Tax Account 04-330-22-005
Owners
MORTON JOSEPH A
1049 MEADOW LN
PUEBLO, CO 81006-9519
MORTON PHOEBE
Account Summary
| Account ID | 04-330-22-005 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $225.32 |
| Taxed incl Special Assessments | $225.32 |
| Paid | $225.32 |
| 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 | $225.32 | $0.00 | $0.00 | $225.32 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $240.16 | $0.00 | $0.00 | $240.16 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $242.78 | $0.00 | $0.00 | $242.78 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $254.32 | $0.00 | $0.00 | $254.32 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $255.24 | $0.00 | $0.00 | $255.24 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $228.94 | $0.00 | $0.00 | $228.94 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $229.00 | $0.00 | $6.87 | $235.87 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $205.22 | $0.00 | $0.00 | $205.22 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $207.30 | $0.00 | $2.07 | $209.37 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $216.62 | $0.00 | $0.00 | $216.62 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $215.80 | $0.00 | $0.00 | $215.80 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $297.40 | $0.00 | $0.00 | $297.40 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $298.06 | $0.00 | $0.00 | $298.06 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $349.85 | $0.00 | $0.00 | $349.85 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $341.52 | $0.00 | $0.00 | $341.52 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $200.56 | $0.00 | $0.00 | $200.56 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $194.10 | $0.00 | $3.88 | $197.98 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $313.58 | $0.00 | $6.27 | $319.85 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $319.20 | $0.00 | $6.38 | $325.58 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $393.24 | $10.80 | $23.59 | $427.63 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $376.34 | $0.00 | $15.05 | $391.39 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $329.82 | $0.00 | $13.19 | $343.01 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $360.90 | $10.00 | $21.65 | $392.55 | $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 | 1.11 | 1.12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.11 | 1.12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.30 | 1.31 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | MORTON JOSEPH A CHECK 400 | $-225.32 | $0.00 |
| 01/19/2026 | BILL | MORTON JOSEPH A | $225.32 | $225.32 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-238.96 | $0.00 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-1.20 | $238.96 |
| 01/01/2025 | BILL | 2024 Tax Bill | $240.16 | $240.16 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-241.58 | $0.00 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-1.20 | $241.58 |
| 01/01/2024 | BILL | 2023 Tax Bill | $242.78 | $242.78 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-253.12 | $0.00 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-1.20 | $253.12 |
| 01/01/2023 | BILL | 2022 Tax Bill | $254.32 | $254.32 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-254.04 | $0.00 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-1.20 | $254.04 |
| 01/01/2022 | BILL | 2021 Tax Bill | $255.24 | $255.24 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-227.88 | $0.00 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-1.06 | $227.88 |
| 01/01/2021 | BILL | 2020 Tax Bill | $228.94 | $228.94 |
| 07/23/2020 | PAYMENT | 2019 - Bill Payment | $-234.78 | $0.00 |
| 07/23/2020 | PAYMENT | 2019 - Bill Payment | $-1.09 | $234.78 |
| 07/23/2020 | INTEREST | 2019 Interest/Penalty | $6.87 | $235.87 |
| 01/01/2020 | BILL | 2019 Tax Bill | $229.00 | $229.00 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-204.16 | $0.00 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-1.06 | $204.16 |
| 01/01/2019 | BILL | 2018 Tax Bill | $205.22 | $205.22 |
| 05/15/2018 | PAYMENT | 2017 - Bill Payment | $-1.07 | $0.00 |
| 05/15/2018 | PAYMENT | 2017 - Bill Payment | $-208.30 | $1.07 |
| 05/15/2018 | INTEREST | 2017 Interest/Penalty | $2.07 | $209.37 |
| 01/01/2018 | BILL | 2017 Tax Bill | $207.30 | $207.30 |
| 02/14/2017 | PAYMENT | 2016 - Bill Payment | $-215.80 | $0.00 |
| 02/14/2017 | PAYMENT | 2016 - Bill Payment | $-0.82 | $215.80 |
| 01/01/2017 | BILL | 2016 Tax Bill | $216.62 | $216.62 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-214.98 | $0.00 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-0.82 | $214.98 |
| 01/01/2016 | BILL | 2015 Tax Bill | $215.80 | $215.80 |
| 04/20/2015 | PAYMENT | 2014 - Bill Payment | $-1.12 | $0.00 |
| 04/20/2015 | PAYMENT | 2014 - Bill Payment | $-296.28 | $1.12 |
| 01/01/2015 | BILL | 2014 Tax Bill | $297.40 | $297.40 |
| 03/25/2014 | PAYMENT | 2013 - Bill Payment | $-296.94 | $0.00 |
| 03/25/2014 | PAYMENT | 2013 - Bill Payment | $-1.12 | $296.94 |
| 01/01/2014 | BILL | 2013 Tax Bill | $298.06 | $298.06 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1.31 | $0.00 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-348.54 | $1.31 |
| 01/01/2013 | BILL | 2012 Tax Bill | $349.85 | $349.85 |
| 01/19/2012 | PAYMENT | 2011 - Bill Payment | $-341.52 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $341.52 | $341.52 |
| 03/18/2011 | PAYMENT | 2010 - Bill Payment | $-200.56 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $200.56 | $200.56 |
| 06/11/2010 | PAYMENT | 2009 - Bill Payment | $-197.98 | $0.00 |
| 06/11/2010 | INTEREST | 2009 Interest/Penalty | $3.88 | $197.98 |
| 06/11/2010 | LIEN | 2008 Redemption Payment | $-377.64 | $194.10 |
| 06/11/2010 | LIEN | 2008 Redemption Interest/Fee | $52.79 | $571.74 |
| 06/11/2010 | LIEN | 2007 Redemption Payment | $-433.89 | $518.95 |
| 06/11/2010 | LIEN | 2007 Redemption Interest/Fee | $103.31 | $952.84 |
| 06/11/2010 | LIEN | 2006 Redemption Payment | $-627.98 | $849.53 |
| 06/11/2010 | LIEN | 2006 Redemption Interest/Fee | $188.35 | $1,477.51 |
| 01/01/2010 | BILL | 2009 Tax Bill | $194.10 | $1,289.16 |
| 06/26/2009 | PAYMENT | 2008 - Bill Payment | $-319.85 | $1,095.06 |
| 06/26/2009 | INTEREST | 2008 Interest/Penalty | $6.27 | $1,414.91 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $324.85 | $1,408.64 |
| 01/01/2009 | BILL | 2008 Tax Bill | $313.58 | $1,083.79 |
| 06/24/2008 | PAYMENT | 2007 - Bill Payment | $-325.58 | $770.21 |
| 06/24/2008 | INTEREST | 2007 Interest/Penalty | $6.38 | $1,095.79 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $330.58 | $1,089.41 |
| 01/01/2008 | BILL | 2007 Tax Bill | $319.20 | $758.83 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-416.83 | $439.63 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.80 | $856.46 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $23.59 | $867.26 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.80 | $843.67 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $439.63 | $832.87 |
| 01/01/2007 | BILL | 2006 Tax Bill | $393.24 | $393.24 |
| 12/21/2006 | LIEN | 2005 Redemption Payment | $-416.21 | $0.00 |
| 12/21/2006 | LIEN | 2005 Redemption Interest/Fee | $19.82 | $416.21 |
| 12/21/2006 | LIEN | 2004 Redemption Payment | $-407.17 | $396.39 |
| 12/21/2006 | LIEN | 2004 Redemption Interest/Fee | $59.16 | $803.56 |
| 12/21/2006 | LIEN | 2003 Redemption Payment | $-510.62 | $744.40 |
| 12/21/2006 | LIEN | 2003 Redemption Interest/Fee | $114.07 | $1,255.02 |
| 08/23/2006 | PAYMENT | 2005 - Bill Payment | $-391.39 | $1,140.95 |
| 08/23/2006 | INTEREST | 2005 Interest/Penalty | $15.05 | $1,532.34 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $396.39 | $1,517.29 |
| 01/01/2006 | BILL | 2005 Tax Bill | $376.34 | $1,120.90 |
| 08/18/2005 | PAYMENT | 2004 - Bill Payment | $-343.01 | $744.56 |
| 08/18/2005 | INTEREST | 2004 Interest/Penalty | $13.19 | $1,087.57 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $348.01 | $1,074.38 |
| 01/01/2005 | BILL | 2004 Tax Bill | $329.82 | $726.37 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $396.55 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-382.55 | $406.55 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $21.65 | $789.10 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $767.45 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $396.55 | $757.45 |
| 01/01/2004 | BILL | 2003 Tax Bill | $360.90 | $360.90 |