Tax Account 04-284-11-007
Owners
MORGAN JUANITA
1206 N NEILSON AVE
PUEBLO, CO 81001-2443
Account Summary
| Account ID | 04-284-11-007 |
|---|---|
| Account Type | Real Estate |
| Location | 1206 N NEILSON AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,258.70 |
| Taxed incl Special Assessments | $1,258.70 |
| Paid | $1,258.70 |
| 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 | $1,258.70 | $0.00 | $0.00 | $1,258.70 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $837.66 | $0.00 | $0.00 | $837.66 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $847.54 | $0.00 | $0.00 | $847.54 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $845.80 | $0.00 | $0.00 | $845.80 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $872.24 | $0.00 | $0.00 | $872.24 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $500.68 | $0.00 | $0.00 | $500.68 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $500.58 | $0.00 | $0.00 | $500.58 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $292.34 | $0.00 | $0.00 | $292.34 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $295.26 | $0.00 | $0.00 | $295.26 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $307.12 | $0.00 | $0.00 | $307.12 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $305.96 | $0.00 | $0.00 | $305.96 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $380.82 | $0.00 | $0.00 | $380.82 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $381.68 | $0.00 | $0.00 | $381.68 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $406.18 | $0.00 | $0.00 | $406.18 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $392.62 | $0.00 | $0.00 | $392.62 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $497.36 | $0.00 | $0.00 | $497.36 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $482.06 | $0.00 | $0.00 | $482.06 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $556.86 | $0.00 | $0.00 | $556.86 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $566.84 | $0.00 | $0.00 | $566.84 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $611.32 | $0.00 | $0.00 | $611.32 | $0.00 | $0.00 | 9.6879 | 60A |
| 2005 REAL ESTATE TAXES | $584.76 | $0.00 | $0.00 | $584.76 | $0.00 | $0.00 | 9.2672 | 60A |
| 2004 REAL ESTATE TAXES | $530.18 | $0.00 | $0.00 | $530.18 | $0.00 | $0.00 | 9.6923 | 60A |
| 2003 REAL ESTATE TAXES | $522.66 | $10.00 | $31.36 | $564.02 | $0.00 | $0.00 | 9.5549 | 60A |
| 2002 REAL ESTATE TAXES | $578.90 | $0.00 | $0.00 | $578.90 | $0.00 | $0.00 | 9.3978 | 60A |
| 2001 REAL ESTATE TAXES | $522.26 | $10.00 | $31.34 | $563.60 | $0.00 | $0.00 | 8.4782 | 60A |
| 2000 REAL ESTATE TAXES | $33.26 | $0.00 | $1.33 | $34.59 | $0.00 | $0.00 | 8.1130 | 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 | 26.67 | 26.94 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.02 | 24.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.02 | 24.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.18 | 16.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.18 | 16.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.15 | 9.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.15 | 9.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.92 | 5.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.92 | 5.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.16 | 4.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.16 | 4.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.15 | 5.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.15 | 5.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.44 | 5.50 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/03/2026 | EDIT | PAYMENT METHOD EDIT - INFO: FROM TO C AD | $0.00 | $0.00 |
| 04/03/2026 | PAYMENT | MORGAN JUANITA CASH | $-1,258.70 | $0.00 |
| 01/19/2026 | Bill | MORGAN JUANITA | $1,258.70 | $1,258.70 |
| 04/09/2025 | PAYMENT | 2024 - Bill Payment | $-813.40 | $0.00 |
| 04/09/2025 | PAYMENT | 2024 - Bill Payment | $-24.26 | $813.40 |
| 01/01/2025 | Bill | 2024 Tax Bill | $837.66 | $837.66 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.13 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-411.64 | $12.13 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.13 | $423.77 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-411.64 | $435.90 |
| 01/01/2024 | Bill | 2023 Tax Bill | $847.54 | $847.54 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-414.73 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-8.17 | $414.73 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-8.17 | $422.90 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-414.73 | $431.07 |
| 01/01/2023 | Bill | 2022 Tax Bill | $845.80 | $845.80 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-427.95 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-8.17 | $427.95 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-427.95 | $436.12 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-8.17 | $864.07 |
| 01/01/2022 | Bill | 2021 Tax Bill | $872.24 | $872.24 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-4.62 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-245.72 | $4.62 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-245.72 | $250.34 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-4.62 | $496.06 |
| 01/01/2021 | Bill | 2020 Tax Bill | $500.68 | $500.68 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-4.62 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-245.67 | $4.62 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-245.67 | $250.29 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-4.62 | $495.96 |
| 01/01/2020 | Bill | 2019 Tax Bill | $500.58 | $500.58 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-2.99 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-143.18 | $2.99 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-2.99 | $146.17 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-143.18 | $149.16 |
| 01/01/2019 | Bill | 2018 Tax Bill | $292.34 | $292.34 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-144.64 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-2.99 | $144.64 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-2.99 | $147.63 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-144.64 | $150.62 |
| 01/01/2018 | Bill | 2017 Tax Bill | $295.26 | $295.26 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-2.10 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-151.46 | $2.10 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-151.46 | $153.56 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-2.10 | $305.02 |
| 01/01/2017 | Bill | 2016 Tax Bill | $307.12 | $307.12 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-150.88 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-2.10 | $150.88 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-2.10 | $152.98 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-150.88 | $155.08 |
| 01/01/2016 | Bill | 2015 Tax Bill | $305.96 | $305.96 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-2.60 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-187.81 | $2.60 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-2.60 | $190.41 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-187.81 | $193.01 |
| 01/01/2015 | Bill | 2014 Tax Bill | $380.82 | $380.82 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-2.60 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-188.24 | $2.60 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-2.60 | $190.84 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-188.24 | $193.44 |
| 01/01/2014 | Bill | 2013 Tax Bill | $381.68 | $381.68 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-2.75 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-200.34 | $2.75 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.75 | $203.09 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-200.34 | $205.84 |
| 01/01/2013 | Bill | 2012 Tax Bill | $406.18 | $406.18 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-196.31 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-196.31 | $196.31 |
| 01/01/2012 | Bill | 2011 Tax Bill | $392.62 | $392.62 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-248.68 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-248.68 | $248.68 |
| 01/01/2011 | Bill | 2010 Tax Bill | $497.36 | $497.36 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-241.03 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-241.03 | $241.03 |
| 01/01/2010 | Bill | 2009 Tax Bill | $482.06 | $482.06 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-278.43 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-278.43 | $278.43 |
| 01/01/2009 | Bill | 2008 Tax Bill | $556.86 | $556.86 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-283.42 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-283.42 | $283.42 |
| 01/01/2008 | Bill | 2007 Tax Bill | $566.84 | $566.84 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-305.66 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-305.66 | $305.66 |
| 01/01/2007 | Bill | 2006 Tax Bill | $611.32 | $611.32 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-292.38 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-292.38 | $292.38 |
| 01/01/2006 | Bill | 2005 Tax Bill | $584.76 | $584.76 |
| 03/11/2005 | PAYMENT | 2004 - Bill Payment | $-530.18 | $0.00 |
| 03/11/2005 | LIEN | 2003 Redemption Payment | $-609.10 | $530.18 |
| 03/11/2005 | LIEN | 2003 Redemption Interest/Fee | $41.08 | $1,139.28 |
| 01/01/2005 | Bill | 2004 Tax Bill | $530.18 | $1,098.20 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-554.02 | $568.02 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $1,122.04 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $31.36 | $1,132.04 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $1,100.68 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $568.02 | $1,090.68 |
| 01/01/2004 | Bill | 2003 Tax Bill | $522.66 | $522.66 |
| 04/01/2003 | PAYMENT | 2002 - Bill Payment | $-578.90 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $578.90 | $578.90 |
| 10/21/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $0.00 |
| 10/21/2002 | PAYMENT | 2001 - Bill Payment | $-553.60 | $10.00 |
| 10/21/2002 | INTEREST | 2001 Interest/Penalty | $31.34 | $563.60 |
| 10/21/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $532.26 |
| 01/01/2002 | Bill | 2001 Tax Bill | $522.26 | $522.26 |
| 08/17/2001 | PAYMENT | 2000 - Bill Payment | $-34.59 | $0.00 |
| 08/17/2001 | INTEREST | 2000 Interest/Penalty | $1.33 | $34.59 |
| 01/01/2001 | Bill | 2000 Tax Bill | $33.26 | $33.26 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |