Tax Account 05-141-39-008
Owners
GRANT MELINDA S
8 MORNINGVIEW PL
PUEBLO, CO 81008-1863
Account Summary
| Account ID | 05-141-39-008 |
|---|---|
| Account Type | Real Estate |
| Location | 8 MORNINGVIEW PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,255.16 |
| Taxed incl Special Assessments | $2,255.16 |
| Paid | $1,127.58 |
| Bill Total | $2,255.16 |
| Interest | $0.00 |
| Bill Balance | $1,127.58 |
| Prior Billed* | $1,127.58 |
| Total Account Balance** | $1,127.58 |
| 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 | $2,256.32 | $0.00 | $0.00 | $2,256.32 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,281.46 | $0.00 | $0.00 | $2,281.46 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,942.38 | $0.00 | $0.00 | $1,942.38 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,004.32 | $0.00 | $0.00 | $2,004.32 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,826.08 | $0.00 | $0.00 | $1,826.08 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,826.66 | $0.00 | $0.00 | $1,826.66 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,387.58 | $0.00 | $0.00 | $1,387.58 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,401.44 | $0.00 | $0.00 | $1,401.44 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,478.26 | $0.00 | $0.00 | $1,478.26 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $762.06 | $0.00 | $0.00 | $762.06 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $766.00 | $10.00 | $45.96 | $821.96 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $767.70 | $0.00 | $0.00 | $767.70 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $889.73 | $0.00 | $0.00 | $889.73 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,555.32 | $0.00 | $0.00 | $1,555.32 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,725.54 | $0.00 | $0.00 | $1,725.54 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,673.04 | $0.00 | $0.00 | $1,673.04 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,063.76 | $0.00 | $0.00 | $1,063.76 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,082.84 | $0.00 | $0.00 | $1,082.84 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,702.08 | $0.00 | $0.00 | $1,702.08 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,603.62 | $0.00 | $0.00 | $1,603.62 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,739.16 | $0.00 | $0.00 | $1,739.16 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,714.74 | $0.00 | $0.00 | $1,714.74 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,780.80 | $0.00 | $0.00 | $1,780.80 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,607.42 | $0.00 | $0.00 | $1,607.42 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,390.64 | $0.00 | $0.00 | $1,390.64 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,366.02 | $0.00 | $0.00 | $1,366.02 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,287.72 | $0.00 | $0.00 | $1,287.72 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,300.60 | $0.00 | $0.00 | $1,300.60 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,500.38 | $0.00 | $0.00 | $1,500.38 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,535.90 | $0.00 | $0.00 | $1,535.90 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $306.34 | $0.00 | $0.00 | $306.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $306.34 | $0.00 | $0.00 | $306.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $133.92 | $0.00 | $0.00 | $133.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $136.66 | $0.00 | $0.00 | $136.66 | $0.00 | $0.00 | 9.1716 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 47.80 | 24.13 | 24.15 | 24.15 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 52.67 | 53.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 52.67 | 53.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 37.14 | 37.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 37.14 | 37.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 33.38 | 33.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 33.38 | 33.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 28.06 | 28.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 28.06 | 28.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 19.98 | 20.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 19.98 | 20.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 20.02 | 20.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 20.02 | 20.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 21.57 | 21.79 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | VECTRA_LB 000000000007056 | $-1,127.58 | $1,127.58 |
| 01/19/2026 | Bill | GRANT MELINDA S | $2,255.16 | $2,255.16 |
| 06/10/2025 | PAYMENT | 2024 - Bill Payment | $-1,101.56 | $0.00 |
| 06/10/2025 | PAYMENT | 2024 - Bill Payment | $-26.60 | $1,101.56 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-26.60 | $1,128.16 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-1,101.56 | $1,154.76 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,256.32 | $2,256.32 |
| 06/04/2024 | PAYMENT | 2023 - Bill Payment | $-26.60 | $0.00 |
| 06/04/2024 | PAYMENT | 2023 - Bill Payment | $-1,114.13 | $26.60 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-1,114.13 | $1,140.73 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-26.60 | $2,254.86 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,281.46 | $2,281.46 |
| 03/29/2023 | PAYMENT | 2022 - Bill Payment | $-37.52 | $0.00 |
| 03/29/2023 | PAYMENT | 2022 - Bill Payment | $-1,904.86 | $37.52 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,942.38 | $1,942.38 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-18.76 | $0.00 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-983.40 | $18.76 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-18.76 | $1,002.16 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-983.40 | $1,020.92 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,004.32 | $2,004.32 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-16.86 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-896.18 | $16.86 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-16.86 | $913.04 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-896.18 | $929.90 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,826.08 | $1,826.08 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-16.86 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-896.47 | $16.86 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-896.47 | $913.33 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-16.86 | $1,809.80 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,826.66 | $1,826.66 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-679.62 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-14.17 | $679.62 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-14.17 | $693.79 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-679.62 | $707.96 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,387.58 | $1,387.58 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-686.55 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-14.17 | $686.55 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-686.55 | $700.72 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-14.17 | $1,387.27 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,401.44 | $1,401.44 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-10.09 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-729.04 | $10.09 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-10.09 | $739.13 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-729.04 | $749.22 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,478.26 | $1,478.26 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-10.09 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-370.94 | $10.09 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-370.94 | $381.03 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-10.09 | $751.97 |
| 01/01/2016 | Bill | 2015 Tax Bill | $762.06 | $762.06 |
| 11/30/2015 | LIEN | 2014 Redemption Payment | $-854.87 | $0.00 |
| 11/30/2015 | LIEN | 2014 Redemption Interest/Fee | $20.91 | $854.87 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-21.43 | $833.96 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $855.39 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-790.53 | $865.39 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $1,655.92 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $45.96 | $1,645.92 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $833.96 | $1,599.96 |
| 01/01/2015 | Bill | 2014 Tax Bill | $766.00 | $766.00 |
| 01/27/2014 | PAYMENT | 2013 - Bill Payment | $-20.22 | $0.00 |
| 01/27/2014 | PAYMENT | 2013 - Bill Payment | $-747.48 | $20.22 |
| 01/01/2014 | Bill | 2013 Tax Bill | $767.70 | $767.70 |
| 02/08/2013 | PAYMENT | 2012 - Bill Payment | $-21.79 | $0.00 |
| 02/08/2013 | PAYMENT | 2012 - Bill Payment | $-867.94 | $21.79 |
| 01/01/2013 | Bill | 2012 Tax Bill | $889.73 | $889.73 |
| 01/25/2012 | PAYMENT | 2011 - Bill Payment | $-1,555.32 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,555.32 | $1,555.32 |
| 03/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,725.54 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,725.54 | $1,725.54 |
| 03/12/2010 | PAYMENT | 2009 - Bill Payment | $-1,673.04 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,673.04 | $1,673.04 |
| 04/17/2009 | PAYMENT | 2008 - Bill Payment | $-1,063.76 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,063.76 | $1,063.76 |
| 06/11/2008 | PAYMENT | 2007 - Bill Payment | $-541.42 | $0.00 |
| 03/04/2008 | PAYMENT | 2007 - Bill Payment | $-541.42 | $541.42 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,082.84 | $1,082.84 |
| 06/14/2007 | PAYMENT | 2006 - Bill Payment | $-851.04 | $0.00 |
| 03/07/2007 | PAYMENT | 2006 - Bill Payment | $-851.04 | $851.04 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,702.08 | $1,702.08 |
| 05/04/2006 | PAYMENT | 2005 - Bill Payment | $-1,603.62 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,603.62 | $1,603.62 |
| 05/04/2005 | PAYMENT | 2004 - Bill Payment | $-1,739.16 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,739.16 | $1,739.16 |
| 04/29/2004 | PAYMENT | 2003 - Bill Payment | $-1,714.74 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,714.74 | $1,714.74 |
| 05/05/2003 | PAYMENT | 2002 - Bill Payment | $-1,780.80 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,780.80 | $1,780.80 |
| 05/02/2002 | PAYMENT | 2001 - Bill Payment | $-1,607.42 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,607.42 | $1,607.42 |
| 04/12/2001 | PAYMENT | 2000 - Bill Payment | $-1,390.64 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,390.64 | $1,390.64 |
| 04/24/2000 | PAYMENT | 1999 - Bill Payment | $-1,366.02 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,366.02 | $1,366.02 |
| 04/29/1999 | PAYMENT | 1998 - Bill Payment | $-1,287.72 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,287.72 | $1,287.72 |
| 04/17/1998 | PAYMENT | 1997 - Bill Payment | $-1,300.60 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,300.60 | $1,300.60 |
| 05/06/1997 | PAYMENT | 1996 - Bill Payment | $-1,500.38 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,500.38 | $1,500.38 |
| 05/17/1996 | PAYMENT | 1995 - Bill Payment | $-767.95 | $0.00 |
| 03/13/1996 | PAYMENT | 1995 - Bill Payment | $-767.95 | $767.95 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,535.90 | $1,535.90 |
| 04/25/1995 | PAYMENT | 1994 - Bill Payment | $-306.34 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $306.34 | $306.34 |
| 03/03/1994 | PAYMENT | 1993 - Bill Payment | $-306.34 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $306.34 | $306.34 |
| 05/04/1993 | PAYMENT | 1992 - Bill Payment | $-133.92 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $133.92 | $133.92 |
| 04/28/1992 | PAYMENT | 1991 - Bill Payment | $-136.66 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $136.66 | $136.66 |