Tax Account 06-103-03-019
Owners
MORALES CHRISTINE S/MORALES PAUL
584 W HOOK DR
PUEBLO WEST, CO 81007-6027
Account Summary
| Account ID | 06-103-03-019 |
|---|---|
| Account Type | Real Estate |
| Location | 584 W HOOK DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,315.10 |
| Taxed incl Special Assessments | $2,315.10 |
| Paid | $1,157.55 |
| Bill Total | $2,315.10 |
| Interest | $0.00 |
| Bill Balance | $1,157.55 |
| Prior Billed* | $1,157.55 |
| Total Account Balance** | $1,157.55 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,150.92 | $0.00 | $0.00 | $2,150.92 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,176.52 | $0.00 | $0.00 | $2,176.52 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,615.94 | $0.00 | $0.00 | $1,615.94 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,655.92 | $0.00 | $0.00 | $1,655.92 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,286.74 | $0.00 | $0.00 | $1,286.74 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,283.08 | $0.00 | $0.00 | $1,283.08 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,024.58 | $0.00 | $0.00 | $1,024.58 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,737.36 | $0.00 | $0.00 | $1,737.36 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,686.90 | $0.00 | $0.00 | $1,686.90 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,672.86 | $0.00 | $0.00 | $1,672.86 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,539.00 | $0.00 | $0.00 | $1,539.00 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,529.02 | $0.00 | $0.00 | $1,529.02 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,565.52 | $0.00 | $0.00 | $1,565.52 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,551.12 | $0.00 | $0.00 | $1,551.12 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,629.32 | $0.00 | $0.00 | $1,629.32 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,642.68 | $0.00 | $0.00 | $1,642.68 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,629.36 | $0.00 | $0.00 | $1,629.36 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,654.50 | $0.00 | $0.00 | $1,654.50 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,615.24 | $0.00 | $0.00 | $1,615.24 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,553.20 | $0.00 | $0.00 | $1,553.20 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,627.66 | $0.00 | $0.00 | $1,627.66 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,601.30 | $0.00 | $0.00 | $1,601.30 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,660.68 | $0.00 | $0.00 | $1,660.68 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,552.44 | $0.00 | $0.00 | $1,552.44 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,443.78 | $0.00 | $0.00 | $1,443.78 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,436.06 | $0.00 | $0.00 | $1,436.06 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,455.84 | $0.00 | $0.00 | $1,455.84 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,484.92 | $0.00 | $0.00 | $1,484.92 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,402.04 | $0.00 | $0.00 | $1,402.04 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $1,398.46 | $0.00 | $0.00 | $1,398.46 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $54.84 | $0.00 | $0.00 | $54.84 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $95.44 | $0.00 | $0.00 | $95.44 | $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 | 40.83 | 20.61 | 20.63 | 20.63 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 43.06 | 43.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 43.06 | 43.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.06 | 30.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.06 | 30.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.30 | 25.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.30 | 25.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.92 | 22.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.92 | 22.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.30 | 14.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.30 | 14.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.13 | 13.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.13 | 13.26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.38 | 13.52 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH PENNYMAC | $-1,157.55 | $1,157.55 |
| 01/19/2026 | Bill | MORALES CHRISTINE S/MORALES PAUL | $2,315.10 | $2,315.10 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,053.71 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.75 | $1,053.71 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.75 | $1,075.46 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,053.71 | $1,097.21 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,150.92 | $2,150.92 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.75 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,066.51 | $21.75 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.75 | $1,088.26 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,066.51 | $1,110.01 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,176.52 | $2,176.52 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-792.79 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.18 | $792.79 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-792.79 | $807.97 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.18 | $1,600.76 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,615.94 | $1,615.94 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-812.78 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.18 | $812.78 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-812.78 | $827.96 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.18 | $1,640.74 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,655.92 | $1,655.92 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.78 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-630.59 | $12.78 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-630.59 | $643.37 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.78 | $1,273.96 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,286.74 | $1,286.74 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.78 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-628.76 | $12.78 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-628.76 | $641.54 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.78 | $1,270.30 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,283.08 | $1,283.08 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-501.22 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.07 | $501.22 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.07 | $512.29 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-501.22 | $523.36 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,024.58 | $1,024.58 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-857.61 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.07 | $857.61 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-857.61 | $868.68 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.07 | $1,726.29 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,737.36 | $1,737.36 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.22 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-836.23 | $7.22 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-836.23 | $843.45 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.22 | $1,679.68 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,686.90 | $1,686.90 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-829.21 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.22 | $829.21 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.22 | $836.43 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-829.21 | $843.65 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,672.86 | $1,672.86 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-762.87 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.63 | $762.87 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.63 | $769.50 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-762.87 | $776.13 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,539.00 | $1,539.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-757.88 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.63 | $757.88 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-6.63 | $764.51 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-757.88 | $771.14 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,529.02 | $1,529.02 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.76 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-776.00 | $6.76 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.76 | $782.76 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-776.00 | $789.52 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,565.52 | $1,565.52 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-775.56 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-775.56 | $775.56 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,551.12 | $1,551.12 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-814.66 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-814.66 | $814.66 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,629.32 | $1,629.32 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-821.34 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-821.34 | $821.34 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,642.68 | $1,642.68 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-814.68 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-814.68 | $814.68 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,629.36 | $1,629.36 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-827.25 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-827.25 | $827.25 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,654.50 | $1,654.50 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-807.62 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-807.62 | $807.62 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,615.24 | $1,615.24 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-776.60 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-776.60 | $776.60 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,553.20 | $1,553.20 |
| 03/21/2005 | PAYMENT | 2004 - Bill Payment | $-1,627.66 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,627.66 | $1,627.66 |
| 04/16/2004 | PAYMENT | 2003 - Bill Payment | $-1,601.30 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,601.30 | $1,601.30 |
| 05/20/2003 | PAYMENT | 2002 - Bill Payment | $-830.34 | $0.00 |
| 01/17/2003 | PAYMENT | 2002 - Bill Payment | $-830.34 | $830.34 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,660.68 | $1,660.68 |
| 05/07/2002 | PAYMENT | 2001 - Bill Payment | $-776.22 | $0.00 |
| 02/22/2002 | PAYMENT | 2001 - Bill Payment | $-776.22 | $776.22 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,552.44 | $1,552.44 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-721.89 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-721.89 | $721.89 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,443.78 | $1,443.78 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-718.03 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-718.03 | $718.03 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,436.06 | $1,436.06 |
| 05/25/1999 | PAYMENT | 1998 - Bill Payment | $-727.92 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-727.92 | $727.92 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,455.84 | $1,455.84 |
| 05/12/1998 | PAYMENT | 1997 - Bill Payment | $-742.46 | $0.00 |
| 02/17/1998 | PAYMENT | 1997 - Bill Payment | $-742.46 | $742.46 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,484.92 | $1,484.92 |
| 05/07/1997 | PAYMENT | 1996 - Bill Payment | $-701.02 | $0.00 |
| 01/15/1997 | PAYMENT | 1996 - Bill Payment | $-701.02 | $701.02 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,402.04 | $1,402.04 |
| 06/04/1996 | PAYMENT | 1995 - Bill Payment | $-699.23 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-699.23 | $699.23 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,398.46 | $1,398.46 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-54.84 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $54.84 | $54.84 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $99.40 | $99.40 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $99.40 | $99.40 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-95.44 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |