Tax Account 04-283-13-018
Owners
POORMAN MORGAN J
2508 E 10TH ST
PUEBLO, CO 81003
Account Summary
| Account ID | 04-283-13-018 |
|---|---|
| Account Type | Real Estate |
| Location | 2508 E 10TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,139.33 |
| Taxed incl Special Assessments | $1,139.33 |
| Paid | $569.67 |
| Bill Total | $1,139.33 |
| Interest | $0.00 |
| Bill Balance | $569.66 |
| Prior Billed* | $569.66 |
| Total Account Balance** | $569.66 |
| 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 | $723.50 | $0.00 | $0.00 | $723.50 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $732.16 | $0.00 | $0.00 | $732.16 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $768.38 | $0.00 | $0.00 | $768.38 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $793.56 | $0.00 | $0.00 | $793.56 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $465.36 | $0.00 | $0.00 | $465.36 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $465.36 | $0.00 | $0.00 | $465.36 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $272.94 | $0.00 | $0.00 | $272.94 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $275.66 | $0.00 | $0.00 | $275.66 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $287.30 | $0.00 | $0.00 | $287.30 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $286.22 | $0.00 | $0.00 | $286.22 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $355.70 | $0.00 | $0.00 | $355.70 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $356.50 | $0.00 | $0.00 | $356.50 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $379.15 | $0.00 | $0.00 | $379.15 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $366.50 | $0.00 | $0.00 | $366.50 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $463.44 | $0.00 | $0.00 | $463.44 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $449.24 | $0.00 | $0.00 | $449.24 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $518.94 | $0.00 | $0.00 | $518.94 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $528.24 | $0.00 | $0.00 | $528.24 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $569.66 | $0.00 | $0.00 | $569.66 | $0.00 | $0.00 | 9.6879 | 60A |
| 2005 REAL ESTATE TAXES | $544.92 | $0.00 | $0.00 | $544.92 | $0.00 | $0.00 | 9.2672 | 60A |
| 2004 REAL ESTATE TAXES | $493.34 | $0.00 | $9.87 | $503.21 | $0.00 | $0.00 | 9.6923 | 60A |
| 2003 REAL ESTATE TAXES | $486.34 | $0.00 | $0.00 | $486.34 | $0.00 | $0.00 | 9.5549 | 60A |
| 2002 REAL ESTATE TAXES | $515.94 | $0.00 | $0.00 | $515.94 | $0.00 | $0.00 | 9.3978 | 60A |
| 2001 REAL ESTATE TAXES | $465.46 | $0.00 | $0.00 | $465.46 | $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 | $24.37 | $0.00 | $0.00 | $24.37 | $0.00 | $0.00 | 8.4028 | 60A |
| 1996 REAL ESTATE TAXES | $26.56 | $0.00 | $0.00 | $26.56 | $0.00 | $0.00 | 9.1548 | 60A |
| 1995 REAL ESTATE TAXES | $27.20 | $0.00 | $0.00 | $27.20 | $0.00 | $0.00 | 9.3748 | 60A |
| 1994 REAL ESTATE TAXES | $26.32 | $0.00 | $0.00 | $26.32 | $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 | 24.16 | 12.19 | 12.21 | 12.21 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.72 | 21.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.72 | 21.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.69 | 14.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.69 | 14.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.51 | 8.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.51 | 8.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.52 | 5.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.52 | 5.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.88 | 3.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.88 | 3.92 | .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 | 5.08 | 5.13 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-569.67 | $569.66 |
| 01/19/2026 | Bill | POORMAN MORGAN J | $1,139.33 | $1,139.33 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-21.94 | $0.00 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-701.56 | $21.94 |
| 01/01/2025 | Bill | 2024 Tax Bill | $723.50 | $723.50 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-710.22 | $0.00 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-21.94 | $710.22 |
| 01/01/2024 | Bill | 2023 Tax Bill | $732.16 | $732.16 |
| 05/09/2023 | PAYMENT | 2022 - Bill Payment | $-7.42 | $0.00 |
| 05/09/2023 | PAYMENT | 2022 - Bill Payment | $-376.77 | $7.42 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.42 | $384.19 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-376.77 | $391.61 |
| 01/01/2023 | Bill | 2022 Tax Bill | $768.38 | $768.38 |
| 03/11/2022 | PAYMENT | 2021 - Bill Payment | $-389.36 | $0.00 |
| 03/11/2022 | PAYMENT | 2021 - Bill Payment | $-7.42 | $389.36 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-7.42 | $396.78 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-389.36 | $404.20 |
| 01/01/2022 | Bill | 2021 Tax Bill | $793.56 | $793.56 |
| 05/11/2021 | PAYMENT | 2020 - Bill Payment | $-4.30 | $0.00 |
| 05/11/2021 | PAYMENT | 2020 - Bill Payment | $-228.38 | $4.30 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-228.38 | $232.68 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-4.30 | $461.06 |
| 01/01/2021 | Bill | 2020 Tax Bill | $465.36 | $465.36 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-4.30 | $0.00 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-228.38 | $4.30 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-4.30 | $232.68 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-228.38 | $236.98 |
| 01/01/2020 | Bill | 2019 Tax Bill | $465.36 | $465.36 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-2.79 | $0.00 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-133.68 | $2.79 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-133.68 | $136.47 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-2.79 | $270.15 |
| 01/01/2019 | Bill | 2018 Tax Bill | $272.94 | $272.94 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-2.79 | $0.00 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-135.04 | $2.79 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-135.04 | $137.83 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-2.79 | $272.87 |
| 01/01/2018 | Bill | 2017 Tax Bill | $275.66 | $275.66 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-3.92 | $0.00 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-283.38 | $3.92 |
| 01/01/2017 | Bill | 2016 Tax Bill | $287.30 | $287.30 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-141.15 | $0.00 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-1.96 | $141.15 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-1.96 | $143.11 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-141.15 | $145.07 |
| 01/01/2016 | Bill | 2015 Tax Bill | $286.22 | $286.22 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-2.43 | $0.00 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-175.42 | $2.43 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-2.43 | $177.85 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-175.42 | $180.28 |
| 01/01/2015 | Bill | 2014 Tax Bill | $355.70 | $355.70 |
| 06/18/2014 | PAYMENT | 2013 - Bill Payment | $-175.82 | $0.00 |
| 06/18/2014 | PAYMENT | 2013 - Bill Payment | $-2.43 | $175.82 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-175.82 | $178.25 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-2.43 | $354.07 |
| 01/01/2014 | Bill | 2013 Tax Bill | $356.50 | $356.50 |
| 03/15/2013 | PAYMENT | 2012 - Bill Payment | $-2.56 | $0.00 |
| 03/15/2013 | PAYMENT | 2012 - Bill Payment | $-187.01 | $2.56 |
| 02/12/2013 | PAYMENT | 2012 - Bill Payment | $-187.01 | $189.57 |
| 02/12/2013 | PAYMENT | 2012 - Bill Payment | $-2.57 | $376.58 |
| 01/01/2013 | Bill | 2012 Tax Bill | $379.15 | $379.15 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-366.50 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $366.50 | $366.50 |
| 05/16/2011 | PAYMENT | 2010 - Bill Payment | $-231.72 | $0.00 |
| 03/08/2011 | PAYMENT | 2010 - Bill Payment | $-231.72 | $231.72 |
| 01/01/2011 | Bill | 2010 Tax Bill | $463.44 | $463.44 |
| 04/29/2010 | PAYMENT | 2009 - Bill Payment | $-224.62 | $0.00 |
| 03/05/2010 | PAYMENT | 2009 - Bill Payment | $-224.62 | $224.62 |
| 01/01/2010 | Bill | 2009 Tax Bill | $449.24 | $449.24 |
| 06/04/2009 | PAYMENT | 2008 - Bill Payment | $-259.47 | $0.00 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-259.47 | $259.47 |
| 01/01/2009 | Bill | 2008 Tax Bill | $518.94 | $518.94 |
| 06/18/2008 | PAYMENT | 2007 - Bill Payment | $-264.12 | $0.00 |
| 03/12/2008 | PAYMENT | 2007 - Bill Payment | $-264.12 | $264.12 |
| 01/01/2008 | Bill | 2007 Tax Bill | $528.24 | $528.24 |
| 04/23/2007 | PAYMENT | 2006 - Bill Payment | $-569.66 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $569.66 | $569.66 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-272.46 | $0.00 |
| 03/07/2006 | PAYMENT | 2005 - Bill Payment | $-272.46 | $272.46 |
| 01/01/2006 | Bill | 2005 Tax Bill | $544.92 | $544.92 |
| 06/27/2005 | PAYMENT | 2004 - Bill Payment | $-503.21 | $0.00 |
| 06/27/2005 | INTEREST | 2004 Interest/Penalty | $9.87 | $503.21 |
| 01/01/2005 | Bill | 2004 Tax Bill | $493.34 | $493.34 |
| 06/22/2004 | PAYMENT | 2003 - Bill Payment | $-243.17 | $0.00 |
| 03/09/2004 | PAYMENT | 2003 - Bill Payment | $-243.17 | $243.17 |
| 01/01/2004 | Bill | 2003 Tax Bill | $486.34 | $486.34 |
| 05/09/2003 | PAYMENT | 2002 - Bill Payment | $-515.94 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $515.94 | $515.94 |
| 06/19/2002 | PAYMENT | 2001 - Bill Payment | $-232.73 | $0.00 |
| 02/14/2002 | PAYMENT | 2001 - Bill Payment | $-232.73 | $232.73 |
| 01/01/2002 | Bill | 2001 Tax Bill | $465.46 | $465.46 |
| 03/14/2001 | PAYMENT | 2000 - Bill Payment | $-23.53 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $23.53 | $23.53 |
| 01/26/2000 | PAYMENT | 1999 - Bill Payment | $-23.12 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $23.12 | $23.12 |
| 01/19/1999 | PAYMENT | 1998 - Bill Payment | $-24.11 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $24.11 | $24.11 |
| 04/20/1998 | PAYMENT | 1997 - Bill Payment | $-24.37 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $24.37 | $24.37 |
| 04/18/1997 | PAYMENT | 1996 - Bill Payment | $-26.56 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $26.56 | $26.56 |
| 04/16/1996 | PAYMENT | 1995 - Bill Payment | $-27.20 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $27.20 | $27.20 |
| 05/05/1995 | PAYMENT | 1994 - Bill Payment | $-26.32 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $26.32 | $26.32 |