Tax Account 05-141-00-023
Owners
MORTON JOSEPH A JR
26430 IRIS RD
PUEBLO, CO 81006
MORTON PHEBE M
Account Summary
| Account ID |
05-141-00-023 |
| Account Type |
Real Estate |
| Location |
2001 W US HWY 50
PUEBLO |
| Balance |
$1,871.63 |
| Currently Due |
$935.82 |
Current Year
| Description |
2025 REAL ESTATE TAXES |
| Original |
$1,871.63 |
| Total |
$1,871.63 |
| Paid |
$0.00 |
| Balance |
$1,871.63 |
| Due |
$935.82 |
| Ad Valorem Tax Rate |
9.2605 |
| Tax District |
60B (60B) |
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|
| 2024 REAL ESTATE TAXES | $1,170.14 | $0.00 | $0.00 | $1,170.14 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,182.88 | $0.00 | $0.00 | $1,182.88 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,491.34 | $0.00 | $12.46 | $2,503.80 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,500.26 | $0.00 | $12.50 | $2,512.76 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,666.68 | $0.00 | $0.00 | $2,666.68 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,667.14 | $0.00 | $0.00 | $2,667.14 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $2,289.82 | $0.00 | $0.00 | $2,289.82 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $2,313.04 | $0.00 | $11.57 | $2,324.61 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $2,316.86 | $0.00 | $0.00 | $2,316.86 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $2,308.06 | $0.00 | $0.00 | $2,308.06 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $2,299.82 | $0.00 | $0.00 | $2,299.82 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $2,305.02 | $0.00 | $0.00 | $2,305.02 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $2,461.52 | $0.00 | $0.00 | $2,461.52 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $2,402.96 | $0.00 | $0.00 | $2,402.96 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,705.12 | $0.00 | $0.00 | $2,705.12 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $2,622.56 | $0.00 | $0.00 | $2,622.56 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $2,760.24 | $0.00 | $0.00 | $2,760.24 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,809.74 | $0.00 | $0.00 | $2,809.74 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,761.46 | $0.00 | $0.00 | $2,761.46 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,642.76 | $0.00 | $0.00 | $2,642.76 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,058.22 | $0.00 | $0.00 | $2,058.22 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $2,029.32 | $0.00 | $0.00 | $2,029.32 | $0.00 | $0.00 | 9.6496 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 9.25 | .00 | 9.34 | 4.66 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 9.70 | 9.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 9.70 | 9.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.58 | 11.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.58 | 11.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.20 | 12.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.20 | 12.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.68 | 11.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.68 | 11.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.67 | 8.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.67 | 8.76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.63 | 8.72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.63 | 8.72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.15 | 9.24 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|
| 01/19/2026 | Bill | MORTON JOSEPH A JR | $1,871.63 | $1,871.63 |
| 05/23/2025 | PAYMENT | 2024 - Bill Payment | $-580.17 | $0.00 |
| 05/23/2025 | PAYMENT | 2024 - Bill Payment | $-4.90 | $580.17 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-580.17 | $585.07 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-4.90 | $1,165.24 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,170.14 | $1,170.14 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-4.90 | $0.00 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-586.54 | $4.90 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-586.54 | $591.44 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-4.90 | $1,177.98 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,182.88 | $1,182.88 |
| 06/29/2023 | PAYMENT | 2022 - Bill Payment | $-5.91 | $0.00 |
| 06/29/2023 | PAYMENT | 2022 - Bill Payment | $-1,252.22 | $5.91 |
| 06/29/2023 | INTEREST | 2022 Interest/Penalty | $12.46 | $1,258.13 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-5.85 | $1,245.67 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-1,239.82 | $1,251.52 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,491.34 | $2,491.34 |
| 06/17/2022 | PAYMENT | 2021 - Bill Payment | $-5.91 | $0.00 |
| 06/17/2022 | PAYMENT | 2021 - Bill Payment | $-1,256.72 | $5.91 |
| 06/17/2022 | INTEREST | 2021 Interest/Penalty | $12.50 | $1,262.63 |
| 05/18/2022 | PAYMENT | 2021 - Bill Payment | $-5.85 | $1,250.13 |
| 05/18/2022 | PAYMENT | 2021 - Bill Payment | $-1,244.28 | $1,255.98 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,500.26 | $2,500.26 |
| 06/02/2021 | PAYMENT | 2020 - Bill Payment | $-6.16 | $0.00 |
| 06/02/2021 | PAYMENT | 2020 - Bill Payment | $-1,327.18 | $6.16 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-1,327.18 | $1,333.34 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-6.16 | $2,660.52 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,666.68 | $2,666.68 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-1,327.41 | $0.00 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-6.16 | $1,327.41 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-1,327.41 | $1,333.57 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-6.16 | $2,660.98 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,667.14 | $2,667.14 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-1,139.01 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-5.90 | $1,139.01 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-5.90 | $1,144.91 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-1,139.01 | $1,150.81 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,289.82 | $2,289.82 |
| 06/20/2018 | PAYMENT | 2017 - Bill Payment | $-5.96 | $0.00 |
| 06/20/2018 | PAYMENT | 2017 - Bill Payment | $-1,162.13 | $5.96 |
| 06/20/2018 | INTEREST | 2017 Interest/Penalty | $11.57 | $1,168.09 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-1,150.62 | $1,156.52 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-5.90 | $2,307.14 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,313.04 | $2,313.04 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-1,154.05 | $0.00 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-4.38 | $1,154.05 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-1,154.05 | $1,158.43 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-4.38 | $2,312.48 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,316.86 | $2,316.86 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-1,149.65 | $0.00 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-4.38 | $1,149.65 |
| 02/16/2016 | PAYMENT | 2015 - Bill Payment | $-4.38 | $1,154.03 |
| 02/16/2016 | PAYMENT | 2015 - Bill Payment | $-1,149.65 | $1,158.41 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,308.06 | $2,308.06 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-4.36 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-1,145.55 | $4.36 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-4.36 | $1,149.91 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-1,145.55 | $1,154.27 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,299.82 | $2,299.82 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-4.36 | $0.00 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-1,148.15 | $4.36 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-1,148.15 | $1,152.51 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-4.36 | $2,300.66 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,305.02 | $2,305.02 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-4.62 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-1,226.14 | $4.62 |
| 02/08/2013 | PAYMENT | 2012 - Bill Payment | $-1,226.14 | $1,230.76 |
| 02/08/2013 | PAYMENT | 2012 - Bill Payment | $-4.62 | $2,456.90 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,461.52 | $2,461.52 |
| 06/01/2012 | PAYMENT | 2011 - Bill Payment | $-1,201.48 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,201.48 | $1,201.48 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,402.96 | $2,402.96 |
| 06/03/2011 | PAYMENT | 2010 - Bill Payment | $-1,352.56 | $0.00 |
| 02/22/2011 | PAYMENT | 2010 - Bill Payment | $-1,352.56 | $1,352.56 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,705.12 | $2,705.12 |
| 06/15/2010 | PAYMENT | 2009 - Bill Payment | $-1,311.28 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,311.28 | $1,311.28 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,622.56 | $2,622.56 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,380.12 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,380.12 | $1,380.12 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,760.24 | $2,760.24 |
| 06/11/2008 | PAYMENT | 2007 - Bill Payment | $-1,404.87 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-1,404.87 | $1,404.87 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,809.74 | $2,809.74 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-1,380.73 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,380.73 | $1,380.73 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,761.46 | $2,761.46 |
| 06/13/2006 | PAYMENT | 2005 - Bill Payment | $-1,321.38 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-1,321.38 | $1,321.38 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,642.76 | $2,642.76 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-1,029.11 | $0.00 |
| 02/23/2005 | PAYMENT | 2004 - Bill Payment | $-1,029.11 | $1,029.11 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,058.22 | $2,058.22 |
| 06/11/2004 | PAYMENT | 2003 - Bill Payment | $-1,014.66 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-1,014.66 | $1,014.66 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,029.32 | $2,029.32 |
