Tax Account 05-231-31-006
Owners
TORRES FELIX P/NAVARRO EILEEN
2722 MORRIS AVE
PUEBLO, CO 81003-1334
Account Summary
| Account ID | 05-231-31-006 |
|---|---|
| Account Type | Real Estate |
| Location | 2722 MORRIS AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,121.50 |
| Taxed incl Special Assessments | $1,121.50 |
| Paid | $1,121.50 |
| 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 | $1,121.50 | $0.00 | $0.00 | $1,121.50 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,009.38 | $0.00 | $0.00 | $1,009.38 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,021.12 | $0.00 | $0.00 | $1,021.12 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $985.80 | $0.00 | $0.00 | $985.80 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,017.62 | $0.00 | $0.00 | $1,017.62 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $873.16 | $0.00 | $0.00 | $873.16 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $526.24 | $10.00 | $31.57 | $567.81 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $371.88 | $0.00 | $0.00 | $371.88 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $375.60 | $0.00 | $0.00 | $375.60 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $376.88 | $10.00 | $22.61 | $409.49 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $375.46 | $0.00 | $9.38 | $384.84 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $381.28 | $0.00 | $11.43 | $392.71 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $382.14 | $0.00 | $0.00 | $382.14 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $433.02 | $0.00 | $8.67 | $441.69 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $418.56 | $0.00 | $10.46 | $429.02 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $502.72 | $0.00 | $0.00 | $502.72 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $487.52 | $0.00 | $4.88 | $492.40 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $489.34 | $0.00 | $0.00 | $489.34 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $498.12 | $0.00 | $0.00 | $498.12 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $456.82 | $0.00 | $4.57 | $461.39 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $437.18 | $0.00 | $2.19 | $439.37 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $413.02 | $0.00 | $4.13 | $417.15 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $407.22 | $0.00 | $0.00 | $407.22 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $408.92 | $0.00 | $0.00 | $408.92 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $369.10 | $0.00 | $0.00 | $369.10 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $336.18 | $0.00 | $5.04 | $341.22 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $330.24 | $0.00 | $0.00 | $330.24 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $321.72 | $0.00 | $0.00 | $321.72 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $324.94 | $0.00 | $0.00 | $324.94 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $309.88 | $0.00 | $0.00 | $309.88 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $317.22 | $0.00 | $3.17 | $320.39 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $330.18 | $0.00 | $0.00 | $330.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $330.18 | $14.85 | $19.81 | $364.84 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $381.54 | $0.00 | $5.72 | $387.26 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $381.54 | $10.60 | $24.80 | $416.94 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $381.12 | $0.00 | $0.00 | $381.12 | $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 | 23.76 | 24.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.48 | 27.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.48 | 27.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.87 | 19.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.87 | 19.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.96 | 16.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.62 | 9.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.52 | 7.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.52 | 7.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.09 | 5.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.09 | 5.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.17 | 5.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.17 | 5.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.80 | 5.86 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-560.75 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-560.75 | $560.75 |
| 01/19/2026 | BILL | TORRES FELIX P/NAVARRO EILEEN | $1,121.50 | $1,121.50 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.88 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-490.81 | $13.88 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.88 | $504.69 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-490.81 | $518.57 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,009.38 | $1,009.38 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.88 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-496.68 | $13.88 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.88 | $510.56 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-496.68 | $524.44 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,021.12 | $1,021.12 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.53 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-483.37 | $9.53 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.53 | $492.90 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-483.37 | $502.43 |
| 01/01/2023 | BILL | 2022 Tax Bill | $985.80 | $985.80 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.53 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-499.28 | $9.53 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.53 | $508.81 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-499.28 | $518.34 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,017.62 | $1,017.62 |
| 03/10/2021 | PAYMENT | 2020 - Bill Payment | $-16.12 | $0.00 |
| 03/10/2021 | PAYMENT | 2020 - Bill Payment | $-857.04 | $16.12 |
| 01/21/2021 | LIEN | 2019 Redemption Payment | $-606.26 | $873.16 |
| 01/21/2021 | LIEN | 2019 Redemption Interest/Fee | $24.45 | $1,479.42 |
| 01/01/2021 | BILL | 2020 Tax Bill | $873.16 | $1,454.97 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.30 | $581.81 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-547.51 | $592.11 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $1,139.62 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $1,149.62 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $31.57 | $1,139.62 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $581.81 | $1,108.05 |
| 01/01/2020 | BILL | 2019 Tax Bill | $526.24 | $526.24 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-364.28 | $0.00 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.60 | $364.28 |
| 01/01/2019 | BILL | 2018 Tax Bill | $371.88 | $371.88 |
| 01/24/2018 | PAYMENT | 2017 - Bill Payment | $-7.60 | $0.00 |
| 01/24/2018 | PAYMENT | 2017 - Bill Payment | $-368.00 | $7.60 |
| 01/23/2018 | LIEN | 2016 Redemption Payment | $-443.95 | $375.60 |
| 01/23/2018 | LIEN | 2016 Redemption Interest/Fee | $22.46 | $819.55 |
| 01/01/2018 | BILL | 2017 Tax Bill | $375.60 | $797.09 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $421.49 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-394.04 | $431.49 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-5.45 | $825.53 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $22.61 | $830.98 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $808.37 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $421.49 | $798.37 |
| 01/01/2017 | BILL | 2016 Tax Bill | $376.88 | $376.88 |
| 08/22/2016 | PAYMENT | 2015 - Bill Payment | $-2.65 | $0.00 |
| 08/22/2016 | PAYMENT | 2015 - Bill Payment | $-190.71 | $2.65 |
| 04/19/2016 | PAYMENT | 2015 - Bill Payment | $-2.62 | $193.36 |
| 04/19/2016 | PAYMENT | 2015 - Bill Payment | $-188.86 | $195.98 |
| 04/19/2016 | INTEREST | 2015 Interest/Penalty | $9.38 | $384.84 |
| 01/01/2016 | BILL | 2015 Tax Bill | $375.46 | $375.46 |
| 07/15/2015 | PAYMENT | 2014 - Bill Payment | $-2.66 | $0.00 |
| 07/15/2015 | PAYMENT | 2014 - Bill Payment | $-191.79 | $2.66 |
| 07/15/2015 | INTEREST | 2014 Interest/Penalty | $11.43 | $194.45 |
| 06/01/2015 | PAYMENT | 2014 - Bill Payment | $-2.71 | $183.02 |
| 06/01/2015 | PAYMENT | 2014 - Bill Payment | $-195.55 | $185.73 |
| 01/01/2015 | BILL | 2014 Tax Bill | $381.28 | $381.28 |
| 05/23/2014 | PAYMENT | 2013 - Bill Payment | $-188.46 | $0.00 |
| 05/23/2014 | PAYMENT | 2013 - Bill Payment | $-2.61 | $188.46 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-188.46 | $191.07 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-2.61 | $379.53 |
| 01/01/2014 | BILL | 2013 Tax Bill | $382.14 | $382.14 |
| 08/30/2013 | PAYMENT | 2012 - Bill Payment | $-219.99 | $0.00 |
| 08/30/2013 | PAYMENT | 2012 - Bill Payment | $-3.02 | $219.99 |
| 08/30/2013 | INTEREST | 2012 Interest/Penalty | $8.67 | $223.01 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-215.72 | $214.34 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-2.96 | $430.06 |
| 01/01/2013 | BILL | 2012 Tax Bill | $433.02 | $433.02 |
| 09/10/2012 | PAYMENT | 2011 - Bill Payment | $-217.65 | $0.00 |
| 09/10/2012 | INTEREST | 2011 Interest/Penalty | $10.46 | $217.65 |
| 03/20/2012 | PAYMENT | 2011 - Bill Payment | $-211.37 | $207.19 |
| 01/01/2012 | BILL | 2011 Tax Bill | $418.56 | $418.56 |
| 01/21/2011 | PAYMENT | 2010 - Bill Payment | $-502.72 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $502.72 | $502.72 |
| 07/08/2010 | PAYMENT | 2009 - Bill Payment | $-248.64 | $0.00 |
| 07/08/2010 | INTEREST | 2009 Interest/Penalty | $4.88 | $248.64 |
| 03/05/2010 | PAYMENT | 2009 - Bill Payment | $-243.76 | $243.76 |
| 01/01/2010 | BILL | 2009 Tax Bill | $487.52 | $487.52 |
| 06/19/2009 | PAYMENT | 2008 - Bill Payment | $-244.67 | $0.00 |
| 02/20/2009 | PAYMENT | 2008 - Bill Payment | $-244.67 | $244.67 |
| 01/01/2009 | BILL | 2008 Tax Bill | $489.34 | $489.34 |
| 01/25/2008 | PAYMENT | 2007 - Bill Payment | $-498.12 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $498.12 | $498.12 |
| 07/19/2007 | PAYMENT | 2006 - Bill Payment | $-232.98 | $0.00 |
| 07/19/2007 | INTEREST | 2006 Interest/Penalty | $4.57 | $232.98 |
| 01/25/2007 | PAYMENT | 2006 - Bill Payment | $-228.41 | $228.41 |
| 01/01/2007 | BILL | 2006 Tax Bill | $456.82 | $456.82 |
| 06/23/2006 | PAYMENT | 2005 - Bill Payment | $-220.78 | $0.00 |
| 06/23/2006 | INTEREST | 2005 Interest/Penalty | $2.19 | $220.78 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-218.59 | $218.59 |
| 01/01/2006 | BILL | 2005 Tax Bill | $437.18 | $437.18 |
| 07/25/2005 | PAYMENT | 2004 - Bill Payment | $-210.64 | $0.00 |
| 07/25/2005 | INTEREST | 2004 Interest/Penalty | $4.13 | $210.64 |
| 03/10/2005 | PAYMENT | 2004 - Bill Payment | $-206.51 | $206.51 |
| 01/01/2005 | BILL | 2004 Tax Bill | $413.02 | $413.02 |
| 02/13/2004 | PAYMENT | 2003 - Bill Payment | $-407.22 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $407.22 | $407.22 |
| 04/25/2003 | PAYMENT | 2002 - Bill Payment | $-408.92 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $408.92 | $408.92 |
| 02/19/2002 | PAYMENT | 2001 - Bill Payment | $-369.10 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $369.10 | $369.10 |
| 07/09/2001 | PAYMENT | 2000 - Bill Payment | $-171.45 | $0.00 |
| 03/16/2001 | PAYMENT | 2000 - Bill Payment | $-169.77 | $171.45 |
| 03/16/2001 | INTEREST | 2000 Interest/Penalty | $5.04 | $341.22 |
| 01/01/2001 | BILL | 2000 Tax Bill | $336.18 | $336.18 |
| 06/22/2000 | PAYMENT | 1999 - Bill Payment | $-165.12 | $0.00 |
| 03/06/2000 | PAYMENT | 1999 - Bill Payment | $-165.12 | $165.12 |
| 01/01/2000 | BILL | 1999 Tax Bill | $330.24 | $330.24 |
| 06/30/1999 | PAYMENT | 1998 - Bill Payment | $-160.86 | $0.00 |
| 02/02/1999 | PAYMENT | 1998 - Bill Payment | $-160.86 | $160.86 |
| 01/01/1999 | BILL | 1998 Tax Bill | $321.72 | $321.72 |
| 06/03/1998 | PAYMENT | 1997 - Bill Payment | $-162.47 | $0.00 |
| 03/06/1998 | PAYMENT | 1997 - Bill Payment | $-162.47 | $162.47 |
| 01/01/1998 | BILL | 1997 Tax Bill | $324.94 | $324.94 |
| 05/14/1997 | PAYMENT | 1996 - Bill Payment | $-309.88 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $309.88 | $309.88 |
| 05/23/1996 | PAYMENT | 1995 - Bill Payment | $-320.39 | $0.00 |
| 05/23/1996 | INTEREST | 1995 Interest/Penalty | $3.17 | $320.39 |
| 01/01/1996 | BILL | 1995 Tax Bill | $317.22 | $317.22 |
| 05/05/1995 | PAYMENT | 1994 - Bill Payment | $-330.18 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $330.18 | $330.18 |
| 11/22/1994 | LIEN | 1993 Redemption Payment | $-383.83 | $0.00 |
| 11/22/1994 | LIEN | 1993 Redemption Interest/Fee | $14.99 | $383.83 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-14.85 | $368.84 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-349.99 | $383.69 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $14.85 | $733.68 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $19.81 | $718.83 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $368.84 | $699.02 |
| 01/01/1994 | BILL | 1993 Tax Bill | $330.18 | $330.18 |
| 05/19/1993 | PAYMENT | 1992 - Bill Payment | $-387.26 | $0.00 |
| 05/19/1993 | INTEREST | 1992 Interest/Penalty | $5.72 | $387.26 |
| 01/01/1993 | BILL | 1992 Tax Bill | $381.54 | $381.54 |
| 10/08/1992 | PAYMENT | 1991 - Bill Payment | $-10.60 | $0.00 |
| 10/08/1992 | PAYMENT | 1991 - Bill Payment | $-406.34 | $10.60 |
| 10/08/1992 | INTEREST | 1991 Interest/Penalty | $24.80 | $416.94 |
| 10/08/1992 | INTEREST | 1991 Interest/Penalty | $10.60 | $392.14 |
| 01/01/1992 | BILL | 1991 Tax Bill | $381.54 | $381.54 |
| 02/25/1991 | PAYMENT | 1990 - Bill Payment | $-381.12 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $381.12 | $381.12 |