Tax Account 05-141-39-013
Owners
MORGAN DONNA L
216 ALHAMBRA DR
PUEBLO, CO 81005-2970
Account Summary
| Account ID | 05-141-39-013 |
|---|---|
| Account Type | Real Estate |
| Location | 13 MORNINGVIEW PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,100.34 |
| Taxed incl Special Assessments | $2,100.34 |
| Paid | $1,050.17 |
| Bill Total | $2,100.34 |
| Interest | $0.00 |
| Bill Balance | $1,050.17 |
| Prior Billed* | $1,050.17 |
| Total Account Balance** | $1,050.17 |
| 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 | $1,762.60 | $0.00 | $0.00 | $1,762.60 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,782.44 | $0.00 | $0.00 | $1,782.44 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,853.84 | $0.00 | $0.00 | $1,853.84 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,912.74 | $0.00 | $0.00 | $1,912.74 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,572.72 | $0.00 | $0.00 | $1,572.72 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,572.84 | $0.00 | $0.00 | $1,572.84 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,211.52 | $0.00 | $0.00 | $1,211.52 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,223.62 | $0.00 | $0.00 | $1,223.62 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,266.74 | $0.00 | $0.00 | $1,266.74 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $639.66 | $0.00 | $0.00 | $639.66 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $639.78 | $0.00 | $0.00 | $639.78 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $641.20 | $0.00 | $0.00 | $641.20 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $664.95 | $0.00 | $0.00 | $664.95 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,268.34 | $0.00 | $0.00 | $1,268.34 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,415.96 | $0.00 | $0.00 | $1,415.96 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,372.34 | $0.00 | $0.00 | $1,372.34 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,457.82 | $0.00 | $0.00 | $1,457.82 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,483.96 | $0.00 | $0.00 | $1,483.96 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,373.40 | $0.00 | $6.87 | $1,380.27 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,314.36 | $0.00 | $0.00 | $1,314.36 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,437.72 | $0.00 | $0.00 | $1,437.72 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,417.54 | $0.00 | $0.00 | $1,417.54 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,688.78 | $0.00 | $0.00 | $1,688.78 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,524.34 | $0.00 | $0.00 | $1,524.34 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,197.14 | $0.00 | $0.00 | $1,197.14 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,175.94 | $0.00 | $0.00 | $1,175.94 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,202.88 | $0.00 | $0.00 | $1,202.88 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,214.92 | $0.00 | $0.00 | $1,214.92 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,387.54 | $0.00 | $0.00 | $1,387.54 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,420.38 | $0.00 | $0.00 | $1,420.38 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,428.02 | $0.00 | $0.00 | $1,428.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,428.02 | $0.00 | $0.00 | $1,428.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $133.92 | $12.20 | $8.04 | $154.16 | $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 | 44.53 | 22.48 | 22.50 | 22.50 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.69 | 43.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.69 | 43.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 35.46 | 35.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 35.46 | 35.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.75 | 29.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.75 | 29.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.51 | 24.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.51 | 24.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.13 | 17.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.13 | 17.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.09 | 17.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.09 | 17.26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.59 | 17.77 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH REGIONS MORTGAGE | $-1,050.17 | $1,050.17 |
| 01/19/2026 | Bill | MORGAN DONNA L | $2,100.34 | $2,100.34 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-859.74 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.56 | $859.74 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.56 | $881.30 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-859.74 | $902.86 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,762.60 | $1,762.60 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.56 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-869.66 | $21.56 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-869.66 | $891.22 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.56 | $1,760.88 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,782.44 | $1,782.44 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.91 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-909.01 | $17.91 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.91 | $926.92 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-909.01 | $944.83 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,853.84 | $1,853.84 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-938.46 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-17.91 | $938.46 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-938.46 | $956.37 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-17.91 | $1,894.83 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,912.74 | $1,912.74 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-771.84 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.52 | $771.84 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.52 | $786.36 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-771.84 | $800.88 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,572.72 | $1,572.72 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-771.90 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-14.52 | $771.90 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-14.52 | $786.42 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-771.90 | $800.94 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,572.84 | $1,572.84 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-593.38 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-12.38 | $593.38 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-593.38 | $605.76 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.38 | $1,199.14 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,211.52 | $1,211.52 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-12.38 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-599.43 | $12.38 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-12.38 | $611.81 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-599.43 | $624.19 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,223.62 | $1,223.62 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-624.72 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.65 | $624.72 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-624.72 | $633.37 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.65 | $1,258.09 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,266.74 | $1,266.74 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-311.18 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.65 | $311.18 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-311.18 | $319.83 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.65 | $631.01 |
| 01/01/2016 | Bill | 2015 Tax Bill | $639.66 | $639.66 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-311.26 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-8.63 | $311.26 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-8.63 | $319.89 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-311.26 | $328.52 |
| 01/01/2015 | Bill | 2014 Tax Bill | $639.78 | $639.78 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-8.63 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-311.97 | $8.63 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-8.63 | $320.60 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-311.97 | $329.23 |
| 01/01/2014 | Bill | 2013 Tax Bill | $641.20 | $641.20 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-8.88 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-323.59 | $8.88 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-323.59 | $332.47 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-8.89 | $656.06 |
| 01/01/2013 | Bill | 2012 Tax Bill | $664.95 | $664.95 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-634.17 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-634.17 | $634.17 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,268.34 | $1,268.34 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-707.98 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-707.98 | $707.98 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,415.96 | $1,415.96 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-686.17 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-686.17 | $686.17 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,372.34 | $1,372.34 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-728.91 | $0.00 |
| 01/29/2009 | PAYMENT | 2008 - Bill Payment | $-728.91 | $728.91 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,457.82 | $1,457.82 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-1,483.96 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,483.96 | $1,483.96 |
| 06/27/2007 | PAYMENT | 2006 - Bill Payment | $-693.57 | $0.00 |
| 06/27/2007 | INTEREST | 2006 Interest/Penalty | $6.87 | $693.57 |
| 02/06/2007 | PAYMENT | 2006 - Bill Payment | $-686.70 | $686.70 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,373.40 | $1,373.40 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-657.18 | $0.00 |
| 02/13/2006 | PAYMENT | 2005 - Bill Payment | $-657.18 | $657.18 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,314.36 | $1,314.36 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-718.86 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-718.86 | $718.86 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,437.72 | $1,437.72 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-708.77 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-708.77 | $708.77 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,417.54 | $1,417.54 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-844.39 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-844.39 | $844.39 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,688.78 | $1,688.78 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-762.17 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-762.17 | $762.17 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,524.34 | $1,524.34 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-598.57 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-598.57 | $598.57 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,197.14 | $1,197.14 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-587.97 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-587.97 | $587.97 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,175.94 | $1,175.94 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-601.44 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-601.44 | $601.44 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,202.88 | $1,202.88 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-607.46 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-607.46 | $607.46 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,214.92 | $1,214.92 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-693.77 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-693.77 | $693.77 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,387.54 | $1,387.54 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-710.19 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-710.19 | $710.19 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,420.38 | $1,420.38 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-1,428.02 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,428.02 | $1,428.02 |
| 04/29/1994 | LIEN | 1992 Redemption Payment | $-169.23 | $0.00 |
| 04/29/1994 | LIEN | 1992 Redemption Interest/Fee | $11.07 | $169.23 |
| 01/25/1994 | PAYMENT | 1993 - Bill Payment | $-1,428.02 | $158.16 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,428.02 | $1,586.18 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-141.96 | $158.16 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-12.20 | $300.12 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $8.04 | $312.32 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $12.20 | $304.28 |
| 10/19/1993 | LIEN | 1992 Tax Lien | $158.16 | $292.08 |
| 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 |