Tax Account 05-141-00-024
Owners
MORTON JOSEPH A JR
26430 IRIS RD
PUEBLO, CO 81006
MORTON PHEBE M
Account Summary
| Account ID |
05-141-00-024 |
| Account Type |
Real Estate |
| Location |
0 UNKNOWN
|
| Balance |
$297.00 |
| Currently Due |
$148.50 |
Current Year
| Description |
2025 REAL ESTATE TAXES |
| Original |
$297.00 |
| Total |
$297.00 |
| Paid |
$0.00 |
| Balance |
$297.00 |
| Due |
$148.50 |
| 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 | $366.94 | $0.00 | $0.00 | $366.94 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $370.94 | $0.00 | $0.00 | $370.94 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $388.32 | $0.00 | $1.94 | $390.26 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $389.72 | $0.00 | $1.95 | $391.67 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $335.44 | $0.00 | $0.00 | $335.44 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $335.52 | $0.00 | $0.00 | $335.52 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $300.68 | $0.00 | $0.00 | $300.68 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $303.72 | $0.00 | $1.52 | $305.24 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $303.16 | $0.00 | $0.00 | $303.16 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $302.00 | $0.00 | $0.00 | $302.00 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $302.60 | $0.00 | $0.00 | $302.60 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $303.28 | $0.00 | $0.00 | $303.28 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $305.67 | $0.00 | $0.00 | $305.67 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $298.40 | $0.00 | $0.00 | $298.40 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $316.72 | $0.00 | $0.00 | $316.72 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $307.10 | $0.00 | $9.21 | $316.31 | $0.00 | $0.00 | 9.1124 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.56 | .00 | 1.58 | .78 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.80 | 1.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.80 | 1.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.80 | 1.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.80 | 1.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.52 | 1.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.52 | 1.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.52 | 1.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.52 | 1.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.13 | 1.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.13 | 1.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.13 | 1.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.13 | 1.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.14 | 1.15 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|
| 01/19/2026 | Bill | MORTON JOSEPH A JR | $297.00 | $297.00 |
| 05/23/2025 | PAYMENT | 2024 - Bill Payment | $-182.56 | $0.00 |
| 05/23/2025 | PAYMENT | 2024 - Bill Payment | $-0.91 | $182.56 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-0.91 | $183.47 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-182.56 | $184.38 |
| 01/01/2025 | Bill | 2024 Tax Bill | $366.94 | $366.94 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-184.56 | $0.00 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-0.91 | $184.56 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-0.91 | $185.47 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-184.56 | $186.38 |
| 01/01/2024 | Bill | 2023 Tax Bill | $370.94 | $370.94 |
| 06/29/2023 | PAYMENT | 2022 - Bill Payment | $-195.18 | $0.00 |
| 06/29/2023 | PAYMENT | 2022 - Bill Payment | $-0.92 | $195.18 |
| 06/29/2023 | INTEREST | 2022 Interest/Penalty | $1.94 | $196.10 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-193.25 | $194.16 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-0.91 | $387.41 |
| 01/01/2023 | Bill | 2022 Tax Bill | $388.32 | $388.32 |
| 06/17/2022 | PAYMENT | 2021 - Bill Payment | $-195.89 | $0.00 |
| 06/17/2022 | PAYMENT | 2021 - Bill Payment | $-0.92 | $195.89 |
| 06/17/2022 | INTEREST | 2021 Interest/Penalty | $1.95 | $196.81 |
| 05/18/2022 | PAYMENT | 2021 - Bill Payment | $-193.95 | $194.86 |
| 05/18/2022 | PAYMENT | 2021 - Bill Payment | $-0.91 | $388.81 |
| 01/01/2022 | Bill | 2021 Tax Bill | $389.72 | $389.72 |
| 06/02/2021 | PAYMENT | 2020 - Bill Payment | $-166.95 | $0.00 |
| 06/02/2021 | PAYMENT | 2020 - Bill Payment | $-0.77 | $166.95 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-166.95 | $167.72 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-0.77 | $334.67 |
| 01/01/2021 | Bill | 2020 Tax Bill | $335.44 | $335.44 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-166.99 | $0.00 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-0.77 | $166.99 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-166.99 | $167.76 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-0.77 | $334.75 |
| 01/01/2020 | Bill | 2019 Tax Bill | $335.52 | $335.52 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-149.57 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-0.77 | $149.57 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-0.77 | $150.34 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-149.57 | $151.11 |
| 01/01/2019 | Bill | 2018 Tax Bill | $300.68 | $300.68 |
| 06/20/2018 | PAYMENT | 2017 - Bill Payment | $-152.60 | $0.00 |
| 06/20/2018 | PAYMENT | 2017 - Bill Payment | $-0.78 | $152.60 |
| 06/20/2018 | INTEREST | 2017 Interest/Penalty | $1.52 | $153.38 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-151.09 | $151.86 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-0.77 | $302.95 |
| 01/01/2018 | Bill | 2017 Tax Bill | $303.72 | $303.72 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-151.01 | $0.00 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-0.57 | $151.01 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-151.01 | $151.58 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-0.57 | $302.59 |
| 01/01/2017 | Bill | 2016 Tax Bill | $303.16 | $303.16 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-0.57 | $0.00 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-150.43 | $0.57 |
| 02/16/2016 | PAYMENT | 2015 - Bill Payment | $-150.43 | $151.00 |
| 02/16/2016 | PAYMENT | 2015 - Bill Payment | $-0.57 | $301.43 |
| 01/01/2016 | Bill | 2015 Tax Bill | $302.00 | $302.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-150.73 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-0.57 | $150.73 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-150.73 | $151.30 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-0.57 | $302.03 |
| 01/01/2015 | Bill | 2014 Tax Bill | $302.60 | $302.60 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-151.07 | $0.00 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-0.57 | $151.07 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-151.07 | $151.64 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-0.57 | $302.71 |
| 01/01/2014 | Bill | 2013 Tax Bill | $303.28 | $303.28 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-0.57 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-152.26 | $0.57 |
| 02/08/2013 | PAYMENT | 2012 - Bill Payment | $-0.58 | $152.83 |
| 02/08/2013 | PAYMENT | 2012 - Bill Payment | $-152.26 | $153.41 |
| 01/01/2013 | Bill | 2012 Tax Bill | $305.67 | $305.67 |
| 06/01/2012 | PAYMENT | 2011 - Bill Payment | $-149.20 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-149.20 | $149.20 |
| 01/01/2012 | Bill | 2011 Tax Bill | $298.40 | $298.40 |
| 06/03/2011 | PAYMENT | 2010 - Bill Payment | $-158.36 | $0.00 |
| 02/22/2011 | PAYMENT | 2010 - Bill Payment | $-158.36 | $158.36 |
| 01/01/2011 | Bill | 2010 Tax Bill | $316.72 | $316.72 |
| 07/20/2010 | PAYMENT | 2009 - Bill Payment | $-316.31 | $0.00 |
| 07/20/2010 | INTEREST | 2009 Interest/Penalty | $9.21 | $316.31 |
| 01/01/2010 | Bill | 2009 Tax Bill | $307.10 | $307.10 |
