Tax Account 05-080-06-002
Owners
MORGAN MATTHEW D / MORGAN TRISHA M
1175 E IVANHOE DR
PUEBLO WEST, CO 81007-1122
Account Summary
| Account ID | 05-080-06-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1175 E IVANHOE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,500.47 |
| Taxed incl Special Assessments | $2,500.47 |
| Paid | $2,500.47 |
| 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 | $2,500.47 | $0.00 | $0.00 | $2,500.47 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,193.98 | $0.00 | $0.00 | $2,193.98 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,220.08 | $0.00 | $0.00 | $2,220.08 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,436.26 | $0.00 | $0.00 | $2,436.26 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,496.62 | $0.00 | $24.97 | $2,521.59 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,006.18 | $0.00 | $0.00 | $2,006.18 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,000.82 | $0.00 | $0.00 | $2,000.82 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,815.56 | $0.00 | $0.00 | $1,815.56 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,817.76 | $0.00 | $0.00 | $1,817.76 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,751.44 | $0.00 | $0.00 | $1,751.44 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,736.88 | $0.00 | $0.00 | $1,736.88 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,525.42 | $0.00 | $15.25 | $1,540.67 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,515.54 | $0.00 | $0.00 | $1,515.54 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,558.20 | $0.00 | $0.00 | $1,558.20 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,510.22 | $0.00 | $0.00 | $1,510.22 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,448.70 | $0.00 | $0.00 | $1,448.70 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,460.94 | $0.00 | $0.00 | $1,460.94 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,390.60 | $0.00 | $0.00 | $1,390.60 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,412.06 | $0.00 | $0.00 | $1,412.06 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $156.42 | $0.00 | $0.00 | $156.42 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $242.34 | $0.00 | $0.00 | $242.34 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $189.12 | $0.00 | $0.00 | $189.12 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $186.04 | $0.00 | $1.86 | $187.90 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $0.00 | $141.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $1.32 | $133.48 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $1.97 | $133.43 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $59.84 | $0.00 | $0.00 | $59.84 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $61.04 | $0.00 | $0.00 | $61.04 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $55.10 | $0.00 | $0.00 | $55.10 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $54.96 | $0.00 | $0.00 | $54.96 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $66.28 | $0.00 | $0.66 | $66.94 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $66.28 | $0.00 | $0.00 | $66.28 | $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 | $34.00 | $0.00 | $0.00 | $34.00 | $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 | 43.38 | 43.82 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 43.66 | 44.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 43.66 | 44.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.78 | 32.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.78 | 32.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.46 | 25.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.46 | 25.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.95 | 23.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.95 | 23.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.83 | 14.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.83 | 14.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.03 | 13.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.03 | 13.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.33 | 13.46 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PENNYMAC ACH | $-1,250.23 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PENNYMAC | $-1,250.24 | $1,250.23 |
| 01/19/2026 | BILL | MORGAN MATTHEW D / MORGAN TRISHA M | $2,500.47 | $2,500.47 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,074.94 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.05 | $1,074.94 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,074.94 | $1,096.99 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.05 | $2,171.93 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,193.98 | $2,193.98 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,087.99 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.05 | $1,087.99 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.05 | $1,110.04 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,087.99 | $1,132.09 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,220.08 | $2,220.08 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.05 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,202.08 | $16.05 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,202.08 | $1,218.13 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.05 | $2,420.21 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,436.26 | $2,436.26 |
| 05/23/2022 | PAYMENT | 2021 - Bill Payment | $-2,489.17 | $0.00 |
| 05/23/2022 | PAYMENT | 2021 - Bill Payment | $-32.42 | $2,489.17 |
| 05/23/2022 | INTEREST | 2021 Interest/Penalty | $24.97 | $2,521.59 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,496.62 | $2,496.62 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-990.23 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.86 | $990.23 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-990.23 | $1,003.09 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.86 | $1,993.32 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,006.18 | $2,006.18 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-987.55 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.86 | $987.55 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-987.55 | $1,000.41 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.86 | $1,987.96 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,000.82 | $2,000.82 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.59 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-896.19 | $11.59 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.59 | $907.78 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-896.19 | $919.37 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,815.56 | $1,815.56 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-897.29 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.59 | $897.29 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.59 | $908.88 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-897.29 | $920.47 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,817.76 | $1,817.76 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.49 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-868.23 | $7.49 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-868.23 | $875.72 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.49 | $1,743.95 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,751.44 | $1,751.44 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-860.95 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.49 | $860.95 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-860.95 | $868.44 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.49 | $1,729.39 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,736.88 | $1,736.88 |
| 05/28/2015 | PAYMENT | 2014 - Bill Payment | $-13.29 | $0.00 |
| 05/28/2015 | PAYMENT | 2014 - Bill Payment | $-1,527.38 | $13.29 |
| 05/28/2015 | INTEREST | 2014 Interest/Penalty | $15.25 | $1,540.67 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,525.42 | $1,525.42 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-13.16 | $0.00 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-1,502.38 | $13.16 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,515.54 | $1,515.54 |
| 04/10/2013 | PAYMENT | 2012 - Bill Payment | $-13.46 | $0.00 |
| 04/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,544.74 | $13.46 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,558.20 | $1,558.20 |
| 04/24/2012 | PAYMENT | 2011 - Bill Payment | $-1,510.22 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,510.22 | $1,510.22 |
| 01/20/2011 | PAYMENT | 2010 - Bill Payment | $-1,448.70 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,448.70 | $1,448.70 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-730.47 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-730.47 | $730.47 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,460.94 | $1,460.94 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-695.30 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-695.30 | $695.30 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,390.60 | $1,390.60 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-706.03 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-706.03 | $706.03 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,412.06 | $1,412.06 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-78.21 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-78.21 | $78.21 |
| 01/01/2007 | BILL | 2006 Tax Bill | $156.42 | $156.42 |
| 03/08/2006 | PAYMENT | 2005 - Bill Payment | $-242.34 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $242.34 | $242.34 |
| 04/29/2005 | PAYMENT | 2004 - Bill Payment | $-94.56 | $0.00 |
| 02/16/2005 | PAYMENT | 2004 - Bill Payment | $-94.56 | $94.56 |
| 01/01/2005 | BILL | 2004 Tax Bill | $189.12 | $189.12 |
| 08/12/2004 | PAYMENT | 2003 - Bill Payment | $-94.88 | $0.00 |
| 08/12/2004 | INTEREST | 2003 Interest/Penalty | $1.86 | $94.88 |
| 02/17/2004 | PAYMENT | 2003 - Bill Payment | $-93.02 | $93.02 |
| 01/01/2004 | BILL | 2003 Tax Bill | $186.04 | $186.04 |
| 03/17/2003 | PAYMENT | 2002 - Bill Payment | $-70.79 | $0.00 |
| 02/25/2003 | PAYMENT | 2002 - Bill Payment | $-70.79 | $70.79 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 01/23/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 07/09/2001 | PAYMENT | 2000 - Bill Payment | $-67.40 | $0.00 |
| 07/09/2001 | INTEREST | 2000 Interest/Penalty | $1.32 | $67.40 |
| 02/08/2001 | PAYMENT | 2000 - Bill Payment | $-66.08 | $66.08 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 08/11/2000 | PAYMENT | 1999 - Bill Payment | $-67.70 | $0.00 |
| 08/11/2000 | INTEREST | 1999 Interest/Penalty | $1.97 | $67.70 |
| 01/31/2000 | PAYMENT | 1999 - Bill Payment | $-65.73 | $65.73 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 01/25/1999 | PAYMENT | 1998 - Bill Payment | $-59.84 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $59.84 | $59.84 |
| 01/26/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $61.04 | $61.04 |
| 01/28/1997 | PAYMENT | 1996 - Bill Payment | $-55.10 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $55.10 | $55.10 |
| 01/18/1996 | PAYMENT | 1995 - Bill Payment | $-54.96 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $54.96 | $54.96 |
| 07/14/1995 | PAYMENT | 1994 - Bill Payment | $-33.80 | $0.00 |
| 07/14/1995 | INTEREST | 1994 Interest/Penalty | $0.66 | $33.80 |
| 01/25/1995 | PAYMENT | 1994 - Bill Payment | $-33.14 | $33.14 |
| 01/01/1995 | BILL | 1994 Tax Bill | $66.28 | $66.28 |
| 01/19/1994 | PAYMENT | 1993 - Bill Payment | $-66.28 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $66.28 | $66.28 |
| 01/14/1993 | PAYMENT | 1992 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $29.72 |
| 01/24/1991 | PAYMENT | 1990 - Bill Payment | $-34.00 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $34.00 | $34.00 |