Tax Account 13-060-00-090
Owners
MORALES JUAN CARLOS NITO/MONRREAL MARIA DEL PILAR BURGO
915 W 14TH ST
PUEBLO, CO 81003-2012
Account Summary
| Account ID | 13-060-00-090 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,743.99 |
| Taxed incl Special Assessments | $1,743.99 |
| Paid | $880.72 |
| Bill Total | $1,752.71 |
| Interest | $8.72 |
| Bill Balance | $871.99 |
| Prior Billed* | $871.99 |
| Total Account Balance** | $871.99 |
| 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 | $436.22 | $0.00 | $2.18 | $438.40 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $441.10 | $10.00 | $85.55 | $536.65 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $150.92 | $0.00 | $3.02 | $153.94 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $150.46 | $0.00 | $4.51 | $154.97 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $149.76 | $0.00 | $3.00 | $152.76 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $149.36 | $10.00 | $8.96 | $168.32 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $149.44 | $0.00 | $0.00 | $149.44 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $149.64 | $0.00 | $0.00 | $149.64 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $149.84 | $0.00 | $0.00 | $149.84 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $149.22 | $0.00 | $0.00 | $149.22 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $148.82 | $0.00 | $0.00 | $148.82 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $147.88 | $0.00 | $0.00 | $147.88 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $148.54 | $0.00 | $0.00 | $148.54 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $148.12 | $0.00 | $0.00 | $148.12 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $149.50 | $0.00 | $0.00 | $149.50 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $150.70 | $0.00 | $0.00 | $150.70 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $150.76 | $0.00 | $0.00 | $150.76 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $153.00 | $0.00 | $0.00 | $153.00 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $163.42 | $0.00 | $0.00 | $163.42 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $159.20 | $0.00 | $0.00 | $159.20 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $169.90 | $0.00 | $0.00 | $169.90 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $167.84 | $0.00 | $0.00 | $167.84 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $163.82 | $0.00 | $0.00 | $163.82 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $154.78 | $0.00 | $0.00 | $154.78 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $153.56 | $0.00 | $0.00 | $153.56 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $138.98 | $0.00 | $0.00 | $138.98 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $28.42 | $0.00 | $0.00 | $28.42 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $29.02 | $0.00 | $0.00 | $29.02 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $31.42 | $0.00 | $0.00 | $31.42 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $30.62 | $0.00 | $0.00 | $30.62 | $0.00 | $0.00 | 10.5601 | 70UA |
| 1994 REAL ESTATE TAXES | $28.36 | $0.00 | $0.00 | $28.36 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1993 REAL ESTATE TAXES | $28.36 | $0.00 | $0.00 | $28.36 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1992 REAL ESTATE TAXES | $28.36 | $0.00 | $0.57 | $28.93 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1991 REAL ESTATE TAXES | $28.54 | $0.00 | $1.00 | $29.54 | $0.00 | $0.00 | 9.8423 | 70UA |
| 1990 REAL ESTATE TAXES | $0.94 | $0.00 | $0.04 | $0.98 | $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 | 5.68 | 2.86 | 2.88 | 2.88 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.39 | 1.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.39 | 1.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .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 | $-880.72 | $871.99 |
| 03/06/2026 | INTEREST | ACCRUED INTEREST | $8.72 | $1,752.71 |
| 01/19/2026 | Bill | MORALES JUAN CARLOS NITO/MONRREAL MARIA DEL PILAR BURGO | $1,743.99 | $1,743.99 |
| 07/17/2025 | PAYMENT | 2023 - Bill Payment | $-10.00 | $0.00 |
| 07/17/2025 | PAYMENT | 2023 - Bill Payment | $-1.50 | $10.00 |
| 07/17/2025 | PAYMENT | 2023 - Bill Payment | $-525.15 | $11.50 |
| 07/17/2025 | INTEREST | 2023 Interest/Penalty | $85.55 | $536.65 |
| 07/17/2025 | INTEREST | 2023 Interest/Penalty | $10.00 | $451.10 |
| 07/17/2025 | LIEN | 2023 County Held Redemption Payment | $-61.67 | $441.10 |
| 07/17/2025 | LIEN | 2023 County Held Redemption Interest/Fee | $61.67 | $502.77 |
| 06/30/2025 | PAYMENT | 2024 - Bill Payment | $-0.71 | $441.10 |
| 06/30/2025 | PAYMENT | 2024 - Bill Payment | $-219.58 | $441.81 |
| 06/30/2025 | INTEREST | 2024 Interest/Penalty | $2.18 | $661.39 |
| 02/05/2025 | PAYMENT | 2024 - Bill Payment | $-0.70 | $659.21 |
| 02/05/2025 | PAYMENT | 2024 - Bill Payment | $-217.41 | $659.91 |
| 01/01/2025 | Bill | 2024 Tax Bill | $436.22 | $877.32 |
| 11/04/2024 | LIEN | 2023 County Held Tax Lien | $0.00 | $441.10 |
| 01/01/2024 | Bill | 2023 Tax Bill | $441.10 | $441.10 |
| 09/11/2023 | LIEN | 2022 Redemption Payment | $-163.70 | $0.00 |
| 09/11/2023 | LIEN | 2022 Redemption Interest/Fee | $4.76 | $163.70 |
| 09/11/2023 | LIEN | 2021 Redemption Payment | $-177.96 | $158.94 |
| 09/11/2023 | LIEN | 2021 Redemption Interest/Fee | $17.99 | $336.90 |
| 09/11/2023 | LIEN | 2020 Redemption Payment | $-190.89 | $318.91 |
| 09/11/2023 | LIEN | 2020 Redemption Interest/Fee | $33.13 | $509.80 |
| 09/11/2023 | LIEN | 2019 Redemption Payment | $-238.55 | $476.67 |
| 09/11/2023 | LIEN | 2019 Redemption Interest/Fee | $56.23 | $715.22 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $158.94 | $658.99 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-153.47 | $500.05 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-0.47 | $653.52 |
| 06/16/2023 | INTEREST | 2022 Interest/Penalty | $3.02 | $653.99 |
| 01/01/2023 | Bill | 2022 Tax Bill | $150.92 | $650.97 |
| 07/01/2022 | PAYMENT | 2021 - Bill Payment | $-154.50 | $500.05 |
| 07/01/2022 | PAYMENT | 2021 - Bill Payment | $-0.47 | $654.55 |
| 07/01/2022 | INTEREST | 2021 Interest/Penalty | $4.51 | $655.02 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $159.97 | $650.51 |
| 01/01/2022 | Bill | 2021 Tax Bill | $150.46 | $490.54 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $157.76 | $340.08 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-0.47 | $182.32 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-152.29 | $182.79 |
| 06/16/2021 | INTEREST | 2020 Interest/Penalty | $3.00 | $335.08 |
| 01/01/2021 | Bill | 2020 Tax Bill | $149.76 | $332.08 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $182.32 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-157.83 | $192.32 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-0.49 | $350.15 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $350.64 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $8.96 | $340.64 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $182.32 | $331.68 |
| 01/01/2020 | Bill | 2019 Tax Bill | $149.36 | $149.36 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-148.98 | $0.00 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-0.46 | $148.98 |
| 01/01/2019 | Bill | 2018 Tax Bill | $149.44 | $149.44 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-149.18 | $0.00 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-0.46 | $149.18 |
| 01/01/2018 | Bill | 2017 Tax Bill | $149.64 | $149.64 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-149.50 | $0.00 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-0.34 | $149.50 |
| 01/01/2017 | Bill | 2016 Tax Bill | $149.84 | $149.84 |
| 04/26/2016 | PAYMENT | 2015 - Bill Payment | $-0.34 | $0.00 |
| 04/26/2016 | PAYMENT | 2015 - Bill Payment | $-148.88 | $0.34 |
| 01/01/2016 | Bill | 2015 Tax Bill | $149.22 | $149.22 |
| 05/06/2015 | PAYMENT | 2014 - Bill Payment | $-0.34 | $0.00 |
| 05/06/2015 | PAYMENT | 2014 - Bill Payment | $-148.48 | $0.34 |
| 01/01/2015 | Bill | 2014 Tax Bill | $148.82 | $148.82 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-147.54 | $0.00 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-0.34 | $147.54 |
| 01/01/2014 | Bill | 2013 Tax Bill | $147.88 | $147.88 |
| 04/22/2013 | PAYMENT | 2012 - Bill Payment | $-148.20 | $0.00 |
| 04/22/2013 | PAYMENT | 2012 - Bill Payment | $-0.34 | $148.20 |
| 01/01/2013 | Bill | 2012 Tax Bill | $148.54 | $148.54 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-74.06 | $0.00 |
| 03/01/2012 | PAYMENT | 2011 - Bill Payment | $-74.06 | $74.06 |
| 01/01/2012 | Bill | 2011 Tax Bill | $148.12 | $148.12 |
| 06/10/2011 | PAYMENT | 2010 - Bill Payment | $-74.75 | $0.00 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-74.75 | $74.75 |
| 01/01/2011 | Bill | 2010 Tax Bill | $149.50 | $149.50 |
| 05/03/2010 | PAYMENT | 2009 - Bill Payment | $-150.70 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $150.70 | $150.70 |
| 04/20/2009 | PAYMENT | 2008 - Bill Payment | $-150.76 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $150.76 | $150.76 |
| 04/21/2008 | PAYMENT | 2007 - Bill Payment | $-153.00 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $153.00 | $153.00 |
| 04/17/2007 | PAYMENT | 2006 - Bill Payment | $-163.42 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $163.42 | $163.42 |
| 05/01/2006 | PAYMENT | 2005 - Bill Payment | $-159.20 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $159.20 | $159.20 |
| 04/20/2005 | PAYMENT | 2004 - Bill Payment | $-169.90 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $169.90 | $169.90 |
| 03/29/2004 | PAYMENT | 2003 - Bill Payment | $-167.84 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $167.84 | $167.84 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-163.82 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $163.82 | $163.82 |
| 04/25/2002 | PAYMENT | 2001 - Bill Payment | $-154.78 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $154.78 | $154.78 |
| 05/03/2001 | PAYMENT | 2000 - Bill Payment | $-153.56 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $153.56 | $153.56 |
| 05/02/2000 | PAYMENT | 1999 - Bill Payment | $-138.98 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $138.98 | $138.98 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-28.42 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $28.42 | $28.42 |
| 05/08/1998 | PAYMENT | 1997 - Bill Payment | $-29.02 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $29.02 | $29.02 |
| 05/07/1997 | PAYMENT | 1996 - Bill Payment | $-31.42 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $31.42 | $31.42 |
| 05/10/1996 | PAYMENT | 1995 - Bill Payment | $-30.62 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $30.62 | $30.62 |
| 05/05/1995 | PAYMENT | 1994 - Bill Payment | $-28.36 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $28.36 | $28.36 |
| 05/13/1994 | PAYMENT | 1993 - Bill Payment | $-28.36 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $28.36 | $28.36 |
| 07/02/1993 | PAYMENT | 1992 - Bill Payment | $-28.93 | $0.00 |
| 07/02/1993 | INTEREST | 1992 Interest/Penalty | $0.57 | $28.93 |
| 01/01/1993 | Bill | 1992 Tax Bill | $28.36 | $28.36 |
| 08/04/1992 | PAYMENT | 1991 - Bill Payment | $-29.54 | $0.00 |
| 08/04/1992 | INTEREST | 1991 Interest/Penalty | $1.00 | $29.54 |
| 01/01/1992 | Bill | 1991 Tax Bill | $28.54 | $28.54 |
| 08/28/1991 | PAYMENT | 1990 - Bill Payment | $-0.98 | $0.00 |
| 08/28/1991 | INTEREST | 1990 Interest/Penalty | $0.04 | $0.98 |
| 01/01/1991 | Bill | 1990 Tax Bill | $0.94 | $0.94 |