Tax Account 06-032-04-001
Owners
MORTON WILLIAM H/MORTON SHARON K
630 W CALLE DE CAMELIA
PUEBLO WEST, CO 81007-1831
Account Summary
| Account ID | 06-032-04-001 |
|---|---|
| Account Type | Real Estate |
| Location | 630 W CALLE DE CAMELIA PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,370.80 |
| Taxed incl Special Assessments | $3,370.80 |
| Paid | $3,370.80 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $3,370.80 | $0.00 | $0.00 | $3,370.80 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,673.60 | $0.00 | $0.00 | $2,673.60 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,704.22 | $0.00 | $0.00 | $2,704.22 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,770.46 | $0.00 | $0.00 | $1,770.46 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,814.90 | $0.00 | $0.00 | $1,814.90 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $3,110.48 | $0.00 | $0.00 | $3,110.48 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $3,102.02 | $0.00 | $0.00 | $3,102.02 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,709.10 | $0.00 | $0.00 | $2,709.10 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,712.38 | $0.00 | $0.00 | $2,712.38 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,775.00 | $0.00 | $0.00 | $2,775.00 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,751.92 | $0.00 | $0.00 | $2,751.92 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,583.12 | $0.00 | $0.00 | $2,583.12 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,566.38 | $0.00 | $0.00 | $2,566.38 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,638.95 | $0.00 | $0.00 | $2,638.95 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,614.70 | $0.00 | $0.00 | $2,614.70 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,796.98 | $0.00 | $0.00 | $2,796.98 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,840.40 | $0.00 | $36.81 | $1,877.21 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $724.28 | $0.00 | $14.49 | $738.77 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $735.46 | $0.00 | $22.06 | $757.52 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $661.52 | $0.00 | $0.00 | $661.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $636.12 | $0.00 | $0.00 | $636.12 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $391.72 | $0.00 | $3.92 | $395.64 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $385.38 | $0.00 | $19.27 | $404.65 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $326.82 | $0.00 | $13.07 | $339.89 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $305.52 | $0.00 | $3.06 | $308.58 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $305.06 | $0.00 | $9.15 | $314.21 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $303.42 | $0.00 | $12.14 | $315.56 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $209.46 | $0.00 | $8.38 | $217.84 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $213.64 | $0.00 | $8.55 | $222.19 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $156.28 | $0.00 | $3.13 | $159.41 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $155.88 | $0.00 | $0.00 | $155.88 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $158.82 | $0.00 | $0.00 | $158.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $158.82 | $0.00 | $0.00 | $158.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $158.82 | $0.00 | $0.00 | $158.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $158.82 | $0.00 | $0.00 | $158.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $152.48 | $0.00 | $0.00 | $152.48 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 55.34 | 55.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 50.17 | 50.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 50.17 | 50.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.08 | 32.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.08 | 32.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 39.48 | 39.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 39.48 | 39.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 34.23 | 34.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 34.23 | 34.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 23.50 | 23.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 23.50 | 23.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 22.06 | 22.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 22.06 | 22.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 22.56 | 22.79 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | US BANK HOME MORTGAGE ACH | $-1,685.40 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH US BANK HOME MORTGAGE | $-1,685.40 | $1,685.40 |
| 01/19/2026 | Bill | MORTON WILLIAM H/MORTON SHARON K | $3,370.80 | $3,370.80 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-25.34 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,311.46 | $25.34 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,311.46 | $1,336.80 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-25.34 | $2,648.26 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,673.60 | $2,673.60 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-25.34 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,326.77 | $25.34 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-25.34 | $1,352.11 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,326.77 | $1,377.45 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,704.22 | $2,704.22 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.20 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-869.03 | $16.20 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.20 | $885.23 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-869.03 | $901.43 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,770.46 | $1,770.46 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-891.25 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.20 | $891.25 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-891.25 | $907.45 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.20 | $1,798.70 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,814.90 | $1,814.90 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,535.30 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-19.94 | $1,535.30 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-19.94 | $1,555.24 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,535.30 | $1,575.18 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,110.48 | $3,110.48 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,531.07 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-19.94 | $1,531.07 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,531.07 | $1,551.01 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-19.94 | $3,082.08 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,102.02 | $3,102.02 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-17.29 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,337.26 | $17.29 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-17.29 | $1,354.55 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,337.26 | $1,371.84 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,709.10 | $2,709.10 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-17.29 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,338.90 | $17.29 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,338.90 | $1,356.19 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-17.29 | $2,695.09 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,712.38 | $2,712.38 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-11.87 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,375.63 | $11.87 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-11.87 | $1,387.50 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,375.63 | $1,399.37 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,775.00 | $2,775.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,364.09 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-11.87 | $1,364.09 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-11.87 | $1,375.96 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,364.09 | $1,387.83 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,751.92 | $2,751.92 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-11.14 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,280.42 | $11.14 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,280.42 | $1,291.56 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-11.14 | $2,571.98 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,583.12 | $2,583.12 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-11.14 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,272.05 | $11.14 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,272.05 | $1,283.19 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-11.14 | $2,555.24 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,566.38 | $2,566.38 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,308.08 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-11.39 | $1,308.08 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-11.40 | $1,319.47 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,308.08 | $1,330.87 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,638.95 | $2,638.95 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,307.35 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,307.35 | $1,307.35 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,614.70 | $2,614.70 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,398.49 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,398.49 | $1,398.49 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,796.98 | $2,796.98 |
| 06/01/2010 | PAYMENT | 2009 - Bill Payment | $-1,877.21 | $0.00 |
| 06/01/2010 | INTEREST | 2009 Interest/Penalty | $36.81 | $1,877.21 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,840.40 | $1,840.40 |
| 06/01/2009 | PAYMENT | 2008 - Bill Payment | $-738.77 | $0.00 |
| 06/01/2009 | INTEREST | 2008 Interest/Penalty | $14.49 | $738.77 |
| 01/01/2009 | Bill | 2008 Tax Bill | $724.28 | $724.28 |
| 07/30/2008 | PAYMENT | 2007 - Bill Payment | $-757.52 | $0.00 |
| 07/30/2008 | INTEREST | 2007 Interest/Penalty | $22.06 | $757.52 |
| 01/01/2008 | Bill | 2007 Tax Bill | $735.46 | $735.46 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-661.52 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $661.52 | $661.52 |
| 05/01/2006 | PAYMENT | 2005 - Bill Payment | $-636.12 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $636.12 | $636.12 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-395.64 | $0.00 |
| 05/03/2005 | INTEREST | 2004 Interest/Penalty | $3.92 | $395.64 |
| 01/01/2005 | Bill | 2004 Tax Bill | $391.72 | $391.72 |
| 09/16/2004 | PAYMENT | 2003 - Bill Payment | $-404.65 | $0.00 |
| 09/16/2004 | INTEREST | 2003 Interest/Penalty | $19.27 | $404.65 |
| 01/01/2004 | Bill | 2003 Tax Bill | $385.38 | $385.38 |
| 08/29/2003 | PAYMENT | 2002 - Bill Payment | $-339.89 | $0.00 |
| 08/29/2003 | INTEREST | 2002 Interest/Penalty | $13.07 | $339.89 |
| 01/01/2003 | Bill | 2002 Tax Bill | $326.82 | $326.82 |
| 05/31/2002 | PAYMENT | 2001 - Bill Payment | $-308.58 | $0.00 |
| 05/31/2002 | INTEREST | 2001 Interest/Penalty | $3.06 | $308.58 |
| 01/01/2002 | Bill | 2001 Tax Bill | $305.52 | $305.52 |
| 07/31/2001 | PAYMENT | 2000 - Bill Payment | $-314.21 | $0.00 |
| 07/31/2001 | INTEREST | 2000 Interest/Penalty | $9.15 | $314.21 |
| 01/01/2001 | Bill | 2000 Tax Bill | $305.06 | $305.06 |
| 08/31/2000 | PAYMENT | 1999 - Bill Payment | $-315.56 | $0.00 |
| 08/31/2000 | INTEREST | 1999 Interest/Penalty | $12.14 | $315.56 |
| 01/01/2000 | Bill | 1999 Tax Bill | $303.42 | $303.42 |
| 08/30/1999 | PAYMENT | 1998 - Bill Payment | $-217.84 | $0.00 |
| 08/30/1999 | INTEREST | 1998 Interest/Penalty | $8.38 | $217.84 |
| 01/01/1999 | Bill | 1998 Tax Bill | $209.46 | $209.46 |
| 08/31/1998 | PAYMENT | 1997 - Bill Payment | $-222.19 | $0.00 |
| 08/31/1998 | INTEREST | 1997 Interest/Penalty | $8.55 | $222.19 |
| 01/01/1998 | Bill | 1997 Tax Bill | $213.64 | $213.64 |
| 06/13/1997 | PAYMENT | 1996 - Bill Payment | $-159.41 | $0.00 |
| 06/13/1997 | INTEREST | 1996 Interest/Penalty | $3.13 | $159.41 |
| 01/01/1997 | Bill | 1996 Tax Bill | $156.28 | $156.28 |
| 05/03/1996 | PAYMENT | 1995 - Bill Payment | $-155.88 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $155.88 | $155.88 |
| 05/08/1995 | PAYMENT | 1994 - Bill Payment | $-158.82 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $158.82 | $158.82 |
| 05/20/1994 | PAYMENT | 1993 - Bill Payment | $-158.82 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $158.82 | $158.82 |
| 05/07/1993 | PAYMENT | 1992 - Bill Payment | $-158.82 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $158.82 | $158.82 |
| 04/22/1992 | PAYMENT | 1991 - Bill Payment | $-158.82 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $158.82 | $158.82 |
| 05/03/1991 | PAYMENT | 1990 - Bill Payment | $-152.48 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $152.48 | $152.48 |