Tax Account 05-141-39-015
Owners
MONTEZ MARIA/ PACHECO JOHN MICHAEL
15 MORNINGVIEW PL
PUEBLO, CO 81008-1846
Account Summary
| Account ID | 05-141-39-015 |
|---|---|
| Account Type | Real Estate |
| Location | 15 MORNINGVIEW PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,944.38 |
| Taxed incl Special Assessments | $1,944.38 |
| Paid | $972.19 |
| Bill Total | $1,944.38 |
| Interest | $0.00 |
| Bill Balance | $972.19 |
| Prior Billed* | $972.19 |
| Total Account Balance** | $972.19 |
| 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 | $1,623.08 | $0.00 | $0.00 | $1,623.08 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,641.42 | $0.00 | $0.00 | $1,641.42 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,710.48 | $0.00 | $0.00 | $1,710.48 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,764.86 | $0.00 | $0.00 | $1,764.86 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,482.88 | $0.00 | $0.00 | $1,482.88 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,482.88 | $0.00 | $0.00 | $1,482.88 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,141.12 | $0.00 | $0.00 | $1,141.12 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,152.52 | $0.00 | $0.00 | $1,152.52 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,198.14 | $0.00 | $0.00 | $1,198.14 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,193.64 | $0.00 | $0.00 | $1,193.64 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $617.26 | $0.00 | $0.00 | $617.26 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $618.62 | $0.00 | $0.00 | $618.62 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $665.42 | $0.00 | $0.00 | $665.42 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,269.22 | $0.00 | $0.00 | $1,269.22 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,411.62 | $0.00 | $0.00 | $1,411.62 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,368.68 | $0.00 | $0.00 | $1,368.68 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,458.74 | $0.00 | $0.00 | $1,458.74 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,484.90 | $0.00 | $0.00 | $1,484.90 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,378.28 | $0.00 | $0.00 | $1,378.28 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,319.04 | $0.00 | $0.00 | $1,319.04 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,443.58 | $0.00 | $28.87 | $1,472.45 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,423.32 | $0.00 | $42.70 | $1,466.02 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,480.06 | $0.00 | $0.00 | $1,480.06 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,335.94 | $0.00 | $0.00 | $1,335.94 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,050.36 | $0.00 | $10.50 | $1,060.86 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,031.76 | $0.00 | $15.48 | $1,047.24 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,068.48 | $0.00 | $0.00 | $1,068.48 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,079.16 | $0.00 | $0.00 | $1,079.16 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,237.68 | $0.00 | $0.00 | $1,237.68 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,266.98 | $0.00 | $0.00 | $1,266.98 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,277.60 | $0.00 | $0.00 | $1,277.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,277.60 | $0.00 | $0.00 | $1,277.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $136.66 | $0.00 | $0.00 | $136.66 | $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 | 41.22 | 20.81 | 20.83 | 20.83 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.88 | 40.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.88 | 40.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.71 | 33.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.71 | 33.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.11 | 27.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.11 | 27.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.09 | 23.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.09 | 23.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.20 | 16.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.20 | 16.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.49 | 16.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.49 | 16.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.60 | 17.78 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH US BANK HOME MORTGAGE | $-972.19 | $972.19 |
| 01/19/2026 | Bill | MONTEZ MARIA/ PACHECO JOHN MICHAEL | $1,944.38 | $1,944.38 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-791.40 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.14 | $791.40 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.14 | $811.54 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-791.40 | $831.68 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,623.08 | $1,623.08 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-800.57 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.14 | $800.57 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-800.57 | $820.71 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.14 | $1,621.28 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,641.42 | $1,641.42 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-838.72 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.52 | $838.72 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.52 | $855.24 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-838.72 | $871.76 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,710.48 | $1,710.48 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.52 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-865.91 | $16.52 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-865.91 | $882.43 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.52 | $1,748.34 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,764.86 | $1,764.86 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-1,455.50 | $0.00 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-27.38 | $1,455.50 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,482.88 | $1,482.88 |
| 01/16/2020 | PAYMENT | 2019 - Bill Payment | $-1,455.50 | $0.00 |
| 01/16/2020 | PAYMENT | 2019 - Bill Payment | $-27.38 | $1,455.50 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,482.88 | $1,482.88 |
| 01/16/2019 | PAYMENT | 2018 - Bill Payment | $-23.32 | $0.00 |
| 01/16/2019 | PAYMENT | 2018 - Bill Payment | $-1,117.80 | $23.32 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,141.12 | $1,141.12 |
| 01/23/2018 | PAYMENT | 2017 - Bill Payment | $-1,129.20 | $0.00 |
| 01/23/2018 | PAYMENT | 2017 - Bill Payment | $-23.32 | $1,129.20 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,152.52 | $1,152.52 |
| 01/20/2017 | PAYMENT | 2016 - Bill Payment | $-16.36 | $0.00 |
| 01/20/2017 | PAYMENT | 2016 - Bill Payment | $-1,181.78 | $16.36 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,198.14 | $1,198.14 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-1,177.28 | $0.00 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-16.36 | $1,177.28 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,193.64 | $1,193.64 |
| 01/22/2015 | PAYMENT | 2014 - Bill Payment | $-16.66 | $0.00 |
| 01/22/2015 | PAYMENT | 2014 - Bill Payment | $-600.60 | $16.66 |
| 01/01/2015 | Bill | 2014 Tax Bill | $617.26 | $617.26 |
| 03/17/2014 | PAYMENT | 2013 - Bill Payment | $-300.98 | $0.00 |
| 03/17/2014 | PAYMENT | 2013 - Bill Payment | $-8.33 | $300.98 |
| 02/06/2014 | PAYMENT | 2013 - Bill Payment | $-300.98 | $309.31 |
| 02/06/2014 | PAYMENT | 2013 - Bill Payment | $-8.33 | $610.29 |
| 01/01/2014 | Bill | 2013 Tax Bill | $618.62 | $618.62 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-647.64 | $0.00 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-17.78 | $647.64 |
| 01/01/2013 | Bill | 2012 Tax Bill | $665.42 | $665.42 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-1,269.22 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,269.22 | $1,269.22 |
| 03/18/2011 | PAYMENT | 2010 - Bill Payment | $-1,411.62 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,411.62 | $1,411.62 |
| 04/01/2010 | PAYMENT | 2009 - Bill Payment | $-1,368.68 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,368.68 | $1,368.68 |
| 01/20/2009 | PAYMENT | 2008 - Bill Payment | $-1,458.74 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,458.74 | $1,458.74 |
| 04/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,484.90 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,484.90 | $1,484.90 |
| 04/06/2007 | PAYMENT | 2006 - Bill Payment | $-1,378.28 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,378.28 | $1,378.28 |
| 01/03/2006 | PAYMENT | 2005 - Bill Payment | $-1,319.04 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,319.04 | $1,319.04 |
| 06/21/2005 | PAYMENT | 2004 - Bill Payment | $-1,472.45 | $0.00 |
| 06/21/2005 | INTEREST | 2004 Interest/Penalty | $28.87 | $1,472.45 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,443.58 | $1,443.58 |
| 07/14/2004 | PAYMENT | 2003 - Bill Payment | $-1,466.02 | $0.00 |
| 07/14/2004 | INTEREST | 2003 Interest/Penalty | $42.70 | $1,466.02 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,423.32 | $1,423.32 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-740.03 | $0.00 |
| 01/16/2003 | PAYMENT | 2002 - Bill Payment | $-740.03 | $740.03 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,480.06 | $1,480.06 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-667.97 | $0.00 |
| 02/20/2002 | PAYMENT | 2001 - Bill Payment | $-667.97 | $667.97 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,335.94 | $1,335.94 |
| 07/10/2001 | PAYMENT | 2000 - Bill Payment | $-535.68 | $0.00 |
| 07/10/2001 | INTEREST | 2000 Interest/Penalty | $10.50 | $535.68 |
| 01/24/2001 | PAYMENT | 2000 - Bill Payment | $-525.18 | $525.18 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,050.36 | $1,050.36 |
| 08/11/2000 | PAYMENT | 1999 - Bill Payment | $-531.36 | $0.00 |
| 08/11/2000 | INTEREST | 1999 Interest/Penalty | $15.48 | $531.36 |
| 01/13/2000 | PAYMENT | 1999 - Bill Payment | $-515.88 | $515.88 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,031.76 | $1,031.76 |
| 06/16/1999 | PAYMENT | 1998 - Bill Payment | $-534.24 | $0.00 |
| 02/11/1999 | PAYMENT | 1998 - Bill Payment | $-534.24 | $534.24 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,068.48 | $1,068.48 |
| 02/11/1998 | PAYMENT | 1997 - Bill Payment | $-1,079.16 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,079.16 | $1,079.16 |
| 04/11/1997 | PAYMENT | 1996 - Bill Payment | $-1,237.68 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,237.68 | $1,237.68 |
| 04/25/1996 | PAYMENT | 1995 - Bill Payment | $-1,266.98 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,266.98 | $1,266.98 |
| 04/28/1995 | PAYMENT | 1994 - Bill Payment | $-1,277.60 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,277.60 | $1,277.60 |
| 03/02/1994 | PAYMENT | 1993 - Bill Payment | $-1,277.60 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,277.60 | $1,277.60 |
| 04/13/1993 | PAYMENT | 1992 - Bill Payment | $-136.66 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $136.66 | $136.66 |
| 04/28/1992 | PAYMENT | 1991 - Bill Payment | $-136.66 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $136.66 | $136.66 |