Tax Account 06-231-04-005
Owners
MORRONE GEORGE C/MORRONE DEBORAH J
1272 S WINTERHAVEN DR
PUEBLO WEST, CO 81007-2622
Account Summary
| Account ID | 06-231-04-005 |
|---|---|
| Account Type | Real Estate |
| Location | 36 W SHADYVIEW DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,182.36 |
| Taxed incl Special Assessments | $1,182.36 |
| Paid | $1,182.36 |
| 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 | $1,182.36 | $0.00 | $0.00 | $1,182.36 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,769.64 | $0.00 | $0.00 | $1,769.64 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,790.22 | $0.00 | $0.00 | $1,790.22 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,152.30 | $0.00 | $0.00 | $1,152.30 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,148.60 | $0.00 | $0.00 | $1,148.60 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,151.20 | $0.00 | $0.00 | $1,151.20 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,148.04 | $0.00 | $0.00 | $1,148.04 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,148.66 | $0.00 | $0.00 | $1,148.66 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,150.06 | $0.00 | $0.00 | $1,150.06 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,151.98 | $0.00 | $0.00 | $1,151.98 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,142.34 | $0.00 | $0.00 | $1,142.34 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,143.24 | $0.00 | $0.00 | $1,143.24 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,135.78 | $0.00 | $0.00 | $1,135.78 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,141.08 | $0.00 | $0.00 | $1,141.08 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,137.72 | $0.00 | $0.00 | $1,137.72 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,148.74 | $0.00 | $0.00 | $1,148.74 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,158.36 | $0.00 | $0.00 | $1,158.36 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,158.84 | $0.00 | $0.00 | $1,158.84 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,176.72 | $0.00 | $5.88 | $1,182.60 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,260.04 | $0.00 | $6.30 | $1,266.34 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,211.64 | $0.00 | $0.00 | $1,211.64 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,305.74 | $0.00 | $0.00 | $1,305.74 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,284.58 | $0.00 | $12.85 | $1,297.43 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $833.54 | $0.00 | $8.34 | $841.88 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $779.20 | $0.00 | $0.00 | $779.20 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $633.96 | $0.00 | $0.00 | $633.96 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $630.56 | $0.00 | $3.15 | $633.71 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $598.44 | $0.00 | $8.98 | $607.42 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $610.38 | $0.00 | $0.00 | $610.38 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $408.14 | $0.00 | $0.00 | $408.14 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $407.10 | $0.00 | $6.11 | $413.21 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $381.62 | $0.00 | $0.00 | $381.62 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $381.62 | $0.00 | $0.00 | $381.62 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $381.62 | $0.00 | $15.26 | $396.88 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $613.28 | $0.00 | $9.54 | $622.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $366.36 | $0.00 | $12.82 | $379.18 | $0.00 | $0.00 | 10.9690 | 70E |
| 1989 REAL ESTATE TAXES | $369.32 | $0.00 | $12.83 | $382.15 | $0.00 | $0.00 | 11.0573 | 70E |
| 1988 REAL ESTATE TAXES | $327.62 | $8.48 | $6.55 | $342.65 | $0.00 | $0.00 | 10.7417 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 4.00 | 4.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 5.82 | 5.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 5.82 | 5.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 3.64 | 3.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 3.64 | 3.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 3.64 | 3.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 3.64 | 3.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.64 | 3.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.64 | 3.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.69 | 2.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.69 | 2.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.69 | 2.72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.69 | 2.72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.69 | 2.72 | .00 | .00 |
| 1990-1991 | 610 | SA Pueblo West Fee | 201.66 | 231.66 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | MORRONE GEORGE C CHECK 1883 | $-1,182.36 | $0.00 |
| 01/19/2026 | BILL | MORRONE GEORGE C/MORRONE DEBORAH J | $1,182.36 | $1,182.36 |
| 04/25/2025 | PAYMENT | 2024 - Bill Payment | $-5.88 | $0.00 |
| 04/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,763.76 | $5.88 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,769.64 | $1,769.64 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-1,784.34 | $0.00 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-5.88 | $1,784.34 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,790.22 | $1,790.22 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-3.68 | $0.00 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-1,148.62 | $3.68 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,152.30 | $1,152.30 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-1,144.92 | $0.00 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-3.68 | $1,144.92 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,148.60 | $1,148.60 |
| 04/16/2021 | PAYMENT | 2020 - Bill Payment | $-3.68 | $0.00 |
| 04/16/2021 | PAYMENT | 2020 - Bill Payment | $-1,147.52 | $3.68 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,151.20 | $1,151.20 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-3.68 | $0.00 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-1,144.36 | $3.68 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,148.04 | $1,148.04 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-1,144.98 | $0.00 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-3.68 | $1,144.98 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,148.66 | $1,148.66 |
| 04/18/2018 | PAYMENT | 2017 - Bill Payment | $-3.68 | $0.00 |
| 04/18/2018 | PAYMENT | 2017 - Bill Payment | $-1,146.38 | $3.68 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,150.06 | $1,150.06 |
| 04/21/2017 | PAYMENT | 2016 - Bill Payment | $-1,149.26 | $0.00 |
| 04/21/2017 | PAYMENT | 2016 - Bill Payment | $-2.72 | $1,149.26 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,151.98 | $1,151.98 |
| 04/13/2016 | PAYMENT | 2015 - Bill Payment | $-2.72 | $0.00 |
| 04/13/2016 | PAYMENT | 2015 - Bill Payment | $-1,139.62 | $2.72 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,142.34 | $1,142.34 |
| 04/13/2015 | PAYMENT | 2014 - Bill Payment | $-2.72 | $0.00 |
| 04/13/2015 | PAYMENT | 2014 - Bill Payment | $-1,140.52 | $2.72 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,143.24 | $1,143.24 |
| 04/11/2014 | PAYMENT | 2013 - Bill Payment | $-1,133.06 | $0.00 |
| 04/11/2014 | PAYMENT | 2013 - Bill Payment | $-2.72 | $1,133.06 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,135.78 | $1,135.78 |
| 04/09/2013 | PAYMENT | 2012 - Bill Payment | $-2.72 | $0.00 |
| 04/09/2013 | PAYMENT | 2012 - Bill Payment | $-1,138.36 | $2.72 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,141.08 | $1,141.08 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-568.86 | $0.00 |
| 02/16/2012 | PAYMENT | 2011 - Bill Payment | $-568.86 | $568.86 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,137.72 | $1,137.72 |
| 06/16/2011 | PAYMENT | 2010 - Bill Payment | $-574.37 | $0.00 |
| 02/11/2011 | PAYMENT | 2010 - Bill Payment | $-574.37 | $574.37 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,148.74 | $1,148.74 |
| 06/21/2010 | PAYMENT | 2009 - Bill Payment | $-579.18 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-579.18 | $579.18 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,158.36 | $1,158.36 |
| 05/18/2009 | PAYMENT | 2008 - Bill Payment | $-579.42 | $0.00 |
| 02/11/2009 | PAYMENT | 2008 - Bill Payment | $-579.42 | $579.42 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,158.84 | $1,158.84 |
| 07/01/2008 | PAYMENT | 2007 - Bill Payment | $-594.24 | $0.00 |
| 07/01/2008 | INTEREST | 2007 Interest/Penalty | $5.88 | $594.24 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-588.36 | $588.36 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,176.72 | $1,176.72 |
| 06/22/2007 | PAYMENT | 2006 - Bill Payment | $-636.32 | $0.00 |
| 06/22/2007 | INTEREST | 2006 Interest/Penalty | $6.30 | $636.32 |
| 02/13/2007 | PAYMENT | 2006 - Bill Payment | $-630.02 | $630.02 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,260.04 | $1,260.04 |
| 06/07/2006 | PAYMENT | 2005 - Bill Payment | $-605.82 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-605.82 | $605.82 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,211.64 | $1,211.64 |
| 04/15/2005 | PAYMENT | 2004 - Bill Payment | $-1,305.74 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,305.74 | $1,305.74 |
| 05/21/2004 | PAYMENT | 2003 - Bill Payment | $-1,297.43 | $0.00 |
| 05/21/2004 | INTEREST | 2003 Interest/Penalty | $12.85 | $1,297.43 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,284.58 | $1,284.58 |
| 05/01/2003 | PAYMENT | 2002 - Bill Payment | $-841.88 | $0.00 |
| 05/01/2003 | INTEREST | 2002 Interest/Penalty | $8.34 | $841.88 |
| 01/01/2003 | BILL | 2002 Tax Bill | $833.54 | $833.54 |
| 05/06/2002 | PAYMENT | 2001 - Bill Payment | $-779.20 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $779.20 | $779.20 |
| 05/11/2001 | PAYMENT | 2000 - Bill Payment | $-316.98 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-316.98 | $316.98 |
| 01/01/2001 | BILL | 2000 Tax Bill | $633.96 | $633.96 |
| 06/19/2000 | PAYMENT | 1999 - Bill Payment | $-318.43 | $0.00 |
| 06/19/2000 | INTEREST | 1999 Interest/Penalty | $3.15 | $318.43 |
| 02/14/2000 | PAYMENT | 1999 - Bill Payment | $-315.28 | $315.28 |
| 01/01/2000 | BILL | 1999 Tax Bill | $630.56 | $630.56 |
| 08/24/1999 | PAYMENT | 1998 - Bill Payment | $-308.20 | $0.00 |
| 08/24/1999 | INTEREST | 1998 Interest/Penalty | $8.98 | $308.20 |
| 01/12/1999 | PAYMENT | 1998 - Bill Payment | $-299.22 | $299.22 |
| 01/01/1999 | BILL | 1998 Tax Bill | $598.44 | $598.44 |
| 05/04/1998 | PAYMENT | 1997 - Bill Payment | $-305.19 | $0.00 |
| 01/29/1998 | PAYMENT | 1997 - Bill Payment | $-305.19 | $305.19 |
| 01/01/1998 | BILL | 1997 Tax Bill | $610.38 | $610.38 |
| 05/29/1997 | PAYMENT | 1996 - Bill Payment | $-204.07 | $0.00 |
| 01/13/1997 | PAYMENT | 1996 - Bill Payment | $-204.07 | $204.07 |
| 01/01/1997 | BILL | 1996 Tax Bill | $408.14 | $408.14 |
| 08/28/1996 | PAYMENT | 1995 - Bill Payment | $-209.66 | $0.00 |
| 08/28/1996 | INTEREST | 1995 Interest/Penalty | $6.11 | $209.66 |
| 02/15/1996 | PAYMENT | 1995 - Bill Payment | $-203.55 | $203.55 |
| 01/01/1996 | BILL | 1995 Tax Bill | $407.10 | $407.10 |
| 01/27/1995 | PAYMENT | 1994 - Bill Payment | $-381.62 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $381.62 | $381.62 |
| 06/30/1994 | PAYMENT | 1993 - Bill Payment | $-190.81 | $0.00 |
| 02/14/1994 | PAYMENT | 1993 - Bill Payment | $-190.81 | $190.81 |
| 01/01/1994 | BILL | 1993 Tax Bill | $381.62 | $381.62 |
| 08/12/1993 | PAYMENT | 1992 - Bill Payment | $-396.88 | $0.00 |
| 08/12/1993 | INTEREST | 1992 Interest/Penalty | $15.26 | $396.88 |
| 01/01/1993 | BILL | 1992 Tax Bill | $381.62 | $381.62 |
| 11/16/1992 | LIEN | 1991 Tax Lien - Canceled | $-627.82 | $0.00 |
| 11/16/1992 | LIEN | 1990 Tax Lien - Canceled | $-384.18 | $627.82 |
| 11/16/1992 | LIEN | 1989 Tax Lien - Canceled | $-387.15 | $1,012.00 |
| 11/16/1992 | LIEN | 1988 Tax Lien - Canceled | $-186.84 | $1,399.15 |
| 06/26/1992 | PAYMENT | 1991 - Bill Payment | $-231.66 | $1,585.99 |
| 06/26/1992 | PAYMENT | 1991 - Bill Payment | $-391.16 | $1,817.65 |
| 06/26/1992 | PAYMENT | 1990 - Bill Payment | $-379.18 | $2,208.81 |
| 06/26/1992 | PAYMENT | 1989 - Bill Payment | $-382.15 | $2,587.99 |
| 06/26/1992 | PAYMENT | 1988 - Bill Payment | $-8.48 | $2,970.14 |
| 06/26/1992 | PAYMENT | 1988 - Bill Payment | $-170.36 | $2,978.62 |
| 06/26/1992 | INTEREST | 1991 Interest/Penalty | $9.54 | $3,148.98 |
| 06/26/1992 | INTEREST | 1990 Interest/Penalty | $12.82 | $3,139.44 |
| 06/26/1992 | INTEREST | 1989 Interest/Penalty | $12.83 | $3,126.62 |
| 06/26/1992 | INTEREST | 1988 Interest/Penalty | $8.48 | $3,113.79 |
| 06/26/1992 | INTEREST | 1988 Interest/Penalty | $6.55 | $3,105.31 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $627.82 | $3,098.76 |
| 01/01/1992 | BILL | 1991 Tax Bill | $613.28 | $2,470.94 |
| 06/20/1991 | LIEN | 1990 Tax Lien | $384.18 | $1,857.66 |
| 01/01/1991 | BILL | 1990 Tax Bill | $366.36 | $1,473.48 |
| 06/20/1990 | LIEN | 1989 Tax Lien | $387.15 | $1,107.12 |
| 01/01/1990 | BILL | 1989 Tax Bill | $369.32 | $719.97 |
| 11/08/1989 | LIEN | 1988 Tax Lien | $186.84 | $350.65 |
| 01/18/1989 | PAYMENT | 1988 - Bill Payment | $-163.81 | $163.81 |
| 01/01/1989 | BILL | 1988 Tax Bill | $327.62 | $327.62 |