Tax Account 05-123-27-013
Owners
MORLAN WILLIAM D/MORLAN NANCY E
4207 RUGER DR
PUEBLO, CO 81008-1914
Account Summary
| Account ID | 05-123-27-013 |
|---|---|
| Account Type | Real Estate |
| Location | 4207 RUGER DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,621.40 |
| Taxed incl Special Assessments | $2,621.40 |
| Paid | $1,310.70 |
| Bill Total | $2,621.40 |
| Interest | $0.00 |
| Bill Balance | $1,310.70 |
| Prior Billed* | $1,310.70 |
| Total Account Balance** | $1,310.70 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,144.76 | $0.00 | $0.00 | $2,144.76 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,167.60 | $0.00 | $0.00 | $2,167.60 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,908.44 | $0.00 | $0.00 | $1,908.44 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,968.86 | $0.00 | $0.00 | $1,968.86 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,471.90 | $0.00 | $0.00 | $1,471.90 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,181.06 | $0.00 | $0.00 | $2,181.06 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,756.66 | $0.00 | $0.00 | $1,756.66 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,774.20 | $0.00 | $0.00 | $1,774.20 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,745.36 | $0.00 | $0.00 | $1,745.36 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,738.82 | $0.00 | $0.00 | $1,738.82 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,654.74 | $0.00 | $0.00 | $1,654.74 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,658.44 | $0.00 | $0.00 | $1,658.44 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,683.94 | $0.00 | $0.00 | $1,683.94 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,627.74 | $0.00 | $0.00 | $1,627.74 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,839.26 | $0.00 | $0.00 | $1,839.26 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,783.30 | $0.00 | $0.00 | $1,783.30 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,937.90 | $0.00 | $0.00 | $1,937.90 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,972.66 | $0.00 | $0.00 | $1,972.66 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,888.90 | $0.00 | $0.00 | $1,888.90 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $1,807.72 | $0.00 | $0.00 | $1,807.72 | $0.00 | $0.00 | 9.3615 | 60R |
| 2004 REAL ESTATE TAXES | $1,816.48 | $0.00 | $0.00 | $1,816.48 | $0.00 | $0.00 | 9.7870 | 60R |
| 2003 REAL ESTATE TAXES | $1,790.98 | $0.00 | $0.00 | $1,790.98 | $0.00 | $0.00 | 9.6496 | 60R |
| 2002 REAL ESTATE TAXES | $1,996.18 | $0.00 | $0.00 | $1,996.18 | $0.00 | $0.00 | 9.4875 | 60R |
| 2001 REAL ESTATE TAXES | $1,801.80 | $0.00 | $0.00 | $1,801.80 | $0.00 | $0.00 | 8.5637 | 60R |
| 2000 REAL ESTATE TAXES | $1,474.28 | $0.00 | $0.00 | $1,474.28 | $0.00 | $0.00 | 8.1995 | 60R |
| 1999 REAL ESTATE TAXES | $1,448.16 | $0.00 | $0.00 | $1,448.16 | $0.00 | $0.00 | 8.0543 | 60R |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 68.47 | 34.57 | 34.59 | 34.59 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 63.34 | 63.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 63.34 | 63.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 49.44 | 49.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 49.44 | 49.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 39.88 | 40.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 39.88 | 40.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 35.54 | 35.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 35.54 | 35.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 23.58 | 23.82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 23.58 | 23.82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 22.41 | 22.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 22.41 | 22.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 22.57 | 22.80 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | MORLAN WILLIAM D/MORLAN NANCY E CHECK 01677 | $-1,310.70 | $1,310.70 |
| 01/19/2026 | Bill | MORLAN WILLIAM D/MORLAN NANCY E | $2,621.40 | $2,621.40 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-2,080.78 | $0.00 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-63.98 | $2,080.78 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,144.76 | $2,144.76 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-31.99 | $0.00 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-1,051.81 | $31.99 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $-31.99 | $1,083.80 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $-1,051.81 | $1,115.79 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,167.60 | $2,167.60 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-49.94 | $0.00 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-1,858.50 | $49.94 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,908.44 | $1,908.44 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-49.94 | $0.00 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-1,918.92 | $49.94 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,968.86 | $1,968.86 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-40.28 | $0.00 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-1,431.62 | $40.28 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,471.90 | $1,471.90 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-40.28 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-2,140.78 | $40.28 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,181.06 | $2,181.06 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-35.90 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-1,720.76 | $35.90 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,756.66 | $1,756.66 |
| 04/02/2018 | PAYMENT | 2017 - Bill Payment | $-1,738.30 | $0.00 |
| 04/02/2018 | PAYMENT | 2017 - Bill Payment | $-35.90 | $1,738.30 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,774.20 | $1,774.20 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-23.82 | $0.00 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-1,721.54 | $23.82 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,745.36 | $1,745.36 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-1,715.00 | $0.00 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-23.82 | $1,715.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,738.82 | $1,738.82 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-11.32 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-816.05 | $11.32 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-11.32 | $827.37 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-816.05 | $838.69 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,654.74 | $1,654.74 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-11.32 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-817.90 | $11.32 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-11.32 | $829.22 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-817.90 | $840.54 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,658.44 | $1,658.44 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-830.57 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-11.40 | $830.57 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-830.57 | $841.97 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-11.40 | $1,672.54 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,683.94 | $1,683.94 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-813.87 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-813.87 | $813.87 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,627.74 | $1,627.74 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-919.63 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-919.63 | $919.63 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,839.26 | $1,839.26 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-891.65 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-891.65 | $891.65 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,783.30 | $1,783.30 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-968.95 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-968.95 | $968.95 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,937.90 | $1,937.90 |
| 03/25/2008 | PAYMENT | 2007 - Bill Payment | $-1,972.66 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,972.66 | $1,972.66 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-944.45 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-944.45 | $944.45 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,888.90 | $1,888.90 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-903.86 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-903.86 | $903.86 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,807.72 | $1,807.72 |
| 01/24/2005 | PAYMENT | 2004 - Bill Payment | $-1,816.48 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,816.48 | $1,816.48 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-895.49 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-895.49 | $895.49 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,790.98 | $1,790.98 |
| 02/13/2003 | PAYMENT | 2002 - Bill Payment | $-1,996.18 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,996.18 | $1,996.18 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-900.90 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-900.90 | $900.90 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,801.80 | $1,801.80 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-737.14 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-737.14 | $737.14 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,474.28 | $1,474.28 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-724.08 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-724.08 | $724.08 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,448.16 | $1,448.16 |