Tax Account 13-060-00-069
Owners
MORALES JUAN CARLOS NITO/MONRREAL MARIA DEL PILAR BURGO
915 W 14TH ST
PUEBLO, CO 81003-2012
Account Summary
| Account ID | 13-060-00-069 |
|---|---|
| Account Type | Real Estate |
| Location | 33490 E US HWY 50 PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,972.01 |
| Taxed incl Special Assessments | $2,972.01 |
| Paid | $1,500.87 |
| Bill Total | $2,986.87 |
| Interest | $14.86 |
| Bill Balance | $1,486.00 |
| Prior Billed* | $1,486.00 |
| Total Account Balance** | $1,486.00 |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70UB (70UB) |
* 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 | $2,119.84 | $0.00 | $10.60 | $2,130.44 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $2,143.52 | $0.00 | $107.18 | $2,250.70 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $2,969.90 | $0.00 | $118.79 | $3,088.69 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $2,960.74 | $0.00 | $118.43 | $3,079.17 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $1,570.88 | $0.00 | $62.83 | $1,633.71 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $1,567.04 | $10.00 | $39.18 | $1,616.22 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $1,527.04 | $0.00 | $0.00 | $1,527.04 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $1,529.04 | $0.00 | $0.00 | $1,529.04 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $1,525.76 | $0.00 | $0.00 | $1,525.76 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $1,519.42 | $0.00 | $0.00 | $1,519.42 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $1,469.46 | $0.00 | $0.00 | $1,469.46 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $1,460.26 | $0.00 | $0.00 | $1,460.26 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $1,415.16 | $0.00 | $0.00 | $1,415.16 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $1,411.16 | $0.00 | $0.00 | $1,411.16 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $1,500.28 | $0.00 | $0.00 | $1,500.28 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $1,512.24 | $0.00 | $0.00 | $1,512.24 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $1,572.10 | $0.00 | $0.00 | $1,572.10 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $1,595.40 | $0.00 | $0.00 | $1,595.40 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $1,708.52 | $0.00 | $0.00 | $1,708.52 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $1,664.36 | $0.00 | $0.00 | $1,664.36 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $1,704.76 | $0.00 | $0.00 | $1,704.76 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $1,684.22 | $0.00 | $0.00 | $1,684.22 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $1,709.30 | $0.00 | $0.00 | $1,709.30 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $1,615.02 | $0.00 | $0.00 | $1,615.02 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $2,127.58 | $0.00 | $0.00 | $2,127.58 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $1,925.64 | $0.00 | $77.03 | $2,002.67 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $1,927.00 | $0.00 | $77.08 | $2,004.08 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $1,967.54 | $0.00 | $78.70 | $2,046.24 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $2,052.82 | $0.00 | $82.11 | $2,134.93 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $2,001.14 | $0.00 | $80.05 | $2,081.19 | $0.00 | $0.00 | 10.5601 | 70UA |
| 1994 REAL ESTATE TAXES | $1,826.68 | $0.00 | $73.07 | $1,899.75 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1993 REAL ESTATE TAXES | $1,824.72 | $0.00 | $72.99 | $1,897.71 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1992 REAL ESTATE TAXES | $1,838.42 | $0.00 | $73.54 | $1,911.96 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1991 REAL ESTATE TAXES | $1,850.36 | $25.44 | $120.27 | $1,996.07 | $0.00 | $0.00 | 9.8423 | 70UA |
| 1990 REAL ESTATE TAXES | $2,097.44 | $0.00 | $94.38 | $2,191.82 | $0.00 | $0.00 | 9.3594 | 7UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 9.48 | 4.78 | 4.80 | 4.80 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 9.42 | 9.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 9.42 | 9.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 9.01 | 9.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.01 | 9.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 4.77 | 4.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 4.77 | 4.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.65 | 4.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.65 | 4.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.43 | 3.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.43 | 3.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.33 | 3.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.33 | 3.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.21 | 3.24 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/06/2026 | PAYMENT | MORALES JUAN CARLOS NITO/MONRREAL MARIA DEL PILAR BURGO CASH | $-1,500.87 | $1,486.00 |
| 03/06/2026 | INTEREST | ACCRUED INTEREST | $14.86 | $2,986.87 |
| 01/19/2026 | Bill | MORALES JUAN CARLOS NITO/MONRREAL MARIA DEL PILAR BURGO | $2,972.01 | $2,972.01 |
| 06/30/2025 | PAYMENT | 2024 - Bill Payment | $-1,065.71 | $0.00 |
| 06/30/2025 | PAYMENT | 2024 - Bill Payment | $-4.81 | $1,065.71 |
| 06/30/2025 | INTEREST | 2024 Interest/Penalty | $10.60 | $1,070.52 |
| 02/05/2025 | PAYMENT | 2024 - Bill Payment | $-1,055.16 | $1,059.92 |
| 02/05/2025 | PAYMENT | 2024 - Bill Payment | $-4.76 | $2,115.08 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,119.84 | $2,119.84 |
| 09/13/2024 | PAYMENT | 2023 - Bill Payment | $-2,240.70 | $0.00 |
| 09/13/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $2,240.70 |
| 09/13/2024 | INTEREST | 2023 Interest/Penalty | $107.18 | $2,250.70 |
| 06/06/2024 | LIEN | 2022 Redemption Payment | $-3,348.92 | $2,143.52 |
| 06/06/2024 | LIEN | 2022 Redemption Interest/Fee | $255.23 | $5,492.44 |
| 06/06/2024 | LIEN | 2021 Redemption Payment | $-3,616.19 | $5,237.21 |
| 06/06/2024 | LIEN | 2021 Redemption Interest/Fee | $532.02 | $8,853.40 |
| 06/06/2024 | LIEN | 2020 Redemption Payment | $-2,068.88 | $8,321.38 |
| 06/06/2024 | LIEN | 2020 Redemption Interest/Fee | $430.17 | $10,390.26 |
| 06/06/2024 | LIEN | 2019 Redemption Payment | $-1,139.46 | $9,960.09 |
| 06/06/2024 | LIEN | 2019 Redemption Interest/Fee | $292.76 | $11,099.55 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,143.52 | $10,806.79 |
| 08/23/2023 | PAYMENT | 2022 - Bill Payment | $-9.46 | $8,663.27 |
| 08/23/2023 | PAYMENT | 2022 - Bill Payment | $-3,079.23 | $8,672.73 |
| 08/23/2023 | INTEREST | 2022 Interest/Penalty | $118.79 | $11,751.96 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $3,093.69 | $11,633.17 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,969.90 | $8,539.48 |
| 08/19/2022 | PAYMENT | 2021 - Bill Payment | $-9.46 | $5,569.58 |
| 08/19/2022 | PAYMENT | 2021 - Bill Payment | $-3,069.71 | $5,579.04 |
| 08/19/2022 | INTEREST | 2021 Interest/Penalty | $118.43 | $8,648.75 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $3,084.17 | $8,530.32 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,960.74 | $5,446.15 |
| 08/17/2021 | PAYMENT | 2020 - Bill Payment | $-5.01 | $2,485.41 |
| 08/17/2021 | PAYMENT | 2020 - Bill Payment | $-1,628.70 | $2,490.42 |
| 08/17/2021 | INTEREST | 2020 Interest/Penalty | $62.83 | $4,119.12 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $1,638.71 | $4,056.29 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,570.88 | $2,417.58 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-2.53 | $846.70 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-820.17 | $849.23 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $1,669.40 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $1,679.40 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $39.18 | $1,669.40 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $846.70 | $1,630.22 |
| 01/23/2020 | PAYMENT | 2019 - Bill Payment | $-2.41 | $783.52 |
| 01/23/2020 | PAYMENT | 2019 - Bill Payment | $-781.11 | $785.93 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,567.04 | $1,567.04 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-1,522.34 | $0.00 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-4.70 | $1,522.34 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,527.04 | $1,527.04 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-1,524.34 | $0.00 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-4.70 | $1,524.34 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,529.04 | $1,529.04 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-3.46 | $0.00 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-1,522.30 | $3.46 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,525.76 | $1,525.76 |
| 04/26/2016 | PAYMENT | 2015 - Bill Payment | $-3.46 | $0.00 |
| 04/26/2016 | PAYMENT | 2015 - Bill Payment | $-1,515.96 | $3.46 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,519.42 | $1,519.42 |
| 05/06/2015 | PAYMENT | 2014 - Bill Payment | $-3.36 | $0.00 |
| 05/06/2015 | PAYMENT | 2014 - Bill Payment | $-1,466.10 | $3.36 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,469.46 | $1,469.46 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-3.36 | $0.00 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-1,456.90 | $3.36 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,460.26 | $1,460.26 |
| 04/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.24 | $0.00 |
| 04/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,411.92 | $3.24 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,415.16 | $1,415.16 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-705.58 | $0.00 |
| 03/01/2012 | PAYMENT | 2011 - Bill Payment | $-705.58 | $705.58 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,411.16 | $1,411.16 |
| 06/10/2011 | PAYMENT | 2010 - Bill Payment | $-750.14 | $0.00 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-750.14 | $750.14 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,500.28 | $1,500.28 |
| 05/03/2010 | PAYMENT | 2009 - Bill Payment | $-1,512.24 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,512.24 | $1,512.24 |
| 04/20/2009 | PAYMENT | 2008 - Bill Payment | $-1,572.10 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,572.10 | $1,572.10 |
| 04/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,595.40 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,595.40 | $1,595.40 |
| 04/17/2007 | PAYMENT | 2006 - Bill Payment | $-1,708.52 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,708.52 | $1,708.52 |
| 05/01/2006 | PAYMENT | 2005 - Bill Payment | $-1,664.36 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,664.36 | $1,664.36 |
| 04/20/2005 | PAYMENT | 2004 - Bill Payment | $-1,704.76 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,704.76 | $1,704.76 |
| 03/30/2004 | PAYMENT | 2003 - Bill Payment | $-1,684.22 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,684.22 | $1,684.22 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-1,709.30 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,709.30 | $1,709.30 |
| 04/25/2002 | PAYMENT | 2001 - Bill Payment | $-1,615.02 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,615.02 | $1,615.02 |
| 05/02/2001 | PAYMENT | 2000 - Bill Payment | $-2,127.58 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $2,127.58 | $2,127.58 |
| 08/31/2000 | PAYMENT | 1999 - Bill Payment | $-2,002.67 | $0.00 |
| 08/31/2000 | INTEREST | 1999 Interest/Penalty | $77.03 | $2,002.67 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,925.64 | $1,925.64 |
| 09/02/1999 | PAYMENT | 1998 - Bill Payment | $-2,004.08 | $0.00 |
| 09/02/1999 | INTEREST | 1998 Interest/Penalty | $77.08 | $2,004.08 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,927.00 | $1,927.00 |
| 08/25/1998 | PAYMENT | 1997 - Bill Payment | $-2,046.24 | $0.00 |
| 08/25/1998 | INTEREST | 1997 Interest/Penalty | $78.70 | $2,046.24 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,967.54 | $1,967.54 |
| 09/02/1997 | PAYMENT | 1996 - Bill Payment | $-2,134.93 | $0.00 |
| 09/02/1997 | INTEREST | 1996 Interest/Penalty | $82.11 | $2,134.93 |
| 01/01/1997 | Bill | 1996 Tax Bill | $2,052.82 | $2,052.82 |
| 08/30/1996 | PAYMENT | 1995 - Bill Payment | $-2,081.19 | $0.00 |
| 08/30/1996 | INTEREST | 1995 Interest/Penalty | $80.05 | $2,081.19 |
| 01/01/1996 | Bill | 1995 Tax Bill | $2,001.14 | $2,001.14 |
| 08/28/1995 | PAYMENT | 1994 - Bill Payment | $-1,899.75 | $0.00 |
| 08/28/1995 | INTEREST | 1994 Interest/Penalty | $73.07 | $1,899.75 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,826.68 | $1,826.68 |
| 08/29/1994 | PAYMENT | 1993 - Bill Payment | $-1,897.71 | $0.00 |
| 08/29/1994 | INTEREST | 1993 Interest/Penalty | $72.99 | $1,897.71 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,824.72 | $1,824.72 |
| 08/30/1993 | PAYMENT | 1992 - Bill Payment | $-1,911.96 | $0.00 |
| 08/30/1993 | INTEREST | 1992 Interest/Penalty | $73.54 | $1,911.96 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,838.42 | $1,838.42 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-1,970.63 | $0.00 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-25.44 | $1,970.63 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $25.44 | $1,996.07 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $120.27 | $1,970.63 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,850.36 | $1,850.36 |
| 09/24/1991 | PAYMENT | 1990 - Bill Payment | $-2,191.82 | $0.00 |
| 09/24/1991 | INTEREST | 1990 Interest/Penalty | $94.38 | $2,191.82 |
| 01/01/1991 | Bill | 1990 Tax Bill | $2,097.44 | $2,097.44 |