Tax Account 04-181-32-129
Owners
MORLEY PETER J
20 BOULDER CRESCENT ST
COLORADO SPRINGS, CO 80903-3377
Account Summary
| Account ID | 04-181-32-129 |
|---|---|
| Account Type | Real Estate |
| Location | 30 TERRACE DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,798.83 |
| Taxed incl Special Assessments | $1,798.83 |
| Paid | $899.42 |
| Bill Total | $1,798.83 |
| Interest | $0.00 |
| Bill Balance | $899.41 |
| Prior Billed* | $899.41 |
| Total Account Balance** | $899.41 |
| 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 | $1,459.16 | $0.00 | $0.00 | $1,459.16 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,475.74 | $0.00 | $0.00 | $1,475.74 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,591.34 | $0.00 | $0.00 | $1,591.34 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,641.90 | $0.00 | $0.00 | $1,641.90 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,335.52 | $0.00 | $0.00 | $1,335.52 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $680.34 | $0.00 | $0.00 | $680.34 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $537.04 | $0.00 | $0.00 | $537.04 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $542.30 | $0.00 | $0.00 | $542.30 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $558.76 | $0.00 | $0.00 | $558.76 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $556.70 | $0.00 | $0.00 | $556.70 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $520.36 | $0.00 | $0.00 | $520.36 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $521.50 | $0.00 | $0.00 | $521.50 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $552.34 | $0.00 | $0.00 | $552.34 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,053.52 | $0.00 | $0.00 | $1,053.52 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,165.58 | $0.00 | $0.00 | $1,165.58 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,130.86 | $0.00 | $0.00 | $1,130.86 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $558.26 | $0.00 | $0.00 | $558.26 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $568.26 | $0.00 | $0.00 | $568.26 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $544.86 | $0.00 | $0.00 | $544.86 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,042.88 | $0.00 | $0.00 | $1,042.88 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $998.28 | $0.00 | $0.00 | $998.28 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $984.26 | $0.00 | $0.00 | $984.26 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $539.38 | $0.00 | $0.00 | $539.38 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $863.22 | $0.00 | $0.00 | $863.22 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $860.96 | $0.00 | $0.00 | $860.96 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $845.70 | $0.00 | $0.00 | $845.70 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $767.76 | $0.00 | $0.00 | $767.76 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $775.44 | $0.00 | $11.63 | $787.07 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $786.28 | $0.00 | $0.00 | $786.28 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $804.88 | $0.00 | $0.00 | $804.88 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $879.56 | $0.00 | $0.00 | $879.56 | $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 | 38.11 | 19.24 | 19.26 | 19.26 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.55 | 36.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.55 | 36.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.43 | 30.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.43 | 30.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.43 | 24.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.43 | 24.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.28 | 21.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.28 | 21.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.91 | 15.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.91 | 15.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.90 | 14.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.90 | 14.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.61 | 14.76 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-899.42 | $899.41 |
| 01/19/2026 | Bill | MORLEY PETER J | $1,798.83 | $1,798.83 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-711.12 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.46 | $711.12 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-711.12 | $729.58 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.46 | $1,440.70 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,459.16 | $1,459.16 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.46 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-719.41 | $18.46 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-719.41 | $737.87 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.46 | $1,457.28 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,475.74 | $1,475.74 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.37 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-780.30 | $15.37 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-780.30 | $795.67 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.37 | $1,575.97 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,591.34 | $1,591.34 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.37 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-805.58 | $15.37 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-805.58 | $820.95 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.37 | $1,626.53 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,641.90 | $1,641.90 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.34 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-655.42 | $12.34 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-12.34 | $667.76 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-655.42 | $680.10 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,335.52 | $1,335.52 |
| 06/18/2020 | PAYMENT | 2019 - Bill Payment | $-12.34 | $0.00 |
| 06/18/2020 | PAYMENT | 2019 - Bill Payment | $-327.83 | $12.34 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-12.34 | $340.17 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-327.83 | $352.51 |
| 01/01/2020 | Bill | 2019 Tax Bill | $680.34 | $680.34 |
| 04/03/2019 | PAYMENT | 2018 - Bill Payment | $-515.54 | $0.00 |
| 04/03/2019 | PAYMENT | 2018 - Bill Payment | $-21.50 | $515.54 |
| 01/01/2019 | Bill | 2018 Tax Bill | $537.04 | $537.04 |
| 03/27/2018 | PAYMENT | 2017 - Bill Payment | $-520.80 | $0.00 |
| 03/27/2018 | PAYMENT | 2017 - Bill Payment | $-21.50 | $520.80 |
| 01/01/2018 | Bill | 2017 Tax Bill | $542.30 | $542.30 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-543.70 | $0.00 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-15.06 | $543.70 |
| 01/01/2017 | Bill | 2016 Tax Bill | $558.76 | $558.76 |
| 03/10/2016 | PAYMENT | 2015 - Bill Payment | $-541.64 | $0.00 |
| 03/10/2016 | PAYMENT | 2015 - Bill Payment | $-15.06 | $541.64 |
| 01/01/2016 | Bill | 2015 Tax Bill | $556.70 | $556.70 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-506.32 | $0.00 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-14.04 | $506.32 |
| 01/01/2015 | Bill | 2014 Tax Bill | $520.36 | $520.36 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-253.73 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-7.02 | $253.73 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-253.73 | $260.75 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-7.02 | $514.48 |
| 01/01/2014 | Bill | 2013 Tax Bill | $521.50 | $521.50 |
| 06/07/2013 | PAYMENT | 2012 - Bill Payment | $-268.79 | $0.00 |
| 06/07/2013 | PAYMENT | 2012 - Bill Payment | $-7.38 | $268.79 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-7.38 | $276.17 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-268.79 | $283.55 |
| 01/01/2013 | Bill | 2012 Tax Bill | $552.34 | $552.34 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-526.76 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-526.76 | $526.76 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,053.52 | $1,053.52 |
| 06/14/2011 | PAYMENT | 2010 - Bill Payment | $-582.79 | $0.00 |
| 02/23/2011 | PAYMENT | 2010 - Bill Payment | $-582.79 | $582.79 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,165.58 | $1,165.58 |
| 06/10/2010 | PAYMENT | 2009 - Bill Payment | $-565.43 | $0.00 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-565.43 | $565.43 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,130.86 | $1,130.86 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-279.13 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-279.13 | $279.13 |
| 01/01/2009 | Bill | 2008 Tax Bill | $558.26 | $558.26 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-284.13 | $0.00 |
| 02/12/2008 | PAYMENT | 2007 - Bill Payment | $-284.13 | $284.13 |
| 01/01/2008 | Bill | 2007 Tax Bill | $568.26 | $568.26 |
| 06/13/2007 | PAYMENT | 2006 - Bill Payment | $-272.43 | $0.00 |
| 02/13/2007 | PAYMENT | 2006 - Bill Payment | $-272.43 | $272.43 |
| 01/01/2007 | Bill | 2006 Tax Bill | $544.86 | $544.86 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-521.44 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-521.44 | $521.44 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,042.88 | $1,042.88 |
| 06/10/2005 | PAYMENT | 2004 - Bill Payment | $-499.14 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-499.14 | $499.14 |
| 01/01/2005 | Bill | 2004 Tax Bill | $998.28 | $998.28 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-492.13 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-492.13 | $492.13 |
| 01/01/2004 | Bill | 2003 Tax Bill | $984.26 | $984.26 |
| 04/18/2003 | PAYMENT | 2002 - Bill Payment | $-539.38 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $539.38 | $539.38 |
| 06/05/2002 | PAYMENT | 2001 - Bill Payment | $-431.61 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-431.61 | $431.61 |
| 01/01/2002 | Bill | 2001 Tax Bill | $863.22 | $863.22 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-430.48 | $0.00 |
| 02/27/2001 | PAYMENT | 2000 - Bill Payment | $-430.48 | $430.48 |
| 01/01/2001 | Bill | 2000 Tax Bill | $860.96 | $860.96 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-422.85 | $0.00 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-422.85 | $422.85 |
| 01/01/2000 | Bill | 1999 Tax Bill | $845.70 | $845.70 |
| 04/26/1999 | PAYMENT | 1998 - Bill Payment | $-767.76 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $767.76 | $767.76 |
| 08/04/1998 | PAYMENT | 1997 - Bill Payment | $-399.35 | $0.00 |
| 08/04/1998 | INTEREST | 1997 Interest/Penalty | $11.63 | $399.35 |
| 02/27/1998 | PAYMENT | 1997 - Bill Payment | $-387.72 | $387.72 |
| 01/01/1998 | Bill | 1997 Tax Bill | $775.44 | $775.44 |
| 06/16/1997 | PAYMENT | 1996 - Bill Payment | $-393.14 | $0.00 |
| 02/28/1997 | PAYMENT | 1996 - Bill Payment | $-393.14 | $393.14 |
| 01/01/1997 | Bill | 1996 Tax Bill | $786.28 | $786.28 |
| 06/11/1996 | PAYMENT | 1995 - Bill Payment | $-402.44 | $0.00 |
| 02/29/1996 | PAYMENT | 1995 - Bill Payment | $-402.44 | $402.44 |
| 01/01/1996 | Bill | 1995 Tax Bill | $804.88 | $804.88 |
| 06/16/1995 | PAYMENT | 1994 - Bill Payment | $-439.78 | $0.00 |
| 03/01/1995 | PAYMENT | 1994 - Bill Payment | $-439.78 | $439.78 |
| 01/01/1995 | Bill | 1994 Tax Bill | $879.56 | $879.56 |