Tax Account 06-010-08-029
Owners
MORRONE GEORGE C/MORRONE DEBORAH J
71 N MAGNETO DR
PUEBLO WEST, CO 81007-1428
Account Summary
| Account ID | 06-010-08-029 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,493.28 |
| Taxed incl Special Assessments | $3,493.28 |
| Paid | $0.00 |
| Bill Total | $3,493.28 |
| Interest | $0.00 |
| Bill Balance | $3,493.28 |
| Prior Billed* | $1,746.64 |
| Total Account Balance** | $3,493.28 |
| Ad Valorem Tax Rate | 9.9183 |
| Tax District | 70E (70E) |
* 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 | $3,456.02 | $0.00 | $0.00 | $3,456.02 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,496.24 | $0.00 | $0.00 | $3,496.24 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,279.44 | $0.00 | $0.00 | $1,279.44 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,275.32 | $0.00 | $0.00 | $1,275.32 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,253.42 | $0.00 | $0.00 | $1,253.42 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,250.16 | $0.00 | $0.00 | $1,250.16 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,250.84 | $0.00 | $0.00 | $1,250.84 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,252.38 | $0.00 | $0.00 | $1,252.38 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $878.18 | $0.00 | $0.00 | $878.18 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $870.84 | $0.00 | $0.00 | $870.84 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $871.52 | $0.00 | $0.00 | $871.52 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $865.84 | $0.00 | $8.66 | $874.50 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $869.88 | $0.00 | $0.00 | $869.88 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $867.32 | $0.00 | $0.00 | $867.32 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $964.94 | $0.00 | $0.00 | $964.94 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $972.64 | $0.00 | $0.00 | $972.64 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $973.02 | $0.00 | $0.00 | $973.02 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $988.04 | $0.00 | $0.00 | $988.04 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $960.24 | $0.00 | $0.00 | $960.24 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $923.36 | $0.00 | $0.00 | $923.36 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $853.24 | $0.00 | $0.00 | $853.24 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $839.42 | $0.00 | $0.00 | $839.42 | $0.00 | $0.00 | 11.0740 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 11.82 | .00 | 11.94 | 5.96 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 11.37 | 11.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 11.37 | 11.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 4.04 | 4.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 4.04 | 4.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 3.96 | 4.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 3.96 | 4.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.96 | 4.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.96 | 4.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.06 | 2.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.06 | 2.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.06 | 2.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.06 | 2.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.06 | 2.08 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | MORRONE GEORGE C/MORRONE DEBORAH J | $3,493.28 | $3,493.28 |
| 04/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.48 | $0.00 |
| 04/25/2025 | PAYMENT | 2024 - Bill Payment | $-3,444.54 | $11.48 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,456.02 | $3,456.02 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-11.48 | $0.00 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-3,484.76 | $11.48 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,496.24 | $3,496.24 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-1,275.36 | $0.00 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-4.08 | $1,275.36 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,279.44 | $1,279.44 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-1,271.24 | $0.00 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-4.08 | $1,271.24 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,275.32 | $1,275.32 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-4.00 | $0.00 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-1,249.42 | $4.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,253.42 | $1,253.42 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-1,246.16 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-4.00 | $1,246.16 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,250.16 | $1,250.16 |
| 04/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.00 | $0.00 |
| 04/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,246.84 | $4.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,250.84 | $1,250.84 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-1,248.38 | $0.00 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-4.00 | $1,248.38 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,252.38 | $1,252.38 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-2.08 | $0.00 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-876.10 | $2.08 |
| 01/01/2017 | Bill | 2016 Tax Bill | $878.18 | $878.18 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-868.76 | $0.00 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-2.08 | $868.76 |
| 01/01/2016 | Bill | 2015 Tax Bill | $870.84 | $870.84 |
| 04/21/2015 | PAYMENT | 2014 - Bill Payment | $-869.44 | $0.00 |
| 04/21/2015 | PAYMENT | 2014 - Bill Payment | $-2.08 | $869.44 |
| 01/01/2015 | Bill | 2014 Tax Bill | $871.52 | $871.52 |
| 07/17/2014 | PAYMENT | 2013 - Bill Payment | $-1.06 | $0.00 |
| 07/17/2014 | PAYMENT | 2013 - Bill Payment | $-440.52 | $1.06 |
| 07/17/2014 | INTEREST | 2013 Interest/Penalty | $8.66 | $441.58 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-431.88 | $432.92 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-1.04 | $864.80 |
| 01/01/2014 | Bill | 2013 Tax Bill | $865.84 | $865.84 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-1.04 | $0.00 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-433.90 | $1.04 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-1.04 | $434.94 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-433.90 | $435.98 |
| 01/01/2013 | Bill | 2012 Tax Bill | $869.88 | $869.88 |
| 05/02/2012 | PAYMENT | 2011 - Bill Payment | $-867.32 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $867.32 | $867.32 |
| 06/10/2011 | PAYMENT | 2010 - Bill Payment | $-482.47 | $0.00 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-482.47 | $482.47 |
| 01/01/2011 | Bill | 2010 Tax Bill | $964.94 | $964.94 |
| 04/29/2010 | PAYMENT | 2009 - Bill Payment | $-972.64 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $972.64 | $972.64 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-486.51 | $0.00 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-486.51 | $486.51 |
| 01/01/2009 | Bill | 2008 Tax Bill | $973.02 | $973.02 |
| 04/15/2008 | PAYMENT | 2007 - Bill Payment | $-988.04 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $988.04 | $988.04 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-480.12 | $0.00 |
| 03/08/2007 | PAYMENT | 2006 - Bill Payment | $-480.12 | $480.12 |
| 01/01/2007 | Bill | 2006 Tax Bill | $960.24 | $960.24 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-461.68 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-461.68 | $461.68 |
| 01/01/2006 | Bill | 2005 Tax Bill | $923.36 | $923.36 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-426.62 | $0.00 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-426.62 | $426.62 |
| 01/01/2005 | Bill | 2004 Tax Bill | $853.24 | $853.24 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-419.71 | $0.00 |
| 03/03/2004 | PAYMENT | 2003 - Bill Payment | $-419.71 | $419.71 |
| 01/01/2004 | Bill | 2003 Tax Bill | $839.42 | $839.42 |