Tax Account 06-104-16-013
Owners
MORRELL DIANE M
344 S LEMA CT
PUEBLO WEST, CO 81007-4605
Account Summary
| Account ID | 06-104-16-013 |
|---|---|
| Account Type | Real Estate |
| Location | 344 S LEMA CT PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,606.59 |
| Taxed incl Special Assessments | $2,606.59 |
| Paid | $2,606.59 |
| 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 | $2,606.59 | $0.00 | $0.00 | $2,606.59 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,299.94 | $0.00 | $0.00 | $2,299.94 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,326.38 | $0.00 | $0.00 | $2,326.38 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,911.98 | $0.00 | $0.00 | $1,911.98 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,959.68 | $0.00 | $0.00 | $1,959.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,947.06 | $0.00 | $0.00 | $1,947.06 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,941.66 | $0.00 | $0.00 | $1,941.66 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,633.80 | $0.00 | $0.00 | $1,633.80 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,635.78 | $0.00 | $0.00 | $1,635.78 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,622.14 | $0.00 | $0.00 | $1,622.14 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,608.64 | $0.00 | $0.00 | $1,608.64 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,599.40 | $0.00 | $0.00 | $1,599.40 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,589.02 | $0.00 | $0.00 | $1,589.02 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,657.68 | $0.00 | $0.00 | $1,657.68 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,642.44 | $0.00 | $0.00 | $1,642.44 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,768.66 | $0.00 | $0.00 | $1,768.66 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,783.48 | $0.00 | $0.00 | $1,783.48 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,784.20 | $0.00 | $0.00 | $1,784.20 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,811.74 | $0.00 | $0.00 | $1,811.74 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,686.94 | $0.00 | $0.00 | $1,686.94 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,622.14 | $0.00 | $0.00 | $1,622.14 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,690.70 | $0.00 | $0.00 | $1,690.70 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,663.32 | $0.00 | $0.00 | $1,663.32 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,772.46 | $0.00 | $0.00 | $1,772.46 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,656.92 | $0.00 | $0.00 | $1,656.92 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,480.54 | $0.00 | $14.81 | $1,495.35 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $410.16 | $0.00 | $6.15 | $416.31 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $254.86 | $0.00 | $0.00 | $254.86 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $259.94 | $0.00 | $0.00 | $259.94 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $195.64 | $0.00 | $0.00 | $195.64 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $195.14 | $0.00 | $0.00 | $195.14 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $172.54 | $0.00 | $5.18 | $177.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $172.54 | $0.00 | $0.00 | $172.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $172.54 | $0.00 | $0.00 | $172.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $172.54 | $0.00 | $0.00 | $172.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $165.64 | $0.00 | $0.00 | $165.64 | $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 | 35.88 | 36.24 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.13 | 36.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.13 | 36.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.93 | 25.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.93 | 25.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.71 | 24.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.71 | 24.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.65 | 20.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.65 | 20.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.74 | 13.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.74 | 13.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.64 | 13.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.64 | 13.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.18 | 14.32 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/17/2026 | PAYMENT | MORRELL DIANE M PAYIT PAID BY PAYMENT PROVIDER API | $-2,606.59 | $0.00 |
| 02/05/2026 | ADJUSTMENT | MORRELL DIANE M PAYIT PAID BY PAYMENT PROVIDER API VOIDED PAYMENT: 7377721. REASON: FAILED ACH | $2,606.59 | $2,606.59 |
| 02/01/2026 | PAYMENT | MORRELL DIANE M PAYIT PAID BY PAYMENT PROVIDER API | $-2,606.59 | $0.00 |
| 01/19/2026 | Bill | MORRELL DIANE M | $2,606.59 | $2,606.59 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-2,263.44 | $0.00 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-36.50 | $2,263.44 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,299.94 | $2,299.94 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $-36.50 | $0.00 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $-2,289.88 | $36.50 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,326.38 | $2,326.38 |
| 03/14/2023 | PAYMENT | 2022 - Bill Payment | $-1,886.80 | $0.00 |
| 03/14/2023 | PAYMENT | 2022 - Bill Payment | $-25.18 | $1,886.80 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,911.98 | $1,911.98 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-1,934.50 | $0.00 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-25.18 | $1,934.50 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,959.68 | $1,959.68 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-1,922.10 | $0.00 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-24.96 | $1,922.10 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,947.06 | $1,947.06 |
| 03/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.48 | $0.00 |
| 03/24/2020 | PAYMENT | 2019 - Bill Payment | $-958.35 | $12.48 |
| 01/28/2020 | PAYMENT | 2019 - Bill Payment | $-12.48 | $970.83 |
| 01/28/2020 | PAYMENT | 2019 - Bill Payment | $-958.35 | $983.31 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,941.66 | $1,941.66 |
| 01/22/2019 | PAYMENT | 2018 - Bill Payment | $-20.86 | $0.00 |
| 01/22/2019 | PAYMENT | 2018 - Bill Payment | $-1,612.94 | $20.86 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,633.80 | $1,633.80 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-1,614.92 | $0.00 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-20.86 | $1,614.92 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,635.78 | $1,635.78 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.94 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-804.13 | $6.94 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.94 | $811.07 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-804.13 | $818.01 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,622.14 | $1,622.14 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.94 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-797.38 | $6.94 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.94 | $804.32 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-797.38 | $811.26 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,608.64 | $1,608.64 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-792.81 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.89 | $792.81 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-792.81 | $799.70 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.89 | $1,592.51 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,599.40 | $1,599.40 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-787.62 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.89 | $787.62 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.89 | $794.51 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-787.62 | $801.40 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,589.02 | $1,589.02 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.16 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-821.68 | $7.16 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-7.16 | $828.84 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-821.68 | $836.00 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,657.68 | $1,657.68 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-821.22 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-821.22 | $821.22 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,642.44 | $1,642.44 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-884.33 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-884.33 | $884.33 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,768.66 | $1,768.66 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-891.74 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-891.74 | $891.74 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,783.48 | $1,783.48 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-892.10 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-892.10 | $892.10 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,784.20 | $1,784.20 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-905.87 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-905.87 | $905.87 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,811.74 | $1,811.74 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-843.47 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-843.47 | $843.47 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,686.94 | $1,686.94 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-811.07 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-811.07 | $811.07 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,622.14 | $1,622.14 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-845.35 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-845.35 | $845.35 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,690.70 | $1,690.70 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-831.66 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-831.66 | $831.66 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,663.32 | $1,663.32 |
| 03/31/2003 | PAYMENT | 2002 - Bill Payment | $-886.23 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-886.23 | $886.23 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,772.46 | $1,772.46 |
| 01/17/2002 | PAYMENT | 2001 - Bill Payment | $-1,656.92 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,656.92 | $1,656.92 |
| 07/09/2001 | PAYMENT | 2000 - Bill Payment | $-755.08 | $0.00 |
| 07/09/2001 | INTEREST | 2000 Interest/Penalty | $14.81 | $755.08 |
| 01/31/2001 | PAYMENT | 2000 - Bill Payment | $-740.27 | $740.27 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,480.54 | $1,480.54 |
| 08/14/2000 | PAYMENT | 1999 - Bill Payment | $-211.23 | $0.00 |
| 08/14/2000 | INTEREST | 1999 Interest/Penalty | $6.15 | $211.23 |
| 01/28/2000 | PAYMENT | 1999 - Bill Payment | $-205.08 | $205.08 |
| 01/01/2000 | Bill | 1999 Tax Bill | $410.16 | $410.16 |
| 02/24/1999 | PAYMENT | 1998 - Bill Payment | $-254.86 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $254.86 | $254.86 |
| 01/02/1998 | PAYMENT | 1997 - Bill Payment | $-259.94 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $259.94 | $259.94 |
| 03/12/1997 | PAYMENT | 1996 - Bill Payment | $-195.64 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $195.64 | $195.64 |
| 01/03/1996 | PAYMENT | 1995 - Bill Payment | $-195.14 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $195.14 | $195.14 |
| 07/25/1995 | PAYMENT | 1994 - Bill Payment | $-177.72 | $0.00 |
| 07/25/1995 | INTEREST | 1994 Interest/Penalty | $5.18 | $177.72 |
| 01/01/1995 | Bill | 1994 Tax Bill | $172.54 | $172.54 |
| 05/12/1994 | PAYMENT | 1993 - Bill Payment | $-86.27 | $0.00 |
| 03/07/1994 | PAYMENT | 1993 - Bill Payment | $-86.27 | $86.27 |
| 01/01/1994 | Bill | 1993 Tax Bill | $172.54 | $172.54 |
| 05/11/1993 | PAYMENT | 1992 - Bill Payment | $-172.54 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $172.54 | $172.54 |
| 04/06/1992 | PAYMENT | 1991 - Bill Payment | $-172.54 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $172.54 | $172.54 |
| 05/02/1991 | PAYMENT | 1990 - Bill Payment | $-165.64 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $165.64 | $165.64 |