Tax Account 05-080-14-004
Owners
HUGO JHAEDEN THOMAS
200 S BIRCHWOOD DR
PUEBLO WEST, CO 81007-3574
MORILE ELLIA GRACE
Account Summary
| Account ID | 05-080-14-004 |
|---|---|
| Account Type | Real Estate |
| Location | 200 S BIRCHWOOD DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,608.73 |
| Taxed incl Special Assessments | $1,608.73 |
| Paid | $1,608.73 |
| 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 | $1,608.73 | $0.00 | $0.00 | $1,608.73 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,092.58 | $0.00 | $10.93 | $1,103.51 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,105.00 | $0.00 | $0.00 | $1,105.00 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $896.40 | $0.00 | $0.00 | $896.40 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $918.04 | $0.00 | $0.00 | $918.04 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $718.38 | $0.00 | $0.00 | $718.38 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $716.66 | $0.00 | $0.00 | $716.66 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $620.30 | $0.00 | $0.00 | $620.30 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $621.04 | $0.00 | $0.00 | $621.04 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $613.06 | $0.00 | $0.00 | $613.06 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $608.02 | $0.00 | $0.00 | $608.02 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $527.66 | $0.00 | $0.00 | $527.66 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $524.26 | $0.00 | $0.00 | $524.26 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $556.74 | $0.00 | $0.00 | $556.74 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,093.88 | $0.00 | $0.00 | $1,093.88 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,097.14 | $0.00 | $0.00 | $1,097.14 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,106.44 | $0.00 | $0.00 | $1,106.44 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,203.78 | $0.00 | $0.00 | $1,203.78 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,222.36 | $0.00 | $0.00 | $1,222.36 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,145.98 | $0.00 | $0.00 | $1,145.98 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,101.98 | $0.00 | $0.00 | $1,101.98 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,090.74 | $0.00 | $0.00 | $1,090.74 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,073.08 | $0.00 | $0.00 | $1,073.08 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,249.78 | $0.00 | $0.00 | $1,249.78 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,168.32 | $0.00 | $0.00 | $1,168.32 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,108.92 | $0.00 | $0.00 | $1,108.92 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $664.16 | $0.00 | $0.00 | $664.16 | $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 | $65.22 | $0.00 | $0.00 | $65.22 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $65.04 | $0.00 | $0.00 | $65.04 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $66.28 | $0.00 | $0.00 | $66.28 | $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 | $30.86 | $0.00 | $0.00 | $30.86 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $61.70 | $0.00 | $0.00 | $61.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $59.24 | $0.00 | $0.00 | $59.24 | $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 | 31.11 | 31.42 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.71 | 29.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.71 | 29.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.67 | 20.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.67 | 20.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.02 | 18.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.02 | 18.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.48 | 15.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.48 | 15.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.30 | 10.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.30 | 10.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.93 | 9.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.93 | 9.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.44 | 9.54 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/12/2026 | PAYMENT | BANKS JESSIE F CHECK 000000000005030 | $-804.36 | $0.00 |
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000002233 | $-804.37 | $804.36 |
| 01/19/2026 | BILL | BANKS JESSIE F | $1,608.73 | $1,608.73 |
| 07/21/2025 | PAYMENT | 2024 - Bill Payment | $-14.79 | $0.00 |
| 07/21/2025 | PAYMENT | 2024 - Bill Payment | $-542.43 | $14.79 |
| 07/21/2025 | INTEREST | 2024 Interest/Penalty | $10.93 | $557.22 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-14.50 | $546.29 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-531.79 | $560.79 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,092.58 | $1,092.58 |
| 05/24/2024 | PAYMENT | 2023 - Bill Payment | $-538.00 | $0.00 |
| 05/24/2024 | PAYMENT | 2023 - Bill Payment | $-14.50 | $538.00 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-14.50 | $552.50 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-538.00 | $567.00 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,105.00 | $1,105.00 |
| 06/14/2023 | PAYMENT | 2022 - Bill Payment | $-437.76 | $0.00 |
| 06/14/2023 | PAYMENT | 2022 - Bill Payment | $-10.44 | $437.76 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-437.76 | $448.20 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-10.44 | $885.96 |
| 01/01/2023 | BILL | 2022 Tax Bill | $896.40 | $896.40 |
| 04/05/2022 | PAYMENT | 2021 - Bill Payment | $-897.16 | $0.00 |
| 04/05/2022 | PAYMENT | 2021 - Bill Payment | $-20.88 | $897.16 |
| 01/01/2022 | BILL | 2021 Tax Bill | $918.04 | $918.04 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-9.10 | $0.00 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-350.09 | $9.10 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-9.10 | $359.19 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-350.09 | $368.29 |
| 01/01/2021 | BILL | 2020 Tax Bill | $718.38 | $718.38 |
| 04/14/2020 | PAYMENT | 2019 - Bill Payment | $-18.20 | $0.00 |
| 04/14/2020 | PAYMENT | 2019 - Bill Payment | $-698.46 | $18.20 |
| 01/01/2020 | BILL | 2019 Tax Bill | $716.66 | $716.66 |
| 05/31/2019 | PAYMENT | 2018 - Bill Payment | $-7.82 | $0.00 |
| 05/31/2019 | PAYMENT | 2018 - Bill Payment | $-302.33 | $7.82 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-302.33 | $310.15 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-7.82 | $612.48 |
| 01/01/2019 | BILL | 2018 Tax Bill | $620.30 | $620.30 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-302.70 | $0.00 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-7.82 | $302.70 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-302.70 | $310.52 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.82 | $613.22 |
| 01/01/2018 | BILL | 2017 Tax Bill | $621.04 | $621.04 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-5.20 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-301.33 | $5.20 |
| 01/31/2017 | PAYMENT | 2016 - Bill Payment | $-5.20 | $306.53 |
| 01/31/2017 | PAYMENT | 2016 - Bill Payment | $-301.33 | $311.73 |
| 01/01/2017 | BILL | 2016 Tax Bill | $613.06 | $613.06 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-5.20 | $0.00 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-298.81 | $5.20 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-5.20 | $304.01 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-298.81 | $309.21 |
| 01/01/2016 | BILL | 2015 Tax Bill | $608.02 | $608.02 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-4.51 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-259.32 | $4.51 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-259.32 | $263.83 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-4.51 | $523.15 |
| 01/01/2015 | BILL | 2014 Tax Bill | $527.66 | $527.66 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-4.51 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-257.62 | $4.51 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-257.62 | $262.13 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-4.51 | $519.75 |
| 01/01/2014 | BILL | 2013 Tax Bill | $524.26 | $524.26 |
| 06/07/2013 | PAYMENT | 2012 - Bill Payment | $-4.77 | $0.00 |
| 06/07/2013 | PAYMENT | 2012 - Bill Payment | $-273.60 | $4.77 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-4.77 | $278.37 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-273.60 | $283.14 |
| 01/01/2013 | BILL | 2012 Tax Bill | $556.74 | $556.74 |
| 06/13/2012 | PAYMENT | 2011 - Bill Payment | $-546.94 | $0.00 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-546.94 | $546.94 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,093.88 | $1,093.88 |
| 06/10/2011 | PAYMENT | 2010 - Bill Payment | $-548.57 | $0.00 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-548.57 | $548.57 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,097.14 | $1,097.14 |
| 06/21/2010 | PAYMENT | 2009 - Bill Payment | $-553.22 | $0.00 |
| 03/02/2010 | PAYMENT | 2009 - Bill Payment | $-553.22 | $553.22 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,106.44 | $1,106.44 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $-601.89 | $0.00 |
| 03/02/2009 | PAYMENT | 2008 - Bill Payment | $-601.89 | $601.89 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,203.78 | $1,203.78 |
| 06/18/2008 | PAYMENT | 2007 - Bill Payment | $-611.18 | $0.00 |
| 03/04/2008 | PAYMENT | 2007 - Bill Payment | $-611.18 | $611.18 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,222.36 | $1,222.36 |
| 06/20/2007 | PAYMENT | 2006 - Bill Payment | $-572.99 | $0.00 |
| 03/01/2007 | PAYMENT | 2006 - Bill Payment | $-572.99 | $572.99 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,145.98 | $1,145.98 |
| 05/10/2006 | PAYMENT | 2005 - Bill Payment | $-550.99 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-550.99 | $550.99 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,101.98 | $1,101.98 |
| 06/16/2005 | PAYMENT | 2004 - Bill Payment | $-545.37 | $0.00 |
| 03/01/2005 | PAYMENT | 2004 - Bill Payment | $-545.37 | $545.37 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,090.74 | $1,090.74 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-536.54 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-536.54 | $536.54 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,073.08 | $1,073.08 |
| 06/17/2003 | PAYMENT | 2002 - Bill Payment | $-624.89 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-624.89 | $624.89 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,249.78 | $1,249.78 |
| 06/06/2002 | PAYMENT | 2001 - Bill Payment | $-584.16 | $0.00 |
| 02/21/2002 | PAYMENT | 2001 - Bill Payment | $-584.16 | $584.16 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,168.32 | $1,168.32 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-554.46 | $0.00 |
| 03/02/2001 | PAYMENT | 2000 - Bill Payment | $-554.46 | $554.46 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,108.92 | $1,108.92 |
| 06/06/2000 | PAYMENT | 1999 - Bill Payment | $-332.08 | $0.00 |
| 02/03/2000 | PAYMENT | 1999 - Bill Payment | $-332.08 | $332.08 |
| 01/01/2000 | BILL | 1999 Tax Bill | $664.16 | $664.16 |
| 01/29/1999 | PAYMENT | 1998 - Bill Payment | $-59.84 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $59.84 | $59.84 |
| 01/20/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $61.04 | $61.04 |
| 05/12/1997 | PAYMENT | 1996 - Bill Payment | $-65.22 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $65.22 | $65.22 |
| 01/10/1996 | PAYMENT | 1995 - Bill Payment | $-65.04 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $65.04 | $65.04 |
| 01/09/1995 | PAYMENT | 1994 - Bill Payment | $-66.28 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $66.28 | $66.28 |
| 01/14/1994 | PAYMENT | 1993 - Bill Payment | $-66.28 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $66.28 | $66.28 |
| 01/12/1993 | PAYMENT | 1992 - Bill Payment | $-30.86 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $30.86 | $30.86 |
| 01/21/1992 | PAYMENT | 1991 - Bill Payment | $-61.70 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $61.70 | $61.70 |
| 01/25/1991 | PAYMENT | 1990 - Bill Payment | $-59.24 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $59.24 | $59.24 |