Tax Account 04-330-22-004
Owners
MORTON JOSEPH A
1049 MEADOW LN
PUEBLO, CO 81006-9519
MORTON PHOEBE
Account Summary
| Account ID | 04-330-22-004 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $169.44 |
| Taxed incl Special Assessments | $169.44 |
| Paid | $169.44 |
| 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 | $169.44 | $0.00 | $0.00 | $169.44 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $180.60 | $0.00 | $0.00 | $180.60 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $182.56 | $0.00 | $0.00 | $182.56 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $190.74 | $0.00 | $0.00 | $190.74 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $191.42 | $0.00 | $0.00 | $191.42 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $172.22 | $0.00 | $0.00 | $172.22 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $172.24 | $0.00 | $5.16 | $177.40 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $154.36 | $0.00 | $0.00 | $154.36 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $155.94 | $0.00 | $1.56 | $157.50 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $162.92 | $0.00 | $0.00 | $162.92 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $162.30 | $0.00 | $0.00 | $162.30 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $223.68 | $0.00 | $0.00 | $223.68 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $224.18 | $0.00 | $0.00 | $224.18 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $263.05 | $0.00 | $0.00 | $263.05 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $256.78 | $0.00 | $0.00 | $256.78 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $150.84 | $0.00 | $0.00 | $150.84 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $146.72 | $0.00 | $2.93 | $149.65 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $235.88 | $0.00 | $4.72 | $240.60 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $240.12 | $0.00 | $4.80 | $244.92 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $295.42 | $10.80 | $17.73 | $323.95 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $282.72 | $0.00 | $11.31 | $294.03 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $247.62 | $0.00 | $9.90 | $257.52 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $272.12 | $10.00 | $16.33 | $298.45 | $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 | .89 | .90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .89 | .90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .89 | .90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .89 | .90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .89 | .90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .79 | .80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .79 | .80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .79 | .80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .79 | .80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .83 | .84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .83 | .84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .98 | .99 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | MORTON JOSEPH A CHECK 401 | $-169.44 | $0.00 |
| 01/19/2026 | BILL | MORTON JOSEPH A | $169.44 | $169.44 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-179.70 | $0.00 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-0.90 | $179.70 |
| 01/01/2025 | BILL | 2024 Tax Bill | $180.60 | $180.60 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-0.90 | $0.00 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-181.66 | $0.90 |
| 01/01/2024 | BILL | 2023 Tax Bill | $182.56 | $182.56 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-0.90 | $0.00 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-189.84 | $0.90 |
| 01/01/2023 | BILL | 2022 Tax Bill | $190.74 | $190.74 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-0.90 | $0.00 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-190.52 | $0.90 |
| 01/01/2022 | BILL | 2021 Tax Bill | $191.42 | $191.42 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-0.80 | $0.00 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-171.42 | $0.80 |
| 01/01/2021 | BILL | 2020 Tax Bill | $172.22 | $172.22 |
| 07/23/2020 | PAYMENT | 2019 - Bill Payment | $-0.82 | $0.00 |
| 07/23/2020 | PAYMENT | 2019 - Bill Payment | $-176.58 | $0.82 |
| 07/23/2020 | INTEREST | 2019 Interest/Penalty | $5.16 | $177.40 |
| 01/01/2020 | BILL | 2019 Tax Bill | $172.24 | $172.24 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-153.56 | $0.00 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-0.80 | $153.56 |
| 01/01/2019 | BILL | 2018 Tax Bill | $154.36 | $154.36 |
| 05/15/2018 | PAYMENT | 2017 - Bill Payment | $-0.81 | $0.00 |
| 05/15/2018 | PAYMENT | 2017 - Bill Payment | $-156.69 | $0.81 |
| 05/15/2018 | INTEREST | 2017 Interest/Penalty | $1.56 | $157.50 |
| 01/01/2018 | BILL | 2017 Tax Bill | $155.94 | $155.94 |
| 02/14/2017 | PAYMENT | 2016 - Bill Payment | $-162.30 | $0.00 |
| 02/14/2017 | PAYMENT | 2016 - Bill Payment | $-0.62 | $162.30 |
| 01/01/2017 | BILL | 2016 Tax Bill | $162.92 | $162.92 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-161.68 | $0.00 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-0.62 | $161.68 |
| 01/01/2016 | BILL | 2015 Tax Bill | $162.30 | $162.30 |
| 04/20/2015 | PAYMENT | 2014 - Bill Payment | $-222.84 | $0.00 |
| 04/20/2015 | PAYMENT | 2014 - Bill Payment | $-0.84 | $222.84 |
| 01/01/2015 | BILL | 2014 Tax Bill | $223.68 | $223.68 |
| 03/25/2014 | PAYMENT | 2013 - Bill Payment | $-223.34 | $0.00 |
| 03/25/2014 | PAYMENT | 2013 - Bill Payment | $-0.84 | $223.34 |
| 01/01/2014 | BILL | 2013 Tax Bill | $224.18 | $224.18 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-0.99 | $0.00 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-262.06 | $0.99 |
| 01/01/2013 | BILL | 2012 Tax Bill | $263.05 | $263.05 |
| 01/19/2012 | PAYMENT | 2011 - Bill Payment | $-256.78 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $256.78 | $256.78 |
| 03/18/2011 | PAYMENT | 2010 - Bill Payment | $-150.84 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $150.84 | $150.84 |
| 06/11/2010 | PAYMENT | 2009 - Bill Payment | $-149.65 | $0.00 |
| 06/11/2010 | INTEREST | 2009 Interest/Penalty | $2.93 | $149.65 |
| 06/11/2010 | LIEN | 2008 Redemption Payment | $-285.51 | $146.72 |
| 06/11/2010 | LIEN | 2008 Redemption Interest/Fee | $39.91 | $432.23 |
| 06/11/2010 | LIEN | 2007 Redemption Payment | $-328.02 | $392.32 |
| 06/11/2010 | LIEN | 2007 Redemption Interest/Fee | $78.10 | $720.34 |
| 06/11/2010 | LIEN | 2006 Redemption Payment | $-481.53 | $642.24 |
| 06/11/2010 | LIEN | 2006 Redemption Interest/Fee | $145.58 | $1,123.77 |
| 01/01/2010 | BILL | 2009 Tax Bill | $146.72 | $978.19 |
| 06/26/2009 | PAYMENT | 2008 - Bill Payment | $-240.60 | $831.47 |
| 06/26/2009 | INTEREST | 2008 Interest/Penalty | $4.72 | $1,072.07 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $245.60 | $1,067.35 |
| 01/01/2009 | BILL | 2008 Tax Bill | $235.88 | $821.75 |
| 06/24/2008 | PAYMENT | 2007 - Bill Payment | $-244.92 | $585.87 |
| 06/24/2008 | INTEREST | 2007 Interest/Penalty | $4.80 | $830.79 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $249.92 | $825.99 |
| 01/01/2008 | BILL | 2007 Tax Bill | $240.12 | $576.07 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-313.15 | $335.95 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.80 | $649.10 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.80 | $659.90 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $17.73 | $649.10 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $335.95 | $631.37 |
| 01/01/2007 | BILL | 2006 Tax Bill | $295.42 | $295.42 |
| 12/21/2006 | LIEN | 2005 Redemption Payment | $-313.98 | $0.00 |
| 12/21/2006 | LIEN | 2005 Redemption Interest/Fee | $14.95 | $313.98 |
| 12/21/2006 | LIEN | 2004 Redemption Payment | $-307.15 | $299.03 |
| 12/21/2006 | LIEN | 2004 Redemption Interest/Fee | $44.63 | $606.18 |
| 12/21/2006 | LIEN | 2003 Redemption Payment | $-391.11 | $561.55 |
| 12/21/2006 | LIEN | 2003 Redemption Interest/Fee | $88.66 | $952.66 |
| 08/23/2006 | PAYMENT | 2005 - Bill Payment | $-294.03 | $864.00 |
| 08/23/2006 | INTEREST | 2005 Interest/Penalty | $11.31 | $1,158.03 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $299.03 | $1,146.72 |
| 01/01/2006 | BILL | 2005 Tax Bill | $282.72 | $847.69 |
| 08/18/2005 | PAYMENT | 2004 - Bill Payment | $-257.52 | $564.97 |
| 08/18/2005 | INTEREST | 2004 Interest/Penalty | $9.90 | $822.49 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $262.52 | $812.59 |
| 01/01/2005 | BILL | 2004 Tax Bill | $247.62 | $550.07 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-288.45 | $302.45 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $590.90 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $600.90 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $16.33 | $590.90 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $302.45 | $574.57 |
| 01/01/2004 | BILL | 2003 Tax Bill | $272.12 | $272.12 |