Tax Account 06-141-15-003
Owners
MORRIS MICHELLE M/PINGEL BRAD L
714 S BLAKELAND DR
PUEBLO WEST, CO 81007-7573
Account Summary
| Account ID | 06-141-15-003 |
|---|---|
| Account Type | Real Estate |
| Location | 714 S BLAKELAND DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,402.61 |
| Taxed incl Special Assessments | $2,402.61 |
| Paid | $2,402.61 |
| 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 | $2,402.61 | $0.00 | $0.00 | $2,402.61 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,140.74 | $0.00 | $0.00 | $2,140.74 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,165.34 | $0.00 | $0.00 | $2,165.34 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,797.10 | $0.00 | $0.00 | $1,797.10 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,842.70 | $0.00 | $0.00 | $1,842.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,591.32 | $0.00 | $0.00 | $1,591.32 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,586.58 | $0.00 | $0.00 | $1,586.58 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,376.04 | $0.00 | $0.00 | $1,376.04 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,377.70 | $0.00 | $0.00 | $1,377.70 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,264.50 | $0.00 | $0.00 | $1,264.50 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,253.98 | $0.00 | $0.00 | $1,253.98 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,123.26 | $0.00 | $0.00 | $1,123.26 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,115.98 | $0.00 | $0.00 | $1,115.98 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,220.34 | $0.00 | $0.00 | $1,220.34 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,209.12 | $0.00 | $0.00 | $1,209.12 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,272.92 | $0.00 | $0.00 | $1,272.92 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,283.20 | $0.00 | $0.00 | $1,283.20 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,281.70 | $0.00 | $0.00 | $1,281.70 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,301.50 | $0.00 | $0.00 | $1,301.50 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,199.22 | $0.00 | $0.00 | $1,199.22 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,153.16 | $0.00 | $0.00 | $1,153.16 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,178.54 | $0.00 | $0.00 | $1,178.54 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,159.46 | $0.00 | $0.00 | $1,159.46 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,293.42 | $0.00 | $0.00 | $1,293.42 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,209.12 | $0.00 | $0.00 | $1,209.12 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $994.64 | $0.00 | $0.00 | $994.64 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $989.34 | $0.00 | $0.00 | $989.34 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $119.70 | $0.00 | $0.00 | $119.70 | $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 | $97.82 | $0.00 | $1.96 | $99.78 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $97.58 | $12.15 | $3.90 | $113.63 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $99.40 | $12.15 | $5.96 | $117.51 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $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 | 32.37 | 32.70 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.98 | 34.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.98 | 34.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.44 | 23.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.44 | 23.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.20 | 20.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.20 | 20.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.38 | 17.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.38 | 17.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.71 | 10.82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.71 | 10.82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.58 | 9.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.58 | 9.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.43 | 10.54 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/17/2026 | PAYMENT | PRINCIPAL TITLE SOUTHERN COLORADO, LLC CHECK 03704 M AD | $-1,201.30 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PENNYMAC | $-1,201.31 | $1,201.30 |
| 01/19/2026 | Bill | MORRIS MICHELLE M/PINGEL BRAD L | $2,402.61 | $2,402.61 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,053.21 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.16 | $1,053.21 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.16 | $1,070.37 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,053.21 | $1,087.53 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,140.74 | $2,140.74 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.16 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,065.51 | $17.16 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.16 | $1,082.67 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,065.51 | $1,099.83 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,165.34 | $2,165.34 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-886.71 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.84 | $886.71 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.84 | $898.55 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-886.71 | $910.39 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,797.10 | $1,797.10 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-909.51 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.84 | $909.51 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.84 | $921.35 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-909.51 | $933.19 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,842.70 | $1,842.70 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-785.46 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.20 | $785.46 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-785.46 | $795.66 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.20 | $1,581.12 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,591.32 | $1,591.32 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.20 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-783.09 | $10.20 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-783.09 | $793.29 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.20 | $1,576.38 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,586.58 | $1,586.58 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-679.24 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.78 | $679.24 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-679.24 | $688.02 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.78 | $1,367.26 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,376.04 | $1,376.04 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-680.07 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.78 | $680.07 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-8.78 | $688.85 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-680.07 | $697.63 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,377.70 | $1,377.70 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.41 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-626.84 | $5.41 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-626.84 | $632.25 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.41 | $1,259.09 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,264.50 | $1,264.50 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-621.58 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.41 | $621.58 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-621.58 | $626.99 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.41 | $1,248.57 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,253.98 | $1,253.98 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-556.79 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.84 | $556.79 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-556.79 | $561.63 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.84 | $1,118.42 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,123.26 | $1,123.26 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.84 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-553.15 | $4.84 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-553.15 | $557.99 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-4.84 | $1,111.14 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,115.98 | $1,115.98 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-604.90 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.27 | $604.90 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.27 | $610.17 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-604.90 | $615.44 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,220.34 | $1,220.34 |
| 06/19/2012 | PAYMENT | 2011 - Bill Payment | $-604.56 | $0.00 |
| 01/12/2012 | PAYMENT | 2011 - Bill Payment | $-604.56 | $604.56 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,209.12 | $1,209.12 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-636.46 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-636.46 | $636.46 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,272.92 | $1,272.92 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-641.60 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-641.60 | $641.60 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,283.20 | $1,283.20 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-640.85 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-640.85 | $640.85 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,281.70 | $1,281.70 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-650.75 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-650.75 | $650.75 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,301.50 | $1,301.50 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-599.61 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-599.61 | $599.61 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,199.22 | $1,199.22 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-576.58 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-576.58 | $576.58 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,153.16 | $1,153.16 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-589.27 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-589.27 | $589.27 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,178.54 | $1,178.54 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-579.73 | $0.00 |
| 02/11/2004 | PAYMENT | 2003 - Bill Payment | $-579.73 | $579.73 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,159.46 | $1,159.46 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-646.71 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-646.71 | $646.71 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,293.42 | $1,293.42 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-604.56 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-604.56 | $604.56 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,209.12 | $1,209.12 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-497.32 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-497.32 | $497.32 |
| 01/01/2001 | Bill | 2000 Tax Bill | $994.64 | $994.64 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-494.67 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-494.67 | $494.67 |
| 01/01/2000 | Bill | 1999 Tax Bill | $989.34 | $989.34 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-59.85 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-59.85 | $59.85 |
| 01/01/1999 | Bill | 1998 Tax Bill | $119.70 | $119.70 |
| 01/21/1998 | PAYMENT | 1997 - Bill Payment | $-122.08 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $122.08 | $122.08 |
| 06/10/1997 | PAYMENT | 1996 - Bill Payment | $-99.78 | $0.00 |
| 06/10/1997 | INTEREST | 1996 Interest/Penalty | $1.96 | $99.78 |
| 04/28/1997 | LIEN | 1995 Redemption Payment | $-79.88 | $97.82 |
| 04/28/1997 | LIEN | 1995 Redemption Interest/Fee | $12.50 | $177.70 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $165.20 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-51.23 | $67.38 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-12.15 | $118.61 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $12.15 | $130.76 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $67.38 | $118.61 |
| 05/14/1996 | PAYMENT | 1995 - Bill Payment | $-50.25 | $51.23 |
| 05/14/1996 | INTEREST | 1995 Interest/Penalty | $3.90 | $101.48 |
| 01/01/1996 | Bill | 1995 Tax Bill | $97.58 | $97.58 |
| 11/06/1995 | LIEN | 1994 Redemption Payment | $-131.35 | $0.00 |
| 11/06/1995 | LIEN | 1994 Redemption Interest/Fee | $9.84 | $131.35 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-105.36 | $121.51 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-12.15 | $226.87 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $12.15 | $239.02 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $5.96 | $226.87 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $121.51 | $220.91 |
| 01/01/1995 | Bill | 1994 Tax Bill | $99.40 | $99.40 |
| 05/02/1994 | PAYMENT | 1993 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $99.40 | $99.40 |
| 04/14/1993 | PAYMENT | 1992 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $99.40 | $99.40 |
| 05/01/1992 | PAYMENT | 1991 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $99.40 | $99.40 |
| 05/01/1991 | PAYMENT | 1990 - Bill Payment | $-95.44 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |