Tax Account 04-350-01-007
Owners
MORTON ELECTRIC INC
1049 MEADOW LN
PUEBLO, CO 81006-9519
Account Summary
| Account ID | 04-350-01-007 |
|---|---|
| Account Type | Real Estate |
| Location | 27770 E STATE HWY 96 PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $335.56 |
| Taxed incl Special Assessments | $335.56 |
| Paid | $335.56 |
| 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 | $335.56 | $0.00 | $0.00 | $335.56 | $0.00 | $0.00 | 10.3221 | 70US |
| 2024 REAL ESTATE TAXES | $397.02 | $0.00 | $0.00 | $397.02 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $419.90 | $0.00 | $0.00 | $419.90 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $407.12 | $0.00 | $0.00 | $407.12 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $405.92 | $0.00 | $0.00 | $405.92 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $444.48 | $0.00 | $0.00 | $444.48 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $442.86 | $0.00 | $0.00 | $442.86 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $434.56 | $0.00 | $0.00 | $434.56 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $435.10 | $0.00 | $0.00 | $435.10 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $430.54 | $0.00 | $0.00 | $430.54 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $428.80 | $0.00 | $0.00 | $428.80 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $407.36 | $0.00 | $0.00 | $407.36 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $404.80 | $0.00 | $0.00 | $404.80 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $397.07 | $0.00 | $0.00 | $397.07 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $395.96 | $0.00 | $0.00 | $395.96 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $313.96 | $0.00 | $0.00 | $313.96 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $317.00 | $0.00 | $0.00 | $317.00 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $317.12 | $0.00 | $0.00 | $317.12 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $321.82 | $0.00 | $0.00 | $321.82 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $340.86 | $0.00 | $0.00 | $340.86 | $0.00 | $0.00 | 11.1758 | 70NS |
| 2005 REAL ESTATE TAXES | $331.98 | $0.00 | $0.00 | $331.98 | $0.00 | $0.00 | 10.8843 | 70NS |
| 2004 REAL ESTATE TAXES | $176.66 | $0.00 | $0.00 | $176.66 | $0.00 | $0.00 | 11.6218 | 70NS |
| 2003 REAL ESTATE TAXES | $174.52 | $0.00 | $0.00 | $174.52 | $0.00 | $0.00 | 11.4807 | 70NS |
| 2002 REAL ESTATE TAXES | $170.36 | $0.00 | $0.85 | $171.21 | $0.00 | $0.00 | 11.2077 | 70N |
| 2001 REAL ESTATE TAXES | $160.96 | $0.00 | $0.00 | $160.96 | $0.00 | $0.00 | 10.5888 | 70N |
| 2000 REAL ESTATE TAXES | $159.66 | $0.00 | $0.00 | $159.66 | $0.00 | $0.00 | 10.5037 | 70N |
| 1999 REAL ESTATE TAXES | $144.44 | $0.00 | $0.00 | $144.44 | $0.00 | $0.00 | 9.5024 | 70N |
| 1998 REAL ESTATE TAXES | $147.62 | $0.00 | $0.00 | $147.62 | $0.00 | $0.00 | 9.7118 | 70N |
| 1997 REAL ESTATE TAXES | $150.82 | $0.00 | $0.00 | $150.82 | $0.00 | $0.00 | 9.9215 | 70N |
| 1996 REAL ESTATE TAXES | $97.72 | $0.00 | $0.00 | $97.72 | $0.00 | $0.00 | 10.7374 | 70N |
| 1995 REAL ESTATE TAXES | $95.24 | $0.00 | $0.00 | $95.24 | $0.00 | $0.00 | 10.4657 | 70N |
| 1994 REAL ESTATE TAXES | $88.12 | $0.00 | $0.88 | $89.00 | $0.00 | $0.00 | 9.6819 | 70N |
| 1993 REAL ESTATE TAXES | $88.12 | $0.00 | $0.00 | $88.12 | $0.00 | $0.00 | 9.6819 | 70N |
| 1992 REAL ESTATE TAXES | $88.12 | $0.00 | $0.00 | $88.12 | $0.00 | $0.00 | 9.6819 | 70N |
| 1991 REAL ESTATE TAXES | $88.68 | $0.00 | $1.33 | $90.01 | $0.00 | $0.00 | 9.7454 | 70N |
| 1990 REAL ESTATE TAXES | $96.50 | $0.00 | $0.00 | $96.50 | $0.00 | $0.00 | 9.2787 | 70N |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.25 | 1.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 19.50 | 19.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.41 | 18.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.41 | 18.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.08 | 20.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.08 | 20.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.68 | 19.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.68 | 19.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.57 | 14.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.57 | 14.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .93 | .94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .93 | .94 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .90 | .91 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/08/2026 | PAYMENT | MORTON ELECTRIC INC CHECK 000000000036083 | $-335.56 | $0.00 |
| 01/19/2026 | BILL | MORTON ELECTRIC INC | $335.56 | $335.56 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-395.76 | $0.00 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-1.26 | $395.76 |
| 01/01/2025 | BILL | 2024 Tax Bill | $397.02 | $397.02 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-19.70 | $0.00 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-400.20 | $19.70 |
| 01/01/2024 | BILL | 2023 Tax Bill | $419.90 | $419.90 |
| 03/17/2023 | PAYMENT | 2022 - Bill Payment | $-388.52 | $0.00 |
| 03/17/2023 | PAYMENT | 2022 - Bill Payment | $-18.60 | $388.52 |
| 01/01/2023 | BILL | 2022 Tax Bill | $407.12 | $407.12 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-387.32 | $0.00 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-18.60 | $387.32 |
| 01/01/2022 | BILL | 2021 Tax Bill | $405.92 | $405.92 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-424.20 | $0.00 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-20.28 | $424.20 |
| 01/01/2021 | BILL | 2020 Tax Bill | $444.48 | $444.48 |
| 05/11/2020 | PAYMENT | 2019 - Bill Payment | $-20.28 | $0.00 |
| 05/11/2020 | PAYMENT | 2019 - Bill Payment | $-422.58 | $20.28 |
| 01/01/2020 | BILL | 2019 Tax Bill | $442.86 | $442.86 |
| 02/08/2019 | PAYMENT | 2018 - Bill Payment | $-414.68 | $0.00 |
| 02/08/2019 | PAYMENT | 2018 - Bill Payment | $-19.88 | $414.68 |
| 01/01/2019 | BILL | 2018 Tax Bill | $434.56 | $434.56 |
| 03/16/2018 | PAYMENT | 2017 - Bill Payment | $-19.88 | $0.00 |
| 03/16/2018 | PAYMENT | 2017 - Bill Payment | $-415.22 | $19.88 |
| 01/01/2018 | BILL | 2017 Tax Bill | $435.10 | $435.10 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-14.72 | $0.00 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-415.82 | $14.72 |
| 01/01/2017 | BILL | 2016 Tax Bill | $430.54 | $430.54 |
| 01/29/2016 | PAYMENT | 2015 - Bill Payment | $-14.72 | $0.00 |
| 01/29/2016 | PAYMENT | 2015 - Bill Payment | $-414.08 | $14.72 |
| 01/01/2016 | BILL | 2015 Tax Bill | $428.80 | $428.80 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-406.42 | $0.00 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-0.94 | $406.42 |
| 01/01/2015 | BILL | 2014 Tax Bill | $407.36 | $407.36 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-403.86 | $0.00 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-0.94 | $403.86 |
| 01/01/2014 | BILL | 2013 Tax Bill | $404.80 | $404.80 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-0.45 | $0.00 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-198.08 | $0.45 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-198.08 | $198.53 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-0.46 | $396.61 |
| 01/01/2013 | BILL | 2012 Tax Bill | $397.07 | $397.07 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-197.98 | $0.00 |
| 02/10/2012 | PAYMENT | 2011 - Bill Payment | $-197.98 | $197.98 |
| 01/01/2012 | BILL | 2011 Tax Bill | $395.96 | $395.96 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-156.98 | $0.00 |
| 02/18/2011 | PAYMENT | 2010 - Bill Payment | $-156.98 | $156.98 |
| 01/01/2011 | BILL | 2010 Tax Bill | $313.96 | $313.96 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-158.50 | $0.00 |
| 02/08/2010 | PAYMENT | 2009 - Bill Payment | $-158.50 | $158.50 |
| 01/01/2010 | BILL | 2009 Tax Bill | $317.00 | $317.00 |
| 06/10/2009 | PAYMENT | 2008 - Bill Payment | $-158.56 | $0.00 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-158.56 | $158.56 |
| 01/01/2009 | BILL | 2008 Tax Bill | $317.12 | $317.12 |
| 03/03/2008 | PAYMENT | 2007 - Bill Payment | $-321.82 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $321.82 | $321.82 |
| 03/07/2007 | PAYMENT | 2006 - Bill Payment | $-340.86 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $340.86 | $340.86 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-165.99 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-165.99 | $165.99 |
| 01/01/2006 | BILL | 2005 Tax Bill | $331.98 | $331.98 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-176.66 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $176.66 | $176.66 |
| 03/04/2004 | PAYMENT | 2003 - Bill Payment | $-174.52 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $174.52 | $174.52 |
| 06/26/2003 | PAYMENT | 2002 - Bill Payment | $-86.03 | $0.00 |
| 06/26/2003 | INTEREST | 2002 Interest/Penalty | $0.85 | $86.03 |
| 03/03/2003 | PAYMENT | 2002 - Bill Payment | $-85.18 | $85.18 |
| 01/01/2003 | BILL | 2002 Tax Bill | $170.36 | $170.36 |
| 03/07/2002 | PAYMENT | 2001 - Bill Payment | $-160.96 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $160.96 | $160.96 |
| 05/04/2001 | PAYMENT | 2000 - Bill Payment | $-159.66 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $159.66 | $159.66 |
| 04/14/2000 | PAYMENT | 1999 - Bill Payment | $-144.44 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $144.44 | $144.44 |
| 05/05/1999 | PAYMENT | 1998 - Bill Payment | $-147.62 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $147.62 | $147.62 |
| 05/14/1998 | PAYMENT | 1997 - Bill Payment | $-150.82 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $150.82 | $150.82 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-97.72 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $97.72 | $97.72 |
| 05/13/1996 | PAYMENT | 1995 - Bill Payment | $-95.24 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $95.24 | $95.24 |
| 06/05/1995 | PAYMENT | 1994 - Bill Payment | $-89.00 | $0.00 |
| 06/05/1995 | INTEREST | 1994 Interest/Penalty | $0.88 | $89.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $88.12 | $88.12 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-88.12 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $88.12 | $88.12 |
| 05/07/1993 | PAYMENT | 1992 - Bill Payment | $-88.12 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $88.12 | $88.12 |
| 06/03/1992 | PAYMENT | 1991 - Bill Payment | $-90.01 | $0.00 |
| 06/03/1992 | INTEREST | 1991 Interest/Penalty | $1.33 | $90.01 |
| 01/01/1992 | BILL | 1991 Tax Bill | $88.68 | $88.68 |
| 04/30/1991 | PAYMENT | 1990 - Bill Payment | $-96.50 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $96.50 | $96.50 |