Tax Account 06-073-02-018
Owners
MORTON DONALD A/MORTON CAROL E
638 S LOUVIERS DR
PUEBLO WEST, CO 81007-2200
Account Summary
| Account ID | 06-073-02-018 |
|---|---|
| Account Type | Real Estate |
| Location | 638 S LOUVIERS DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,513.05 |
| Taxed incl Special Assessments | $3,513.05 |
| Paid | $3,513.05 |
| 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 | $3,513.05 | $0.00 | $0.00 | $3,513.05 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,912.14 | $0.00 | $0.00 | $3,912.14 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,958.02 | $0.00 | $0.00 | $3,958.02 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,735.42 | $0.00 | $0.00 | $2,735.42 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,803.72 | $0.00 | $0.00 | $2,803.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,495.28 | $0.00 | $0.00 | $2,495.28 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,488.62 | $0.00 | $0.00 | $2,488.62 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,226.36 | $0.00 | $0.00 | $2,226.36 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,229.04 | $0.00 | $0.00 | $2,229.04 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,213.62 | $0.00 | $0.00 | $2,213.62 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,195.26 | $0.00 | $0.00 | $2,195.26 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,866.56 | $0.00 | $0.00 | $2,866.56 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,847.98 | $0.00 | $0.00 | $2,847.98 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $3,045.00 | $0.00 | $0.00 | $3,045.00 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $3,017.02 | $0.00 | $0.00 | $3,017.02 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $3,335.10 | $0.00 | $0.00 | $3,335.10 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $3,363.26 | $0.00 | $0.00 | $3,363.26 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $3,216.76 | $0.00 | $0.00 | $3,216.76 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $3,266.40 | $0.00 | $0.00 | $3,266.40 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,818.80 | $0.00 | $0.00 | $2,818.80 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $2,710.54 | $0.00 | $0.00 | $2,710.54 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $2,865.86 | $0.00 | $0.00 | $2,865.86 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $2,819.44 | $0.00 | $0.00 | $2,819.44 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $2,915.78 | $0.00 | $0.00 | $2,915.78 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $2,725.72 | $0.00 | $0.00 | $2,725.72 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $2,074.74 | $0.00 | $0.00 | $2,074.74 | $0.00 | $0.00 | 9.9365 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 57.30 | 57.88 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 66.96 | 67.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 66.96 | 67.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 44.65 | 45.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 44.65 | 45.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 40.67 | 41.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 40.67 | 41.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 37.11 | 37.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 37.11 | 37.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 25.42 | 25.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 25.42 | 25.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 24.47 | 24.72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 24.47 | 24.72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 26.04 | 26.30 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PNC BANK ACH | $-1,756.52 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PNC BANK | $-1,756.53 | $1,756.52 |
| 01/19/2026 | Bill | MORTON DONALD A/MORTON CAROL E | $3,513.05 | $3,513.05 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-33.82 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,922.25 | $33.82 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-33.82 | $1,956.07 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,922.25 | $1,989.89 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,912.14 | $3,912.14 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,945.19 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-33.82 | $1,945.19 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-33.82 | $1,979.01 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-1,945.19 | $2,012.83 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,958.02 | $3,958.02 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-22.55 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,345.16 | $22.55 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,345.16 | $1,367.71 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-22.55 | $2,712.87 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,735.42 | $2,735.42 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,379.31 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-22.55 | $1,379.31 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-22.55 | $1,401.86 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,379.31 | $1,424.41 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,803.72 | $2,803.72 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-20.54 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,227.10 | $20.54 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,227.10 | $1,247.64 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-20.54 | $2,474.74 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,495.28 | $2,495.28 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-20.54 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,223.77 | $20.54 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-20.54 | $1,244.31 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,223.77 | $1,264.85 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,488.62 | $2,488.62 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-18.74 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,094.44 | $18.74 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,094.44 | $1,113.18 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-18.74 | $2,207.62 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,226.36 | $2,226.36 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-18.74 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,095.78 | $18.74 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,095.78 | $1,114.52 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-18.74 | $2,210.30 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,229.04 | $2,229.04 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-12.84 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,093.97 | $12.84 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-12.84 | $1,106.81 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,093.97 | $1,119.65 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,213.62 | $2,213.62 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,084.79 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-12.84 | $1,084.79 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,084.79 | $1,097.63 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-12.84 | $2,182.42 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,195.26 | $2,195.26 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,420.92 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-12.36 | $1,420.92 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,420.92 | $1,433.28 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-12.36 | $2,854.20 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,866.56 | $2,866.56 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,411.63 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-12.36 | $1,411.63 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-12.36 | $1,423.99 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,411.63 | $1,436.35 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,847.98 | $2,847.98 |
| 05/29/2013 | PAYMENT | 2012 - Bill Payment | $-13.15 | $0.00 |
| 05/29/2013 | PAYMENT | 2012 - Bill Payment | $-1,509.35 | $13.15 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,509.35 | $1,522.50 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-13.15 | $3,031.85 |
| 01/01/2013 | Bill | 2012 Tax Bill | $3,045.00 | $3,045.00 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,508.51 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,508.51 | $1,508.51 |
| 01/01/2012 | Bill | 2011 Tax Bill | $3,017.02 | $3,017.02 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,667.55 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,667.55 | $1,667.55 |
| 01/01/2011 | Bill | 2010 Tax Bill | $3,335.10 | $3,335.10 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,681.63 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,681.63 | $1,681.63 |
| 01/01/2010 | Bill | 2009 Tax Bill | $3,363.26 | $3,363.26 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,608.38 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,608.38 | $1,608.38 |
| 01/01/2009 | Bill | 2008 Tax Bill | $3,216.76 | $3,216.76 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,633.20 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,633.20 | $1,633.20 |
| 01/01/2008 | Bill | 2007 Tax Bill | $3,266.40 | $3,266.40 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-1,409.40 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,409.40 | $1,409.40 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,818.80 | $2,818.80 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-1,355.27 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-1,355.27 | $1,355.27 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,710.54 | $2,710.54 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-1,432.93 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-1,432.93 | $1,432.93 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,865.86 | $2,865.86 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-1,409.72 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-1,409.72 | $1,409.72 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,819.44 | $2,819.44 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-2,915.78 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,915.78 | $2,915.78 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-1,362.86 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-1,362.86 | $1,362.86 |
| 02/20/2002 | PAYMENT | 2001 - Bill Payment | $1,362.86 | $2,725.72 |
| 02/12/2002 | PAYMENT | 2001 - Bill Payment | $-1,362.86 | $1,362.86 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,725.72 | $2,725.72 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-1,037.37 | $0.00 |
| 02/13/2001 | PAYMENT | 2000 - Bill Payment | $-1,037.37 | $1,037.37 |
| 01/01/2001 | Bill | 2000 Tax Bill | $2,074.74 | $2,074.74 |