Tax Account 05-132-08-002
Owners
MORRISEY JAMIE L
1303 PASEO DEL NORTE
PUEBLO, CO 81008-2181
Account Summary
| Account ID | 05-132-08-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1303 PASEO DEL NORTE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,546.81 |
| Taxed incl Special Assessments | $2,546.81 |
| Paid | $0.00 |
| Bill Total | $2,546.81 |
| Interest | $0.00 |
| Bill Balance | $2,546.81 |
| Prior Billed* | $1,273.41 |
| Total Account Balance** | $2,546.81 |
| Ad Valorem Tax Rate | 9.2605 |
| 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 | $2,330.46 | $0.00 | $0.00 | $2,330.46 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,355.44 | $0.00 | $0.00 | $2,355.44 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,315.06 | $0.00 | $0.00 | $2,315.06 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,389.66 | $0.00 | $0.00 | $2,389.66 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,151.14 | $0.00 | $21.51 | $2,172.65 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,152.18 | $0.00 | $64.56 | $2,216.74 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,686.16 | $0.00 | $0.00 | $1,686.16 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,703.00 | $0.00 | $0.00 | $1,703.00 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,533.14 | $0.00 | $0.00 | $1,533.14 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,527.38 | $0.00 | $0.00 | $1,527.38 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,465.08 | $0.00 | $0.00 | $1,465.08 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,468.36 | $0.00 | $0.00 | $1,468.36 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,473.27 | $0.00 | $0.00 | $1,473.27 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,424.10 | $0.00 | $0.00 | $1,424.10 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $590.12 | $0.00 | $0.00 | $590.12 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $572.26 | $0.00 | $0.00 | $572.26 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $863.96 | $0.00 | $0.00 | $863.96 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $879.46 | $0.00 | $0.00 | $879.46 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $466.60 | $0.00 | $0.00 | $466.60 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $425.96 | $0.00 | $0.00 | $425.96 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $279.92 | $0.00 | $0.00 | $279.92 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $275.98 | $0.00 | $0.00 | $275.98 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $411.76 | $0.00 | $8.24 | $420.00 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $355.40 | $0.00 | $3.55 | $358.95 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $264.84 | $0.00 | $0.00 | $264.84 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $251.30 | $0.00 | $0.00 | $251.30 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $26.88 | $0.00 | $0.00 | $26.88 | $0.00 | $0.00 | 8.4000 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 53.98 | .00 | 54.52 | 27.25 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 54.16 | 54.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 54.16 | 54.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 44.30 | 44.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 44.30 | 44.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 39.35 | 39.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 39.35 | 39.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 34.12 | 34.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 34.12 | 34.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 20.73 | 20.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 20.73 | 20.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 19.84 | 20.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 19.84 | 20.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 19.75 | 19.95 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | MORRISEY JAMIE L | $2,546.81 | $2,546.81 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-27.35 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,137.88 | $27.35 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-27.35 | $1,165.23 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,137.88 | $1,192.58 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,330.46 | $2,330.46 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-27.35 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,150.37 | $27.35 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,150.37 | $1,177.72 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-27.35 | $2,328.09 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,355.44 | $2,355.44 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,135.16 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-22.37 | $1,135.16 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-22.37 | $1,157.53 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,135.16 | $1,179.90 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,315.06 | $2,315.06 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-22.37 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,172.46 | $22.37 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-22.37 | $1,194.83 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,172.46 | $1,217.20 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,389.66 | $2,389.66 |
| 06/03/2021 | PAYMENT | 2020 - Bill Payment | $-2,132.51 | $0.00 |
| 06/03/2021 | PAYMENT | 2020 - Bill Payment | $-40.14 | $2,132.51 |
| 06/03/2021 | INTEREST | 2020 Interest/Penalty | $21.51 | $2,172.65 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,151.14 | $2,151.14 |
| 08/05/2020 | PAYMENT | 2019 - Bill Payment | $-2,175.81 | $0.00 |
| 08/05/2020 | PAYMENT | 2019 - Bill Payment | $-40.93 | $2,175.81 |
| 08/05/2020 | INTEREST | 2019 Interest/Penalty | $64.56 | $2,216.74 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,152.18 | $2,152.18 |
| 04/12/2019 | PAYMENT | 2018 - Bill Payment | $-34.46 | $0.00 |
| 04/12/2019 | PAYMENT | 2018 - Bill Payment | $-1,651.70 | $34.46 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,686.16 | $1,686.16 |
| 04/16/2018 | PAYMENT | 2017 - Bill Payment | $-1,668.54 | $0.00 |
| 04/16/2018 | PAYMENT | 2017 - Bill Payment | $-34.46 | $1,668.54 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,703.00 | $1,703.00 |
| 01/06/2017 | PAYMENT | 2016 - Bill Payment | $-1,512.20 | $0.00 |
| 01/06/2017 | PAYMENT | 2016 - Bill Payment | $-20.94 | $1,512.20 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,533.14 | $1,533.14 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-10.47 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-753.22 | $10.47 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-753.22 | $763.69 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-10.47 | $1,516.91 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,527.38 | $1,527.38 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-10.02 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-722.52 | $10.02 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-722.52 | $732.54 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-10.02 | $1,455.06 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,465.08 | $1,465.08 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-10.02 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-724.16 | $10.02 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-724.16 | $734.18 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-10.02 | $1,458.34 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,468.36 | $1,468.36 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-726.66 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-9.97 | $726.66 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-9.98 | $736.63 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-726.66 | $746.61 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,473.27 | $1,473.27 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-712.05 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-712.05 | $712.05 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,424.10 | $1,424.10 |
| 04/01/2011 | PAYMENT | 2010 - Bill Payment | $-590.12 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $590.12 | $590.12 |
| 04/28/2010 | PAYMENT | 2009 - Bill Payment | $-572.26 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $572.26 | $572.26 |
| 05/04/2009 | PAYMENT | 2008 - Bill Payment | $-863.96 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $863.96 | $863.96 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-879.46 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $879.46 | $879.46 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-466.60 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $466.60 | $466.60 |
| 04/28/2006 | PAYMENT | 2005 - Bill Payment | $-425.96 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $425.96 | $425.96 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-139.96 | $0.00 |
| 02/23/2005 | PAYMENT | 2004 - Bill Payment | $-139.96 | $139.96 |
| 01/01/2005 | Bill | 2004 Tax Bill | $279.92 | $279.92 |
| 02/12/2004 | PAYMENT | 2003 - Bill Payment | $-275.98 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $275.98 | $275.98 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-420.00 | $0.00 |
| 06/12/2003 | INTEREST | 2002 Interest/Penalty | $8.24 | $420.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $411.76 | $411.76 |
| 05/30/2002 | PAYMENT | 2001 - Bill Payment | $-358.95 | $0.00 |
| 05/30/2002 | INTEREST | 2001 Interest/Penalty | $3.55 | $358.95 |
| 05/13/2002 | PAYMENT | 2001 - Bill Payment | $355.40 | $355.40 |
| 04/24/2002 | PAYMENT | 2001 - Bill Payment | $-355.40 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $355.40 | $355.40 |
| 05/01/2001 | PAYMENT | 2000 - Bill Payment | $-264.84 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $264.84 | $264.84 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-251.30 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $251.30 | $251.30 |
| 04/28/1999 | PAYMENT | 1998 - Bill Payment | $-26.88 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $26.88 | $26.88 |