Tax Account 04-330-06-027
Owners
LAMORRIS WILLIAM F/LAMORRIS DIANA J
2316 CATALPA ST
PUEBLO, CO 81001
Account Summary
| Account ID | 04-330-06-027 |
|---|---|
| Account Type | Real Estate |
| Location | 2316 CATALPA ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,862.48 |
| Taxed incl Special Assessments | $1,862.48 |
| Paid | $1,862.48 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70US (70US) |
* 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 | $1,862.48 | $0.00 | $0.00 | $1,862.48 | $0.00 | $0.00 | 10.3221 | 70US |
| 2024 REAL ESTATE TAXES | $1,515.94 | $0.00 | $0.00 | $1,515.94 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $1,527.98 | $0.00 | $0.00 | $1,527.98 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $1,000.70 | $0.00 | $0.00 | $1,000.70 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $1,018.00 | $0.00 | $0.00 | $1,018.00 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $1,012.00 | $0.00 | $0.00 | $1,012.00 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $1,737.00 | $0.00 | $17.37 | $1,754.37 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $1,583.78 | $0.00 | $0.00 | $1,583.78 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $1,585.52 | $0.00 | $0.00 | $1,585.52 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $1,272.20 | $0.00 | $0.00 | $1,272.20 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $1,267.50 | $0.00 | $0.00 | $1,267.50 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $1,218.90 | $0.00 | $0.00 | $1,218.90 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $1,081.06 | $0.00 | $0.00 | $1,081.06 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $1,496.82 | $0.00 | $0.00 | $1,496.82 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $1,323.82 | $0.00 | $0.00 | $1,323.82 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $1,377.26 | $0.00 | $0.00 | $1,377.26 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $1,388.56 | $0.00 | $0.00 | $1,388.56 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $1,393.26 | $0.00 | $0.00 | $1,393.26 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $1,413.92 | $0.00 | $0.00 | $1,413.92 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $1,336.64 | $0.00 | $0.00 | $1,336.64 | $0.00 | $0.00 | 11.1758 | 70NS |
| 2005 REAL ESTATE TAXES | $1,301.76 | $0.00 | $0.00 | $1,301.76 | $0.00 | $0.00 | 10.8843 | 70NS |
| 2004 REAL ESTATE TAXES | $1,256.32 | $0.00 | $0.00 | $1,256.32 | $0.00 | $0.00 | 11.6218 | 70NS |
| 2003 REAL ESTATE TAXES | $1,241.06 | $0.00 | $0.00 | $1,241.06 | $0.00 | $0.00 | 11.4807 | 70NS |
| 2002 REAL ESTATE TAXES | $1,306.82 | $0.00 | $0.00 | $1,306.82 | $0.00 | $0.00 | 11.2077 | 70N |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 437.98 | 442.40 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 439.38 | 443.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 439.38 | 443.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 282.33 | 285.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 282.33 | 285.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 280.09 | 282.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 280.09 | 282.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 253.78 | 256.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 253.78 | 256.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 143.85 | 145.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 143.85 | 145.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 138.66 | 140.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.91 | 9.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 170.56 | 172.28 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PNC BANK ACH | $-931.24 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PNC BANK | $-931.24 | $931.24 |
| 01/19/2026 | BILL | LAMORRIS WILLIAM F/LAMORRIS DIANA J | $1,862.48 | $1,862.48 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-536.06 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-221.91 | $536.06 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-221.91 | $757.97 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-536.06 | $979.88 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,515.94 | $1,515.94 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-542.08 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-221.91 | $542.08 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-542.08 | $763.99 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-221.91 | $1,306.07 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,527.98 | $1,527.98 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-142.59 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-357.76 | $142.59 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-357.76 | $500.35 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-142.59 | $858.11 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,000.70 | $1,000.70 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-366.41 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-142.59 | $366.41 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-366.41 | $509.00 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-142.59 | $875.41 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,018.00 | $1,018.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-141.46 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-364.54 | $141.46 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-364.54 | $506.00 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-141.46 | $870.54 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,012.00 | $1,012.00 |
| 07/29/2020 | PAYMENT | 2019 - Bill Payment | $-741.58 | $0.00 |
| 07/29/2020 | PAYMENT | 2019 - Bill Payment | $-144.29 | $741.58 |
| 07/29/2020 | INTEREST | 2019 Interest/Penalty | $17.37 | $885.87 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-141.46 | $868.50 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-727.04 | $1,009.96 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,737.00 | $1,737.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-663.72 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-128.17 | $663.72 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-128.17 | $791.89 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-663.72 | $920.06 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,583.78 | $1,583.78 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-128.17 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-664.59 | $128.17 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-128.17 | $792.76 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-664.59 | $920.93 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,585.52 | $1,585.52 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-72.65 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-563.45 | $72.65 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-563.45 | $636.10 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-72.65 | $1,199.55 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,272.20 | $1,272.20 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-72.65 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-561.10 | $72.65 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-72.65 | $633.75 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-561.10 | $706.40 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,267.50 | $1,267.50 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-70.03 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-539.42 | $70.03 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-70.03 | $609.45 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-539.42 | $679.48 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,218.90 | $1,218.90 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-536.03 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.50 | $536.03 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-536.03 | $540.53 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.50 | $1,076.56 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,081.06 | $1,081.06 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-662.27 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-86.14 | $662.27 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-86.14 | $748.41 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-662.27 | $834.55 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,496.82 | $1,496.82 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-661.91 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-661.91 | $661.91 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,323.82 | $1,323.82 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-688.63 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-688.63 | $688.63 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,377.26 | $1,377.26 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-694.28 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-694.28 | $694.28 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,388.56 | $1,388.56 |
| 04/02/2009 | PAYMENT | 2008 - Bill Payment | $-696.63 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-696.63 | $696.63 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,393.26 | $1,393.26 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-706.96 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-706.96 | $706.96 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,413.92 | $1,413.92 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-668.32 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-668.32 | $668.32 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,336.64 | $1,336.64 |
| 02/21/2006 | PAYMENT | 2005 - Bill Payment | $-650.88 | $0.00 |
| 01/30/2006 | PAYMENT | 2005 - Bill Payment | $-650.88 | $650.88 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,301.76 | $1,301.76 |
| 02/02/2005 | PAYMENT | 2004 - Bill Payment | $-1,256.32 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,256.32 | $1,256.32 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-1,241.06 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,241.06 | $1,241.06 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-1,306.82 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,306.82 | $1,306.82 |