Tax Account 04-350-01-017
Owners
MORTON ELECTRIC INC
1049 MEADOW LN
PUEBLO, CO 81006-9519
Account Summary
| Account ID | 04-350-01-017 |
|---|---|
| Account Type | Real Estate |
| Location | 27770 E STATE HWY 96 PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $903.61 |
| Taxed incl Special Assessments | $903.61 |
| Paid | $903.61 |
| 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 | $903.61 | $0.00 | $0.00 | $903.61 | $0.00 | $0.00 | 10.3221 | 70US |
| 2024 REAL ESTATE TAXES | $583.16 | $0.00 | $0.00 | $583.16 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $773.64 | $0.00 | $0.00 | $773.64 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $656.20 | $0.00 | $0.00 | $656.20 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $670.02 | $0.00 | $0.00 | $670.02 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $679.78 | $0.00 | $0.00 | $679.78 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $677.86 | $0.00 | $20.33 | $698.19 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $695.54 | $0.00 | $13.91 | $709.45 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $696.32 | $0.00 | $0.00 | $696.32 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $673.92 | $0.00 | $6.74 | $680.66 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $671.44 | $0.00 | $0.00 | $671.44 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $564.88 | $0.00 | $0.00 | $564.88 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $561.38 | $0.00 | $0.00 | $561.38 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $640.99 | $0.00 | $0.00 | $640.99 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $1,064.34 | $0.00 | $0.00 | $1,064.34 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $1,067.86 | $0.00 | $0.00 | $1,067.86 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $1,075.72 | $0.00 | $0.00 | $1,075.72 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $1,074.06 | $0.00 | $0.00 | $1,074.06 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $1,089.98 | $0.00 | $0.00 | $1,089.98 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $1,253.92 | $0.00 | $0.00 | $1,253.92 | $0.00 | $0.00 | 11.1758 | 70NS |
| 2005 REAL ESTATE TAXES | $1,221.22 | $0.00 | $0.00 | $1,221.22 | $0.00 | $0.00 | 10.8843 | 70NS |
| 2004 REAL ESTATE TAXES | $925.10 | $0.00 | $0.00 | $925.10 | $0.00 | $0.00 | 11.6218 | 70NS |
| 2003 REAL ESTATE TAXES | $913.86 | $0.00 | $0.00 | $913.86 | $0.00 | $0.00 | 11.4807 | 70NS |
| 2002 REAL ESTATE TAXES | $914.56 | $0.00 | $0.00 | $914.56 | $0.00 | $0.00 | 11.2077 | 70N |
| 2001 REAL ESTATE TAXES | $864.06 | $0.00 | $0.00 | $864.06 | $0.00 | $0.00 | 10.5888 | 70N |
| 2000 REAL ESTATE TAXES | $739.46 | $0.00 | $0.00 | $739.46 | $0.00 | $0.00 | 10.5037 | 70N |
| 1999 REAL ESTATE TAXES | $668.98 | $0.00 | $0.00 | $668.98 | $0.00 | $0.00 | 9.5024 | 70N |
| 1998 REAL ESTATE TAXES | $715.76 | $0.00 | $0.00 | $715.76 | $0.00 | $0.00 | 9.7118 | 70N |
| 1997 REAL ESTATE TAXES | $731.22 | $0.00 | $29.25 | $760.47 | $0.00 | $0.00 | 9.9215 | 70N |
| 1996 REAL ESTATE TAXES | $682.90 | $0.00 | $0.00 | $682.90 | $0.00 | $0.00 | 10.7374 | 70N |
| 1995 REAL ESTATE TAXES | $665.62 | $0.00 | $0.00 | $665.62 | $0.00 | $0.00 | 10.4657 | 70N |
| 1994 REAL ESTATE TAXES | $544.12 | $0.00 | $5.44 | $549.56 | $0.00 | $0.00 | 9.6819 | 70N |
| 1993 REAL ESTATE TAXES | $544.12 | $0.00 | $0.00 | $544.12 | $0.00 | $0.00 | 9.6819 | 70N |
| 1992 REAL ESTATE TAXES | $451.18 | $0.00 | $0.00 | $451.18 | $0.00 | $0.00 | 9.6819 | 70N |
| 1991 REAL ESTATE TAXES | $454.14 | $0.00 | $6.82 | $460.96 | $0.00 | $0.00 | 9.7454 | 70N |
| 1990 REAL ESTATE TAXES | $568.78 | $0.00 | $0.00 | $568.78 | $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 | 11.98 | 12.10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 12.53 | 12.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 194.77 | 196.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 107.99 | 109.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 107.99 | 109.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 109.30 | 110.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 109.30 | 110.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 111.45 | 112.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 111.45 | 112.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 76.19 | 76.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 76.19 | 76.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.63 | 4.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.63 | 4.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.61 | 7.69 | .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 | $-903.61 | $0.00 |
| 01/19/2026 | BILL | MORTON ELECTRIC INC | $903.61 | $903.61 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-12.66 | $0.00 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-570.50 | $12.66 |
| 01/01/2025 | BILL | 2024 Tax Bill | $583.16 | $583.16 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-196.74 | $0.00 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-576.90 | $196.74 |
| 01/01/2024 | BILL | 2023 Tax Bill | $773.64 | $773.64 |
| 03/17/2023 | PAYMENT | 2022 - Bill Payment | $-109.08 | $0.00 |
| 03/17/2023 | PAYMENT | 2022 - Bill Payment | $-547.12 | $109.08 |
| 01/01/2023 | BILL | 2022 Tax Bill | $656.20 | $656.20 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-109.08 | $0.00 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-560.94 | $109.08 |
| 01/01/2022 | BILL | 2021 Tax Bill | $670.02 | $670.02 |
| 02/01/2021 | PAYMENT | 2020 - Bill Payment | $-569.38 | $0.00 |
| 02/01/2021 | PAYMENT | 2020 - Bill Payment | $-110.40 | $569.38 |
| 01/01/2021 | BILL | 2020 Tax Bill | $679.78 | $679.78 |
| 08/04/2020 | PAYMENT | 2019 - Bill Payment | $-113.71 | $0.00 |
| 08/04/2020 | PAYMENT | 2019 - Bill Payment | $-584.48 | $113.71 |
| 08/04/2020 | INTEREST | 2019 Interest/Penalty | $20.33 | $698.19 |
| 01/01/2020 | BILL | 2019 Tax Bill | $677.86 | $677.86 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-114.83 | $0.00 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-594.62 | $114.83 |
| 06/14/2019 | INTEREST | 2018 Interest/Penalty | $13.91 | $709.45 |
| 01/01/2019 | BILL | 2018 Tax Bill | $695.54 | $695.54 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-56.29 | $0.00 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-291.87 | $56.29 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-56.29 | $348.16 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-291.87 | $404.45 |
| 01/01/2018 | BILL | 2017 Tax Bill | $696.32 | $696.32 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-602.93 | $0.00 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-77.73 | $602.93 |
| 06/19/2017 | INTEREST | 2016 Interest/Penalty | $6.74 | $680.66 |
| 01/01/2017 | BILL | 2016 Tax Bill | $673.92 | $673.92 |
| 04/19/2016 | PAYMENT | 2015 - Bill Payment | $-594.48 | $0.00 |
| 04/19/2016 | PAYMENT | 2015 - Bill Payment | $-76.96 | $594.48 |
| 01/01/2016 | BILL | 2015 Tax Bill | $671.44 | $671.44 |
| 02/10/2015 | PAYMENT | 2014 - Bill Payment | $-560.20 | $0.00 |
| 02/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.68 | $560.20 |
| 01/01/2015 | BILL | 2014 Tax Bill | $564.88 | $564.88 |
| 03/27/2014 | PAYMENT | 2013 - Bill Payment | $-556.70 | $0.00 |
| 03/27/2014 | PAYMENT | 2013 - Bill Payment | $-4.68 | $556.70 |
| 01/01/2014 | BILL | 2013 Tax Bill | $561.38 | $561.38 |
| 04/01/2013 | PAYMENT | 2012 - Bill Payment | $-633.30 | $0.00 |
| 04/01/2013 | PAYMENT | 2012 - Bill Payment | $-7.69 | $633.30 |
| 01/01/2013 | BILL | 2012 Tax Bill | $640.99 | $640.99 |
| 04/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,064.34 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,064.34 | $1,064.34 |
| 04/22/2011 | PAYMENT | 2010 - Bill Payment | $-1,067.86 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,067.86 | $1,067.86 |
| 04/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,075.72 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,075.72 | $1,075.72 |
| 04/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,074.06 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,074.06 | $1,074.06 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-544.99 | $0.00 |
| 03/05/2008 | PAYMENT | 2007 - Bill Payment | $-544.99 | $544.99 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,089.98 | $1,089.98 |
| 06/13/2007 | PAYMENT | 2006 - Bill Payment | $-626.96 | $0.00 |
| 03/13/2007 | PAYMENT | 2006 - Bill Payment | $-626.96 | $626.96 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,253.92 | $1,253.92 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-610.61 | $0.00 |
| 03/10/2006 | PAYMENT | 2005 - Bill Payment | $-610.61 | $610.61 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,221.22 | $1,221.22 |
| 06/17/2005 | PAYMENT | 2004 - Bill Payment | $-462.55 | $0.00 |
| 03/08/2005 | PAYMENT | 2004 - Bill Payment | $-462.55 | $462.55 |
| 01/01/2005 | BILL | 2004 Tax Bill | $925.10 | $925.10 |
| 06/11/2004 | PAYMENT | 2003 - Bill Payment | $-456.93 | $0.00 |
| 03/01/2004 | PAYMENT | 2003 - Bill Payment | $-456.93 | $456.93 |
| 01/01/2004 | BILL | 2003 Tax Bill | $913.86 | $913.86 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-457.28 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-457.28 | $457.28 |
| 01/01/2003 | BILL | 2002 Tax Bill | $914.56 | $914.56 |
| 06/14/2002 | PAYMENT | 2001 - Bill Payment | $-432.03 | $0.00 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-432.03 | $432.03 |
| 01/01/2002 | BILL | 2001 Tax Bill | $864.06 | $864.06 |
| 06/13/2001 | PAYMENT | 2000 - Bill Payment | $-369.73 | $0.00 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-369.73 | $369.73 |
| 01/01/2001 | BILL | 2000 Tax Bill | $739.46 | $739.46 |
| 06/14/2000 | PAYMENT | 1999 - Bill Payment | $-334.49 | $0.00 |
| 02/24/2000 | PAYMENT | 1999 - Bill Payment | $-334.49 | $334.49 |
| 01/01/2000 | BILL | 1999 Tax Bill | $668.98 | $668.98 |
| 04/26/1999 | PAYMENT | 1998 - Bill Payment | $-715.76 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $715.76 | $715.76 |
| 08/27/1998 | PAYMENT | 1997 - Bill Payment | $-760.47 | $0.00 |
| 08/27/1998 | INTEREST | 1997 Interest/Penalty | $29.25 | $760.47 |
| 01/01/1998 | BILL | 1997 Tax Bill | $731.22 | $731.22 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-682.90 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $682.90 | $682.90 |
| 05/13/1996 | PAYMENT | 1995 - Bill Payment | $-665.62 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $665.62 | $665.62 |
| 06/05/1995 | PAYMENT | 1994 - Bill Payment | $-549.56 | $0.00 |
| 06/05/1995 | INTEREST | 1994 Interest/Penalty | $5.44 | $549.56 |
| 01/01/1995 | BILL | 1994 Tax Bill | $544.12 | $544.12 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-544.12 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $544.12 | $544.12 |
| 05/07/1993 | PAYMENT | 1992 - Bill Payment | $-451.18 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $451.18 | $451.18 |
| 06/03/1992 | PAYMENT | 1991 - Bill Payment | $-460.96 | $0.00 |
| 06/03/1992 | INTEREST | 1991 Interest/Penalty | $6.82 | $460.96 |
| 01/01/1992 | BILL | 1991 Tax Bill | $454.14 | $454.14 |
| 04/30/1991 | PAYMENT | 1990 - Bill Payment | $-568.78 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $568.78 | $568.78 |