Tax Account 13-060-00-105
Owners
MORROW CLAYTON/MORROW CONNIE
32007 DANIEL RD
PUEBLO, CO 81006-9563
Account Summary
| Account ID | 13-060-00-105 |
|---|---|
| Account Type | Real Estate |
| Location | 32007 DANIEL RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,341.67 |
| Taxed incl Special Assessments | $2,341.67 |
| Paid | $1,170.84 |
| Bill Total | $2,341.67 |
| Interest | $0.00 |
| Bill Balance | $1,170.83 |
| Prior Billed* | $1,170.83 |
| Total Account Balance** | $1,170.83 |
| 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 | $1,816.46 | $0.00 | $0.00 | $1,816.46 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $1,836.50 | $0.00 | $0.00 | $1,836.50 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $1,678.02 | $0.00 | $0.00 | $1,678.02 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $1,720.16 | $0.00 | $0.00 | $1,720.16 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $1,881.66 | $0.00 | $0.00 | $1,881.66 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $1,876.64 | $0.00 | $0.00 | $1,876.64 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $1,552.18 | $0.00 | $0.00 | $1,552.18 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $1,554.20 | $0.00 | $0.00 | $1,554.20 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $1,585.46 | $0.00 | $0.00 | $1,585.46 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $1,578.90 | $0.00 | $0.00 | $1,578.90 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $1,444.88 | $0.00 | $0.00 | $1,444.88 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $1,435.88 | $0.00 | $0.00 | $1,435.88 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $1,466.30 | $0.00 | $0.00 | $1,466.30 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $1,453.34 | $0.00 | $0.00 | $1,453.34 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $1,651.12 | $0.00 | $0.00 | $1,651.12 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $1,665.02 | $0.00 | $0.00 | $1,665.02 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $1,591.84 | $0.00 | $0.00 | $1,591.84 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $1,615.46 | $0.00 | $0.00 | $1,615.46 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $1,998.16 | $0.00 | $0.00 | $1,998.16 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $1,946.52 | $0.00 | $0.00 | $1,946.52 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $1,916.82 | $0.00 | $0.00 | $1,916.82 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $1,893.74 | $0.00 | $0.00 | $1,893.74 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $1,855.04 | $0.00 | $18.55 | $1,873.59 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $1,752.72 | $0.00 | $35.05 | $1,787.77 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $1,788.68 | $0.00 | $17.89 | $1,806.57 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $1,618.92 | $0.00 | $64.76 | $1,683.68 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $1,447.94 | $0.00 | $0.00 | $1,447.94 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $1,478.40 | $0.00 | $0.00 | $1,478.40 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $1,402.86 | $0.00 | $0.00 | $1,402.86 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $1,367.54 | $0.00 | $0.00 | $1,367.54 | $0.00 | $0.00 | 10.5601 | 70UA |
| 1994 REAL ESTATE TAXES | $1,289.82 | $0.00 | $0.00 | $1,289.82 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1993 REAL ESTATE TAXES | $1,289.82 | $0.00 | $0.00 | $1,289.82 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1992 REAL ESTATE TAXES | $1,365.12 | $0.00 | $0.00 | $1,365.12 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1991 REAL ESTATE TAXES | $1,374.00 | $0.00 | $0.00 | $1,374.00 | $0.00 | $0.00 | 9.8423 | 70UA |
| 1990 REAL ESTATE TAXES | $1,349.64 | $0.00 | $0.00 | $1,349.64 | $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 | 31.03 | 15.66 | 15.68 | 15.68 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.61 | 28.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.61 | 28.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.67 | 20.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.67 | 20.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.97 | 23.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.97 | 23.20 | .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 | 12.91 | 13.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.91 | 13.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.84 | 11.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.84 | 11.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.04 | 12.16 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH BSI FINANCIAL SERVICES | $-1,170.84 | $1,170.83 |
| 01/19/2026 | Bill | MORROW CLAYTON/MORROW CONNIE | $2,341.67 | $2,341.67 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-893.78 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.45 | $893.78 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-893.78 | $908.23 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.45 | $1,802.01 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,816.46 | $1,816.46 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-903.80 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.45 | $903.80 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-903.80 | $918.25 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.45 | $1,822.05 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,836.50 | $1,836.50 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.44 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-828.57 | $10.44 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.44 | $839.01 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-828.57 | $849.45 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,678.02 | $1,678.02 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.44 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-849.64 | $10.44 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.44 | $860.08 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-849.64 | $870.52 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,720.16 | $1,720.16 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-929.23 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.60 | $929.23 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.60 | $940.83 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-929.23 | $952.43 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,881.66 | $1,881.66 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-926.72 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.60 | $926.72 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-11.60 | $938.32 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-926.72 | $949.92 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,876.64 | $1,876.64 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-766.57 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.52 | $766.57 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.52 | $776.09 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-766.57 | $785.61 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,552.18 | $1,552.18 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.52 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-767.58 | $9.52 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.52 | $777.10 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-767.58 | $786.62 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,554.20 | $1,554.20 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-786.21 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.52 | $786.21 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.52 | $792.73 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-786.21 | $799.25 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,585.46 | $1,585.46 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-782.93 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.52 | $782.93 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.52 | $789.45 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-782.93 | $795.97 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,578.90 | $1,578.90 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.98 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-716.46 | $5.98 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.98 | $722.44 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-716.46 | $728.42 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,444.88 | $1,444.88 |
| 05/27/2014 | PAYMENT | 2013 - Bill Payment | $-5.98 | $0.00 |
| 05/27/2014 | PAYMENT | 2013 - Bill Payment | $-711.96 | $5.98 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.98 | $717.94 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-711.96 | $723.92 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,435.88 | $1,435.88 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.08 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-727.07 | $6.08 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.08 | $733.15 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-727.07 | $739.23 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,466.30 | $1,466.30 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-726.67 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-726.67 | $726.67 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,453.34 | $1,453.34 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-825.56 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-825.56 | $825.56 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,651.12 | $1,651.12 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-832.51 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-832.51 | $832.51 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,665.02 | $1,665.02 |
| 04/02/2009 | PAYMENT | 2008 - Bill Payment | $-795.92 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-795.92 | $795.92 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,591.84 | $1,591.84 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-807.73 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-807.73 | $807.73 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,615.46 | $1,615.46 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-999.08 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-999.08 | $999.08 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,998.16 | $1,998.16 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-973.26 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-973.26 | $973.26 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,946.52 | $1,946.52 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-958.41 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-958.41 | $958.41 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,916.82 | $1,916.82 |
| 05/05/2004 | PAYMENT | 2003 - Bill Payment | $-1,893.74 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,893.74 | $1,893.74 |
| 07/22/2003 | PAYMENT | 2002 - Bill Payment | $-946.07 | $0.00 |
| 07/22/2003 | INTEREST | 2002 Interest/Penalty | $18.55 | $946.07 |
| 03/04/2003 | PAYMENT | 2002 - Bill Payment | $-927.52 | $927.52 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,855.04 | $1,855.04 |
| 06/07/2002 | PAYMENT | 2001 - Bill Payment | $-1,787.77 | $0.00 |
| 06/07/2002 | INTEREST | 2001 Interest/Penalty | $35.05 | $1,787.77 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,752.72 | $1,752.72 |
| 05/24/2001 | PAYMENT | 2000 - Bill Payment | $-1,806.57 | $0.00 |
| 05/24/2001 | INTEREST | 2000 Interest/Penalty | $17.89 | $1,806.57 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,788.68 | $1,788.68 |
| 08/11/2000 | PAYMENT | 1999 - Bill Payment | $-1,683.68 | $0.00 |
| 08/11/2000 | INTEREST | 1999 Interest/Penalty | $64.76 | $1,683.68 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,618.92 | $1,618.92 |
| 06/21/1999 | PAYMENT | 1998 - Bill Payment | $-723.97 | $0.00 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-723.97 | $723.97 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,447.94 | $1,447.94 |
| 04/28/1998 | PAYMENT | 1997 - Bill Payment | $-1,478.40 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,478.40 | $1,478.40 |
| 04/28/1997 | PAYMENT | 1996 - Bill Payment | $-1,402.86 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,402.86 | $1,402.86 |
| 04/05/1996 | PAYMENT | 1995 - Bill Payment | $-1,367.54 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,367.54 | $1,367.54 |
| 05/09/1995 | PAYMENT | 1994 - Bill Payment | $-1,289.82 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,289.82 | $1,289.82 |
| 04/20/1994 | PAYMENT | 1993 - Bill Payment | $-1,289.82 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,289.82 | $1,289.82 |
| 04/30/1993 | PAYMENT | 1992 - Bill Payment | $-1,365.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,365.12 | $1,365.12 |
| 04/29/1992 | PAYMENT | 1991 - Bill Payment | $-1,374.00 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,374.00 | $1,374.00 |
| 04/30/1991 | PAYMENT | 1990 - Bill Payment | $-1,349.64 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,349.64 | $1,349.64 |