Tax Account 05-113-02-014
Owners
MORS HEATHER M
2203 SETTLERS DR
PUEBLO, CO 81008-1889
Account Summary
| Account ID | 05-113-02-014 |
|---|---|
| Account Type | Real Estate |
| Location | 2203 SETTLERS DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,912.40 |
| Taxed incl Special Assessments | $2,912.40 |
| Paid | $2,912.40 |
| 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 | $2,912.40 | $0.00 | $0.00 | $2,912.40 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,689.52 | $0.00 | $0.00 | $2,689.52 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,718.36 | $0.00 | $0.00 | $2,718.36 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,270.50 | $0.00 | $0.00 | $2,270.50 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,343.86 | $0.00 | $0.00 | $2,343.86 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,069.36 | $0.00 | $0.00 | $2,069.36 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,069.70 | $0.00 | $0.00 | $2,069.70 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,453.28 | $0.00 | $0.00 | $1,453.28 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,467.80 | $0.00 | $0.00 | $1,467.80 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,404.30 | $0.00 | $0.00 | $1,404.30 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,399.04 | $0.00 | $0.00 | $1,399.04 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,364.24 | $0.00 | $0.00 | $1,364.24 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,367.28 | $0.00 | $0.00 | $1,367.28 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,405.29 | $0.00 | $0.00 | $1,405.29 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,358.38 | $0.00 | $0.00 | $1,358.38 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,545.18 | $0.00 | $0.00 | $1,545.18 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,498.08 | $0.00 | $0.00 | $1,498.08 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,630.80 | $0.00 | $0.00 | $1,630.80 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,660.04 | $0.00 | $0.00 | $1,660.04 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,622.72 | $0.00 | $0.00 | $1,622.72 | $0.00 | $0.00 | 9.6879 | 60A |
| 2005 REAL ESTATE TAXES | $1,552.26 | $0.00 | $0.00 | $1,552.26 | $0.00 | $0.00 | 9.2672 | 60A |
| 2004 REAL ESTATE TAXES | $1,494.56 | $0.00 | $0.00 | $1,494.56 | $0.00 | $0.00 | 9.6923 | 60A |
| 2003 REAL ESTATE TAXES | $1,473.38 | $0.00 | $0.00 | $1,473.38 | $0.00 | $0.00 | 9.5549 | 60A |
| 2002 REAL ESTATE TAXES | $572.34 | $0.00 | $0.00 | $572.34 | $0.00 | $0.00 | 9.3978 | 60A |
| 2001 REAL ESTATE TAXES | $111.06 | $0.00 | $0.00 | $111.06 | $0.00 | $0.00 | 8.4782 | 60A |
| 2000 REAL ESTATE TAXES | $4.06 | $0.00 | $0.00 | $4.06 | $0.00 | $0.00 | 8.1130 | 60A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 61.74 | 62.36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 61.40 | 62.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 61.40 | 62.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 43.44 | 43.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 43.44 | 43.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 37.84 | 38.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 37.84 | 38.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 29.40 | 29.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 29.40 | 29.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.99 | 19.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.99 | 19.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 18.47 | 18.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 18.47 | 18.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.84 | 19.03 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-1,456.20 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-1,456.20 | $1,456.20 |
| 01/19/2026 | Bill | MORS HEATHER M | $2,912.40 | $2,912.40 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-31.01 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,313.75 | $31.01 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,313.75 | $1,344.76 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-31.01 | $2,658.51 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,689.52 | $2,689.52 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-31.01 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,328.17 | $31.01 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,328.17 | $1,359.18 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-31.01 | $2,687.35 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,718.36 | $2,718.36 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-21.94 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,113.31 | $21.94 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,113.31 | $1,135.25 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-21.94 | $2,248.56 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,270.50 | $2,270.50 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,149.99 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-21.94 | $1,149.99 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-21.94 | $1,171.93 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,149.99 | $1,193.87 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,343.86 | $2,343.86 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-19.11 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,015.57 | $19.11 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-19.11 | $1,034.68 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,015.57 | $1,053.79 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,069.36 | $2,069.36 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-19.11 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,015.74 | $19.11 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-19.11 | $1,034.85 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,015.74 | $1,053.96 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,069.70 | $2,069.70 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-14.85 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-711.79 | $14.85 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-14.85 | $726.64 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-711.79 | $741.49 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,453.28 | $1,453.28 |
| 03/30/2018 | PAYMENT | 2017 - Bill Payment | $-719.05 | $0.00 |
| 03/30/2018 | PAYMENT | 2017 - Bill Payment | $-14.85 | $719.05 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-14.85 | $733.90 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-719.05 | $748.75 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,467.80 | $1,467.80 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-692.56 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.59 | $692.56 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-9.59 | $702.15 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-692.56 | $711.74 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,404.30 | $1,404.30 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-9.59 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-689.93 | $9.59 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-689.93 | $699.52 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-9.59 | $1,389.45 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,399.04 | $1,399.04 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-672.79 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-9.33 | $672.79 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-672.79 | $682.12 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-9.33 | $1,354.91 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,364.24 | $1,364.24 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-9.33 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-674.31 | $9.33 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-674.31 | $683.64 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-9.33 | $1,357.95 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,367.28 | $1,367.28 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-693.13 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-9.51 | $693.13 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-693.13 | $702.64 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-9.52 | $1,395.77 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,405.29 | $1,405.29 |
| 02/16/2012 | PAYMENT | 2011 - Bill Payment | $-1,358.38 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,358.38 | $1,358.38 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-772.59 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-772.59 | $772.59 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,545.18 | $1,545.18 |
| 05/24/2010 | PAYMENT | 2009 - Bill Payment | $-749.04 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-749.04 | $749.04 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,498.08 | $1,498.08 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-815.40 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-815.40 | $815.40 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,630.80 | $1,630.80 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-830.02 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-830.02 | $830.02 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,660.04 | $1,660.04 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-811.36 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-811.36 | $811.36 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,622.72 | $1,622.72 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-776.13 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-776.13 | $776.13 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,552.26 | $1,552.26 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-747.28 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-747.28 | $747.28 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,494.56 | $1,494.56 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-736.69 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-736.69 | $736.69 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,473.38 | $1,473.38 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-286.17 | $0.00 |
| 03/03/2003 | PAYMENT | 2002 - Bill Payment | $-286.17 | $286.17 |
| 01/01/2003 | Bill | 2002 Tax Bill | $572.34 | $572.34 |
| 04/26/2002 | PAYMENT | 2001 - Bill Payment | $-111.06 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $111.06 | $111.06 |
| 05/01/2001 | PAYMENT | 2000 - Bill Payment | $-4.06 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $4.06 | $4.06 |