Tax Account 04-201-26-001
Owners
MORRIS MATT/MORRIS RACHAEL
1 BORMAN CT
PUEBLO, CO 81001-1963
Account Summary
| Account ID | 04-201-26-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1 BORMAN CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,494.35 |
| Taxed incl Special Assessments | $2,494.35 |
| Paid | $2,494.35 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $2,494.35 | $0.00 | $0.00 | $2,494.35 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,200.70 | $0.00 | $0.00 | $2,200.70 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,225.26 | $0.00 | $0.00 | $2,225.26 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,362.70 | $0.00 | $0.00 | $2,362.70 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,437.46 | $0.00 | $0.00 | $2,437.46 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,880.60 | $0.00 | $0.00 | $1,880.60 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,881.50 | $0.00 | $0.00 | $1,881.50 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,368.28 | $0.00 | $0.00 | $1,368.28 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,381.96 | $0.00 | $0.00 | $1,381.96 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,343.24 | $0.00 | $0.00 | $1,343.24 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,338.20 | $0.00 | $0.00 | $1,338.20 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,319.16 | $0.00 | $0.00 | $1,319.16 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,322.10 | $0.00 | $0.00 | $1,322.10 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,406.49 | $0.00 | $0.00 | $1,406.49 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,359.54 | $0.00 | $0.00 | $1,359.54 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,514.54 | $0.00 | $0.00 | $1,514.54 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,468.02 | $0.00 | $0.00 | $1,468.02 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,349.60 | $0.00 | $0.00 | $1,349.60 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,373.80 | $0.00 | $0.00 | $1,373.80 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,299.06 | $0.00 | $0.00 | $1,299.06 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,243.22 | $0.00 | $0.00 | $1,243.22 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,273.30 | $0.00 | $0.00 | $1,273.30 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,255.42 | $0.00 | $0.00 | $1,255.42 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,314.98 | $0.00 | $0.00 | $1,314.98 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,186.94 | $0.00 | $0.00 | $1,186.94 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,023.30 | $0.00 | $0.00 | $1,023.30 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,005.18 | $0.00 | $0.00 | $1,005.18 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,050.00 | $0.00 | $0.00 | $1,050.00 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,060.50 | $0.00 | $0.00 | $1,060.50 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $66.60 | $0.00 | $0.00 | $66.60 | $0.00 | $0.00 | 9.2502 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 52.87 | 53.40 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 51.54 | 52.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 51.54 | 52.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 45.18 | 45.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 45.18 | 45.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 34.39 | 34.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 34.39 | 34.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 27.68 | 27.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 27.68 | 27.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.16 | 18.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.16 | 18.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.86 | 18.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.86 | 18.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.86 | 19.05 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PENNYMAC ACH | $-1,247.17 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PENNYMAC | $-1,247.18 | $1,247.17 |
| 01/19/2026 | BILL | MORRIS MATT/MORRIS RACHAEL | $2,494.35 | $2,494.35 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,074.32 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-26.03 | $1,074.32 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,074.32 | $1,100.35 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-26.03 | $2,174.67 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,200.70 | $2,200.70 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,086.60 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-26.03 | $1,086.60 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-26.03 | $1,112.63 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,086.60 | $1,138.66 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,225.26 | $2,225.26 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-22.82 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,158.53 | $22.82 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-22.82 | $1,181.35 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,158.53 | $1,204.17 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,362.70 | $2,362.70 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-22.82 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,195.91 | $22.82 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-22.82 | $1,218.73 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,195.91 | $1,241.55 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,437.46 | $2,437.46 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-922.93 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-17.37 | $922.93 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-922.93 | $940.30 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-17.37 | $1,863.23 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,880.60 | $1,880.60 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-17.37 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-923.38 | $17.37 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-923.38 | $940.75 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-17.37 | $1,864.13 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,881.50 | $1,881.50 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-13.98 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-670.16 | $13.98 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-13.98 | $684.14 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-670.16 | $698.12 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,368.28 | $1,368.28 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-13.98 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-677.00 | $13.98 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-13.98 | $690.98 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-677.00 | $704.96 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,381.96 | $1,381.96 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-662.45 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.17 | $662.45 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-9.17 | $671.62 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-662.45 | $680.79 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,343.24 | $1,343.24 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-9.17 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-659.93 | $9.17 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-659.93 | $669.10 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-9.17 | $1,329.03 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,338.20 | $1,338.20 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-9.02 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-650.56 | $9.02 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-650.56 | $659.58 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-9.02 | $1,310.14 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,319.16 | $1,319.16 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-9.02 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-652.03 | $9.02 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-652.03 | $661.05 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-9.02 | $1,313.08 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,322.10 | $1,322.10 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-693.72 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-9.52 | $693.72 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-693.72 | $703.24 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-9.53 | $1,396.96 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,406.49 | $1,406.49 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-679.77 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-679.77 | $679.77 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,359.54 | $1,359.54 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-757.27 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-757.27 | $757.27 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,514.54 | $1,514.54 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-734.01 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-734.01 | $734.01 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,468.02 | $1,468.02 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-674.80 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-674.80 | $674.80 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,349.60 | $1,349.60 |
| 01/28/2008 | PAYMENT | 2007 - Bill Payment | $-1,373.80 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,373.80 | $1,373.80 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-649.53 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-649.53 | $649.53 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,299.06 | $1,299.06 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-621.61 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-621.61 | $621.61 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,243.22 | $1,243.22 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-636.65 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-636.65 | $636.65 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,273.30 | $1,273.30 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-627.71 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-627.71 | $627.71 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,255.42 | $1,255.42 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-657.49 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-657.49 | $657.49 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,314.98 | $1,314.98 |
| 05/24/2002 | PAYMENT | 2001 - Bill Payment | $-593.47 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-593.47 | $593.47 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,186.94 | $1,186.94 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-511.65 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-511.65 | $511.65 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,023.30 | $1,023.30 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-502.59 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-502.59 | $502.59 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,005.18 | $1,005.18 |
| 05/19/1999 | PAYMENT | 1998 - Bill Payment | $-525.00 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-525.00 | $525.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,050.00 | $1,050.00 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-530.25 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-530.25 | $530.25 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,060.50 | $1,060.50 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-33.30 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-33.30 | $33.30 |
| 01/01/1997 | BILL | 1996 Tax Bill | $66.60 | $66.60 |