Tax Account 06-170-11-026
Owners
MORGAN JACOB
885 S AVENIDA DEL ORO E
PUEBLO WEST, CO 81007-6157
Account Summary
| Account ID | 06-170-11-026 |
|---|---|
| Account Type | Real Estate |
| Location | 885 S AVENIDA DEL ORO E PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,668.33 |
| Taxed incl Special Assessments | $3,668.33 |
| Paid | $3,668.33 |
| 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 | $3,668.33 | $0.00 | $0.00 | $3,668.33 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,463.38 | $0.00 | $0.00 | $3,463.38 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,503.22 | $0.00 | $0.00 | $3,503.22 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,345.14 | $0.00 | $0.00 | $3,345.14 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,429.46 | $0.00 | $0.00 | $3,429.46 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,931.12 | $0.00 | $0.00 | $2,931.12 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,701.28 | $0.00 | $0.00 | $2,701.28 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,404.04 | $0.00 | $72.12 | $2,476.16 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,406.96 | $0.00 | $0.00 | $2,406.96 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,250.10 | $0.00 | $0.00 | $2,250.10 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,207.38 | $0.00 | $0.00 | $2,207.38 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,071.48 | $0.00 | $0.00 | $2,071.48 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,058.04 | $0.00 | $0.00 | $2,058.04 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,138.96 | $0.00 | $0.00 | $2,138.96 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,119.30 | $0.00 | $0.00 | $2,119.30 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,289.26 | $0.00 | $0.00 | $2,289.26 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,308.74 | $0.00 | $0.00 | $2,308.74 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,363.62 | $0.00 | $0.00 | $2,363.62 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,400.10 | $0.00 | $0.00 | $2,400.10 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,316.96 | $0.00 | $0.00 | $2,316.96 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $2,227.96 | $0.00 | $0.00 | $2,227.96 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $2,140.96 | $0.00 | $85.64 | $2,226.60 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $2,106.28 | $10.00 | $126.38 | $2,242.66 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $2,269.60 | $0.00 | $0.00 | $2,269.60 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $2,121.66 | $0.00 | $0.00 | $2,121.66 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $980.74 | $10.00 | $58.84 | $1,049.58 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $197.68 | $0.00 | $2.97 | $200.65 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $149.62 | $0.00 | $0.00 | $149.62 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $152.60 | $0.00 | $0.00 | $152.60 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $94.44 | $0.00 | $0.00 | $94.44 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $94.20 | $0.00 | $0.00 | $94.20 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $95.98 | $0.00 | $0.00 | $95.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $95.98 | $0.00 | $0.00 | $95.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $95.98 | $0.00 | $0.00 | $95.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $95.98 | $0.00 | $0.00 | $95.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $92.14 | $0.00 | $0.00 | $92.14 | $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 | 50.47 | 50.98 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 51.90 | 52.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 51.90 | 52.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 43.64 | 44.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 43.64 | 44.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 37.20 | 37.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 34.39 | 34.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 30.37 | 30.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 30.37 | 30.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 19.07 | 19.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.85 | 19.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.68 | 17.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.68 | 17.86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.30 | 18.48 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-1,834.16 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-1,834.17 | $1,834.16 |
| 01/19/2026 | Bill | MORGAN JACOB | $3,668.33 | $3,668.33 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-26.21 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,705.48 | $26.21 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,705.48 | $1,731.69 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-26.21 | $3,437.17 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,463.38 | $3,463.38 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,725.40 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-26.21 | $1,725.40 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-26.21 | $1,751.61 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,725.40 | $1,777.82 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,503.22 | $3,503.22 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-22.04 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,650.53 | $22.04 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-22.04 | $1,672.57 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,650.53 | $1,694.61 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,345.14 | $3,345.14 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-22.04 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,692.69 | $22.04 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,692.69 | $1,714.73 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-22.04 | $3,407.42 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,429.46 | $3,429.46 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,446.77 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-18.79 | $1,446.77 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,446.77 | $1,465.56 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-18.79 | $2,912.33 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,931.12 | $2,931.12 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-17.37 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,333.27 | $17.37 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-17.37 | $1,350.64 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,333.27 | $1,368.01 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,701.28 | $2,701.28 |
| 07/26/2019 | PAYMENT | 2018 - Bill Payment | $-31.60 | $0.00 |
| 07/26/2019 | PAYMENT | 2018 - Bill Payment | $-2,444.56 | $31.60 |
| 07/26/2019 | INTEREST | 2018 Interest/Penalty | $72.12 | $2,476.16 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,404.04 | $2,404.04 |
| 04/06/2018 | PAYMENT | 2017 - Bill Payment | $-30.68 | $0.00 |
| 04/06/2018 | PAYMENT | 2017 - Bill Payment | $-2,376.28 | $30.68 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,406.96 | $2,406.96 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-2,230.84 | $0.00 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-19.26 | $2,230.84 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,250.10 | $2,250.10 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-19.04 | $0.00 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-2,188.34 | $19.04 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,207.38 | $2,207.38 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-1,026.81 | $0.00 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-8.93 | $1,026.81 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-1,026.81 | $1,035.74 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-8.93 | $2,062.55 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,071.48 | $2,071.48 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-8.93 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-1,020.09 | $8.93 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-1,020.09 | $1,029.02 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-8.93 | $2,049.11 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,058.04 | $2,058.04 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-9.24 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-1,060.24 | $9.24 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-9.24 | $1,069.48 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,060.24 | $1,078.72 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,138.96 | $2,138.96 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-1,059.65 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,059.65 | $1,059.65 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,119.30 | $2,119.30 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,144.63 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-1,144.63 | $1,144.63 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,289.26 | $2,289.26 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,154.37 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,154.37 | $1,154.37 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,308.74 | $2,308.74 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,181.81 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,181.81 | $1,181.81 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,363.62 | $2,363.62 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,200.05 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,200.05 | $1,200.05 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,400.10 | $2,400.10 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-1,158.48 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,158.48 | $1,158.48 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,316.96 | $2,316.96 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-1,113.98 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-1,113.98 | $1,113.98 |
| 01/17/2006 | LIEN | 2004 Redemption Payment | $-2,365.50 | $2,227.96 |
| 01/17/2006 | LIEN | 2004 Redemption Interest/Fee | $133.90 | $4,593.46 |
| 01/17/2006 | LIEN | 2003 Redemption Payment | $-2,613.13 | $4,459.56 |
| 01/17/2006 | LIEN | 2003 Redemption Interest/Fee | $366.47 | $7,072.69 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,227.96 | $6,706.22 |
| 08/18/2005 | PAYMENT | 2004 - Bill Payment | $-2,226.60 | $4,478.26 |
| 08/18/2005 | INTEREST | 2004 Interest/Penalty | $85.64 | $6,704.86 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $2,231.60 | $6,619.22 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,140.96 | $4,387.62 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-2,232.66 | $2,246.66 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $4,479.32 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $4,489.32 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $126.38 | $4,479.32 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $2,246.66 | $4,352.94 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,106.28 | $2,106.28 |
| 05/06/2003 | PAYMENT | 2002 - Bill Payment | $-2,269.60 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,269.60 | $2,269.60 |
| 05/02/2002 | PAYMENT | 2001 - Bill Payment | $-2,121.66 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,121.66 | $2,121.66 |
| 12/28/2001 | LIEN | 2000 Redemption Payment | $-1,092.19 | $0.00 |
| 12/28/2001 | LIEN | 2000 Redemption Interest/Fee | $38.61 | $1,092.19 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $1,053.58 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-1,039.58 | $1,063.58 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $58.84 | $2,103.16 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $2,044.32 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $1,053.58 | $2,034.32 |
| 01/01/2001 | Bill | 2000 Tax Bill | $980.74 | $980.74 |
| 08/21/2000 | PAYMENT | 1999 - Bill Payment | $-101.81 | $0.00 |
| 08/21/2000 | INTEREST | 1999 Interest/Penalty | $2.97 | $101.81 |
| 02/24/2000 | PAYMENT | 1999 - Bill Payment | $-98.84 | $98.84 |
| 01/01/2000 | Bill | 1999 Tax Bill | $197.68 | $197.68 |
| 04/21/1999 | PAYMENT | 1998 - Bill Payment | $-149.62 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $149.62 | $149.62 |
| 02/13/1998 | PAYMENT | 1997 - Bill Payment | $-152.60 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $152.60 | $152.60 |
| 03/26/1997 | PAYMENT | 1996 - Bill Payment | $-94.44 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $94.44 | $94.44 |
| 02/09/1996 | PAYMENT | 1995 - Bill Payment | $-94.20 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $94.20 | $94.20 |
| 01/11/1995 | PAYMENT | 1994 - Bill Payment | $-95.98 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $95.98 | $95.98 |
| 01/13/1994 | PAYMENT | 1993 - Bill Payment | $-95.98 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $95.98 | $95.98 |
| 01/26/1993 | PAYMENT | 1992 - Bill Payment | $-95.98 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $95.98 | $95.98 |
| 01/16/1992 | PAYMENT | 1991 - Bill Payment | $-95.98 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $95.98 | $95.98 |
| 01/22/1991 | PAYMENT | 1990 - Bill Payment | $-92.14 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $92.14 | $92.14 |