Tax Account 06-053-04-007
Owners
MORSE NANCY L
1435 W TEJON DR
PUEBLO WEST, CO 81007-4008
Account Summary
| Account ID | 06-053-04-007 |
|---|---|
| Account Type | Real Estate |
| Location | 1435 W TEJON DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,841.84 |
| Taxed incl Special Assessments | $4,841.84 |
| Paid | $4,841.84 |
| 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 | $4,841.84 | $0.00 | $0.00 | $4,841.84 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $4,915.20 | $0.00 | $0.00 | $4,915.20 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $4,972.74 | $0.00 | $0.00 | $4,972.74 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,584.14 | $0.00 | $0.00 | $3,584.14 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,673.42 | $0.00 | $0.00 | $3,673.42 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $3,101.48 | $0.00 | $0.00 | $3,101.48 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $3,093.42 | $0.00 | $0.00 | $3,093.42 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,803.48 | $0.00 | $0.00 | $2,803.48 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,806.86 | $0.00 | $0.00 | $2,806.86 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,938.18 | $0.00 | $0.00 | $2,938.18 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,568.40 | $0.00 | $0.00 | $2,568.40 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,477.30 | $0.00 | $0.00 | $2,477.30 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,461.24 | $0.00 | $0.00 | $2,461.24 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,629.75 | $0.00 | $0.00 | $2,629.75 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,605.58 | $0.00 | $0.00 | $2,605.58 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,723.50 | $0.00 | $0.00 | $2,723.50 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,747.12 | $0.00 | $0.00 | $2,747.12 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,803.18 | $0.00 | $0.00 | $2,803.18 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,846.44 | $0.00 | $0.00 | $2,846.44 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,349.54 | $0.00 | $0.00 | $2,349.54 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $2,259.30 | $0.00 | $0.00 | $2,259.30 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $3,012.20 | $0.00 | $0.00 | $3,012.20 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $2,963.40 | $0.00 | $0.00 | $2,963.40 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $2,782.72 | $0.00 | $0.00 | $2,782.72 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $2,601.32 | $0.00 | $0.00 | $2,601.32 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $2,818.00 | $0.00 | $0.00 | $2,818.00 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $2,802.94 | $0.00 | $0.00 | $2,802.94 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $2,413.32 | $0.00 | $0.00 | $2,413.32 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $2,461.52 | $0.00 | $0.00 | $2,461.52 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $2,219.42 | $0.00 | $0.00 | $2,219.42 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $2,213.74 | $0.00 | $0.00 | $2,213.74 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $2,469.10 | $0.00 | $0.00 | $2,469.10 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $2,469.10 | $0.00 | $24.69 | $2,493.79 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $2,638.20 | $0.00 | $23.38 | $2,661.58 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $2,638.20 | $0.00 | $0.00 | $2,638.20 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $302.74 | $0.00 | $0.00 | $302.74 | $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 | 66.45 | 67.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 71.58 | 72.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 71.58 | 72.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 46.75 | 47.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 46.75 | 47.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 39.38 | 39.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 39.38 | 39.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 35.42 | 35.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 35.42 | 35.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 24.89 | 25.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 21.94 | 22.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 21.15 | 21.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 21.15 | 21.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 22.48 | 22.71 | .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 | $-2,420.92 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-2,420.92 | $2,420.92 |
| 01/19/2026 | BILL | MORSE NANCY L | $4,841.84 | $4,841.84 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-36.15 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-2,421.45 | $36.15 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-2,421.45 | $2,457.60 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-36.15 | $4,879.05 |
| 01/01/2025 | BILL | 2024 Tax Bill | $4,915.20 | $4,915.20 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-2,450.22 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-36.15 | $2,450.22 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-36.15 | $2,486.37 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,450.22 | $2,522.52 |
| 01/01/2024 | BILL | 2023 Tax Bill | $4,972.74 | $4,972.74 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-23.61 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,768.46 | $23.61 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,768.46 | $1,792.07 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-23.61 | $3,560.53 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,584.14 | $3,584.14 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,813.10 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-23.61 | $1,813.10 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,813.10 | $1,836.71 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-23.61 | $3,649.81 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,673.42 | $3,673.42 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,530.85 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-19.89 | $1,530.85 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,530.85 | $1,550.74 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-19.89 | $3,081.59 |
| 01/01/2021 | BILL | 2020 Tax Bill | $3,101.48 | $3,101.48 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-19.89 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,526.82 | $19.89 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-19.89 | $1,546.71 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,526.82 | $1,566.60 |
| 01/01/2020 | BILL | 2019 Tax Bill | $3,093.42 | $3,093.42 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-1,383.85 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-17.89 | $1,383.85 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-17.89 | $1,401.74 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-1,383.85 | $1,419.63 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,803.48 | $2,803.48 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,385.54 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-17.89 | $1,385.54 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-17.89 | $1,403.43 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,385.54 | $1,421.32 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,806.86 | $2,806.86 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-12.57 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,456.52 | $12.57 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-12.57 | $1,469.09 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,456.52 | $1,481.66 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,938.18 | $2,938.18 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-11.08 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,273.12 | $11.08 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-11.08 | $1,284.20 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,273.12 | $1,295.28 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,568.40 | $2,568.40 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-10.68 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-1,227.97 | $10.68 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-10.68 | $1,238.65 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-1,227.97 | $1,249.33 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,477.30 | $2,477.30 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-1,219.94 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-10.68 | $1,219.94 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-10.68 | $1,230.62 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-1,219.94 | $1,241.30 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,461.24 | $2,461.24 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-1,303.52 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-11.35 | $1,303.52 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-11.36 | $1,314.87 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,303.52 | $1,326.23 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,629.75 | $2,629.75 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,302.79 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,302.79 | $1,302.79 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,605.58 | $2,605.58 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,361.75 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,361.75 | $1,361.75 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,723.50 | $2,723.50 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,373.56 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,373.56 | $1,373.56 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,747.12 | $2,747.12 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,401.59 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,401.59 | $1,401.59 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,803.18 | $2,803.18 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,423.22 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,423.22 | $1,423.22 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,846.44 | $2,846.44 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-1,174.77 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,174.77 | $1,174.77 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,349.54 | $2,349.54 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-1,129.65 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-1,129.65 | $1,129.65 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,259.30 | $2,259.30 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-1,506.10 | $0.00 |
| 03/07/2005 | PAYMENT | 2004 - Bill Payment | $-1,506.10 | $1,506.10 |
| 01/01/2005 | BILL | 2004 Tax Bill | $3,012.20 | $3,012.20 |
| 04/19/2004 | PAYMENT | 2003 - Bill Payment | $-2,963.40 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $2,963.40 | $2,963.40 |
| 01/24/2003 | PAYMENT | 2002 - Bill Payment | $-2,782.72 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $2,782.72 | $2,782.72 |
| 01/02/2002 | PAYMENT | 2001 - Bill Payment | $-2,601.32 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $2,601.32 | $2,601.32 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-1,409.00 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-1,409.00 | $1,409.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $2,818.00 | $2,818.00 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-1,401.47 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-1,401.47 | $1,401.47 |
| 01/01/2000 | BILL | 1999 Tax Bill | $2,802.94 | $2,802.94 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-1,206.66 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-1,206.66 | $1,206.66 |
| 01/01/1999 | BILL | 1998 Tax Bill | $2,413.32 | $2,413.32 |
| 04/21/1998 | PAYMENT | 1997 - Bill Payment | $-2,461.52 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $2,461.52 | $2,461.52 |
| 05/21/1997 | PAYMENT | 1996 - Bill Payment | $-1,109.71 | $0.00 |
| 02/28/1997 | PAYMENT | 1996 - Bill Payment | $-1,109.71 | $1,109.71 |
| 01/01/1997 | BILL | 1996 Tax Bill | $2,219.42 | $2,219.42 |
| 05/07/1996 | PAYMENT | 1995 - Bill Payment | $-1,106.87 | $0.00 |
| 02/22/1996 | PAYMENT | 1995 - Bill Payment | $-1,106.87 | $1,106.87 |
| 01/01/1996 | BILL | 1995 Tax Bill | $2,213.74 | $2,213.74 |
| 01/06/1995 | PAYMENT | 1994 - Bill Payment | $-2,469.10 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $2,469.10 | $2,469.10 |
| 07/19/1994 | PAYMENT | 1993 - Bill Payment | $-1,259.24 | $0.00 |
| 07/19/1994 | INTEREST | 1993 Interest/Penalty | $24.69 | $1,259.24 |
| 02/28/1994 | PAYMENT | 1993 - Bill Payment | $-1,234.55 | $1,234.55 |
| 01/01/1994 | BILL | 1993 Tax Bill | $2,469.10 | $2,469.10 |
| 05/19/1993 | PAYMENT | 1992 - Bill Payment | $-2,661.58 | $0.00 |
| 05/19/1993 | INTEREST | 1992 Interest/Penalty | $23.38 | $2,661.58 |
| 01/01/1993 | BILL | 1992 Tax Bill | $2,638.20 | $2,638.20 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-2,638.20 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $2,638.20 | $2,638.20 |
| 05/14/1991 | PAYMENT | 1990 - Bill Payment | $-302.74 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $302.74 | $302.74 |