Tax Account 06-154-03-033
Owners
BISPO CHRISTOPHER ALLEN
407 W MORNING GLORY DR
PUEBLO WEST, CO 81007-1960
BISPO TINA LOUISE
Account Summary
| Account ID | 06-154-03-033 |
|---|---|
| Account Type | Real Estate |
| Location | 407 W MORNING GLORY DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,743.30 |
| Taxed incl Special Assessments | $2,743.30 |
| Paid | $1,371.65 |
| Bill Total | $2,743.30 |
| Interest | $0.00 |
| Bill Balance | $1,371.65 |
| Prior Billed* | $1,371.65 |
| Total Account Balance** | $1,371.65 |
| 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 | $2,338.00 | $0.00 | $0.00 | $2,338.00 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,364.86 | $0.00 | $0.00 | $2,364.86 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,078.84 | $0.00 | $0.00 | $2,078.84 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,130.66 | $0.00 | $0.00 | $2,130.66 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,726.60 | $0.00 | $0.00 | $1,726.60 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,633.26 | $0.00 | $0.00 | $1,633.26 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,466.52 | $0.00 | $0.00 | $1,466.52 | $0.00 | $0.00 | 9.8705 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 36.67 | 18.51 | 18.53 | 18.53 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.65 | 37.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.65 | 37.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.11 | 27.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.11 | 27.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.92 | 22.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.79 | 21.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.53 | 18.72 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,371.65 | $1,371.65 |
| 01/19/2026 | Bill | BISPO CHRISTOPHER ALLEN | $2,743.30 | $2,743.30 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.51 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,150.49 | $18.51 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.51 | $1,169.00 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,150.49 | $1,187.51 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,338.00 | $2,338.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,163.92 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.51 | $1,163.92 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.51 | $1,182.43 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,163.92 | $1,200.94 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,364.86 | $2,364.86 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,025.73 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.69 | $1,025.73 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,025.73 | $1,039.42 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.69 | $2,065.15 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,078.84 | $2,078.84 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,051.64 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.69 | $1,051.64 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.69 | $1,065.33 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,051.64 | $1,079.02 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,130.66 | $2,130.66 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-852.23 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.07 | $852.23 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.07 | $863.30 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-852.23 | $874.37 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,726.60 | $1,726.60 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-806.13 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-10.50 | $806.13 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-806.13 | $816.63 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-10.50 | $1,622.76 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,633.26 | $1,633.26 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-723.90 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.36 | $723.90 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-9.36 | $733.26 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-723.90 | $742.62 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,466.52 | $1,466.52 |