Tax Account 14-100-26-005
Owners
MORTON JOE/PARNELL KATELYN
26430 IRIS RD
PUEBLO, CO 81006-9748
Account Summary
| Account ID | 14-100-26-005 |
|---|---|
| Account Type | Real Estate |
| Location | 26430 IRIS RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,263.16 |
| Taxed incl Special Assessments | $3,263.16 |
| Paid | $3,263.16 |
| 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 | $3,263.16 | $0.00 | $0.00 | $3,263.16 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $3,514.26 | $0.00 | $0.00 | $3,514.26 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $3,553.70 | $0.00 | $0.00 | $3,553.70 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $2,902.28 | $0.00 | $0.00 | $2,902.28 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $3,032.20 | $0.00 | $0.00 | $3,032.20 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $2,789.54 | $0.00 | $0.00 | $2,789.54 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $2,736.94 | $0.00 | $0.00 | $2,736.94 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $2,379.16 | $0.00 | $0.00 | $2,379.16 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $2,436.98 | $0.00 | $0.00 | $2,436.98 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $2,418.76 | $0.00 | $0.00 | $2,418.76 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $2,403.98 | $0.00 | $0.00 | $2,403.98 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $2,208.06 | $0.00 | $0.00 | $2,208.06 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $2,194.84 | $0.00 | $0.00 | $2,194.84 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $2,305.86 | $0.00 | $0.00 | $2,305.86 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $2,287.58 | $0.00 | $0.00 | $2,287.58 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $2,470.54 | $0.00 | $0.00 | $2,470.54 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $2,485.64 | $0.00 | $0.00 | $2,485.64 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $2,481.58 | $0.00 | $0.00 | $2,481.58 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $2,512.68 | $0.00 | $0.00 | $2,512.68 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $2,545.98 | $0.00 | $0.00 | $2,545.98 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $2,477.64 | $0.00 | $0.00 | $2,477.64 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $2,394.30 | $0.00 | $0.00 | $2,394.30 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $1,044.04 | $0.00 | $0.00 | $1,044.04 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $812.76 | $0.00 | $0.00 | $812.76 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $768.54 | $0.00 | $0.00 | $768.54 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $411.16 | $0.00 | $0.00 | $411.16 | $0.00 | $0.00 | 10.9640 | 70SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 39.54 | 39.94 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 50.19 | 50.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 50.19 | 50.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 35.58 | 35.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 35.58 | 35.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 33.01 | 33.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 33.01 | 33.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 28.49 | 28.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 28.49 | 28.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.93 | 19.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.93 | 19.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.38 | 17.56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.38 | 17.56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.20 | 18.38 | .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 | $-1,631.58 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,631.58 | $1,631.58 |
| 01/19/2026 | BILL | MORTON JOE/PARNELL KATELYN | $3,263.16 | $3,263.16 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-25.35 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,731.78 | $25.35 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,731.78 | $1,757.13 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-25.35 | $3,488.91 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,514.26 | $3,514.26 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-25.35 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,751.50 | $25.35 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-25.35 | $1,776.85 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,751.50 | $1,802.20 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,553.70 | $3,553.70 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.97 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,433.17 | $17.97 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,433.17 | $1,451.14 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.97 | $2,884.31 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,902.28 | $2,902.28 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-17.97 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,498.13 | $17.97 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,498.13 | $1,516.10 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-17.97 | $3,014.23 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,032.20 | $3,032.20 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,378.10 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-16.67 | $1,378.10 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-16.67 | $1,394.77 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,378.10 | $1,411.44 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,789.54 | $2,789.54 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,351.80 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-16.67 | $1,351.80 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-16.67 | $1,368.47 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,351.80 | $1,385.14 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,736.94 | $2,736.94 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-14.39 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-1,175.19 | $14.39 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-14.39 | $1,189.58 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,175.19 | $1,203.97 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,379.16 | $2,379.16 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-14.39 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-1,204.10 | $14.39 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-1,204.10 | $1,218.49 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-14.39 | $2,422.59 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,436.98 | $2,436.98 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-1,199.82 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-9.56 | $1,199.82 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-9.56 | $1,209.38 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-1,199.82 | $1,218.94 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,418.76 | $2,418.76 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-1,192.43 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-9.56 | $1,192.43 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-9.56 | $1,201.99 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-1,192.43 | $1,211.55 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,403.98 | $2,403.98 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-1,095.25 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-8.78 | $1,095.25 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-1,095.25 | $1,104.03 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-8.78 | $2,199.28 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,208.06 | $2,208.06 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-1,088.64 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-8.78 | $1,088.64 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-8.78 | $1,097.42 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-1,088.64 | $1,106.20 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,194.84 | $2,194.84 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-9.19 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-1,143.74 | $9.19 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-1,143.74 | $1,152.93 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-9.19 | $2,296.67 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,305.86 | $2,305.86 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-1,143.79 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-1,143.79 | $1,143.79 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,287.58 | $2,287.58 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-1,235.27 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,235.27 | $1,235.27 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,470.54 | $2,470.54 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-1,242.82 | $0.00 |
| 02/12/2010 | PAYMENT | 2009 - Bill Payment | $-1,242.82 | $1,242.82 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,485.64 | $2,485.64 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-1,240.79 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-1,240.79 | $1,240.79 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,481.58 | $2,481.58 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-1,256.34 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-1,256.34 | $1,256.34 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,512.68 | $2,512.68 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,272.99 | $0.00 |
| 01/31/2007 | PAYMENT | 2006 - Bill Payment | $-1,272.99 | $1,272.99 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,545.98 | $2,545.98 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-1,238.82 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-1,238.82 | $1,238.82 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,477.64 | $2,477.64 |
| 03/22/2005 | PAYMENT | 2004 - Bill Payment | $-1,197.15 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-1,197.15 | $1,197.15 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,394.30 | $2,394.30 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-522.02 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-522.02 | $522.02 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,044.04 | $1,044.04 |
| 05/02/2003 | PAYMENT | 2002 - Bill Payment | $-406.38 | $0.00 |
| 02/24/2003 | PAYMENT | 2002 - Bill Payment | $-406.38 | $406.38 |
| 01/01/2003 | BILL | 2002 Tax Bill | $812.76 | $812.76 |
| 04/12/2002 | PAYMENT | 2001 - Bill Payment | $-768.54 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $768.54 | $768.54 |
| 03/26/2001 | PAYMENT | 2000 - Bill Payment | $-411.16 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $411.16 | $411.16 |