Tax Account 05-113-08-001
Owners
HALE CONNOR/ BEZONA ORTIZ MORGAN
4301 WIDENER ST
PUEBLO, CO 81008-2805
Account Summary
| Account ID | 05-113-08-001 |
|---|---|
| Account Type | Real Estate |
| Location | 4301 WIDENER ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,867.63 |
| Taxed incl Special Assessments | $1,867.63 |
| Paid | $1,867.63 |
| 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 | $1,867.63 | $0.00 | $0.00 | $1,867.63 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,682.62 | $0.00 | $0.00 | $1,682.62 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,700.62 | $0.00 | $0.00 | $1,700.62 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,629.28 | $0.00 | $0.00 | $1,629.28 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,681.72 | $0.00 | $0.00 | $1,681.72 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,318.32 | $0.00 | $0.00 | $1,318.32 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,318.10 | $0.00 | $0.00 | $1,318.10 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,084.40 | $0.00 | $0.00 | $1,084.40 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,095.22 | $0.00 | $0.00 | $1,095.22 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,072.30 | $0.00 | $0.00 | $1,072.30 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,068.28 | $0.00 | $0.00 | $1,068.28 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,024.32 | $0.00 | $0.00 | $1,024.32 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,026.62 | $0.00 | $0.00 | $1,026.62 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,041.63 | $0.00 | $0.00 | $1,041.63 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,006.86 | $0.00 | $0.00 | $1,006.86 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,154.58 | $0.00 | $0.00 | $1,154.58 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,119.00 | $0.00 | $0.00 | $1,119.00 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,215.46 | $0.00 | $0.00 | $1,215.46 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,237.26 | $0.00 | $0.00 | $1,237.26 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $502.80 | $0.00 | $0.00 | $502.80 | $0.00 | $0.00 | 9.6879 | 60A |
| 2005 REAL ESTATE TAXES | $480.98 | $0.00 | $0.00 | $480.98 | $0.00 | $0.00 | 9.2672 | 60A |
| 2004 REAL ESTATE TAXES | $313.06 | $0.00 | $0.00 | $313.06 | $0.00 | $0.00 | 9.6923 | 60A |
| 2003 REAL ESTATE TAXES | $87.92 | $0.00 | $0.00 | $87.92 | $0.00 | $0.00 | 9.5549 | 60A |
| 2002 REAL ESTATE TAXES | $63.92 | $0.00 | $0.00 | $63.92 | $0.00 | $0.00 | 9.3978 | 60A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 39.58 | 39.98 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.08 | 41.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.08 | 41.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.17 | 31.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.17 | 31.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.10 | 24.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.10 | 24.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.94 | 22.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.94 | 22.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.49 | 14.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.49 | 14.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.88 | 14.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.88 | 14.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.97 | 14.11 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH | $-933.81 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-933.82 | $933.81 |
| 01/19/2026 | Bill | HALE CONNOR/ BEZONA ORTIZ MORGAN | $1,867.63 | $1,867.63 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.75 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-820.56 | $20.75 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-820.56 | $841.31 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.75 | $1,661.87 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,682.62 | $1,682.62 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-41.50 | $0.00 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-1,659.12 | $41.50 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,700.62 | $1,700.62 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.74 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-798.90 | $15.74 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-798.90 | $814.64 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.74 | $1,613.54 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,629.28 | $1,629.28 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.74 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-825.12 | $15.74 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-825.12 | $840.86 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.74 | $1,665.98 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,681.72 | $1,681.72 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.17 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-646.99 | $12.17 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-646.99 | $659.16 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.17 | $1,306.15 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,318.32 | $1,318.32 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-646.88 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.17 | $646.88 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-646.88 | $659.05 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.17 | $1,305.93 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,318.10 | $1,318.10 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-531.12 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.08 | $531.12 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.08 | $542.20 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-531.12 | $553.28 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,084.40 | $1,084.40 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-536.53 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.08 | $536.53 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-536.53 | $547.61 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.08 | $1,084.14 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,095.22 | $1,095.22 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-528.83 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.32 | $528.83 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.32 | $536.15 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-528.83 | $543.47 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,072.30 | $1,072.30 |
| 01/22/2016 | PAYMENT | 2015 - Bill Payment | $-14.64 | $0.00 |
| 01/22/2016 | PAYMENT | 2015 - Bill Payment | $-1,053.64 | $14.64 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,068.28 | $1,068.28 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-505.15 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.01 | $505.15 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-505.15 | $512.16 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.01 | $1,017.31 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,024.32 | $1,024.32 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-506.30 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.01 | $506.30 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-506.30 | $513.31 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-7.01 | $1,019.61 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,026.62 | $1,026.62 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-513.76 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.05 | $513.76 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.06 | $520.81 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-513.76 | $527.87 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,041.63 | $1,041.63 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-503.43 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-503.43 | $503.43 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,006.86 | $1,006.86 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-577.29 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-577.29 | $577.29 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,154.58 | $1,154.58 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-559.50 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-559.50 | $559.50 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,119.00 | $1,119.00 |
| 01/16/2009 | PAYMENT | 2008 - Bill Payment | $-1,215.46 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,215.46 | $1,215.46 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-618.63 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-618.63 | $618.63 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,237.26 | $1,237.26 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-251.40 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-251.40 | $251.40 |
| 01/01/2007 | Bill | 2006 Tax Bill | $502.80 | $502.80 |
| 01/06/2006 | PAYMENT | 2005 - Bill Payment | $-480.98 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $480.98 | $480.98 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-313.06 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $313.06 | $313.06 |
| 05/03/2004 | PAYMENT | 2003 - Bill Payment | $-87.92 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $87.92 | $87.92 |
| 05/01/2003 | PAYMENT | 2002 - Bill Payment | $-63.92 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $63.92 | $63.92 |