 | $0.00 | $0.00 | $788.28 | $0.00 | $0.00 | 7.8953 | 70CT |
| 2024 REAL ESTATE TAXES | $532.62 | $0.00 | $0.00 | $532.62 | $0.00 | $0.00 | 7.8524 | 70CT |
| 2023 REAL ESTATE TAXES | $1,057.84 | $0.00 | $0.00 | $1,057.84 | $0.00 | $0.00 | 7.9677 | 70CT |
| 2022 REAL ESTATE TAXES | $1,112.74 | $0.00 | $0.00 | $1,112.74 | $0.00 | $0.00 | 7.8788 | 70CT |
| 2021 REAL ESTATE TAXES | $1,139.68 | $0.00 | $0.00 | $1,139.68 | $0.00 | $0.00 | 7.8469 | 70CT |
| 2020 REAL ESTATE TAXES | $597.44 | $0.00 | $0.00 | $597.44 | $0.00 | $0.00 | 7.8694 | 70CT |
| 2019 REAL ESTATE TAXES | $595.10 | $0.00 | $0.00 | $595.10 | $0.00 | $0.00 | 7.8421 | 70CT |
| 2018 REAL ESTATE TAXES | $457.54 | $0.00 | $0.00 | $457.54 | $0.00 | $0.00 | 7.8475 | 70CT |
| 2017 REAL ESTATE TAXES | $458.32 | $0.00 | $0.00 | $458.32 | $0.00 | $0.00 | 7.8610 | 70CT |
| 2016 REAL ESTATE TAXES | $434.62 | $0.00 | $0.00 | $434.62 | $0.00 | $0.00 | 7.8834 | 70CT |
| 2015 REAL ESTATE TAXES | $432.28 | $0.00 | $0.00 | $432.28 | $0.00 | $0.00 | 7.8404 | 70CT |
| 2014 REAL ESTATE TAXES | $448.94 | $0.00 | $0.00 | $448.94 | $0.00 | $0.00 | 7.8127 | 70CT |
| 2013 REAL ESTATE TAXES | $445.28 | $0.00 | $0.00 | $445.28 | $0.00 | $0.00 | 7.7484 | 70CT |
| 2012 REAL ESTATE TAXES | $542.75 | $0.00 | $0.00 | $542.75 | $0.00 | $0.00 | 7.7941 | 70CT |
| 2011 REAL ESTATE TAXES | $536.48 | $0.00 | $0.00 | $536.48 | $0.00 | $0.00 | 7.7886 | 70CT |
| 2010 REAL ESTATE TAXES | $597.10 | $0.00 | $0.00 | $597.10 | $0.00 | $0.00 | 7.8836 | 70CT |
| 2009 REAL ESTATE TAXES | $603.88 | $0.00 | $0.00 | $603.88 | $0.00 | $0.00 | 7.9666 | 70CT |
| 2008 REAL ESTATE TAXES | $663.96 | $0.00 | $0.00 | $663.96 | $0.00 | $0.00 | 7.9706 | 70CT |
| 2007 REAL ESTATE TAXES | $676.80 | $0.00 | $0.00 | $676.80 | $0.00 | $0.00 | 8.1248 | 70CT |
| 2006 REAL ESTATE TAXES | $718.94 | $0.00 | $0.00 | $718.94 | $0.00 | $0.00 | 8.8431 | 70CT |
| 2005 REAL ESTATE TAXES | $695.26 | $0.00 | $0.00 | $695.26 | $0.00 | $0.00 | 8.5518 | 70CT |
| 2004 REAL ESTATE TAXES | $680.02 | $0.00 | $0.00 | $680.02 | $0.00 | $0.00 | 9.2897 | 70CT |
| 2003 REAL ESTATE TAXES | $669.68 | $0.00 | $0.00 | $669.68 | $0.00 | $0.00 | 9.1486 | 70CT |
| 2002 REAL ESTATE TAXES | $705.22 | $0.00 | $21.16 | $726.38 | $0.00 | $0.00 | 8.8706 | 70C |
| 2001 REAL ESTATE TAXES | $655.68 | $0.00 | $6.56 | $662.24 | $0.00 | $0.00 | 8.2475 | 70C |
| 2000 REAL ESTATE TAXES | $631.86 | $0.00 | $25.27 | $657.13 | $0.00 | $0.00 | 8.1634 | 70C |
| 1999 REAL ESTATE TAXES | $143.00 | $0.00 | $5.72 | $148.72 | $0.00 | $0.00 | 8.2182 | 70C |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 22.35 | 22.58 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.61 | 22.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.61 | 22.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.18 | 18.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.18 | 18.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.50 | 9.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.50 | 9.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.25 | 7.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.25 | 7.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.61 | 4.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.61 | 4.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.81 | 4.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.81 | 4.86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.83 | 5.89 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/13/2026 | PAYMENT | MORGAN TIMOTHY W PAYIT PAID BY PAYMENT PROVIDER API | $-788.28 | $0.00 |
| 01/19/2026 | Bill | MORGAN TIMOTHY W | $788.28 | $788.28 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-509.78 | $0.00 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-22.84 | $509.78 |
| 01/01/2025 | Bill | 2024 Tax Bill | $532.62 | $532.62 |
| 03/26/2024 | PAYMENT | 2023 - Bill Payment | $-22.84 | $0.00 |
| 03/26/2024 | PAYMENT | 2023 - Bill Payment | $-1,035.00 | $22.84 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,057.84 | $1,057.84 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-1,094.38 | $0.00 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-18.36 | $1,094.38 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,112.74 | $1,112.74 |
| 02/10/2022 | PAYMENT | 2021 - Bill Payment | $-1,121.32 | $0.00 |
| 02/10/2022 | PAYMENT | 2021 - Bill Payment | $-18.36 | $1,121.32 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,139.68 | $1,139.68 |
| 03/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.60 | $0.00 |
| 03/10/2021 | PAYMENT | 2020 - Bill Payment | $-587.84 | $9.60 |
| 01/01/2021 | Bill | 2020 Tax Bill | $597.44 | $597.44 |
| 04/22/2020 | PAYMENT | 2019 - Bill Payment | $-4.80 | $0.00 |
| 04/22/2020 | PAYMENT | 2019 - Bill Payment | $-292.75 | $4.80 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-4.80 | $297.55 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-292.75 | $302.35 |
| 01/01/2020 | Bill | 2019 Tax Bill | $595.10 | $595.10 |
| 04/09/2019 | PAYMENT | 2018 - Bill Payment | $-7.32 | $0.00 |
| 04/09/2019 | PAYMENT | 2018 - Bill Payment | $-450.22 | $7.32 |
| 01/01/2019 | Bill | 2018 Tax Bill | $457.54 | $457.54 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-7.32 | $0.00 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-451.00 | $7.32 |
| 01/01/2018 | Bill | 2017 Tax Bill | $458.32 | $458.32 |
| 04/14/2017 | PAYMENT | 2016 - Bill Payment | $-429.96 | $0.00 |
| 04/14/2017 | PAYMENT | 2016 - Bill Payment | $-4.66 | $429.96 |
| 01/01/2017 | Bill | 2016 Tax Bill | $434.62 | $434.62 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-4.66 | $0.00 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-427.62 | $4.66 |
| 01/01/2016 | Bill | 2015 Tax Bill | $432.28 | $432.28 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-444.08 | $0.00 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-4.86 | $444.08 |
| 01/01/2015 | Bill | 2014 Tax Bill | $448.94 | $448.94 |
| 03/26/2014 | PAYMENT | 2013 - Bill Payment | $-440.42 | $0.00 |
| 03/26/2014 | PAYMENT | 2013 - Bill Payment | $-4.86 | $440.42 |
| 01/01/2014 | Bill | 2013 Tax Bill | $445.28 | $445.28 |
| 02/15/2013 | PAYMENT | 2012 - Bill Payment | $-536.86 | $0.00 |
| 02/15/2013 | PAYMENT | 2012 - Bill Payment | $-5.89 | $536.86 |
| 01/01/2013 | Bill | 2012 Tax Bill | $542.75 | $542.75 |
| 02/01/2012 | PAYMENT | 2011 - Bill Payment | $-536.48 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $536.48 | $536.48 |
| 03/04/2011 | PAYMENT | 2010 - Bill Payment | $-597.10 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $597.10 | $597.10 |
| 02/17/2010 | PAYMENT | 2009 - Bill Payment | $-603.88 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $603.88 | $603.88 |
| 03/24/2009 | PAYMENT | 2008 - Bill Payment | $-663.96 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $663.96 | $663.96 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-676.80 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $676.80 | $676.80 |
| 03/12/2007 | PAYMENT | 2006 - Bill Payment | $-359.47 | $0.00 |
| 02/12/2007 | PAYMENT | 2006 - Bill Payment | $-359.47 | $359.47 |
| 01/01/2007 | Bill | 2006 Tax Bill | $718.94 | $718.94 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-695.26 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $695.26 | $695.26 |
| 03/01/2005 | PAYMENT | 2004 - Bill Payment | $-680.02 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $680.02 | $680.02 |
| 03/30/2004 | PAYMENT | 2003 - Bill Payment | $-669.68 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $669.68 | $669.68 |
| 07/16/2003 | PAYMENT | 2002 - Bill Payment | $-726.38 | $0.00 |
| 07/16/2003 | INTEREST | 2002 Interest/Penalty | $21.16 | $726.38 |
| 01/01/2003 | Bill | 2002 Tax Bill | $705.22 | $705.22 |
| 07/25/2002 | PAYMENT | 2001 - Bill Payment | $-334.40 | $0.00 |
| 07/25/2002 | INTEREST | 2001 Interest/Penalty | $6.56 | $334.40 |
| 01/22/2002 | PAYMENT | 2001 - Bill Payment | $-327.84 | $327.84 |
| 01/01/2002 | Bill | 2001 Tax Bill | $655.68 | $655.68 |
| 08/07/2001 | PAYMENT | 2000 - Bill Payment | $-657.13 | $0.00 |
| 08/07/2001 | INTEREST | 2000 Interest/Penalty | $25.27 | $657.13 |
| 01/01/2001 | Bill | 2000 Tax Bill | $631.86 | $631.86 |
| 08/22/2000 | PAYMENT | 1999 - Bill Payment | $-148.72 | $0.00 |
| 08/22/2000 | INTEREST | 1999 Interest/Penalty | $5.72 | $148.72 |
| 01/01/2000 | Bill | 1999 Tax Bill | $143.00 | $143.00 |