Tax Account 04-173-16-005
Owners
MORGAN DENNIS D
40 VILLA DR
PUEBLO, CO 81001-1419
MORGAN MARCIE M
Account Summary
| Account ID | 04-173-16-005 |
|---|---|
| Account Type | Real Estate |
| Location | 40 VILLA DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,825.52 |
| Taxed incl Special Assessments | $1,825.52 |
| Paid | $912.76 |
| Bill Total | $1,825.52 |
| Interest | $0.00 |
| Bill Balance | $912.76 |
| Prior Billed* | $912.76 |
| Total Account Balance** | $912.76 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $813.90 | $0.00 | $0.00 | $813.90 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $822.44 | $0.00 | $0.00 | $822.44 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,371.96 | $0.00 | $0.00 | $1,371.96 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,415.88 | $0.00 | $0.00 | $1,415.88 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,267.60 | $0.00 | $0.00 | $1,267.60 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,269.04 | $0.00 | $0.00 | $1,269.04 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,010.52 | $0.00 | $0.00 | $1,010.52 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,020.62 | $0.00 | $0.00 | $1,020.62 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $987.00 | $0.00 | $0.00 | $987.00 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $983.30 | $0.00 | $0.00 | $983.30 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,095.76 | $0.00 | $0.00 | $1,095.76 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,098.22 | $0.00 | $0.00 | $1,098.22 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,093.47 | $0.00 | $0.00 | $1,093.47 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,056.98 | $0.00 | $0.00 | $1,056.98 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,170.10 | $0.00 | $0.00 | $1,170.10 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,134.50 | $0.00 | $0.00 | $1,134.50 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $576.76 | $0.00 | $5.77 | $582.53 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $587.10 | $0.00 | $0.00 | $587.10 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $609.42 | $0.00 | $0.00 | $609.42 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,166.44 | $0.00 | $0.00 | $1,166.44 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,177.38 | $0.00 | $5.89 | $1,183.27 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,160.86 | $0.00 | $0.00 | $1,160.86 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $601.04 | $0.00 | $0.00 | $601.04 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,085.02 | $0.00 | $5.43 | $1,090.45 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $962.62 | $0.00 | $0.00 | $962.62 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $945.58 | $0.00 | $0.00 | $945.58 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $877.80 | $0.00 | $0.00 | $877.80 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $886.58 | $0.00 | $0.00 | $886.58 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $961.10 | $0.00 | $0.00 | $961.10 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $983.86 | $0.00 | $0.00 | $983.86 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,011.64 | $0.00 | $0.00 | $1,011.64 | $0.00 | $0.00 | 9.1716 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 38.69 | 19.53 | 19.55 | 19.55 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.47 | 36.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.47 | 36.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.23 | 26.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.23 | 26.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.94 | 22.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.21 | 23.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.43 | 20.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.43 | 20.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.35 | 13.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.35 | 13.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.83 | 14.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.83 | 14.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.66 | 14.81 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | VECTRA_LB 000000000007915 | $-912.76 | $912.76 |
| 01/19/2026 | Bill | MORGAN DENNIS D | $1,825.52 | $1,825.52 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-388.53 | $0.00 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-18.42 | $388.53 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-388.53 | $406.95 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-18.42 | $795.48 |
| 01/01/2025 | Bill | 2024 Tax Bill | $813.90 | $813.90 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-36.84 | $0.00 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-785.60 | $36.84 |
| 01/01/2024 | Bill | 2023 Tax Bill | $822.44 | $822.44 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-1,345.46 | $0.00 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-26.50 | $1,345.46 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,371.96 | $1,371.96 |
| 03/28/2022 | PAYMENT | 2021 - Bill Payment | $-13.25 | $0.00 |
| 03/28/2022 | PAYMENT | 2021 - Bill Payment | $-694.69 | $13.25 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-13.25 | $707.94 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-694.69 | $721.19 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,415.88 | $1,415.88 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-22.16 | $0.00 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-1,245.44 | $22.16 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,267.60 | $1,267.60 |
| 02/06/2020 | PAYMENT | 2019 - Bill Payment | $-23.44 | $0.00 |
| 02/06/2020 | PAYMENT | 2019 - Bill Payment | $-1,245.60 | $23.44 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,269.04 | $1,269.04 |
| 02/04/2019 | PAYMENT | 2018 - Bill Payment | $-20.64 | $0.00 |
| 02/04/2019 | PAYMENT | 2018 - Bill Payment | $-989.88 | $20.64 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,010.52 | $1,010.52 |
| 02/07/2018 | PAYMENT | 2017 - Bill Payment | $-20.64 | $0.00 |
| 02/07/2018 | PAYMENT | 2017 - Bill Payment | $-999.98 | $20.64 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,020.62 | $1,020.62 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-13.48 | $0.00 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-973.52 | $13.48 |
| 01/01/2017 | Bill | 2016 Tax Bill | $987.00 | $987.00 |
| 02/10/2016 | PAYMENT | 2015 - Bill Payment | $-13.48 | $0.00 |
| 02/10/2016 | PAYMENT | 2015 - Bill Payment | $-969.82 | $13.48 |
| 01/01/2016 | Bill | 2015 Tax Bill | $983.30 | $983.30 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-14.98 | $0.00 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-1,080.78 | $14.98 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,095.76 | $1,095.76 |
| 02/11/2014 | PAYMENT | 2013 - Bill Payment | $-14.98 | $0.00 |
| 02/11/2014 | PAYMENT | 2013 - Bill Payment | $-1,083.24 | $14.98 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,098.22 | $1,098.22 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-14.81 | $0.00 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-1,078.66 | $14.81 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,093.47 | $1,093.47 |
| 03/02/2012 | PAYMENT | 2011 - Bill Payment | $-1,056.98 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,056.98 | $1,056.98 |
| 04/11/2011 | PAYMENT | 2010 - Bill Payment | $-1,170.10 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,170.10 | $1,170.10 |
| 02/04/2010 | PAYMENT | 2009 - Bill Payment | $-1,134.50 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,134.50 | $1,134.50 |
| 07/15/2009 | PAYMENT | 2008 - Bill Payment | $-294.15 | $0.00 |
| 07/15/2009 | INTEREST | 2008 Interest/Penalty | $5.77 | $294.15 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-288.38 | $288.38 |
| 01/01/2009 | Bill | 2008 Tax Bill | $576.76 | $576.76 |
| 03/07/2008 | PAYMENT | 2007 - Bill Payment | $-587.10 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $587.10 | $587.10 |
| 01/17/2007 | PAYMENT | 2006 - Bill Payment | $-609.42 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $609.42 | $609.42 |
| 04/17/2006 | PAYMENT | 2005 - Bill Payment | $-583.22 | $0.00 |
| 01/20/2006 | PAYMENT | 2005 - Bill Payment | $-583.22 | $583.22 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,166.44 | $1,166.44 |
| 06/22/2005 | PAYMENT | 2004 - Bill Payment | $-594.58 | $0.00 |
| 06/22/2005 | INTEREST | 2004 Interest/Penalty | $5.89 | $594.58 |
| 03/02/2005 | PAYMENT | 2004 - Bill Payment | $-588.69 | $588.69 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,177.38 | $1,177.38 |
| 04/13/2004 | PAYMENT | 2003 - Bill Payment | $-1,160.86 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,160.86 | $1,160.86 |
| 03/18/2003 | PAYMENT | 2002 - Bill Payment | $-601.04 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $601.04 | $601.04 |
| 06/25/2002 | PAYMENT | 2001 - Bill Payment | $-547.94 | $0.00 |
| 06/25/2002 | INTEREST | 2001 Interest/Penalty | $5.43 | $547.94 |
| 02/13/2002 | PAYMENT | 2001 - Bill Payment | $-542.51 | $542.51 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,085.02 | $1,085.02 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-481.31 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-481.31 | $481.31 |
| 01/01/2001 | Bill | 2000 Tax Bill | $962.62 | $962.62 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-472.79 | $0.00 |
| 03/01/2000 | PAYMENT | 1999 - Bill Payment | $-472.79 | $472.79 |
| 01/01/2000 | Bill | 1999 Tax Bill | $945.58 | $945.58 |
| 06/11/1999 | PAYMENT | 1998 - Bill Payment | $-438.90 | $0.00 |
| 02/19/1999 | PAYMENT | 1998 - Bill Payment | $-438.90 | $438.90 |
| 01/01/1999 | Bill | 1998 Tax Bill | $877.80 | $877.80 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-443.29 | $0.00 |
| 02/20/1998 | PAYMENT | 1997 - Bill Payment | $-443.29 | $443.29 |
| 01/01/1998 | Bill | 1997 Tax Bill | $886.58 | $886.58 |
| 06/16/1997 | PAYMENT | 1996 - Bill Payment | $-480.55 | $0.00 |
| 02/26/1997 | PAYMENT | 1996 - Bill Payment | $-480.55 | $480.55 |
| 01/01/1997 | Bill | 1996 Tax Bill | $961.10 | $961.10 |
| 06/11/1996 | PAYMENT | 1995 - Bill Payment | $-491.93 | $0.00 |
| 03/12/1996 | PAYMENT | 1995 - Bill Payment | $-491.93 | $491.93 |
| 01/01/1996 | Bill | 1995 Tax Bill | $983.86 | $983.86 |
| 05/05/1995 | PAYMENT | 1994 - Bill Payment | $-1,011.64 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,011.64 | $1,011.64 |