Tax Account 05-050-12-003
Owners
MORALES LEONARD ANTHONY
487 N DESERT COVE DR
PUEBLO WEST, CO 81007-2194
MORALES CHRYSTINA R
Account Summary
| Account ID | 05-050-12-003 |
|---|---|
| Account Type | Real Estate |
| Location | 487 N DESERT COVE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,974.45 |
| Taxed incl Special Assessments | $2,974.45 |
| Paid | $2,974.45 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $2,974.45 | $0.00 | $0.00 | $2,974.45 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,575.28 | $0.00 | $0.00 | $2,575.28 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,604.88 | $0.00 | $0.00 | $2,604.88 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,447.30 | $0.00 | $0.00 | $2,447.30 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,508.60 | $0.00 | $0.00 | $2,508.60 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,072.32 | $0.00 | $0.00 | $2,072.32 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,066.18 | $0.00 | $0.00 | $2,066.18 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,814.26 | $0.00 | $0.00 | $1,814.26 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,816.46 | $0.00 | $0.00 | $1,816.46 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,455.36 | $0.00 | $0.00 | $1,455.36 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,443.26 | $0.00 | $0.00 | $1,443.26 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,326.76 | $0.00 | $0.00 | $1,326.76 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,318.16 | $0.00 | $0.00 | $1,318.16 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,363.88 | $0.00 | $0.00 | $1,363.88 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,351.34 | $0.00 | $0.00 | $1,351.34 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,458.60 | $0.00 | $0.00 | $1,458.60 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,470.92 | $0.00 | $0.00 | $1,470.92 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,434.56 | $0.00 | $0.00 | $1,434.56 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $544.74 | $0.00 | $0.00 | $544.74 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $236.80 | $0.00 | $0.00 | $236.80 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $227.72 | $0.00 | $0.00 | $227.72 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $195.86 | $0.00 | $7.83 | $203.69 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $192.70 | $0.00 | $0.00 | $192.70 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $2.83 | $144.41 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $3.97 | $136.33 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $0.00 | $132.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $1.31 | $132.77 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $59.84 | $0.00 | $1.80 | $61.64 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $22.10 | $0.00 | $0.44 | $22.54 | $0.00 | $0.00 | 10.5238 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $0.00 | $0.00 | $18.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $29.72 | $0.00 | $0.00 | $29.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $63.62 | $0.00 | $0.00 | $63.62 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 40.93 | 41.34 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.86 | 40.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.86 | 40.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.92 | 32.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.92 | 32.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.29 | 26.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.29 | 26.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.93 | 23.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.93 | 23.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.34 | 12.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.34 | 12.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.33 | 11.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.33 | 11.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.66 | 11.78 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,487.22 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,487.23 | $1,487.22 |
| 01/19/2026 | BILL | MORALES LEONARD ANTHONY | $2,974.45 | $2,974.45 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,267.51 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.13 | $1,267.51 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,267.51 | $1,287.64 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.13 | $2,555.15 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,575.28 | $2,575.28 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.13 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,282.31 | $20.13 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.13 | $1,302.44 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,282.31 | $1,322.57 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,604.88 | $2,604.88 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,207.53 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.12 | $1,207.53 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,207.53 | $1,223.65 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.12 | $2,431.18 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,447.30 | $2,447.30 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.12 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,238.18 | $16.12 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.12 | $1,254.30 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,238.18 | $1,270.42 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,508.60 | $2,508.60 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,022.88 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.28 | $1,022.88 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,022.88 | $1,036.16 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.28 | $2,059.04 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,072.32 | $2,072.32 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,019.81 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.28 | $1,019.81 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-13.28 | $1,033.09 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,019.81 | $1,046.37 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,066.18 | $2,066.18 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-895.55 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.58 | $895.55 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-895.55 | $907.13 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.58 | $1,802.68 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,814.26 | $1,814.26 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.58 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-896.65 | $11.58 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.58 | $908.23 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-896.65 | $919.81 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,816.46 | $1,816.46 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.23 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-721.45 | $6.23 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.23 | $727.68 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-721.45 | $733.91 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,455.36 | $1,455.36 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.23 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-715.40 | $6.23 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-715.40 | $721.63 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.23 | $1,437.03 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,443.26 | $1,443.26 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.72 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-657.66 | $5.72 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.72 | $663.38 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-657.66 | $669.10 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,326.76 | $1,326.76 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-653.36 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.72 | $653.36 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-653.36 | $659.08 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.72 | $1,312.44 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,318.16 | $1,318.16 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-676.05 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.89 | $676.05 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.89 | $681.94 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-676.05 | $687.83 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,363.88 | $1,363.88 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-675.67 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-675.67 | $675.67 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,351.34 | $1,351.34 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-729.30 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-729.30 | $729.30 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,458.60 | $1,458.60 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-735.46 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-735.46 | $735.46 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,470.92 | $1,470.92 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-717.28 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-717.28 | $717.28 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,434.56 | $1,434.56 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-272.37 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-272.37 | $272.37 |
| 01/01/2008 | BILL | 2007 Tax Bill | $544.74 | $544.74 |
| 01/26/2007 | PAYMENT | 2006 - Bill Payment | $-236.80 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $236.80 | $236.80 |
| 01/19/2006 | PAYMENT | 2005 - Bill Payment | $-227.72 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $227.72 | $227.72 |
| 08/15/2005 | PAYMENT | 2004 - Bill Payment | $-203.69 | $0.00 |
| 08/15/2005 | INTEREST | 2004 Interest/Penalty | $7.83 | $203.69 |
| 01/01/2005 | BILL | 2004 Tax Bill | $195.86 | $195.86 |
| 06/14/2004 | PAYMENT | 2003 - Bill Payment | $-96.35 | $0.00 |
| 03/05/2004 | PAYMENT | 2003 - Bill Payment | $-96.35 | $96.35 |
| 01/01/2004 | BILL | 2003 Tax Bill | $192.70 | $192.70 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-144.41 | $0.00 |
| 06/13/2003 | INTEREST | 2002 Interest/Penalty | $2.83 | $144.41 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 07/22/2002 | PAYMENT | 2001 - Bill Payment | $-136.33 | $0.00 |
| 07/22/2002 | INTEREST | 2001 Interest/Penalty | $3.97 | $136.33 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 07/31/2000 | PAYMENT | 1999 - Bill Payment | $-67.04 | $0.00 |
| 07/31/2000 | INTEREST | 1999 Interest/Penalty | $1.31 | $67.04 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-65.73 | $65.73 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 07/08/1999 | PAYMENT | 1998 - Bill Payment | $-61.64 | $0.00 |
| 07/08/1999 | INTEREST | 1998 Interest/Penalty | $1.80 | $61.64 |
| 01/01/1999 | BILL | 1998 Tax Bill | $59.84 | $59.84 |
| 06/30/1998 | PAYMENT | 1997 - Bill Payment | $-22.54 | $0.00 |
| 06/30/1998 | INTEREST | 1997 Interest/Penalty | $0.44 | $22.54 |
| 01/01/1998 | BILL | 1997 Tax Bill | $22.10 | $22.10 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $29.72 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-63.62 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $63.62 | $63.62 |