Tax Account 14-100-07-002
Owners
MORTIMER NEIL
24166 PRESTON RD
PUEBLO, CO 81006-2060
MORTIMER ELSIE
Account Summary
| Account ID | 14-100-07-002 |
|---|---|
| Account Type | Real Estate |
| Location | 24166 PRESTON RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,648.26 |
| Taxed incl Special Assessments | $1,648.26 |
| Paid | $1,648.26 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,648.26 | $0.00 | $0.00 | $1,648.26 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $1,353.00 | $0.00 | $0.00 | $1,353.00 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $1,368.68 | $0.00 | $0.00 | $1,368.68 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $914.62 | $0.00 | $0.00 | $914.62 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $953.94 | $0.00 | $0.00 | $953.94 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $976.56 | $0.00 | $0.00 | $976.56 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $958.26 | $0.00 | $0.00 | $958.26 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $750.56 | $0.00 | $0.00 | $750.56 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $768.60 | $0.00 | $0.00 | $768.60 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $757.66 | $0.00 | $0.00 | $757.66 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $753.06 | $0.00 | $0.00 | $753.06 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $693.26 | $0.00 | $0.00 | $693.26 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $689.14 | $0.00 | $0.00 | $689.14 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $722.61 | $0.00 | $0.00 | $722.61 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,422.42 | $0.00 | $0.00 | $1,422.42 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,520.56 | $0.00 | $0.00 | $1,520.56 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,529.62 | $0.00 | $0.00 | $1,529.62 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $753.78 | $0.00 | $0.00 | $753.78 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $763.24 | $0.00 | $0.00 | $763.24 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $749.06 | $0.00 | $0.00 | $749.06 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $1,457.92 | $0.00 | $0.00 | $1,457.92 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $1,435.14 | $0.00 | $0.00 | $1,435.14 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $1,418.46 | $0.00 | $0.00 | $1,418.46 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $775.98 | $0.00 | $0.00 | $775.98 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $1,467.52 | $0.00 | $0.00 | $1,467.52 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $1,314.58 | $0.00 | $0.00 | $1,314.58 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $1,194.06 | $0.00 | $0.00 | $1,194.06 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $1,081.64 | $0.00 | $0.00 | $1,081.64 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $1,027.62 | $0.00 | $0.00 | $1,027.62 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $1,018.16 | $0.00 | $0.00 | $1,018.16 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $993.62 | $0.00 | $0.00 | $993.62 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $965.36 | $0.00 | $0.00 | $965.36 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $965.36 | $0.00 | $0.00 | $965.36 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $940.84 | $0.00 | $0.00 | $940.84 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $946.66 | $0.00 | $0.00 | $946.66 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $918.62 | $0.00 | $0.00 | $918.62 | $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 | 30.04 | 30.34 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.34 | 31.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.34 | 31.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.00 | 20.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.00 | 20.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.55 | 20.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.55 | 20.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.76 | 17.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.76 | 17.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.76 | 11.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.76 | 11.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.83 | 10.94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.83 | 10.94 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.32 | 11.43 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/09/2026 | PAYMENT | MORTIMER NEIL CHECK 000000000003208 | $-1,648.26 | $0.00 |
| 01/19/2026 | BILL | MORTIMER NEIL | $1,648.26 | $1,648.26 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-31.66 | $0.00 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-1,321.34 | $31.66 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,353.00 | $1,353.00 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-31.66 | $0.00 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-1,337.02 | $31.66 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,368.68 | $1,368.68 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-894.42 | $0.00 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-20.20 | $894.42 |
| 01/01/2023 | BILL | 2022 Tax Bill | $914.62 | $914.62 |
| 03/31/2022 | PAYMENT | 2021 - Bill Payment | $-933.74 | $0.00 |
| 03/31/2022 | PAYMENT | 2021 - Bill Payment | $-20.20 | $933.74 |
| 01/01/2022 | BILL | 2021 Tax Bill | $953.94 | $953.94 |
| 04/06/2021 | PAYMENT | 2020 - Bill Payment | $-955.80 | $0.00 |
| 04/06/2021 | PAYMENT | 2020 - Bill Payment | $-20.76 | $955.80 |
| 01/01/2021 | BILL | 2020 Tax Bill | $976.56 | $976.56 |
| 04/07/2020 | PAYMENT | 2019 - Bill Payment | $-20.76 | $0.00 |
| 04/07/2020 | PAYMENT | 2019 - Bill Payment | $-937.50 | $20.76 |
| 01/01/2020 | BILL | 2019 Tax Bill | $958.26 | $958.26 |
| 04/18/2019 | PAYMENT | 2018 - Bill Payment | $-17.94 | $0.00 |
| 04/18/2019 | PAYMENT | 2018 - Bill Payment | $-732.62 | $17.94 |
| 01/01/2019 | BILL | 2018 Tax Bill | $750.56 | $750.56 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-8.97 | $0.00 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-375.33 | $8.97 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-8.97 | $384.30 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-375.33 | $393.27 |
| 01/01/2018 | BILL | 2017 Tax Bill | $768.60 | $768.60 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-11.88 | $0.00 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-745.78 | $11.88 |
| 01/01/2017 | BILL | 2016 Tax Bill | $757.66 | $757.66 |
| 04/14/2016 | PAYMENT | 2015 - Bill Payment | $-11.88 | $0.00 |
| 04/14/2016 | PAYMENT | 2015 - Bill Payment | $-741.18 | $11.88 |
| 01/01/2016 | BILL | 2015 Tax Bill | $753.06 | $753.06 |
| 03/31/2015 | PAYMENT | 2014 - Bill Payment | $-682.32 | $0.00 |
| 03/31/2015 | PAYMENT | 2014 - Bill Payment | $-10.94 | $682.32 |
| 01/01/2015 | BILL | 2014 Tax Bill | $693.26 | $693.26 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-678.20 | $0.00 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-10.94 | $678.20 |
| 01/01/2014 | BILL | 2013 Tax Bill | $689.14 | $689.14 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-355.59 | $0.00 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-5.71 | $355.59 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-355.59 | $361.30 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.72 | $716.89 |
| 01/01/2013 | BILL | 2012 Tax Bill | $722.61 | $722.61 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-711.21 | $0.00 |
| 02/21/2012 | PAYMENT | 2011 - Bill Payment | $-711.21 | $711.21 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,422.42 | $1,422.42 |
| 06/14/2011 | PAYMENT | 2010 - Bill Payment | $-760.28 | $0.00 |
| 03/04/2011 | PAYMENT | 2010 - Bill Payment | $-760.28 | $760.28 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,520.56 | $1,520.56 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-764.81 | $0.00 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-764.81 | $764.81 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,529.62 | $1,529.62 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-376.89 | $0.00 |
| 02/25/2009 | PAYMENT | 2008 - Bill Payment | $-376.89 | $376.89 |
| 01/01/2009 | BILL | 2008 Tax Bill | $753.78 | $753.78 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-381.62 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-381.62 | $381.62 |
| 01/01/2008 | BILL | 2007 Tax Bill | $763.24 | $763.24 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-374.53 | $0.00 |
| 03/02/2007 | PAYMENT | 2006 - Bill Payment | $-374.53 | $374.53 |
| 01/01/2007 | BILL | 2006 Tax Bill | $749.06 | $749.06 |
| 06/12/2006 | PAYMENT | 2005 - Bill Payment | $-728.96 | $0.00 |
| 02/16/2006 | PAYMENT | 2005 - Bill Payment | $-728.96 | $728.96 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,457.92 | $1,457.92 |
| 06/10/2005 | PAYMENT | 2004 - Bill Payment | $-717.57 | $0.00 |
| 03/02/2005 | PAYMENT | 2004 - Bill Payment | $-717.57 | $717.57 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,435.14 | $1,435.14 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-709.23 | $0.00 |
| 03/03/2004 | PAYMENT | 2003 - Bill Payment | $-709.23 | $709.23 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,418.46 | $1,418.46 |
| 05/29/2003 | PAYMENT | 2002 - Bill Payment | $-387.99 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-387.99 | $387.99 |
| 01/01/2003 | BILL | 2002 Tax Bill | $775.98 | $775.98 |
| 06/11/2002 | PAYMENT | 2001 - Bill Payment | $-733.76 | $0.00 |
| 02/27/2002 | PAYMENT | 2001 - Bill Payment | $-733.76 | $733.76 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,467.52 | $1,467.52 |
| 06/13/2001 | PAYMENT | 2000 - Bill Payment | $-657.29 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-657.29 | $657.29 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,314.58 | $1,314.58 |
| 06/21/2000 | PAYMENT | 1999 - Bill Payment | $-597.03 | $0.00 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-597.03 | $597.03 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,194.06 | $1,194.06 |
| 05/28/1999 | PAYMENT | 1998 - Bill Payment | $-540.82 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-540.82 | $540.82 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,081.64 | $1,081.64 |
| 06/17/1998 | PAYMENT | 1997 - Bill Payment | $-513.81 | $0.00 |
| 03/05/1998 | PAYMENT | 1997 - Bill Payment | $-513.81 | $513.81 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,027.62 | $1,027.62 |
| 06/18/1997 | PAYMENT | 1996 - Bill Payment | $-509.08 | $0.00 |
| 03/11/1997 | PAYMENT | 1996 - Bill Payment | $-509.08 | $509.08 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,018.16 | $1,018.16 |
| 05/20/1996 | PAYMENT | 1995 - Bill Payment | $-496.81 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-496.81 | $496.81 |
| 01/01/1996 | BILL | 1995 Tax Bill | $993.62 | $993.62 |
| 06/14/1995 | PAYMENT | 1994 - Bill Payment | $-482.68 | $0.00 |
| 03/13/1995 | PAYMENT | 1994 - Bill Payment | $-482.68 | $482.68 |
| 01/01/1995 | BILL | 1994 Tax Bill | $965.36 | $965.36 |
| 06/20/1994 | PAYMENT | 1993 - Bill Payment | $-482.68 | $0.00 |
| 03/04/1994 | PAYMENT | 1993 - Bill Payment | $-482.68 | $482.68 |
| 01/01/1994 | BILL | 1993 Tax Bill | $965.36 | $965.36 |
| 06/23/1993 | PAYMENT | 1992 - Bill Payment | $-470.42 | $0.00 |
| 02/26/1993 | PAYMENT | 1992 - Bill Payment | $-470.42 | $470.42 |
| 01/01/1993 | BILL | 1992 Tax Bill | $940.84 | $940.84 |
| 05/04/1992 | PAYMENT | 1991 - Bill Payment | $-946.66 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $946.66 | $946.66 |
| 08/01/1991 | PAYMENT | 1990 - Bill Payment | $-459.31 | $0.00 |
| 02/28/1991 | PAYMENT | 1990 - Bill Payment | $-459.31 | $459.31 |
| 01/01/1991 | BILL | 1990 Tax Bill | $918.62 | $918.62 |