Tax Account 13-060-21-001
Owners
MORTON JOSEPH A
1049 MEADOW LN
PUEBLO, CO 81006-9519
Account Summary
| Account ID | 13-060-21-001 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,726.36 |
| Taxed incl Special Assessments | $1,726.36 |
| Paid | $1,726.36 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,726.36 | $0.00 | $0.00 | $1,726.36 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $1,644.80 | $0.00 | $0.00 | $1,644.80 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $1,663.18 | $0.00 | $0.00 | $1,663.18 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $1,788.96 | $0.00 | $0.00 | $1,788.96 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $1,783.44 | $0.00 | $0.00 | $1,783.44 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $1,647.30 | $0.00 | $0.00 | $1,647.30 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $1,642.96 | $0.00 | $0.00 | $1,642.96 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $590.64 | $0.00 | $0.00 | $590.64 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $567.58 | $0.00 | $17.03 | $584.61 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $744.02 | $10.00 | $44.64 | $798.66 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $711.60 | $0.00 | $0.00 | $711.60 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $861.26 | $0.00 | $0.00 | $861.26 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $855.86 | $0.00 | $0.00 | $855.86 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $1,240.40 | $0.00 | $0.00 | $1,240.40 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $1,236.88 | $0.00 | $0.00 | $1,236.88 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $1,600.80 | $0.00 | $0.00 | $1,600.80 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $1,614.10 | $0.00 | $0.00 | $1,614.10 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $1,584.56 | $0.00 | $0.00 | $1,584.56 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $1,608.06 | $0.00 | $0.00 | $1,608.06 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $256.96 | $0.00 | $0.00 | $256.96 | $0.00 | $0.00 | 11.2699 | 70UB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 5.62 | 5.68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 5.21 | 5.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 5.21 | 5.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 5.01 | 5.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 5.01 | 5.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 5.01 | 5.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 5.01 | 5.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.80 | 1.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.72 | 1.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.66 | 1.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.60 | 1.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.94 | 1.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.94 | 1.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.81 | 2.84 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/29/2026 | PAYMENT | MORTON JOSEPH A CHECK 139 C*TR | $-1,726.36 | $0.00 |
| 01/19/2026 | Bill | MORTON JOSEPH A | $1,726.36 | $1,726.36 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-1,639.54 | $0.00 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-5.26 | $1,639.54 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,644.80 | $1,644.80 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,657.92 | $0.00 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-5.26 | $1,657.92 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,663.18 | $1,663.18 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-5.06 | $0.00 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-1,783.90 | $5.06 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,788.96 | $1,788.96 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-2.53 | $0.00 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-889.19 | $2.53 |
| 03/10/2022 | PAYMENT | 2021 - Bill Payment | $-2.53 | $891.72 |
| 03/10/2022 | PAYMENT | 2021 - Bill Payment | $-889.19 | $894.25 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,783.44 | $1,783.44 |
| 06/02/2021 | PAYMENT | 2020 - Bill Payment | $-821.12 | $0.00 |
| 06/02/2021 | PAYMENT | 2020 - Bill Payment | $-2.53 | $821.12 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-2.53 | $823.65 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-821.12 | $826.18 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,647.30 | $1,647.30 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-818.95 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-2.53 | $818.95 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-2.53 | $821.48 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-818.95 | $824.01 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,642.96 | $1,642.96 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-0.91 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-294.41 | $0.91 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-294.41 | $295.32 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-0.91 | $589.73 |
| 01/01/2019 | Bill | 2018 Tax Bill | $590.64 | $590.64 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-1.79 | $0.00 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-582.82 | $1.79 |
| 07/31/2018 | INTEREST | 2017 Interest/Penalty | $17.03 | $584.61 |
| 07/31/2018 | LIEN | 2016 Redemption Payment | $-891.97 | $567.58 |
| 07/31/2018 | LIEN | 2016 Redemption Interest/Fee | $81.31 | $1,459.55 |
| 01/01/2018 | Bill | 2017 Tax Bill | $567.58 | $1,378.24 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $810.66 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-1.78 | $820.66 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-786.88 | $822.44 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $1,609.32 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $44.64 | $1,599.32 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $810.66 | $1,554.68 |
| 01/01/2017 | Bill | 2016 Tax Bill | $744.02 | $744.02 |
| 02/10/2016 | PAYMENT | 2015 - Bill Payment | $-709.98 | $0.00 |
| 02/10/2016 | PAYMENT | 2015 - Bill Payment | $-1.62 | $709.98 |
| 01/01/2016 | Bill | 2015 Tax Bill | $711.60 | $711.60 |
| 04/22/2015 | PAYMENT | 2014 - Bill Payment | $-859.30 | $0.00 |
| 04/22/2015 | PAYMENT | 2014 - Bill Payment | $-1.96 | $859.30 |
| 01/01/2015 | Bill | 2014 Tax Bill | $861.26 | $861.26 |
| 04/25/2014 | PAYMENT | 2013 - Bill Payment | $-853.90 | $0.00 |
| 04/25/2014 | PAYMENT | 2013 - Bill Payment | $-1.96 | $853.90 |
| 01/01/2014 | Bill | 2013 Tax Bill | $855.86 | $855.86 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-2.84 | $0.00 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-1,237.56 | $2.84 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,240.40 | $1,240.40 |
| 04/27/2012 | PAYMENT | 2011 - Bill Payment | $-1,236.88 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,236.88 | $1,236.88 |
| 04/26/2011 | PAYMENT | 2010 - Bill Payment | $-1,600.80 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,600.80 | $1,600.80 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-1,614.10 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,614.10 | $1,614.10 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-1,584.56 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,584.56 | $1,584.56 |
| 05/01/2008 | PAYMENT | 2007 - Bill Payment | $-1,608.06 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,608.06 | $1,608.06 |
| 05/01/2007 | PAYMENT | 2006 - Bill Payment | $-256.96 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $256.96 | $256.96 |