Tax Account 04-282-20-006
Owners
MORALES J VAN F
1901 CONSTITUTION RD
SP 137
PUEBLO, CO 81001-2214
Account Summary
| Account ID | 04-282-20-006 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $377.05 |
| Taxed incl Special Assessments | $377.05 |
| Paid | $377.05 |
| 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 | $377.05 | $0.00 | $0.00 | $377.05 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $402.48 | $0.00 | $0.00 | $402.48 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $406.88 | $0.00 | $0.00 | $406.88 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $133.02 | $0.00 | $0.00 | $133.02 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $133.50 | $0.00 | $0.00 | $133.50 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $94.58 | $0.00 | $0.00 | $94.58 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $94.98 | $0.00 | $0.00 | $94.98 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $85.12 | $0.00 | $0.00 | $85.12 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $85.98 | $0.00 | $0.00 | $85.98 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $85.82 | $0.00 | $2.58 | $88.40 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $85.50 | $10.00 | $2.14 | $97.64 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $85.66 | $0.00 | $0.00 | $85.66 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $85.86 | $0.00 | $0.00 | $85.86 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $86.54 | $0.00 | $0.43 | $86.97 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $84.48 | $0.00 | $0.00 | $84.48 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $89.66 | $0.00 | $0.00 | $89.66 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $86.58 | $0.00 | $0.00 | $86.58 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $87.88 | $0.00 | $0.00 | $87.88 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $89.46 | $0.00 | $0.00 | $89.46 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $92.04 | $0.00 | $0.00 | $92.04 | $0.00 | $0.00 | 9.6879 | 60A |
| 2005 REAL ESTATE TAXES | $88.04 | $0.00 | $0.00 | $88.04 | $0.00 | $0.00 | 9.2672 | 60A |
| 2004 REAL ESTATE TAXES | $92.08 | $0.00 | $0.00 | $92.08 | $0.00 | $0.00 | 9.6923 | 60A |
| 2003 REAL ESTATE TAXES | $90.78 | $0.00 | $0.00 | $90.78 | $0.00 | $0.00 | 9.5549 | 60A |
| 2002 REAL ESTATE TAXES | $89.28 | $0.00 | $0.00 | $89.28 | $0.00 | $0.00 | 9.3978 | 60A |
| 2001 REAL ESTATE TAXES | $80.54 | $0.00 | $0.00 | $80.54 | $0.00 | $0.00 | 8.4782 | 60A |
| 2000 REAL ESTATE TAXES | $23.53 | $0.00 | $0.00 | $23.53 | $0.00 | $0.00 | 8.1130 | 60A |
| 1999 REAL ESTATE TAXES | $23.12 | $0.00 | $0.00 | $23.12 | $0.00 | $0.00 | 7.9717 | 60A |
| 1998 REAL ESTATE TAXES | $24.11 | $0.00 | $0.00 | $24.11 | $0.00 | $0.00 | 8.3152 | 60A |
| 1997 REAL ESTATE TAXES | $10.92 | $0.00 | $0.44 | $11.36 | $0.00 | $0.00 | 8.4028 | 60A |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.0747 | 60A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.98 | 2.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.98 | 2.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.98 | 2.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .32 | .32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .32 | .32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .32 | .32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .32 | .32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .32 | .32 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/20/2026 | PAYMENT | MORALES J VAN F CASH | $-377.05 | $0.00 |
| 01/19/2026 | Bill | MORALES J VAN F | $377.05 | $377.05 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-2.00 | $0.00 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-400.48 | $2.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $402.48 | $402.48 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-2.00 | $0.00 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-404.88 | $2.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $406.88 | $406.88 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-132.40 | $0.00 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-0.62 | $132.40 |
| 01/01/2023 | Bill | 2022 Tax Bill | $133.02 | $133.02 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-0.62 | $0.00 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-132.88 | $0.62 |
| 01/01/2022 | Bill | 2021 Tax Bill | $133.50 | $133.50 |
| 04/23/2021 | PAYMENT | 2020 - Bill Payment | $-94.14 | $0.00 |
| 04/23/2021 | PAYMENT | 2020 - Bill Payment | $-0.44 | $94.14 |
| 01/01/2021 | Bill | 2020 Tax Bill | $94.58 | $94.58 |
| 03/09/2020 | PAYMENT | 2019 - Bill Payment | $-47.27 | $0.00 |
| 03/09/2020 | PAYMENT | 2019 - Bill Payment | $-0.22 | $47.27 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-0.22 | $47.49 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-47.27 | $47.71 |
| 01/01/2020 | Bill | 2019 Tax Bill | $94.98 | $94.98 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-0.22 | $0.00 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-42.34 | $0.22 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-0.22 | $42.56 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-42.34 | $42.78 |
| 01/01/2019 | Bill | 2018 Tax Bill | $85.12 | $85.12 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-42.77 | $0.00 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-0.22 | $42.77 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-42.77 | $42.99 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-0.22 | $85.76 |
| 01/01/2018 | Bill | 2017 Tax Bill | $85.98 | $85.98 |
| 08/22/2017 | LIEN | 2016 Redemption Payment | $-94.96 | $0.00 |
| 08/22/2017 | LIEN | 2016 Redemption Interest/Fee | $1.56 | $94.96 |
| 08/22/2017 | LIEN | 2015 Redemption Payment | $-80.03 | $93.40 |
| 08/22/2017 | LIEN | 2015 Redemption Interest/Fee | $13.14 | $173.43 |
| 07/06/2017 | PAYMENT | 2016 - Bill Payment | $-0.33 | $160.29 |
| 07/06/2017 | PAYMENT | 2016 - Bill Payment | $-88.07 | $160.62 |
| 07/06/2017 | INTEREST | 2016 Interest/Penalty | $2.58 | $248.69 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $93.40 | $246.11 |
| 01/01/2017 | Bill | 2016 Tax Bill | $85.82 | $152.71 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-44.72 | $66.89 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-0.17 | $111.61 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $111.78 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $121.78 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $2.14 | $111.78 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $66.89 | $109.64 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-42.59 | $42.75 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-0.16 | $85.34 |
| 01/01/2016 | Bill | 2015 Tax Bill | $85.50 | $85.50 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-42.67 | $0.00 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-0.16 | $42.67 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-0.16 | $42.83 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-42.67 | $42.99 |
| 01/01/2015 | Bill | 2014 Tax Bill | $85.66 | $85.66 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-0.16 | $0.00 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-42.77 | $0.16 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-0.16 | $42.93 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-42.77 | $43.09 |
| 01/01/2014 | Bill | 2013 Tax Bill | $85.86 | $85.86 |
| 06/28/2013 | PAYMENT | 2012 - Bill Payment | $-0.16 | $0.00 |
| 06/28/2013 | PAYMENT | 2012 - Bill Payment | $-43.54 | $0.16 |
| 06/28/2013 | INTEREST | 2012 Interest/Penalty | $0.43 | $43.70 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-43.11 | $43.27 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-0.16 | $86.38 |
| 01/01/2013 | Bill | 2012 Tax Bill | $86.54 | $86.54 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-42.24 | $0.00 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-42.24 | $42.24 |
| 01/01/2012 | Bill | 2011 Tax Bill | $84.48 | $84.48 |
| 06/14/2011 | PAYMENT | 2010 - Bill Payment | $-44.83 | $0.00 |
| 03/01/2011 | PAYMENT | 2010 - Bill Payment | $-44.83 | $44.83 |
| 01/01/2011 | Bill | 2010 Tax Bill | $89.66 | $89.66 |
| 03/01/2010 | PAYMENT | 2009 - Bill Payment | $-86.58 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $86.58 | $86.58 |
| 04/15/2009 | PAYMENT | 2008 - Bill Payment | $-87.88 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $87.88 | $87.88 |
| 05/05/2008 | PAYMENT | 2007 - Bill Payment | $-89.46 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $89.46 | $89.46 |
| 06/18/2007 | PAYMENT | 2006 - Bill Payment | $-46.02 | $0.00 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-46.02 | $46.02 |
| 01/01/2007 | Bill | 2006 Tax Bill | $92.04 | $92.04 |
| 06/09/2006 | PAYMENT | 2005 - Bill Payment | $-44.02 | $0.00 |
| 03/07/2006 | PAYMENT | 2005 - Bill Payment | $-44.02 | $44.02 |
| 01/01/2006 | Bill | 2005 Tax Bill | $88.04 | $88.04 |
| 06/10/2005 | PAYMENT | 2004 - Bill Payment | $-46.04 | $0.00 |
| 03/02/2005 | PAYMENT | 2004 - Bill Payment | $-46.04 | $46.04 |
| 01/01/2005 | Bill | 2004 Tax Bill | $92.08 | $92.08 |
| 06/18/2004 | PAYMENT | 2003 - Bill Payment | $-45.39 | $0.00 |
| 03/03/2004 | PAYMENT | 2003 - Bill Payment | $-45.39 | $45.39 |
| 01/01/2004 | Bill | 2003 Tax Bill | $90.78 | $90.78 |
| 06/17/2003 | PAYMENT | 2002 - Bill Payment | $-44.64 | $0.00 |
| 03/04/2003 | PAYMENT | 2002 - Bill Payment | $-44.64 | $44.64 |
| 01/01/2003 | Bill | 2002 Tax Bill | $89.28 | $89.28 |
| 04/26/2002 | PAYMENT | 2001 - Bill Payment | $-80.54 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $80.54 | $80.54 |
| 04/19/2001 | PAYMENT | 2000 - Bill Payment | $-23.53 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $23.53 | $23.53 |
| 05/02/2000 | PAYMENT | 1999 - Bill Payment | $-23.12 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $23.12 | $23.12 |
| 04/15/1999 | PAYMENT | 1998 - Bill Payment | $-24.11 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $24.11 | $24.11 |
| 08/25/1998 | PAYMENT | 1997 - Bill Payment | $-11.36 | $0.00 |
| 08/25/1998 | INTEREST | 1997 Interest/Penalty | $0.44 | $11.36 |
| 01/01/1998 | Bill | 1997 Tax Bill | $10.92 | $10.92 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |