Tax Account 06-043-01-012
Owners
MORGAN JODY M/MORGAN MICHAEL W
964 W LA GRANGE DR
PUEBLO WEST, CO 81007-3123
Account Summary
| Account ID | 06-043-01-012 |
|---|---|
| Account Type | Real Estate |
| Location | 964 W LA GRANGE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,071.88 |
| Taxed incl Special Assessments | $3,071.88 |
| Paid | $3,071.88 |
| 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 | $3,071.88 | $0.00 | $0.00 | $3,071.88 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,778.54 | $0.00 | $0.00 | $2,778.54 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,811.46 | $0.00 | $0.00 | $2,811.46 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,281.24 | $0.00 | $0.00 | $2,281.24 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,338.64 | $0.00 | $0.00 | $2,338.64 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,364.94 | $0.00 | $0.00 | $2,364.94 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,357.70 | $0.00 | $0.00 | $2,357.70 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,088.72 | $0.00 | $0.00 | $2,088.72 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,091.24 | $0.00 | $0.00 | $2,091.24 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,994.46 | $0.00 | $0.00 | $1,994.46 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,977.88 | $0.00 | $0.00 | $1,977.88 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,839.40 | $0.00 | $0.00 | $1,839.40 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,827.48 | $0.00 | $0.00 | $1,827.48 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,863.27 | $0.00 | $0.00 | $1,863.27 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,846.14 | $0.00 | $0.00 | $1,846.14 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,003.66 | $0.00 | $0.00 | $2,003.66 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,020.16 | $0.00 | $0.00 | $2,020.16 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,060.92 | $0.00 | $0.00 | $2,060.92 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,092.74 | $0.00 | $0.00 | $2,092.74 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,972.62 | $0.00 | $0.00 | $1,972.62 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,896.86 | $0.00 | $0.00 | $1,896.86 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,896.70 | $0.00 | $0.00 | $1,896.70 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,735.30 | $0.00 | $0.00 | $1,735.30 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,865.08 | $0.00 | $0.00 | $1,865.08 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,743.50 | $0.00 | $0.00 | $1,743.50 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,667.34 | $0.00 | $0.00 | $1,667.34 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,658.44 | $0.00 | $0.00 | $1,658.44 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,643.62 | $0.00 | $0.00 | $1,643.62 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $122.08 | $0.00 | $0.00 | $122.08 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $87.70 | $0.00 | $0.00 | $87.70 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $87.48 | $0.00 | $0.00 | $87.48 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $12.15 | $2.23 | $103.50 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $89.12 | $0.00 | $2.67 | $91.79 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $89.12 | $10.00 | $5.79 | $104.91 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $0.00 | $0.00 | $85.56 | $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 | 42.27 | 42.70 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.61 | 43.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.61 | 43.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.76 | 30.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.76 | 30.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 30.02 | 30.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 30.02 | 30.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 26.39 | 26.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 26.39 | 26.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.89 | 17.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.89 | 17.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.70 | 15.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.70 | 15.86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.93 | 16.09 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | MORTGAGE SOLUTIONS OF COLORADO LLC ACH | $-1,535.94 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH MORTGAGE SOLUTIONS OF COLORADO LLC | $-1,535.94 | $1,535.94 |
| 01/19/2026 | Bill | MORGAN JODY M/MORGAN MICHAEL W | $3,071.88 | $3,071.88 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,367.75 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.52 | $1,367.75 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,367.75 | $1,389.27 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.52 | $2,757.02 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,778.54 | $2,778.54 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,384.21 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.52 | $1,384.21 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,384.21 | $1,405.73 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.52 | $2,789.94 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,811.46 | $2,811.46 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.03 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,125.59 | $15.03 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.03 | $1,140.62 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,125.59 | $1,155.65 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,281.24 | $2,281.24 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,154.29 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.03 | $1,154.29 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.03 | $1,169.32 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,154.29 | $1,184.35 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,338.64 | $2,338.64 |
| 04/23/2021 | PAYMENT | 2020 - Bill Payment | $-2,334.62 | $0.00 |
| 04/23/2021 | PAYMENT | 2020 - Bill Payment | $-30.32 | $2,334.62 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,364.94 | $2,364.94 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,163.69 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-15.16 | $1,163.69 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-15.16 | $1,178.85 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,163.69 | $1,194.01 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,357.70 | $2,357.70 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,031.03 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-13.33 | $1,031.03 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-13.33 | $1,044.36 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,031.03 | $1,057.69 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,088.72 | $2,088.72 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-13.33 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,032.29 | $13.33 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-13.33 | $1,045.62 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,032.29 | $1,058.95 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,091.24 | $2,091.24 |
| 05/15/2017 | PAYMENT | 2016 - Bill Payment | $-8.53 | $0.00 |
| 05/15/2017 | PAYMENT | 2016 - Bill Payment | $-988.70 | $8.53 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-988.70 | $997.23 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.53 | $1,985.93 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,994.46 | $1,994.46 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-980.41 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.53 | $980.41 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.53 | $988.94 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-980.41 | $997.47 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,977.88 | $1,977.88 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.93 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-911.77 | $7.93 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-911.77 | $919.70 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.93 | $1,831.47 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,839.40 | $1,839.40 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.93 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-905.81 | $7.93 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-905.81 | $913.74 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-7.93 | $1,819.55 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,827.48 | $1,827.48 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-923.59 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-8.04 | $923.59 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-923.59 | $931.63 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-8.05 | $1,855.22 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,863.27 | $1,863.27 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-923.07 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-923.07 | $923.07 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,846.14 | $1,846.14 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,001.83 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,001.83 | $1,001.83 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,003.66 | $2,003.66 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,010.08 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,010.08 | $1,010.08 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,020.16 | $2,020.16 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,030.46 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,030.46 | $1,030.46 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,060.92 | $2,060.92 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,046.37 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,046.37 | $1,046.37 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,092.74 | $2,092.74 |
| 05/23/2007 | PAYMENT | 2006 - Bill Payment | $-986.31 | $0.00 |
| 02/06/2007 | PAYMENT | 2006 - Bill Payment | $-986.31 | $986.31 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,972.62 | $1,972.62 |
| 06/07/2006 | PAYMENT | 2005 - Bill Payment | $-948.43 | $0.00 |
| 01/23/2006 | PAYMENT | 2005 - Bill Payment | $-948.43 | $948.43 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,896.86 | $1,896.86 |
| 06/17/2005 | PAYMENT | 2004 - Bill Payment | $-948.35 | $0.00 |
| 03/07/2005 | PAYMENT | 2004 - Bill Payment | $-948.35 | $948.35 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,896.70 | $1,896.70 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-867.65 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-867.65 | $867.65 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,735.30 | $1,735.30 |
| 01/07/2003 | PAYMENT | 2002 - Bill Payment | $-1,865.08 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,865.08 | $1,865.08 |
| 06/11/2002 | PAYMENT | 2001 - Bill Payment | $-871.75 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-871.75 | $871.75 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,743.50 | $1,743.50 |
| 06/13/2001 | PAYMENT | 2000 - Bill Payment | $-833.67 | $0.00 |
| 02/22/2001 | PAYMENT | 2000 - Bill Payment | $-833.67 | $833.67 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,667.34 | $1,667.34 |
| 05/31/2000 | PAYMENT | 1999 - Bill Payment | $-829.22 | $0.00 |
| 02/24/2000 | PAYMENT | 1999 - Bill Payment | $-829.22 | $829.22 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,658.44 | $1,658.44 |
| 06/16/1999 | PAYMENT | 1998 - Bill Payment | $-821.81 | $0.00 |
| 02/24/1999 | PAYMENT | 1998 - Bill Payment | $-821.81 | $821.81 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,643.62 | $1,643.62 |
| 01/26/1998 | PAYMENT | 1997 - Bill Payment | $-122.08 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $122.08 | $122.08 |
| 01/06/1997 | PAYMENT | 1996 - Bill Payment | $-87.70 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $87.70 | $87.70 |
| 05/03/1996 | PAYMENT | 1995 - Bill Payment | $-87.48 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $87.48 | $87.48 |
| 03/28/1995 | PAYMENT | 1994 - Bill Payment | $-89.12 | $0.00 |
| 03/28/1995 | LIEN | 1993 Redemption Payment | $-74.03 | $89.12 |
| 03/28/1995 | LIEN | 1993 Redemption Interest/Fee | $11.09 | $163.15 |
| 01/01/1995 | Bill | 1994 Tax Bill | $89.12 | $152.06 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-46.79 | $62.94 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-12.15 | $109.73 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $12.15 | $121.88 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $2.23 | $109.73 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $62.94 | $107.50 |
| 03/14/1994 | PAYMENT | 1992 - Bill Payment | $-91.79 | $44.56 |
| 03/14/1994 | PAYMENT | 1991 - Bill Payment | $-94.91 | $136.35 |
| 03/14/1994 | PAYMENT | 1991 - Bill Payment | $-10.00 | $231.26 |
| 03/14/1994 | INTEREST | 1992 Interest/Penalty | $2.67 | $241.26 |
| 03/14/1994 | LIEN | 1992 County Held Redemption Payment | $0.00 | $238.59 |
| 03/14/1994 | LIEN | 1992 County Held Redemption Interest/Fee | $0.00 | $238.59 |
| 03/14/1994 | INTEREST | 1991 Interest/Penalty | $10.00 | $238.59 |
| 03/14/1994 | INTEREST | 1991 Interest/Penalty | $5.79 | $228.59 |
| 03/14/1994 | LIEN | 1991 County Held Redemption Payment | $-26.25 | $222.80 |
| 03/14/1994 | LIEN | 1991 County Held Redemption Interest/Fee | $26.25 | $249.05 |
| 03/08/1994 | PAYMENT | 1993 - Bill Payment | $-44.56 | $222.80 |
| 01/01/1994 | Bill | 1993 Tax Bill | $89.12 | $267.36 |
| 06/20/1993 | LIEN | 1992 County Held Tax Lien | $0.00 | $178.24 |
| 01/01/1993 | Bill | 1992 Tax Bill | $89.12 | $178.24 |
| 10/21/1992 | LIEN | 1991 County Held Tax Lien | $0.00 | $89.12 |
| 01/01/1992 | Bill | 1991 Tax Bill | $89.12 | $89.12 |
| 04/03/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $85.56 | $85.56 |