Tax Account 14-100-15-001
Owners
MORRIS ROSEMARY E
25040 PRESTON RD
PUEBLO, CO 81006-2063
Account Summary
| Account ID | 14-100-15-001 |
|---|---|
| Account Type | Real Estate |
| Location | 25040 PRESTON RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,709.11 |
| Taxed incl Special Assessments | $1,709.11 |
| Paid | $1,709.11 |
| 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 | $1,709.11 | $0.00 | $0.00 | $1,709.11 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $1,176.96 | $0.00 | $0.00 | $1,176.96 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $1,189.68 | $0.00 | $0.00 | $1,189.68 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $911.04 | $0.00 | $0.00 | $911.04 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $952.94 | $0.00 | $0.00 | $952.94 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $886.26 | $0.00 | $0.00 | $886.26 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $869.22 | $0.00 | $0.00 | $869.22 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $701.32 | $0.00 | $0.00 | $701.32 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $718.18 | $0.00 | $0.00 | $718.18 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $716.66 | $0.00 | $0.00 | $716.66 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $712.30 | $0.00 | $0.00 | $712.30 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $1,263.78 | $0.00 | $0.00 | $1,263.78 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $1,256.22 | $0.00 | $0.00 | $1,256.22 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $1,313.75 | $0.00 | $0.00 | $1,313.75 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,303.34 | $0.00 | $0.00 | $1,303.34 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,368.24 | $0.00 | $0.00 | $1,368.24 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,377.32 | $0.00 | $0.00 | $1,377.32 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $1,338.74 | $0.00 | $0.00 | $1,338.74 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $1,355.50 | $0.00 | $0.00 | $1,355.50 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $1,353.10 | $0.00 | $0.00 | $1,353.10 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $1,316.78 | $0.00 | $0.00 | $1,316.78 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $1,317.36 | $0.00 | $0.00 | $1,317.36 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $1,302.04 | $0.00 | $0.00 | $1,302.04 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $1,401.30 | $0.00 | $0.00 | $1,401.30 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $1,325.06 | $0.00 | $0.00 | $1,325.06 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $1,248.80 | $0.00 | $0.00 | $1,248.80 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $1,134.32 | $0.00 | $0.00 | $1,134.32 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $980.42 | $0.00 | $0.00 | $980.42 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $987.46 | $0.00 | $0.00 | $987.46 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $1,019.30 | $0.00 | $0.00 | $1,019.30 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $994.72 | $0.00 | $0.00 | $994.72 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $947.92 | $0.00 | $0.00 | $947.92 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $947.92 | $0.00 | $0.00 | $947.92 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $974.70 | $0.00 | $0.00 | $974.70 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $980.74 | $0.00 | $0.00 | $980.74 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $954.94 | $0.00 | $0.00 | $954.94 | $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 | 30.81 | 31.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.09 | 29.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.09 | 29.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.06 | 20.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.06 | 20.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.46 | 19.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.46 | 19.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.59 | 16.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.59 | 16.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.13 | 11.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.13 | 11.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.96 | 10.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.96 | 10.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.37 | 10.47 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-854.55 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-854.56 | $854.55 |
| 01/19/2026 | BILL | MORRIS ROSEMARY E | $1,709.11 | $1,709.11 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-573.79 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.69 | $573.79 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-573.79 | $588.48 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.69 | $1,162.27 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,176.96 | $1,176.96 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.69 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-580.15 | $14.69 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.69 | $594.84 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-580.15 | $609.53 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,189.68 | $1,189.68 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.13 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-445.39 | $10.13 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.13 | $455.52 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-445.39 | $465.65 |
| 01/01/2023 | BILL | 2022 Tax Bill | $911.04 | $911.04 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-466.34 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.13 | $466.34 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-466.34 | $476.47 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.13 | $942.81 |
| 01/01/2022 | BILL | 2021 Tax Bill | $952.94 | $952.94 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.83 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-433.30 | $9.83 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-433.30 | $443.13 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.83 | $876.43 |
| 01/01/2021 | BILL | 2020 Tax Bill | $886.26 | $886.26 |
| 05/29/2020 | PAYMENT | 2019 - Bill Payment | $-9.83 | $0.00 |
| 05/29/2020 | PAYMENT | 2019 - Bill Payment | $-424.78 | $9.83 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-424.78 | $434.61 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-9.83 | $859.39 |
| 01/01/2020 | BILL | 2019 Tax Bill | $869.22 | $869.22 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-342.28 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-8.38 | $342.28 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-342.28 | $350.66 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-8.38 | $692.94 |
| 01/01/2019 | BILL | 2018 Tax Bill | $701.32 | $701.32 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.38 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-350.71 | $8.38 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.38 | $359.09 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-350.71 | $367.47 |
| 01/01/2018 | BILL | 2017 Tax Bill | $718.18 | $718.18 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.62 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-352.71 | $5.62 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.62 | $358.33 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-352.71 | $363.95 |
| 01/01/2017 | BILL | 2016 Tax Bill | $716.66 | $716.66 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-350.53 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.62 | $350.53 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.62 | $356.15 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-350.53 | $361.77 |
| 01/01/2016 | BILL | 2015 Tax Bill | $712.30 | $712.30 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.03 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-626.86 | $5.03 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.03 | $631.89 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-626.86 | $636.92 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,263.78 | $1,263.78 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-623.08 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.03 | $623.08 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.03 | $628.11 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-623.08 | $633.14 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,256.22 | $1,256.22 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-651.64 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.23 | $651.64 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.24 | $656.87 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-651.64 | $662.11 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,313.75 | $1,313.75 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-651.67 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-651.67 | $651.67 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,303.34 | $1,303.34 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-684.12 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-684.12 | $684.12 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,368.24 | $1,368.24 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-688.66 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-688.66 | $688.66 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,377.32 | $1,377.32 |
| 03/24/2009 | PAYMENT | 2008 - Bill Payment | $-669.37 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-669.37 | $669.37 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,338.74 | $1,338.74 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-677.75 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-677.75 | $677.75 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,355.50 | $1,355.50 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-676.55 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-676.55 | $676.55 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,353.10 | $1,353.10 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-658.39 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-658.39 | $658.39 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,316.78 | $1,316.78 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-658.68 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-658.68 | $658.68 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,317.36 | $1,317.36 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-1,302.04 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,302.04 | $1,302.04 |
| 04/03/2003 | PAYMENT | 2002 - Bill Payment | $-1,401.30 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,401.30 | $1,401.30 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-662.53 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-662.53 | $662.53 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,325.06 | $1,325.06 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-624.40 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-624.40 | $624.40 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,248.80 | $1,248.80 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-567.16 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-567.16 | $567.16 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,134.32 | $1,134.32 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-490.21 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-490.21 | $490.21 |
| 01/01/1999 | BILL | 1998 Tax Bill | $980.42 | $980.42 |
| 02/05/1998 | PAYMENT | 1997 - Bill Payment | $-987.46 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $987.46 | $987.46 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-509.65 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-509.65 | $509.65 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,019.30 | $1,019.30 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-497.36 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-497.36 | $497.36 |
| 01/01/1996 | BILL | 1995 Tax Bill | $994.72 | $994.72 |
| 04/19/1995 | PAYMENT | 1994 - Bill Payment | $-947.92 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $947.92 | $947.92 |
| 04/26/1994 | PAYMENT | 1993 - Bill Payment | $-947.92 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $947.92 | $947.92 |
| 04/05/1993 | PAYMENT | 1992 - Bill Payment | $-974.70 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $974.70 | $974.70 |
| 04/10/1992 | PAYMENT | 1991 - Bill Payment | $-980.74 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $980.74 | $980.74 |
| 04/23/1991 | PAYMENT | 1990 - Bill Payment | $-954.94 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $954.94 | $954.94 |