Tax Account 14-100-15-021
Owners
MORRIS MC CORMAC ALYSSA AE
1520 CENTER LN
PUEBLO, CO 81006-9729
Account Summary
| Account ID | 14-100-15-021 |
|---|---|
| Account Type | Real Estate |
| Location | 1520 CENTER LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,938.11 |
| Taxed incl Special Assessments | $1,938.11 |
| Paid | $1,938.11 |
| 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 | $1,938.11 | $0.00 | $0.00 | $1,938.11 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $1,670.58 | $0.00 | $0.00 | $1,670.58 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $1,688.80 | $0.00 | $0.00 | $1,688.80 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $1,217.66 | $0.00 | $0.00 | $1,217.66 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $1,273.08 | $0.00 | $0.00 | $1,273.08 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $1,336.18 | $0.00 | $0.00 | $1,336.18 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $1,310.72 | $0.00 | $0.00 | $1,310.72 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $1,134.86 | $0.00 | $0.00 | $1,134.86 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $1,162.44 | $0.00 | $0.00 | $1,162.44 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $1,161.60 | $0.00 | $0.00 | $1,161.60 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $1,154.52 | $0.00 | $0.00 | $1,154.52 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $1,060.50 | $0.00 | $0.00 | $1,060.50 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $1,054.16 | $0.00 | $0.00 | $1,054.16 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $1,119.63 | $0.00 | $0.00 | $1,119.63 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $555.32 | $0.00 | $0.00 | $555.32 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $579.08 | $0.00 | $0.00 | $579.08 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $582.80 | $0.00 | $0.00 | $582.80 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $570.34 | $0.00 | $0.00 | $570.34 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $577.48 | $0.00 | $0.00 | $577.48 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $568.38 | $0.00 | $0.00 | $568.38 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $1,106.24 | $0.00 | $0.00 | $1,106.24 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $1,081.82 | $0.00 | $0.00 | $1,081.82 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $1,069.24 | $0.00 | $0.00 | $1,069.24 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $579.80 | $0.00 | $5.80 | $585.60 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $1,096.50 | $0.00 | $0.00 | $1,096.50 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $1,085.44 | $0.00 | $0.00 | $1,085.44 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $985.92 | $0.00 | $0.00 | $985.92 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $840.36 | $0.00 | $0.00 | $840.36 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $840.22 | $0.00 | $0.00 | $840.22 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $830.38 | $0.00 | $0.00 | $830.38 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $810.36 | $0.00 | $0.00 | $810.36 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $775.58 | $0.00 | $3.88 | $779.46 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $775.58 | $0.00 | $0.00 | $775.58 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $832.10 | $0.00 | $0.00 | $832.10 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $837.24 | $0.00 | $0.00 | $837.24 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $825.38 | $0.00 | $0.00 | $825.38 | $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 | 24.77 | 25.02 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.45 | 26.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.45 | 26.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.85 | 15.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.85 | 15.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.80 | 15.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.80 | 15.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.58 | 13.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.58 | 13.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.09 | 9.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.09 | 9.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.36 | 8.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.36 | 8.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.84 | 8.93 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/14/2026 | PAYMENT | MORRIS MC CORMAC ALYSSA AE PAYIT PAID BY PAYMENT PROVIDER API | $-1,938.11 | $0.00 |
| 01/19/2026 | BILL | MORRIS MC CORMAC ALYSSA AE | $1,938.11 | $1,938.11 |
| 03/14/2025 | PAYMENT | 2024 - Bill Payment | $-26.72 | $0.00 |
| 03/14/2025 | PAYMENT | 2024 - Bill Payment | $-1,643.86 | $26.72 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,670.58 | $1,670.58 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-26.72 | $0.00 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-1,662.08 | $26.72 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,688.80 | $1,688.80 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,202.66 | $0.00 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-15.00 | $1,202.66 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,217.66 | $1,217.66 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-15.00 | $0.00 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-1,258.08 | $15.00 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,273.08 | $1,273.08 |
| 01/28/2021 | PAYMENT | 2020 - Bill Payment | $-1,320.22 | $0.00 |
| 01/28/2021 | PAYMENT | 2020 - Bill Payment | $-15.96 | $1,320.22 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,336.18 | $1,336.18 |
| 02/05/2020 | PAYMENT | 2019 - Bill Payment | $-1,294.76 | $0.00 |
| 02/05/2020 | PAYMENT | 2019 - Bill Payment | $-15.96 | $1,294.76 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,310.72 | $1,310.72 |
| 01/18/2019 | PAYMENT | 2018 - Bill Payment | $-13.72 | $0.00 |
| 01/18/2019 | PAYMENT | 2018 - Bill Payment | $-1,121.14 | $13.72 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,134.86 | $1,134.86 |
| 01/19/2018 | PAYMENT | 2017 - Bill Payment | $-1,148.72 | $0.00 |
| 01/19/2018 | PAYMENT | 2017 - Bill Payment | $-13.72 | $1,148.72 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,162.44 | $1,162.44 |
| 01/20/2017 | PAYMENT | 2016 - Bill Payment | $-9.18 | $0.00 |
| 01/20/2017 | PAYMENT | 2016 - Bill Payment | $-1,152.42 | $9.18 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,161.60 | $1,161.60 |
| 05/31/2016 | PAYMENT | 2015 - Bill Payment | $-572.67 | $0.00 |
| 05/31/2016 | PAYMENT | 2015 - Bill Payment | $-4.59 | $572.67 |
| 02/12/2016 | PAYMENT | 2015 - Bill Payment | $-4.59 | $577.26 |
| 02/12/2016 | PAYMENT | 2015 - Bill Payment | $-572.67 | $581.85 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,154.52 | $1,154.52 |
| 01/23/2015 | PAYMENT | 2014 - Bill Payment | $-8.44 | $0.00 |
| 01/23/2015 | PAYMENT | 2014 - Bill Payment | $-1,052.06 | $8.44 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,060.50 | $1,060.50 |
| 03/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.22 | $0.00 |
| 03/24/2014 | PAYMENT | 2013 - Bill Payment | $-522.86 | $4.22 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-4.22 | $527.08 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-522.86 | $531.30 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,054.16 | $1,054.16 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-555.35 | $0.00 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-4.46 | $555.35 |
| 01/15/2013 | PAYMENT | 2012 - Bill Payment | $-555.35 | $559.81 |
| 01/15/2013 | PAYMENT | 2012 - Bill Payment | $-4.47 | $1,115.16 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,119.63 | $1,119.63 |
| 02/02/2012 | PAYMENT | 2011 - Bill Payment | $-555.32 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $555.32 | $555.32 |
| 01/19/2011 | PAYMENT | 2010 - Bill Payment | $-579.08 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $579.08 | $579.08 |
| 02/01/2010 | PAYMENT | 2009 - Bill Payment | $-582.80 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $582.80 | $582.80 |
| 01/14/2009 | PAYMENT | 2008 - Bill Payment | $-570.34 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $570.34 | $570.34 |
| 01/18/2008 | PAYMENT | 2007 - Bill Payment | $-577.48 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $577.48 | $577.48 |
| 06/07/2007 | PAYMENT | 2006 - Bill Payment | $-284.19 | $0.00 |
| 02/14/2007 | PAYMENT | 2006 - Bill Payment | $-284.19 | $284.19 |
| 01/01/2007 | BILL | 2006 Tax Bill | $568.38 | $568.38 |
| 01/09/2006 | PAYMENT | 2005 - Bill Payment | $-1,106.24 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,106.24 | $1,106.24 |
| 02/22/2005 | PAYMENT | 2004 - Bill Payment | $-540.91 | $0.00 |
| 02/10/2005 | PAYMENT | 2004 - Bill Payment | $-540.91 | $540.91 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,081.82 | $1,081.82 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-534.62 | $0.00 |
| 02/12/2004 | PAYMENT | 2003 - Bill Payment | $-534.62 | $534.62 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,069.24 | $1,069.24 |
| 06/06/2003 | PAYMENT | 2002 - Bill Payment | $-289.90 | $0.00 |
| 04/14/2003 | PAYMENT | 2002 - Bill Payment | $-295.70 | $289.90 |
| 04/14/2003 | INTEREST | 2002 Interest/Penalty | $5.80 | $585.60 |
| 01/01/2003 | BILL | 2002 Tax Bill | $579.80 | $579.80 |
| 06/06/2002 | PAYMENT | 2001 - Bill Payment | $-548.25 | $0.00 |
| 02/12/2002 | PAYMENT | 2001 - Bill Payment | $-548.25 | $548.25 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,096.50 | $1,096.50 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-1,085.44 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,085.44 | $1,085.44 |
| 06/08/2000 | PAYMENT | 1999 - Bill Payment | $-492.96 | $0.00 |
| 03/08/2000 | PAYMENT | 1999 - Bill Payment | $-492.96 | $492.96 |
| 01/01/2000 | BILL | 1999 Tax Bill | $985.92 | $985.92 |
| 06/04/1999 | PAYMENT | 1998 - Bill Payment | $-420.18 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-420.18 | $420.18 |
| 01/01/1999 | BILL | 1998 Tax Bill | $840.36 | $840.36 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-420.11 | $0.00 |
| 02/12/1998 | PAYMENT | 1997 - Bill Payment | $-420.11 | $420.11 |
| 01/01/1998 | BILL | 1997 Tax Bill | $840.22 | $840.22 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-415.19 | $0.00 |
| 02/13/1997 | PAYMENT | 1996 - Bill Payment | $-415.19 | $415.19 |
| 01/01/1997 | BILL | 1996 Tax Bill | $830.38 | $830.38 |
| 06/12/1996 | PAYMENT | 1995 - Bill Payment | $-405.18 | $0.00 |
| 02/22/1996 | PAYMENT | 1995 - Bill Payment | $-405.18 | $405.18 |
| 01/01/1996 | BILL | 1995 Tax Bill | $810.36 | $810.36 |
| 06/15/1995 | PAYMENT | 1994 - Bill Payment | $-387.79 | $0.00 |
| 03/17/1995 | PAYMENT | 1994 - Bill Payment | $-391.67 | $387.79 |
| 03/17/1995 | INTEREST | 1994 Interest/Penalty | $3.88 | $779.46 |
| 01/01/1995 | BILL | 1994 Tax Bill | $775.58 | $775.58 |
| 01/12/1994 | PAYMENT | 1993 - Bill Payment | $-775.58 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $775.58 | $775.58 |
| 05/25/1993 | PAYMENT | 1992 - Bill Payment | $-416.05 | $0.00 |
| 02/18/1993 | PAYMENT | 1992 - Bill Payment | $-416.05 | $416.05 |
| 01/01/1993 | BILL | 1992 Tax Bill | $832.10 | $832.10 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-837.24 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $837.24 | $837.24 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-825.38 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $825.38 | $825.38 |