Tax Account 05-141-35-004
Owners
MORTON JOSEPH A JR
26430 IRIS RD
PUEBLO, CO 81006
MORTON PHEBE M
Account Summary
| Account ID | 05-141-35-004 |
|---|---|
| Account Type | Real Estate |
| Location | 2099 W US HWY 50 PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $52,503.96 |
| Taxed incl Special Assessments | $52,503.96 |
| Paid | $26,251.98 |
| Bill Total | $52,503.96 |
| Interest | $0.00 |
| Bill Balance | $26,251.98 |
| Prior Billed* | $26,251.98 |
| Total Account Balance** | $26,251.98 |
| 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 | $51,918.44 | $0.00 | $0.00 | $51,918.44 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $52,485.36 | $0.00 | $0.00 | $52,485.36 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $30,873.24 | $0.00 | $154.37 | $31,027.61 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $31,120.42 | $0.00 | $0.00 | $31,120.42 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $31,254.46 | $0.00 | $0.00 | $31,254.46 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $31,261.34 | $0.00 | $0.00 | $31,261.34 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $28,015.28 | $0.00 | $0.00 | $28,015.28 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $28,299.44 | $0.00 | $141.50 | $28,440.94 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $27,684.14 | $0.00 | $0.00 | $27,684.14 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $26,062.00 | $0.00 | $0.00 | $26,062.00 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $28,608.18 | $0.00 | $0.00 | $28,608.18 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $28,672.84 | $0.00 | $0.00 | $28,672.84 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $28,716.14 | $0.00 | $0.00 | $28,716.14 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $28,725.92 | $0.00 | $0.00 | $28,725.92 | $0.00 | $0.00 | 8.8546 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 275.64 | 139.20 | 139.22 | 139.22 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 259.60 | 262.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 259.60 | 262.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 143.63 | 145.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 278.96 | 281.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 142.88 | 144.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 142.88 | 144.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 142.88 | 144.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 142.88 | 144.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 103.73 | 104.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 98.03 | 99.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 107.40 | 108.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 107.40 | 108.48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 109.36 | 110.46 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | MORTON JOSEPH A JR CHECK 1010 | $-26,251.98 | $26,251.98 |
| 01/19/2026 | Bill | MORTON JOSEPH A JR | $52,503.96 | $52,503.96 |
| 05/23/2025 | PAYMENT | 2024 - Bill Payment | $-25,828.11 | $0.00 |
| 05/23/2025 | PAYMENT | 2024 - Bill Payment | $-131.11 | $25,828.11 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-131.11 | $25,959.22 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-25,828.11 | $26,090.33 |
| 01/01/2025 | Bill | 2024 Tax Bill | $51,918.44 | $51,918.44 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-26,111.57 | $0.00 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-131.11 | $26,111.57 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-26,111.57 | $26,242.68 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-131.11 | $52,354.25 |
| 01/01/2024 | Bill | 2023 Tax Bill | $52,485.36 | $52,485.36 |
| 06/29/2023 | PAYMENT | 2022 - Bill Payment | $-15,517.72 | $0.00 |
| 06/29/2023 | PAYMENT | 2022 - Bill Payment | $-73.27 | $15,517.72 |
| 06/29/2023 | INTEREST | 2022 Interest/Penalty | $154.37 | $15,590.99 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-15,364.08 | $15,436.62 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-72.54 | $30,800.70 |
| 01/01/2023 | Bill | 2022 Tax Bill | $30,873.24 | $30,873.24 |
| 06/17/2022 | PAYMENT | 2021 - Bill Payment | $-140.89 | $0.00 |
| 06/17/2022 | PAYMENT | 2021 - Bill Payment | $-15,419.32 | $140.89 |
| 05/18/2022 | PAYMENT | 2021 - Bill Payment | $-15,419.32 | $15,560.21 |
| 05/18/2022 | PAYMENT | 2021 - Bill Payment | $-140.89 | $30,979.53 |
| 01/01/2022 | Bill | 2021 Tax Bill | $31,120.42 | $31,120.42 |
| 06/02/2021 | PAYMENT | 2020 - Bill Payment | $-72.16 | $0.00 |
| 06/02/2021 | PAYMENT | 2020 - Bill Payment | $-15,555.07 | $72.16 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-15,555.07 | $15,627.23 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-72.16 | $31,182.30 |
| 01/01/2021 | Bill | 2020 Tax Bill | $31,254.46 | $31,254.46 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-15,558.51 | $0.00 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-72.16 | $15,558.51 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-15,558.51 | $15,630.67 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-72.16 | $31,189.18 |
| 01/01/2020 | Bill | 2019 Tax Bill | $31,261.34 | $31,261.34 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-13,935.48 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-72.16 | $13,935.48 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-13,935.48 | $14,007.64 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-72.16 | $27,943.12 |
| 01/01/2019 | Bill | 2018 Tax Bill | $28,015.28 | $28,015.28 |
| 06/20/2018 | PAYMENT | 2017 - Bill Payment | $-72.88 | $0.00 |
| 06/20/2018 | PAYMENT | 2017 - Bill Payment | $-14,218.34 | $72.88 |
| 06/20/2018 | INTEREST | 2017 Interest/Penalty | $141.50 | $14,291.22 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-72.16 | $14,149.72 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-14,077.56 | $14,221.88 |
| 01/01/2018 | Bill | 2017 Tax Bill | $28,299.44 | $28,299.44 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-13,789.68 | $0.00 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-52.39 | $13,789.68 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-52.39 | $13,842.07 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-13,789.68 | $13,894.46 |
| 01/01/2017 | Bill | 2016 Tax Bill | $27,684.14 | $27,684.14 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-12,981.49 | $0.00 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-49.51 | $12,981.49 |
| 02/16/2016 | PAYMENT | 2015 - Bill Payment | $-49.51 | $13,031.00 |
| 02/16/2016 | PAYMENT | 2015 - Bill Payment | $-12,981.49 | $13,080.51 |
| 01/01/2016 | Bill | 2015 Tax Bill | $26,062.00 | $26,062.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-14,249.85 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-54.24 | $14,249.85 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-14,249.85 | $14,304.09 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-54.24 | $28,553.94 |
| 01/01/2015 | Bill | 2014 Tax Bill | $28,608.18 | $28,608.18 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-54.24 | $0.00 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-14,282.18 | $54.24 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-54.24 | $14,336.42 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-14,282.18 | $14,390.66 |
| 01/01/2014 | Bill | 2013 Tax Bill | $28,672.84 | $28,672.84 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-14,302.84 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-55.23 | $14,302.84 |
| 02/08/2013 | PAYMENT | 2012 - Bill Payment | $-55.23 | $14,358.07 |
| 02/08/2013 | PAYMENT | 2012 - Bill Payment | $-14,302.84 | $14,413.30 |
| 01/01/2013 | Bill | 2012 Tax Bill | $28,716.14 | $28,716.14 |
| 06/01/2012 | PAYMENT | 2011 - Bill Payment | $-14,362.96 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-14,362.96 | $14,362.96 |
| 01/01/2012 | Bill | 2011 Tax Bill | $28,725.92 | $28,725.92 |