Tax Account 05-111-06-015
Owners
FROMAN JARRED JUSTIN / MORGAN AMY NICOLE
5159 HUMMINGBIRD CT
PUEBLO, CO 81008-2847
Account Summary
| Account ID | 05-111-06-015 |
|---|---|
| Account Type | Real Estate |
| Location | 5159 HUMMINGBIRD CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,817.82 |
| Taxed incl Special Assessments | $2,817.82 |
| Paid | $2,817.82 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $2,817.82 | $0.00 | $0.00 | $2,817.82 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,631.96 | $0.00 | $0.00 | $2,631.96 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,660.18 | $0.00 | $0.00 | $2,660.18 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,415.32 | $0.00 | $0.00 | $2,415.32 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,492.22 | $0.00 | $0.00 | $2,492.22 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,235.90 | $0.00 | $0.00 | $2,235.90 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,236.08 | $0.00 | $0.00 | $2,236.08 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,831.68 | $0.00 | $0.00 | $1,831.68 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,849.98 | $0.00 | $0.00 | $1,849.98 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,689.96 | $0.00 | $0.00 | $1,689.96 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,683.62 | $0.00 | $0.00 | $1,683.62 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,598.68 | $0.00 | $0.00 | $1,598.68 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,602.24 | $0.00 | $0.00 | $1,602.24 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,052.17 | $0.00 | $0.00 | $1,052.17 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,027.14 | $0.00 | $20.54 | $1,047.68 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $737.96 | $0.00 | $14.76 | $752.72 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $715.32 | $0.00 | $0.00 | $715.32 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,200.66 | $0.00 | $0.00 | $1,200.66 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,159.12 | $0.00 | $0.00 | $1,159.12 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $98.80 | $0.00 | $0.00 | $98.80 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $94.56 | $0.00 | $0.00 | $94.56 | $0.00 | $0.00 | 9.3615 | 60R |
| 2004 REAL ESTATE TAXES | $98.86 | $0.00 | $0.00 | $98.86 | $0.00 | $0.00 | 9.7870 | 60R |
| 2003 REAL ESTATE TAXES | $97.46 | $0.00 | $0.49 | $97.95 | $0.00 | $0.00 | 9.6496 | 60R |
| 2002 REAL ESTATE TAXES | $95.82 | $0.00 | $0.00 | $95.82 | $0.00 | $0.00 | 9.4875 | 60R |
| 2001 REAL ESTATE TAXES | $33.40 | $0.00 | $0.00 | $33.40 | $0.00 | $0.00 | 8.5637 | 60R |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 59.72 | 60.32 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 60.25 | 60.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 60.25 | 60.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 46.19 | 46.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 46.19 | 46.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 40.87 | 41.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 40.87 | 41.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 37.05 | 37.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 37.05 | 37.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 22.85 | 23.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 22.85 | 23.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 21.64 | 21.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 21.64 | 21.86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.91 | 3.95 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | FIFTH THIRD BANK ACH | $-1,408.91 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH FIFTH THIRD BANK | $-1,408.91 | $1,408.91 |
| 01/19/2026 | BILL | FROMAN JARRED JUSTIN / MORGAN AMY NICOLE | $2,817.82 | $2,817.82 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,285.55 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-30.43 | $1,285.55 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-30.43 | $1,315.98 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,285.55 | $1,346.41 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,631.96 | $2,631.96 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,299.66 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-30.43 | $1,299.66 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-30.43 | $1,330.09 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,299.66 | $1,360.52 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,660.18 | $2,660.18 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-23.33 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,184.33 | $23.33 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,184.33 | $1,207.66 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-23.33 | $2,391.99 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,415.32 | $2,415.32 |
| 01/11/2022 | PAYMENT | 2021 - Bill Payment | $-2,445.56 | $0.00 |
| 01/11/2022 | PAYMENT | 2021 - Bill Payment | $-46.66 | $2,445.56 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,492.22 | $2,492.22 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-41.28 | $0.00 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-2,194.62 | $41.28 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,235.90 | $2,235.90 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,097.40 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-20.64 | $1,097.40 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-20.64 | $1,118.04 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,097.40 | $1,138.68 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,236.08 | $2,236.08 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-18.71 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-897.13 | $18.71 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-18.71 | $915.84 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-897.13 | $934.55 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,831.68 | $1,831.68 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-18.71 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-906.28 | $18.71 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-18.71 | $924.99 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-906.28 | $943.70 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,849.98 | $1,849.98 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-11.54 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-833.44 | $11.54 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-833.44 | $844.98 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-11.54 | $1,678.42 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,689.96 | $1,689.96 |
| 04/06/2016 | PAYMENT | 2015 - Bill Payment | $-11.54 | $0.00 |
| 04/06/2016 | PAYMENT | 2015 - Bill Payment | $-830.27 | $11.54 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-11.54 | $841.81 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-830.27 | $853.35 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,683.62 | $1,683.62 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-10.93 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-788.41 | $10.93 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-788.41 | $799.34 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-10.93 | $1,587.75 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,598.68 | $1,598.68 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-790.19 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-10.93 | $790.19 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-790.19 | $801.12 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-10.93 | $1,591.31 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,602.24 | $1,602.24 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-524.11 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-1.97 | $524.11 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-1.98 | $526.08 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-524.11 | $528.06 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,052.17 | $1,052.17 |
| 06/29/2012 | PAYMENT | 2011 - Bill Payment | $-1,047.68 | $0.00 |
| 06/29/2012 | INTEREST | 2011 Interest/Penalty | $20.54 | $1,047.68 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,027.14 | $1,027.14 |
| 06/23/2011 | PAYMENT | 2010 - Bill Payment | $-752.72 | $0.00 |
| 06/23/2011 | INTEREST | 2010 Interest/Penalty | $14.76 | $752.72 |
| 01/01/2011 | BILL | 2010 Tax Bill | $737.96 | $737.96 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-715.32 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $715.32 | $715.32 |
| 04/29/2009 | PAYMENT | 2008 - Bill Payment | $-1,200.66 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,200.66 | $1,200.66 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-1,159.12 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,159.12 | $1,159.12 |
| 05/07/2007 | PAYMENT | 2006 - Bill Payment | $-98.80 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $98.80 | $98.80 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-47.28 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-47.28 | $47.28 |
| 01/01/2006 | BILL | 2005 Tax Bill | $94.56 | $94.56 |
| 06/16/2005 | PAYMENT | 2004 - Bill Payment | $-49.43 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-49.43 | $49.43 |
| 01/01/2005 | BILL | 2004 Tax Bill | $98.86 | $98.86 |
| 06/18/2004 | PAYMENT | 2003 - Bill Payment | $-49.22 | $0.00 |
| 06/18/2004 | INTEREST | 2003 Interest/Penalty | $0.49 | $49.22 |
| 03/02/2004 | PAYMENT | 2003 - Bill Payment | $-48.73 | $48.73 |
| 01/01/2004 | BILL | 2003 Tax Bill | $97.46 | $97.46 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-47.91 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-47.91 | $47.91 |
| 01/01/2003 | BILL | 2002 Tax Bill | $95.82 | $95.82 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-16.70 | $0.00 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-16.70 | $16.70 |
| 01/01/2002 | BILL | 2001 Tax Bill | $33.40 | $33.40 |