Tax Account 04-330-22-003
Owners
MORTON JOSEPH A
1049 MEADOW LN
PUEBLO, CO 81006-9519
MORTON PHOEBE
Account Summary
| Account ID | 04-330-22-003 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $226.24 |
| Taxed incl Special Assessments | $226.24 |
| Paid | $226.24 |
| 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 | $226.24 | $0.00 | $0.00 | $226.24 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $241.12 | $0.00 | $0.00 | $241.12 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $243.74 | $0.00 | $0.00 | $243.74 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $255.30 | $0.00 | $0.00 | $255.30 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $256.22 | $0.00 | $0.00 | $256.22 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $229.94 | $0.00 | $0.00 | $229.94 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $229.80 | $0.00 | $6.89 | $236.69 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $205.94 | $0.00 | $0.00 | $205.94 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $208.02 | $0.00 | $2.08 | $210.10 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $217.42 | $0.00 | $0.00 | $217.42 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $216.60 | $0.00 | $0.00 | $216.60 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $298.50 | $0.00 | $0.00 | $298.50 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $299.16 | $0.00 | $0.00 | $299.16 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $351.02 | $0.00 | $0.00 | $351.02 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $342.68 | $0.00 | $0.00 | $342.68 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $201.32 | $0.00 | $0.00 | $201.32 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $195.02 | $0.00 | $3.90 | $198.92 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $314.50 | $0.00 | $6.29 | $320.79 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $320.14 | $0.00 | $6.40 | $326.54 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $394.22 | $10.80 | $23.65 | $428.67 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $377.28 | $0.00 | $15.09 | $392.37 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $330.80 | $0.00 | $13.23 | $344.03 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $362.82 | $10.00 | $21.77 | $394.59 | $0.00 | $0.00 | 9.6496 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.05 | 1.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.05 | 1.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.05 | 1.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.05 | 1.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.13 | 1.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.13 | 1.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.31 | 1.32 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | MORTON JOSEPH A CHECK 402 | $-226.24 | $0.00 |
| 01/19/2026 | BILL | MORTON JOSEPH A | $226.24 | $226.24 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-239.92 | $0.00 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-1.20 | $239.92 |
| 01/01/2025 | BILL | 2024 Tax Bill | $241.12 | $241.12 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-242.54 | $0.00 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-1.20 | $242.54 |
| 01/01/2024 | BILL | 2023 Tax Bill | $243.74 | $243.74 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-1.20 | $0.00 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-254.10 | $1.20 |
| 01/01/2023 | BILL | 2022 Tax Bill | $255.30 | $255.30 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-255.02 | $0.00 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-1.20 | $255.02 |
| 01/01/2022 | BILL | 2021 Tax Bill | $256.22 | $256.22 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-1.06 | $0.00 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-228.88 | $1.06 |
| 01/01/2021 | BILL | 2020 Tax Bill | $229.94 | $229.94 |
| 07/23/2020 | PAYMENT | 2019 - Bill Payment | $-1.09 | $0.00 |
| 07/23/2020 | PAYMENT | 2019 - Bill Payment | $-235.60 | $1.09 |
| 07/23/2020 | INTEREST | 2019 Interest/Penalty | $6.89 | $236.69 |
| 01/01/2020 | BILL | 2019 Tax Bill | $229.80 | $229.80 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-204.88 | $0.00 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-1.06 | $204.88 |
| 01/01/2019 | BILL | 2018 Tax Bill | $205.94 | $205.94 |
| 05/15/2018 | PAYMENT | 2017 - Bill Payment | $-1.07 | $0.00 |
| 05/15/2018 | PAYMENT | 2017 - Bill Payment | $-209.03 | $1.07 |
| 05/15/2018 | INTEREST | 2017 Interest/Penalty | $2.08 | $210.10 |
| 01/01/2018 | BILL | 2017 Tax Bill | $208.02 | $208.02 |
| 02/14/2017 | PAYMENT | 2016 - Bill Payment | $-216.60 | $0.00 |
| 02/14/2017 | PAYMENT | 2016 - Bill Payment | $-0.82 | $216.60 |
| 01/01/2017 | BILL | 2016 Tax Bill | $217.42 | $217.42 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-0.82 | $0.00 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-215.78 | $0.82 |
| 01/01/2016 | BILL | 2015 Tax Bill | $216.60 | $216.60 |
| 04/20/2015 | PAYMENT | 2014 - Bill Payment | $-1.14 | $0.00 |
| 04/20/2015 | PAYMENT | 2014 - Bill Payment | $-297.36 | $1.14 |
| 01/01/2015 | BILL | 2014 Tax Bill | $298.50 | $298.50 |
| 03/25/2014 | PAYMENT | 2013 - Bill Payment | $-298.02 | $0.00 |
| 03/25/2014 | PAYMENT | 2013 - Bill Payment | $-1.14 | $298.02 |
| 01/01/2014 | BILL | 2013 Tax Bill | $299.16 | $299.16 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-349.70 | $0.00 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1.32 | $349.70 |
| 01/01/2013 | BILL | 2012 Tax Bill | $351.02 | $351.02 |
| 01/19/2012 | PAYMENT | 2011 - Bill Payment | $-342.68 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $342.68 | $342.68 |
| 03/18/2011 | PAYMENT | 2010 - Bill Payment | $-201.32 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $201.32 | $201.32 |
| 06/11/2010 | PAYMENT | 2009 - Bill Payment | $-198.92 | $0.00 |
| 06/11/2010 | INTEREST | 2009 Interest/Penalty | $3.90 | $198.92 |
| 06/11/2010 | LIEN | 2008 Redemption Payment | $-378.73 | $195.02 |
| 06/11/2010 | LIEN | 2008 Redemption Interest/Fee | $52.94 | $573.75 |
| 06/11/2010 | LIEN | 2007 Redemption Payment | $-435.15 | $520.81 |
| 06/11/2010 | LIEN | 2007 Redemption Interest/Fee | $103.61 | $955.96 |
| 06/11/2010 | LIEN | 2006 Redemption Payment | $-629.45 | $852.35 |
| 06/11/2010 | LIEN | 2006 Redemption Interest/Fee | $188.78 | $1,481.80 |
| 01/01/2010 | BILL | 2009 Tax Bill | $195.02 | $1,293.02 |
| 06/26/2009 | PAYMENT | 2008 - Bill Payment | $-320.79 | $1,098.00 |
| 06/26/2009 | INTEREST | 2008 Interest/Penalty | $6.29 | $1,418.79 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $325.79 | $1,412.50 |
| 01/01/2009 | BILL | 2008 Tax Bill | $314.50 | $1,086.71 |
| 06/24/2008 | PAYMENT | 2007 - Bill Payment | $-326.54 | $772.21 |
| 06/24/2008 | INTEREST | 2007 Interest/Penalty | $6.40 | $1,098.75 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $331.54 | $1,092.35 |
| 01/01/2008 | BILL | 2007 Tax Bill | $320.14 | $760.81 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.80 | $440.67 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-417.87 | $451.47 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $23.65 | $869.34 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.80 | $845.69 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $440.67 | $834.89 |
| 01/01/2007 | BILL | 2006 Tax Bill | $394.22 | $394.22 |
| 12/21/2006 | LIEN | 2005 Redemption Payment | $-417.24 | $0.00 |
| 12/21/2006 | LIEN | 2005 Redemption Interest/Fee | $19.87 | $417.24 |
| 12/21/2006 | LIEN | 2004 Redemption Payment | $-408.37 | $397.37 |
| 12/21/2006 | LIEN | 2004 Redemption Interest/Fee | $59.34 | $805.74 |
| 12/21/2006 | LIEN | 2003 Redemption Payment | $-513.21 | $746.40 |
| 12/21/2006 | LIEN | 2003 Redemption Interest/Fee | $114.62 | $1,259.61 |
| 08/23/2006 | PAYMENT | 2005 - Bill Payment | $-392.37 | $1,144.99 |
| 08/23/2006 | INTEREST | 2005 Interest/Penalty | $15.09 | $1,537.36 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $397.37 | $1,522.27 |
| 01/01/2006 | BILL | 2005 Tax Bill | $377.28 | $1,124.90 |
| 08/18/2005 | PAYMENT | 2004 - Bill Payment | $-344.03 | $747.62 |
| 08/18/2005 | INTEREST | 2004 Interest/Penalty | $13.23 | $1,091.65 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $349.03 | $1,078.42 |
| 01/01/2005 | BILL | 2004 Tax Bill | $330.80 | $729.39 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $398.59 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-384.59 | $408.59 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $793.18 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $21.77 | $783.18 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $398.59 | $761.41 |
| 01/01/2004 | BILL | 2003 Tax Bill | $362.82 | $362.82 |