Tax Account 05-241-13-010
Owners
MORILLIAS JEAN ALEX
613 W 28TH ST
PUEBLO, CO 81003-3635
MALVAL-MORILLIAS KATIANA WILNA
Account Summary
| Account ID | 05-241-13-010 |
|---|---|
| Account Type | Real Estate |
| Location | 613 W 28TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,375.26 |
| Taxed incl Special Assessments | $1,375.26 |
| Paid | $1,375.26 |
| 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 | $1,375.26 | $0.00 | $0.00 | $1,375.26 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $916.70 | $0.00 | $0.00 | $916.70 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $926.46 | $0.00 | $0.00 | $926.46 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $980.62 | $0.00 | $0.00 | $980.62 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,011.62 | $0.00 | $0.00 | $1,011.62 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $771.22 | $0.00 | $0.00 | $771.22 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $771.48 | $0.00 | $0.00 | $771.48 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $602.68 | $0.00 | $0.00 | $602.68 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $608.70 | $0.00 | $0.00 | $608.70 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $476.36 | $0.00 | $0.00 | $476.36 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $474.58 | $0.00 | $2.37 | $476.95 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $481.96 | $0.00 | $0.00 | $481.96 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $483.04 | $0.00 | $0.00 | $483.04 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $505.93 | $0.00 | $0.00 | $505.93 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $489.04 | $0.00 | $0.00 | $489.04 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $596.70 | $0.00 | $0.00 | $596.70 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $578.64 | $0.00 | $0.00 | $578.64 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $601.26 | $0.00 | $0.00 | $601.26 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $612.04 | $0.00 | $0.00 | $612.04 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $620.18 | $0.00 | $0.00 | $620.18 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $593.52 | $0.00 | $0.00 | $593.52 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $551.02 | $0.00 | $0.00 | $551.02 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $543.28 | $10.00 | $32.60 | $585.88 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $537.00 | $0.00 | $0.00 | $537.00 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $484.72 | $0.00 | $0.00 | $484.72 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $445.24 | $0.00 | $6.68 | $451.92 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $437.36 | $0.00 | $8.75 | $446.11 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $427.56 | $0.00 | $0.00 | $427.56 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $431.84 | $0.00 | $0.00 | $431.84 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $389.44 | $0.00 | $0.00 | $389.44 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $398.66 | $0.00 | $0.00 | $398.66 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $410.90 | $0.00 | $0.00 | $410.90 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $410.90 | $0.00 | $0.00 | $410.90 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $476.92 | $0.00 | $0.00 | $476.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $476.92 | $0.00 | $0.00 | $476.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $456.64 | $0.00 | $0.00 | $456.64 | $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 | 29.15 | 29.44 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.62 | 25.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.62 | 25.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.75 | 18.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.75 | 18.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.10 | 14.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.10 | 14.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.20 | 12.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.20 | 12.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.43 | 6.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.43 | 6.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.53 | 6.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.53 | 6.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.78 | 6.85 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH | $-687.63 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-687.63 | $687.63 |
| 01/19/2026 | BILL | MORILLIAS JEAN ALEX | $1,375.26 | $1,375.26 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-445.41 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.94 | $445.41 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.94 | $458.35 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-445.41 | $471.29 |
| 01/01/2025 | BILL | 2024 Tax Bill | $916.70 | $916.70 |
| 04/15/2024 | PAYMENT | 2023 - Bill Payment | $-450.29 | $0.00 |
| 04/15/2024 | PAYMENT | 2023 - Bill Payment | $-12.94 | $450.29 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.94 | $463.23 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-450.29 | $476.17 |
| 01/01/2024 | BILL | 2023 Tax Bill | $926.46 | $926.46 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-480.84 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.47 | $480.84 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-480.84 | $490.31 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.47 | $971.15 |
| 01/01/2023 | BILL | 2022 Tax Bill | $980.62 | $980.62 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.47 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-496.34 | $9.47 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.47 | $505.81 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-496.34 | $515.28 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,011.62 | $1,011.62 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-378.49 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.12 | $378.49 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.12 | $385.61 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-378.49 | $392.73 |
| 01/01/2021 | BILL | 2020 Tax Bill | $771.22 | $771.22 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.12 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-378.62 | $7.12 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-378.62 | $385.74 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.12 | $764.36 |
| 01/01/2020 | BILL | 2019 Tax Bill | $771.48 | $771.48 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-295.18 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.16 | $295.18 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.16 | $301.34 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-295.18 | $307.50 |
| 01/01/2019 | BILL | 2018 Tax Bill | $602.68 | $602.68 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-298.19 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.16 | $298.19 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.16 | $304.35 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-298.19 | $310.51 |
| 01/01/2018 | BILL | 2017 Tax Bill | $608.70 | $608.70 |
| 06/27/2017 | LIEN | 2003 Redemption Payment | $-1,499.40 | $0.00 |
| 06/27/2017 | LIEN | 2003 Redemption Interest/Fee | $909.52 | $1,499.40 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-234.93 | $589.88 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-3.25 | $824.81 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-3.25 | $828.06 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-234.93 | $831.31 |
| 01/01/2017 | BILL | 2016 Tax Bill | $476.36 | $1,066.24 |
| 07/01/2016 | PAYMENT | 2015 - Bill Payment | $-236.38 | $589.88 |
| 07/01/2016 | PAYMENT | 2015 - Bill Payment | $-3.28 | $826.26 |
| 07/01/2016 | INTEREST | 2015 Interest/Penalty | $2.37 | $829.54 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-3.25 | $827.17 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-234.04 | $830.42 |
| 01/01/2016 | BILL | 2015 Tax Bill | $474.58 | $1,064.46 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-237.68 | $589.88 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-3.30 | $827.56 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-237.68 | $830.86 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-3.30 | $1,068.54 |
| 01/01/2015 | BILL | 2014 Tax Bill | $481.96 | $1,071.84 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-6.60 | $589.88 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-476.44 | $596.48 |
| 01/01/2014 | BILL | 2013 Tax Bill | $483.04 | $1,072.92 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-249.54 | $589.88 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-3.42 | $839.42 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-3.43 | $842.84 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-249.54 | $846.27 |
| 01/01/2013 | BILL | 2012 Tax Bill | $505.93 | $1,095.81 |
| 04/26/2012 | PAYMENT | 2011 - Bill Payment | $-489.04 | $589.88 |
| 01/01/2012 | BILL | 2011 Tax Bill | $489.04 | $1,078.92 |
| 05/03/2011 | PAYMENT | 2010 - Bill Payment | $-596.70 | $589.88 |
| 01/01/2011 | BILL | 2010 Tax Bill | $596.70 | $1,186.58 |
| 05/04/2010 | PAYMENT | 2009 - Bill Payment | $-578.64 | $589.88 |
| 01/01/2010 | BILL | 2009 Tax Bill | $578.64 | $1,168.52 |
| 04/28/2009 | PAYMENT | 2008 - Bill Payment | $-601.26 | $589.88 |
| 01/01/2009 | BILL | 2008 Tax Bill | $601.26 | $1,191.14 |
| 05/01/2008 | PAYMENT | 2007 - Bill Payment | $-612.04 | $589.88 |
| 01/01/2008 | BILL | 2007 Tax Bill | $612.04 | $1,201.92 |
| 06/14/2007 | PAYMENT | 2006 - Bill Payment | $-310.09 | $589.88 |
| 03/07/2007 | PAYMENT | 2006 - Bill Payment | $-310.09 | $899.97 |
| 01/01/2007 | BILL | 2006 Tax Bill | $620.18 | $1,210.06 |
| 04/26/2006 | PAYMENT | 2005 - Bill Payment | $-593.52 | $589.88 |
| 01/01/2006 | BILL | 2005 Tax Bill | $593.52 | $1,183.40 |
| 04/27/2005 | PAYMENT | 2004 - Bill Payment | $-551.02 | $589.88 |
| 01/01/2005 | BILL | 2004 Tax Bill | $551.02 | $1,140.90 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $589.88 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-575.88 | $599.88 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $32.60 | $1,175.76 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $1,143.16 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $589.88 | $1,133.16 |
| 01/01/2004 | BILL | 2003 Tax Bill | $543.28 | $543.28 |
| 04/24/2003 | PAYMENT | 2002 - Bill Payment | $-537.00 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $537.00 | $537.00 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-484.72 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $484.72 | $484.72 |
| 08/28/2001 | PAYMENT | 2000 - Bill Payment | $-229.30 | $0.00 |
| 08/28/2001 | INTEREST | 2000 Interest/Penalty | $6.68 | $229.30 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-222.62 | $222.62 |
| 01/01/2001 | BILL | 2000 Tax Bill | $445.24 | $445.24 |
| 09/01/2000 | PAYMENT | 1999 - Bill Payment | $-227.43 | $0.00 |
| 09/01/2000 | INTEREST | 1999 Interest/Penalty | $8.75 | $227.43 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-218.68 | $218.68 |
| 01/01/2000 | BILL | 1999 Tax Bill | $437.36 | $437.36 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-427.56 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $427.56 | $427.56 |
| 04/24/1998 | PAYMENT | 1997 - Bill Payment | $-431.84 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $431.84 | $431.84 |
| 04/15/1997 | PAYMENT | 1996 - Bill Payment | $-194.72 | $0.00 |
| 01/15/1997 | PAYMENT | 1996 - Bill Payment | $-194.72 | $194.72 |
| 01/01/1997 | BILL | 1996 Tax Bill | $389.44 | $389.44 |
| 05/24/1996 | PAYMENT | 1995 - Bill Payment | $-199.33 | $0.00 |
| 03/01/1996 | PAYMENT | 1995 - Bill Payment | $-199.33 | $199.33 |
| 01/01/1996 | BILL | 1995 Tax Bill | $398.66 | $398.66 |
| 03/31/1995 | PAYMENT | 1994 - Bill Payment | $-410.90 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $410.90 | $410.90 |
| 03/17/1994 | PAYMENT | 1993 - Bill Payment | $-410.90 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $410.90 | $410.90 |
| 03/11/1993 | PAYMENT | 1992 - Bill Payment | $-476.92 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $476.92 | $476.92 |
| 04/20/1992 | PAYMENT | 1991 - Bill Payment | $-476.92 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $476.92 | $476.92 |
| 04/05/1991 | PAYMENT | 1990 - Bill Payment | $-456.64 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $456.64 | $456.64 |