Tax Account 07-120-10-013
Owners
MORGAN RODNEY THEODORE III / MORGAN SHANNA LEE
707 S WOODSTOCK DR
PUEBLO WEST, CO 81007-3243
Account Summary
| Account ID | 07-120-10-013 |
|---|---|
| Account Type | Real Estate |
| Location | 707 S WOODSTOCK DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,472.93 |
| Taxed incl Special Assessments | $2,472.93 |
| Paid | $2,472.93 |
| 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 | $2,472.93 | $0.00 | $0.00 | $2,472.93 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,198.80 | $0.00 | $0.00 | $2,198.80 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,225.06 | $0.00 | $0.00 | $2,225.06 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,110.16 | $0.00 | $0.00 | $2,110.16 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,869.70 | $0.00 | $0.00 | $1,869.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,658.46 | $0.00 | $0.00 | $1,658.46 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,653.54 | $0.00 | $0.00 | $1,653.54 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,492.02 | $0.00 | $0.00 | $1,492.02 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,493.82 | $0.00 | $0.00 | $1,493.82 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,542.00 | $0.00 | $0.00 | $1,542.00 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,374.18 | $0.00 | $0.00 | $1,374.18 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,356.72 | $0.00 | $0.00 | $1,356.72 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,347.92 | $0.00 | $0.00 | $1,347.92 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,426.24 | $0.00 | $0.00 | $1,426.24 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,413.12 | $0.00 | $0.00 | $1,413.12 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,492.28 | $0.00 | $0.00 | $1,492.28 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,504.88 | $0.00 | $0.00 | $1,504.88 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,471.52 | $0.00 | $0.00 | $1,471.52 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $735.46 | $0.00 | $0.00 | $735.46 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $441.02 | $0.00 | $0.00 | $441.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $424.08 | $0.00 | $0.00 | $424.08 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $359.08 | $0.00 | $0.00 | $359.08 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $353.26 | $0.00 | $14.13 | $367.39 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $339.60 | $10.00 | $20.38 | $369.98 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $317.46 | $0.00 | $0.00 | $317.46 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $172.90 | $0.00 | $6.92 | $179.82 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $171.98 | $0.00 | $3.44 | $175.42 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $135.16 | $10.00 | $9.46 | $154.62 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $137.86 | $0.00 | $0.00 | $137.86 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $130.42 | $0.00 | $0.00 | $130.42 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $130.10 | $13.50 | $7.81 | $151.41 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $1.26 | $126.94 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $10.00 | $7.54 | $143.22 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $10.00 | $3.14 | $138.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $120.66 | $0.00 | $0.00 | $120.66 | $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 | 34.02 | 34.36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.75 | 35.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.75 | 35.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.52 | 27.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.78 | 24.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.05 | 21.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.05 | 21.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.85 | 19.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.85 | 19.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.07 | 13.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.74 | 11.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.58 | 11.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.58 | 11.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.20 | 12.32 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,236.46 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,236.47 | $1,236.46 |
| 01/19/2026 | Bill | MORGAN RODNEY THEODORE III / MORGAN SHANNA LEE | $2,472.93 | $2,472.93 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,081.85 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.55 | $1,081.85 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.55 | $1,099.40 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,081.85 | $1,116.95 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,198.80 | $2,198.80 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.55 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,094.98 | $17.55 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.55 | $1,112.53 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,094.98 | $1,130.08 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,225.06 | $2,225.06 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,041.18 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.90 | $1,041.18 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,041.18 | $1,055.08 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.90 | $2,096.26 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,110.16 | $2,110.16 |
| 01/31/2022 | PAYMENT | 2021 - Bill Payment | $-24.02 | $0.00 |
| 01/31/2022 | PAYMENT | 2021 - Bill Payment | $-1,845.68 | $24.02 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,869.70 | $1,869.70 |
| 01/27/2021 | PAYMENT | 2020 - Bill Payment | $-1,637.20 | $0.00 |
| 01/27/2021 | PAYMENT | 2020 - Bill Payment | $-21.26 | $1,637.20 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,658.46 | $1,658.46 |
| 07/07/2020 | PAYMENT | 2019 - Bill Payment | $-816.14 | $0.00 |
| 07/07/2020 | PAYMENT | 2019 - Bill Payment | $-10.63 | $816.14 |
| 01/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.63 | $826.77 |
| 01/24/2020 | PAYMENT | 2019 - Bill Payment | $-816.14 | $837.40 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,653.54 | $1,653.54 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-736.49 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.52 | $736.49 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.52 | $746.01 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-736.49 | $755.53 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,492.02 | $1,492.02 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.52 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-737.39 | $9.52 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-737.39 | $746.91 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.52 | $1,484.30 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,493.82 | $1,493.82 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-764.40 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.60 | $764.40 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-764.40 | $771.00 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.60 | $1,535.40 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,542.00 | $1,542.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.93 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-681.16 | $5.93 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-681.16 | $687.09 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.93 | $1,368.25 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,374.18 | $1,374.18 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-672.51 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.85 | $672.51 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.85 | $678.36 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-672.51 | $684.21 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,356.72 | $1,356.72 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-668.11 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.85 | $668.11 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.85 | $673.96 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-668.11 | $679.81 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,347.92 | $1,347.92 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.16 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-706.96 | $6.16 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-706.96 | $713.12 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.16 | $1,420.08 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,426.24 | $1,426.24 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-706.56 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-706.56 | $706.56 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,413.12 | $1,413.12 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-746.14 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-746.14 | $746.14 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,492.28 | $1,492.28 |
| 05/18/2010 | PAYMENT | 2009 - Bill Payment | $-752.44 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-752.44 | $752.44 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,504.88 | $1,504.88 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-735.76 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-735.76 | $735.76 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,471.52 | $1,471.52 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-367.73 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-367.73 | $367.73 |
| 01/01/2008 | Bill | 2007 Tax Bill | $735.46 | $735.46 |
| 02/09/2007 | PAYMENT | 2006 - Bill Payment | $-441.02 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $441.02 | $441.02 |
| 02/09/2006 | PAYMENT | 2005 - Bill Payment | $-424.08 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $424.08 | $424.08 |
| 04/29/2005 | PAYMENT | 2004 - Bill Payment | $-359.08 | $0.00 |
| 02/28/2005 | LIEN | 2003 Redemption Payment | $-396.29 | $359.08 |
| 02/28/2005 | LIEN | 2003 Redemption Interest/Fee | $23.90 | $755.37 |
| 02/28/2005 | LIEN | 2002 Redemption Payment | $-439.26 | $731.47 |
| 02/28/2005 | LIEN | 2002 Redemption Interest/Fee | $65.28 | $1,170.73 |
| 01/01/2005 | Bill | 2004 Tax Bill | $359.08 | $1,105.45 |
| 08/11/2004 | PAYMENT | 2003 - Bill Payment | $-367.39 | $746.37 |
| 08/11/2004 | INTEREST | 2003 Interest/Penalty | $14.13 | $1,113.76 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $372.39 | $1,099.63 |
| 01/01/2004 | Bill | 2003 Tax Bill | $353.26 | $727.24 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $373.98 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-359.98 | $383.98 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $743.96 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $20.38 | $733.96 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $373.98 | $713.58 |
| 01/01/2003 | Bill | 2002 Tax Bill | $339.60 | $339.60 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-317.46 | $0.00 |
| 02/28/2002 | LIEN | 2000 Redemption Payment | $-199.91 | $317.46 |
| 02/28/2002 | LIEN | 2000 Redemption Interest/Fee | $15.09 | $517.37 |
| 02/28/2002 | LIEN | 1999 Redemption Payment | $-224.62 | $502.28 |
| 02/28/2002 | LIEN | 1999 Redemption Interest/Fee | $44.20 | $726.90 |
| 02/28/2002 | LIEN | 1998 Redemption Payment | $-217.44 | $682.70 |
| 02/28/2002 | LIEN | 1998 Redemption Interest/Fee | $58.82 | $900.14 |
| 01/01/2002 | Bill | 2001 Tax Bill | $317.46 | $841.32 |
| 08/14/2001 | PAYMENT | 2000 - Bill Payment | $-179.82 | $523.86 |
| 08/14/2001 | INTEREST | 2000 Interest/Penalty | $6.92 | $703.68 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $184.82 | $696.76 |
| 01/01/2001 | Bill | 2000 Tax Bill | $172.90 | $511.94 |
| 06/29/2000 | PAYMENT | 1999 - Bill Payment | $-175.42 | $339.04 |
| 06/29/2000 | INTEREST | 1999 Interest/Penalty | $3.44 | $514.46 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $180.42 | $511.02 |
| 01/01/2000 | Bill | 1999 Tax Bill | $171.98 | $330.60 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $158.62 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-144.62 | $168.62 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $9.46 | $313.24 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $303.78 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $158.62 | $293.78 |
| 01/01/1999 | Bill | 1998 Tax Bill | $135.16 | $135.16 |
| 02/26/1998 | PAYMENT | 1997 - Bill Payment | $-137.86 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $137.86 | $137.86 |
| 03/26/1997 | PAYMENT | 1996 - Bill Payment | $-130.42 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $130.42 | $130.42 |
| 10/18/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $0.00 |
| 10/18/1996 | PAYMENT | 1995 - Bill Payment | $-137.91 | $13.50 |
| 10/18/1996 | INTEREST | 1995 Interest/Penalty | $7.81 | $151.41 |
| 10/18/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $143.60 |
| 01/01/1996 | Bill | 1995 Tax Bill | $130.10 | $130.10 |
| 06/01/1995 | PAYMENT | 1994 - Bill Payment | $-126.94 | $0.00 |
| 06/01/1995 | INTEREST | 1994 Interest/Penalty | $1.26 | $126.94 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $125.68 |
| 05/02/1994 | PAYMENT | 1993 - Bill Payment | $-62.84 | $0.00 |
| 02/28/1994 | PAYMENT | 1993 - Bill Payment | $-62.84 | $62.84 |
| 01/01/1994 | Bill | 1993 Tax Bill | $125.68 | $125.68 |
| 10/19/1993 | PAYMENT | 1992 - Bill Payment | $-10.00 | $0.00 |
| 10/19/1993 | PAYMENT | 1992 - Bill Payment | $-133.22 | $10.00 |
| 10/19/1993 | INTEREST | 1992 Interest/Penalty | $7.54 | $143.22 |
| 10/19/1993 | INTEREST | 1992 Interest/Penalty | $10.00 | $135.68 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 10/06/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $0.00 |
| 10/06/1992 | PAYMENT | 1991 - Bill Payment | $-65.98 | $10.00 |
| 10/06/1992 | INTEREST | 1991 Interest/Penalty | $3.14 | $75.98 |
| 10/06/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $72.84 |
| 02/28/1992 | PAYMENT | 1991 - Bill Payment | $-62.84 | $62.84 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 08/02/1991 | PAYMENT | 1990 - Bill Payment | $-60.33 | $0.00 |
| 03/01/1991 | PAYMENT | 1990 - Bill Payment | $-60.33 | $60.33 |
| 01/01/1991 | Bill | 1990 Tax Bill | $120.66 | $120.66 |