Tax Account 13-060-02-012
Owners
MORTON JOSEPH A
1049 MEADOW LN
PUEBLO, CO 81006-9519
MORTON PHOEBE M
Account Summary
| Account ID | 13-060-02-012 |
|---|---|
| Account Type | Real Estate |
| Location | 1049 MEADOW LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,280.54 |
| Taxed incl Special Assessments | $5,280.54 |
| Paid | $2,640.27 |
| Bill Total | $5,280.54 |
| Interest | $0.00 |
| Bill Balance | $2,640.27 |
| Prior Billed* | $2,640.27 |
| Total Account Balance** | $2,640.27 |
| Ad Valorem Tax Rate | 107.316 |
| Tax District | 70SB (70SB) |
* 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 | $4,335.44 | $0.00 | $0.00 | $4,335.44 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $4,382.80 | $0.00 | $0.00 | $4,382.80 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $3,756.12 | $0.00 | $0.00 | $3,756.12 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $3,924.00 | $0.00 | $0.00 | $3,924.00 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $4,213.88 | $0.00 | $0.00 | $4,213.88 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $3,018.16 | $0.00 | $0.00 | $3,018.16 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $1,979.02 | $0.00 | $19.79 | $1,998.81 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $1,494.38 | $0.00 | $14.95 | $1,509.33 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $1,467.40 | $0.00 | $22.01 | $1,489.41 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $1,458.44 | $0.00 | $0.00 | $1,458.44 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $1,332.14 | $0.00 | $0.00 | $1,332.14 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $1,324.18 | $0.00 | $0.00 | $1,324.18 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $1,434.64 | $0.00 | $0.00 | $1,434.64 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,423.26 | $0.00 | $0.00 | $1,423.26 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,530.98 | $0.00 | $0.00 | $1,530.98 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,540.42 | $0.00 | $0.00 | $1,540.42 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $1,515.14 | $0.00 | $0.00 | $1,515.14 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $1,534.12 | $0.00 | $0.00 | $1,534.12 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $1,562.44 | $0.00 | $0.00 | $1,562.44 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $1,520.50 | $0.00 | $0.00 | $1,520.50 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $1,471.56 | $0.00 | $0.00 | $1,471.56 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $1,454.46 | $0.00 | $0.00 | $1,454.46 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $1,581.12 | $0.00 | $0.00 | $1,581.12 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $1,495.12 | $0.00 | $0.00 | $1,495.12 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $1,391.34 | $0.00 | $0.00 | $1,391.34 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $1,263.78 | $0.00 | $0.00 | $1,263.78 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $1,138.88 | $0.00 | $0.00 | $1,138.88 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $1,147.06 | $0.00 | $0.00 | $1,147.06 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $1,168.62 | $0.00 | $0.00 | $1,168.62 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $1,140.46 | $0.00 | $0.00 | $1,140.46 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $1,101.82 | $0.00 | $0.00 | $1,101.82 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $1,101.82 | $0.00 | $0.00 | $1,101.82 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $1,096.80 | $0.00 | $0.00 | $1,096.80 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $1,103.58 | $0.00 | $0.00 | $1,103.58 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $1,051.12 | $0.00 | $0.00 | $1,051.12 | $0.00 | $0.00 | 9.8143 | 7SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 66.57 | 33.61 | 33.63 | 33.63 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 60.77 | 61.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 60.77 | 61.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 46.53 | 47.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 46.53 | 47.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 49.86 | 50.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 36.41 | 36.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.70 | 23.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.46 | 17.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.48 | 11.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.48 | 11.60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.49 | 10.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.49 | 10.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.33 | 11.44 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-2,640.27 | $2,640.27 |
| 01/19/2026 | Bill | MORTON JOSEPH A | $5,280.54 | $5,280.54 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-30.69 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-2,137.03 | $30.69 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-2,137.03 | $2,167.72 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-30.69 | $4,304.75 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,335.44 | $4,335.44 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-2,160.71 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-30.69 | $2,160.71 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-30.69 | $2,191.40 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,160.71 | $2,222.09 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4,382.80 | $4,382.80 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,854.56 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-23.50 | $1,854.56 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,854.56 | $1,878.06 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-23.50 | $3,732.62 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,756.12 | $3,756.12 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-23.50 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,938.50 | $23.50 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,938.50 | $1,962.00 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-23.50 | $3,900.50 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,924.00 | $3,924.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-25.18 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-2,081.76 | $25.18 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-2,081.76 | $2,106.94 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-25.18 | $4,188.70 |
| 01/01/2021 | Bill | 2020 Tax Bill | $4,213.88 | $4,213.88 |
| 02/11/2020 | PAYMENT | 2019 - Bill Payment | $-2,981.38 | $0.00 |
| 02/11/2020 | PAYMENT | 2019 - Bill Payment | $-36.78 | $2,981.38 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,018.16 | $3,018.16 |
| 07/08/2019 | PAYMENT | 2018 - Bill Payment | $-12.21 | $0.00 |
| 07/08/2019 | PAYMENT | 2018 - Bill Payment | $-997.09 | $12.21 |
| 07/08/2019 | INTEREST | 2018 Interest/Penalty | $19.79 | $1,009.30 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-11.97 | $989.51 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-977.54 | $1,001.48 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,979.02 | $1,979.02 |
| 05/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,491.51 | $0.00 |
| 05/15/2018 | PAYMENT | 2017 - Bill Payment | $-17.82 | $1,491.51 |
| 05/15/2018 | INTEREST | 2017 Interest/Penalty | $14.95 | $1,509.33 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,494.38 | $1,494.38 |
| 08/29/2017 | PAYMENT | 2016 - Bill Payment | $-5.97 | $0.00 |
| 08/29/2017 | PAYMENT | 2016 - Bill Payment | $-749.74 | $5.97 |
| 08/29/2017 | INTEREST | 2016 Interest/Penalty | $22.01 | $755.71 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.80 | $733.70 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-727.90 | $739.50 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,467.40 | $1,467.40 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.80 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-723.42 | $5.80 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.80 | $729.22 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-723.42 | $735.02 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,458.44 | $1,458.44 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-660.77 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.30 | $660.77 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.30 | $666.07 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-660.77 | $671.37 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,332.14 | $1,332.14 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-656.79 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-5.30 | $656.79 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-656.79 | $662.09 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-5.30 | $1,318.88 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,324.18 | $1,324.18 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-5.72 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-711.60 | $5.72 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-711.60 | $717.32 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.72 | $1,428.92 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,434.64 | $1,434.64 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-711.63 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-711.63 | $711.63 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,423.26 | $1,423.26 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-765.49 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-765.49 | $765.49 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,530.98 | $1,530.98 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-770.21 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-770.21 | $770.21 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,540.42 | $1,540.42 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-757.57 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-757.57 | $757.57 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,515.14 | $1,515.14 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-767.06 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-767.06 | $767.06 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,534.12 | $1,534.12 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-781.22 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-781.22 | $781.22 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,562.44 | $1,562.44 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-760.25 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-760.25 | $760.25 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,520.50 | $1,520.50 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-735.78 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-735.78 | $735.78 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,471.56 | $1,471.56 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-727.23 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-727.23 | $727.23 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,454.46 | $1,454.46 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-790.56 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-790.56 | $790.56 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,581.12 | $1,581.12 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-747.56 | $0.00 |
| 02/20/2002 | PAYMENT | 2001 - Bill Payment | $-747.56 | $747.56 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,495.12 | $1,495.12 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-695.67 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-695.67 | $695.67 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,391.34 | $1,391.34 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-631.89 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-631.89 | $631.89 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,263.78 | $1,263.78 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-569.44 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-569.44 | $569.44 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,138.88 | $1,138.88 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-573.53 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-573.53 | $573.53 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,147.06 | $1,147.06 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-584.31 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-584.31 | $584.31 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,168.62 | $1,168.62 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-570.23 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-570.23 | $570.23 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,140.46 | $1,140.46 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-1,101.82 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,101.82 | $1,101.82 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-1,101.82 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,101.82 | $1,101.82 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-1,096.80 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,096.80 | $1,096.80 |
| 04/10/1992 | PAYMENT | 1991 - Bill Payment | $-1,103.58 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,103.58 | $1,103.58 |
| 04/23/1991 | PAYMENT | 1990 - Bill Payment | $-1,051.12 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,051.12 | $1,051.12 |