Tax Account 05-231-26-008
Owners
PRADO ROSE M
2814 MORRIS AVE
PUEBLO, CO 81003-1336
Account Summary
| Account ID | 05-231-26-008 |
|---|---|
| Account Type | Real Estate |
| Location | 2814 MORRIS AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $677.95 |
| Taxed incl Special Assessments | $677.95 |
| Paid | $677.95 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $677.95 | $0.00 | $0.00 | $677.95 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $516.10 | $0.00 | $0.00 | $516.10 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $522.42 | $0.00 | $0.00 | $522.42 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $486.82 | $0.00 | $0.00 | $486.82 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $501.30 | $0.00 | $0.00 | $501.30 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $370.80 | $0.00 | $0.00 | $370.80 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $370.28 | $0.00 | $0.00 | $370.28 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $279.80 | $0.00 | $0.00 | $279.80 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $282.54 | $0.00 | $0.00 | $282.54 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $273.44 | $0.00 | $0.00 | $273.44 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $272.42 | $0.00 | $0.00 | $272.42 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $270.66 | $0.00 | $0.00 | $270.66 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $271.26 | $0.00 | $0.00 | $271.26 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $302.11 | $0.00 | $0.00 | $302.11 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $576.26 | $0.00 | $0.00 | $576.26 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $678.28 | $0.00 | $0.00 | $678.28 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $657.92 | $0.00 | $0.00 | $657.92 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $339.94 | $0.00 | $17.00 | $356.94 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $346.04 | $0.00 | $3.46 | $349.50 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $651.48 | $0.00 | $3.26 | $654.74 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $623.48 | $0.00 | $3.12 | $626.60 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $584.28 | $0.00 | $0.00 | $584.28 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $576.08 | $0.00 | $17.28 | $593.36 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $602.46 | $0.00 | $30.12 | $632.58 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $536.10 | $0.00 | $21.44 | $557.54 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $518.22 | $10.80 | $12.96 | $541.98 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $509.04 | $0.00 | $0.00 | $509.04 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $454.44 | $0.00 | $0.00 | $454.44 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $458.98 | $0.00 | $0.00 | $458.98 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $417.18 | $0.00 | $0.00 | $417.18 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $427.06 | $0.00 | $0.00 | $427.06 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $437.50 | $0.00 | $0.00 | $437.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $437.50 | $0.00 | $0.00 | $437.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $514.54 | $0.00 | $0.00 | $514.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $514.54 | $0.00 | $0.00 | $514.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $502.30 | $0.00 | $0.00 | $502.30 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 27.28 | 27.56 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.40 | 27.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.40 | 27.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.26 | 18.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.26 | 18.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.29 | 13.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.29 | 13.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.09 | 11.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.09 | 11.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.29 | 7.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.29 | 7.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.23 | 7.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.23 | 7.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.99 | 8.07 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | M&T BANK ACH | $-338.97 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH M&T BANK | $-338.98 | $338.97 |
| 01/19/2026 | BILL | PRADO ROSE M | $677.95 | $677.95 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-244.21 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.84 | $244.21 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-244.21 | $258.05 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.84 | $502.26 |
| 01/01/2025 | BILL | 2024 Tax Bill | $516.10 | $516.10 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-247.37 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.84 | $247.37 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-247.37 | $261.21 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.84 | $508.58 |
| 01/01/2024 | BILL | 2023 Tax Bill | $522.42 | $522.42 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-234.19 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.22 | $234.19 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-234.19 | $243.41 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.22 | $477.60 |
| 01/01/2023 | BILL | 2022 Tax Bill | $486.82 | $486.82 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.22 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-241.43 | $9.22 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.22 | $250.65 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-241.43 | $259.87 |
| 01/01/2022 | BILL | 2021 Tax Bill | $501.30 | $501.30 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-178.69 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.71 | $178.69 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-178.69 | $185.40 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.71 | $364.09 |
| 01/01/2021 | BILL | 2020 Tax Bill | $370.80 | $370.80 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-178.43 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.71 | $178.43 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.71 | $185.14 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-178.43 | $191.85 |
| 01/01/2020 | BILL | 2019 Tax Bill | $370.28 | $370.28 |
| 06/03/2019 | PAYMENT | 2018 - Bill Payment | $-5.60 | $0.00 |
| 06/03/2019 | PAYMENT | 2018 - Bill Payment | $-134.30 | $5.60 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-134.30 | $139.90 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.60 | $274.20 |
| 01/01/2019 | BILL | 2018 Tax Bill | $279.80 | $279.80 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.60 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-135.67 | $5.60 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-135.67 | $141.27 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.60 | $276.94 |
| 01/01/2018 | BILL | 2017 Tax Bill | $282.54 | $282.54 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-133.04 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.68 | $133.04 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.68 | $136.72 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-133.04 | $140.40 |
| 01/01/2017 | BILL | 2016 Tax Bill | $273.44 | $273.44 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.68 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-132.53 | $3.68 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-132.53 | $136.21 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.68 | $268.74 |
| 01/01/2016 | BILL | 2015 Tax Bill | $272.42 | $272.42 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-131.68 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.65 | $131.68 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-131.68 | $135.33 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.65 | $267.01 |
| 01/01/2015 | BILL | 2014 Tax Bill | $270.66 | $270.66 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.65 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-131.98 | $3.65 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.65 | $135.63 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-131.98 | $139.28 |
| 01/01/2014 | BILL | 2013 Tax Bill | $271.26 | $271.26 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.03 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-147.02 | $4.03 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-147.02 | $151.05 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.04 | $298.07 |
| 01/01/2013 | BILL | 2012 Tax Bill | $302.11 | $302.11 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-288.13 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-288.13 | $288.13 |
| 01/01/2012 | BILL | 2011 Tax Bill | $576.26 | $576.26 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-339.14 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-339.14 | $339.14 |
| 01/01/2011 | BILL | 2010 Tax Bill | $678.28 | $678.28 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-328.96 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-328.96 | $328.96 |
| 01/01/2010 | BILL | 2009 Tax Bill | $657.92 | $657.92 |
| 09/01/2009 | PAYMENT | 2008 - Bill Payment | $-356.94 | $0.00 |
| 09/01/2009 | INTEREST | 2008 Interest/Penalty | $17.00 | $356.94 |
| 01/01/2009 | BILL | 2008 Tax Bill | $339.94 | $339.94 |
| 07/09/2008 | PAYMENT | 2007 - Bill Payment | $-176.48 | $0.00 |
| 07/09/2008 | INTEREST | 2007 Interest/Penalty | $3.46 | $176.48 |
| 03/03/2008 | PAYMENT | 2007 - Bill Payment | $-173.02 | $173.02 |
| 01/01/2008 | BILL | 2007 Tax Bill | $346.04 | $346.04 |
| 06/27/2007 | PAYMENT | 2006 - Bill Payment | $-329.00 | $0.00 |
| 06/27/2007 | INTEREST | 2006 Interest/Penalty | $3.26 | $329.00 |
| 03/07/2007 | PAYMENT | 2006 - Bill Payment | $-325.74 | $325.74 |
| 01/01/2007 | BILL | 2006 Tax Bill | $651.48 | $651.48 |
| 06/28/2006 | PAYMENT | 2005 - Bill Payment | $-314.86 | $0.00 |
| 06/28/2006 | INTEREST | 2005 Interest/Penalty | $3.12 | $314.86 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-311.74 | $311.74 |
| 01/01/2006 | BILL | 2005 Tax Bill | $623.48 | $623.48 |
| 05/04/2005 | PAYMENT | 2004 - Bill Payment | $-584.28 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $584.28 | $584.28 |
| 07/30/2004 | PAYMENT | 2003 - Bill Payment | $-593.36 | $0.00 |
| 07/30/2004 | INTEREST | 2003 Interest/Penalty | $17.28 | $593.36 |
| 01/01/2004 | BILL | 2003 Tax Bill | $576.08 | $576.08 |
| 09/12/2003 | PAYMENT | 2002 - Bill Payment | $-632.58 | $0.00 |
| 09/12/2003 | INTEREST | 2002 Interest/Penalty | $30.12 | $632.58 |
| 01/01/2003 | BILL | 2002 Tax Bill | $602.46 | $602.46 |
| 10/31/2002 | LIEN | 2001 Redemption Payment | $-579.42 | $0.00 |
| 10/31/2002 | LIEN | 2001 Redemption Interest/Fee | $16.88 | $579.42 |
| 10/31/2002 | LIEN | 2000 Redemption Payment | $-331.16 | $562.54 |
| 10/31/2002 | LIEN | 2000 Redemption Interest/Fee | $44.29 | $893.70 |
| 08/30/2002 | PAYMENT | 2001 - Bill Payment | $-557.54 | $849.41 |
| 08/30/2002 | INTEREST | 2001 Interest/Penalty | $21.44 | $1,406.95 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $562.54 | $1,385.51 |
| 01/01/2002 | BILL | 2001 Tax Bill | $536.10 | $822.97 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-272.07 | $286.87 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.80 | $558.94 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.80 | $569.74 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $12.96 | $558.94 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $286.87 | $545.98 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-259.11 | $259.11 |
| 01/01/2001 | BILL | 2000 Tax Bill | $518.22 | $518.22 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-254.52 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-254.52 | $254.52 |
| 01/01/2000 | BILL | 1999 Tax Bill | $509.04 | $509.04 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-227.22 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-227.22 | $227.22 |
| 01/01/1999 | BILL | 1998 Tax Bill | $454.44 | $454.44 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-229.49 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-229.49 | $229.49 |
| 01/01/1998 | BILL | 1997 Tax Bill | $458.98 | $458.98 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-208.59 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-208.59 | $208.59 |
| 01/01/1997 | BILL | 1996 Tax Bill | $417.18 | $417.18 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-213.53 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-213.53 | $213.53 |
| 01/01/1996 | BILL | 1995 Tax Bill | $427.06 | $427.06 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-437.50 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $437.50 | $437.50 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-437.50 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $437.50 | $437.50 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-514.54 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $514.54 | $514.54 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-514.54 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $514.54 | $514.54 |
| 05/28/1991 | PAYMENT | 1990 - Bill Payment | $-502.30 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $502.30 | $502.30 |