Tax Account 14-110-09-003
Owners
MORGAN JAMES D/MORGAN DIANA LYNN
1478 CORDO LN
PUEBLO, CO 81006-9652
Account Summary
| Account ID | 14-110-09-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1478 CORDO LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,187.62 |
| Taxed incl Special Assessments | $2,187.62 |
| Paid | $2,187.62 |
| 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 | $2,187.62 | $0.00 | $0.00 | $2,187.62 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $2,152.04 | $0.00 | $0.00 | $2,152.04 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $2,176.46 | $0.00 | $0.00 | $2,176.46 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $1,599.96 | $0.00 | $0.00 | $1,599.96 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $1,670.62 | $0.00 | $0.00 | $1,670.62 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $1,666.90 | $0.00 | $0.00 | $1,666.90 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $1,635.80 | $0.00 | $0.00 | $1,635.80 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $1,298.22 | $0.00 | $0.00 | $1,298.22 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $1,329.54 | $0.00 | $0.00 | $1,329.54 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $2,065.46 | $0.00 | $0.00 | $2,065.46 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $2,052.84 | $0.00 | $0.00 | $2,052.84 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $1,864.70 | $0.00 | $0.00 | $1,864.70 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $1,476.98 | $0.00 | $0.00 | $1,476.98 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $1,532.24 | $0.00 | $0.00 | $1,532.24 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,520.10 | $0.00 | $0.00 | $1,520.10 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,580.36 | $0.00 | $0.00 | $1,580.36 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,590.12 | $0.00 | $0.00 | $1,590.12 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $1,564.92 | $0.00 | $0.00 | $1,564.92 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $1,584.54 | $0.00 | $0.00 | $1,584.54 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $1,576.48 | $0.00 | $0.00 | $1,576.48 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $1,534.16 | $0.00 | $0.00 | $1,534.16 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $1,512.84 | $0.00 | $0.00 | $1,512.84 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $1,495.26 | $0.00 | $0.00 | $1,495.26 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $1,598.64 | $0.00 | $0.00 | $1,598.64 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $1,511.68 | $0.00 | $0.00 | $1,511.68 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $1,357.34 | $0.00 | $0.00 | $1,357.34 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $1,232.90 | $0.00 | $0.00 | $1,232.90 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $1,109.24 | $0.00 | $0.00 | $1,109.24 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $1,117.20 | $0.00 | $0.00 | $1,117.20 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $1,131.30 | $0.00 | $0.00 | $1,131.30 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $1,104.02 | $0.00 | $0.00 | $1,104.02 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $1,055.64 | $0.00 | $0.00 | $1,055.64 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $1,055.64 | $0.00 | $0.00 | $1,055.64 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $1,031.14 | $0.00 | $0.00 | $1,031.14 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $1,037.52 | $0.00 | $0.00 | $1,037.52 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $1,022.66 | $0.00 | $0.00 | $1,022.66 | $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 | 36.93 | 37.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.64 | 42.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.64 | 42.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.81 | 29.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.81 | 29.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.71 | 29.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.71 | 29.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.53 | 24.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.53 | 24.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.16 | 16.32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.16 | 16.32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.69 | 14.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.70 | 11.82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.10 | 12.22 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/10/2026 | PAYMENT | MORGAN JAMES D/MORGAN DIANA LYNN CHECK 000000000005587 | $-1,093.81 | $0.00 |
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000005565 | $-1,093.81 | $1,093.81 |
| 01/19/2026 | BILL | MORGAN JAMES D/MORGAN DIANA LYNN | $2,187.62 | $2,187.62 |
| 05/29/2025 | PAYMENT | 2024 - Bill Payment | $-1,054.99 | $0.00 |
| 05/29/2025 | PAYMENT | 2024 - Bill Payment | $-21.03 | $1,054.99 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-1,054.99 | $1,076.02 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-21.03 | $2,131.01 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,152.04 | $2,152.04 |
| 05/03/2024 | PAYMENT | 2023 - Bill Payment | $-2,134.40 | $0.00 |
| 05/03/2024 | PAYMENT | 2023 - Bill Payment | $-42.06 | $2,134.40 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,176.46 | $2,176.46 |
| 03/15/2023 | PAYMENT | 2022 - Bill Payment | $-29.10 | $0.00 |
| 03/15/2023 | PAYMENT | 2022 - Bill Payment | $-1,570.86 | $29.10 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,599.96 | $1,599.96 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-14.55 | $0.00 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-820.76 | $14.55 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-820.76 | $835.31 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-14.55 | $1,656.07 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,670.62 | $1,670.62 |
| 05/21/2021 | PAYMENT | 2020 - Bill Payment | $-14.50 | $0.00 |
| 05/21/2021 | PAYMENT | 2020 - Bill Payment | $-818.95 | $14.50 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-818.95 | $833.45 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-14.50 | $1,652.40 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,666.90 | $1,666.90 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-803.40 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-14.50 | $803.40 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-14.50 | $817.90 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-803.40 | $832.40 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,635.80 | $1,635.80 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-12.39 | $0.00 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-636.72 | $12.39 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-636.72 | $649.11 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-12.39 | $1,285.83 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,298.22 | $1,298.22 |
| 06/04/2018 | PAYMENT | 2017 - Bill Payment | $-652.38 | $0.00 |
| 06/04/2018 | PAYMENT | 2017 - Bill Payment | $-12.39 | $652.38 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-652.38 | $664.77 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-12.39 | $1,317.15 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,329.54 | $1,329.54 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.16 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,024.57 | $8.16 |
| 02/13/2017 | PAYMENT | 2016 - Bill Payment | $-8.16 | $1,032.73 |
| 02/13/2017 | PAYMENT | 2016 - Bill Payment | $-1,024.57 | $1,040.89 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,065.46 | $2,065.46 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-1,018.26 | $0.00 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-8.16 | $1,018.26 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-1,018.26 | $1,026.42 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-8.16 | $2,044.68 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,052.84 | $2,052.84 |
| 04/13/2015 | PAYMENT | 2014 - Bill Payment | $-1,849.86 | $0.00 |
| 04/13/2015 | PAYMENT | 2014 - Bill Payment | $-14.84 | $1,849.86 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,864.70 | $1,864.70 |
| 04/04/2014 | PAYMENT | 2013 - Bill Payment | $-1,465.16 | $0.00 |
| 04/04/2014 | PAYMENT | 2013 - Bill Payment | $-11.82 | $1,465.16 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,476.98 | $1,476.98 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-760.01 | $0.00 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-6.11 | $760.01 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-760.01 | $766.12 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-6.11 | $1,526.13 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,532.24 | $1,532.24 |
| 03/22/2012 | PAYMENT | 2011 - Bill Payment | $-1,520.10 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,520.10 | $1,520.10 |
| 04/25/2011 | PAYMENT | 2010 - Bill Payment | $-1,580.36 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,580.36 | $1,580.36 |
| 04/06/2010 | PAYMENT | 2009 - Bill Payment | $-1,590.12 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,590.12 | $1,590.12 |
| 04/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,564.92 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,564.92 | $1,564.92 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-792.27 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-792.27 | $792.27 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,584.54 | $1,584.54 |
| 04/24/2007 | PAYMENT | 2006 - Bill Payment | $-1,576.48 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,576.48 | $1,576.48 |
| 04/25/2006 | PAYMENT | 2005 - Bill Payment | $-1,534.16 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,534.16 | $1,534.16 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-756.42 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-756.42 | $756.42 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,512.84 | $1,512.84 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-747.63 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-747.63 | $747.63 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,495.26 | $1,495.26 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-799.32 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-799.32 | $799.32 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,598.64 | $1,598.64 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-755.84 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-755.84 | $755.84 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,511.68 | $1,511.68 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-678.67 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-678.67 | $678.67 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,357.34 | $1,357.34 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-616.45 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-616.45 | $616.45 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,232.90 | $1,232.90 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-554.62 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-554.62 | $554.62 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,109.24 | $1,109.24 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-558.60 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-558.60 | $558.60 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,117.20 | $1,117.20 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-565.65 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-565.65 | $565.65 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,131.30 | $1,131.30 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-552.01 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-552.01 | $552.01 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,104.02 | $1,104.02 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-1,055.64 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,055.64 | $1,055.64 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-1,055.64 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,055.64 | $1,055.64 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-1,031.14 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,031.14 | $1,031.14 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-1,037.52 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,037.52 | $1,037.52 |
| 05/20/1991 | PAYMENT | 1990 - Bill Payment | $-1,022.66 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,022.66 | $1,022.66 |