Tax Account 15-012-11-009
Owners
DORR MORGAN
318 QUINCY ST
PUEBLO, CO 81004-2025
Account Summary
| Account ID | 15-012-11-009 |
|---|---|
| Account Type | Real Estate |
| Location | 318 QUINCY ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,238.61 |
| Taxed incl Special Assessments | $1,238.61 |
| Paid | $1,238.61 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $1,238.61 | $0.00 | $0.00 | $1,238.61 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,198.48 | $0.00 | $65.95 | $2,264.43 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,442.66 | $0.00 | $97.71 | $2,540.37 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $968.42 | $0.00 | $38.74 | $1,007.16 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,797.38 | $0.00 | $71.90 | $1,869.28 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,651.60 | $0.00 | $106.06 | $2,757.66 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $721.40 | $0.00 | $28.85 | $750.25 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $600.40 | $10.00 | $36.03 | $646.43 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $606.40 | $0.00 | $0.00 | $606.40 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $603.30 | $0.00 | $0.00 | $603.30 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $601.04 | $0.00 | $0.00 | $601.04 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $568.84 | $0.00 | $0.00 | $568.84 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $570.12 | $0.00 | $0.00 | $570.12 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $600.01 | $0.00 | $0.00 | $600.01 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $579.98 | $0.00 | $0.00 | $579.98 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $673.76 | $0.00 | $0.00 | $673.76 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $653.36 | $0.00 | $0.00 | $653.36 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $668.78 | $0.00 | $0.00 | $668.78 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $680.78 | $0.00 | $0.00 | $680.78 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $637.80 | $0.00 | $0.00 | $637.80 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $610.38 | $0.00 | $0.00 | $610.38 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $582.34 | $0.00 | $0.00 | $582.34 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $574.16 | $0.00 | $0.00 | $574.16 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $618.60 | $0.00 | $0.00 | $618.60 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $558.36 | $0.00 | $0.00 | $558.36 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $525.60 | $0.00 | $0.00 | $525.60 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $516.28 | $0.00 | $0.00 | $516.28 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $478.80 | $0.00 | $0.00 | $478.80 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $483.60 | $0.00 | $0.00 | $483.60 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $433.84 | $0.00 | $0.00 | $433.84 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $444.12 | $0.00 | $0.00 | $444.12 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $467.76 | $0.00 | $0.00 | $467.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $467.76 | $0.00 | $0.00 | $467.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $502.60 | $0.00 | $0.00 | $502.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $502.60 | $0.00 | $0.00 | $502.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $455.76 | $0.00 | $0.00 | $455.76 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 26.25 | 26.52 | .00 | .00 |
| 2023-2024 | 605 | City Weed Lien | 1164.66 | 1176.42 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.74 | 28.02 | .00 | .00 |
| 2022-2023 | 605 | City Weed Lien | 1395.60 | 1409.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.74 | 28.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.53 | 18.72 | .00 | .00 |
| 2020-2021 | 605 | City Weed Lien | 788.75 | 796.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.53 | 18.72 | .00 | .00 |
| 2019-2020 | 605 | City Weed Lien | 1910.56 | 1929.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.19 | 13.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.19 | 13.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.14 | 12.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.14 | 12.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.16 | 8.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.16 | 8.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.70 | 7.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.70 | 7.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.05 | 8.13 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PHH MORTGAGE ACH | $-619.30 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PHH MORTGAGE | $-619.31 | $619.30 |
| 01/19/2026 | Bill | DORR MORGAN | $1,238.61 | $1,238.61 |
| 08/04/2025 | PAYMENT | 2024 - Bill Payment | $-1,212.55 | $0.00 |
| 08/04/2025 | PAYMENT | 2024 - Bill Payment | $-28.02 | $1,212.55 |
| 08/04/2025 | PAYMENT | 2024 - Bill Payment | $-1,023.86 | $1,240.57 |
| 08/04/2025 | INTEREST | 2024 Interest/Penalty | $65.95 | $2,264.43 |
| 08/04/2025 | LIEN | 2023 Redemption Payment | $-2,850.82 | $2,198.48 |
| 08/04/2025 | LIEN | 2023 Redemption Interest/Fee | $305.45 | $5,049.30 |
| 08/04/2025 | LIEN | 2022 Redemption Payment | $-1,255.08 | $4,743.85 |
| 08/04/2025 | LIEN | 2022 Redemption Interest/Fee | $242.92 | $5,998.93 |
| 08/04/2025 | LIEN | 2021 Redemption Payment | $-2,549.02 | $5,756.01 |
| 08/04/2025 | LIEN | 2021 Redemption Interest/Fee | $674.74 | $8,305.03 |
| 08/04/2025 | LIEN | 2020 Redemption Payment | $-4,088.74 | $7,630.29 |
| 08/04/2025 | LIEN | 2020 Redemption Interest/Fee | $1,326.08 | $11,719.03 |
| 08/04/2025 | LIEN | 2019 Redemption Payment | $-1,208.40 | $10,392.95 |
| 08/04/2025 | LIEN | 2019 Redemption Interest/Fee | $453.15 | $11,601.35 |
| 08/04/2025 | LIEN | 2018 Redemption Payment | $-1,129.73 | $11,148.20 |
| 08/04/2025 | LIEN | 2018 Redemption Interest/Fee | $469.30 | $12,277.93 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,198.48 | $11,808.63 |
| 08/08/2024 | PAYMENT | 2023 - Bill Payment | $-1,466.09 | $9,610.15 |
| 08/08/2024 | PAYMENT | 2023 - Bill Payment | $-1,045.14 | $11,076.24 |
| 08/08/2024 | PAYMENT | 2023 - Bill Payment | $-29.14 | $12,121.38 |
| 08/08/2024 | INTEREST | 2023 Interest/Penalty | $97.71 | $12,150.52 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $2,545.37 | $12,052.81 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,442.66 | $9,507.44 |
| 08/15/2023 | PAYMENT | 2022 - Bill Payment | $-19.47 | $7,064.78 |
| 08/15/2023 | PAYMENT | 2022 - Bill Payment | $-987.69 | $7,084.25 |
| 08/15/2023 | INTEREST | 2022 Interest/Penalty | $38.74 | $8,071.94 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $1,012.16 | $8,033.20 |
| 01/01/2023 | Bill | 2022 Tax Bill | $968.42 | $7,021.04 |
| 08/04/2022 | PAYMENT | 2021 - Bill Payment | $-828.59 | $6,052.62 |
| 08/04/2022 | PAYMENT | 2021 - Bill Payment | $-1,021.22 | $6,881.21 |
| 08/04/2022 | PAYMENT | 2021 - Bill Payment | $-19.47 | $7,902.43 |
| 08/04/2022 | INTEREST | 2021 Interest/Penalty | $71.90 | $7,921.90 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $1,874.28 | $7,850.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,797.38 | $5,975.72 |
| 08/04/2021 | PAYMENT | 2020 - Bill Payment | $-2,007.05 | $4,178.34 |
| 08/04/2021 | PAYMENT | 2020 - Bill Payment | $-736.76 | $6,185.39 |
| 08/04/2021 | PAYMENT | 2020 - Bill Payment | $-13.85 | $6,922.15 |
| 08/04/2021 | INTEREST | 2020 Interest/Penalty | $106.06 | $6,936.00 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $2,762.66 | $6,829.94 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,651.60 | $4,067.28 |
| 08/13/2020 | PAYMENT | 2019 - Bill Payment | $-736.40 | $1,415.68 |
| 08/13/2020 | PAYMENT | 2019 - Bill Payment | $-13.85 | $2,152.08 |
| 08/13/2020 | INTEREST | 2019 Interest/Penalty | $28.85 | $2,165.93 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $755.25 | $2,137.08 |
| 01/01/2020 | Bill | 2019 Tax Bill | $721.40 | $1,381.83 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $660.43 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-13.00 | $670.43 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-623.43 | $683.43 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $1,306.86 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $36.03 | $1,296.86 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $660.43 | $1,260.83 |
| 01/01/2019 | Bill | 2018 Tax Bill | $600.40 | $600.40 |
| 05/23/2018 | PAYMENT | 2017 - Bill Payment | $-6.13 | $0.00 |
| 05/23/2018 | PAYMENT | 2017 - Bill Payment | $-297.07 | $6.13 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-297.07 | $303.20 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-6.13 | $600.27 |
| 01/01/2018 | Bill | 2017 Tax Bill | $606.40 | $606.40 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-595.06 | $0.00 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-8.24 | $595.06 |
| 01/01/2017 | Bill | 2016 Tax Bill | $603.30 | $603.30 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-592.80 | $0.00 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-8.24 | $592.80 |
| 01/01/2016 | Bill | 2015 Tax Bill | $601.04 | $601.04 |
| 02/03/2015 | PAYMENT | 2014 - Bill Payment | $-561.06 | $0.00 |
| 02/03/2015 | PAYMENT | 2014 - Bill Payment | $-7.78 | $561.06 |
| 01/01/2015 | Bill | 2014 Tax Bill | $568.84 | $568.84 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-281.17 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-3.89 | $281.17 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-3.89 | $285.06 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-281.17 | $288.95 |
| 01/01/2014 | Bill | 2013 Tax Bill | $570.12 | $570.12 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-4.06 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-295.94 | $4.06 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-295.94 | $300.00 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.07 | $595.94 |
| 01/01/2013 | Bill | 2012 Tax Bill | $600.01 | $600.01 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-289.99 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-289.99 | $289.99 |
| 01/01/2012 | Bill | 2011 Tax Bill | $579.98 | $579.98 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-336.88 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-336.88 | $336.88 |
| 01/01/2011 | Bill | 2010 Tax Bill | $673.76 | $673.76 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-326.68 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-326.68 | $326.68 |
| 01/01/2010 | Bill | 2009 Tax Bill | $653.36 | $653.36 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-334.39 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-334.39 | $334.39 |
| 01/01/2009 | Bill | 2008 Tax Bill | $668.78 | $668.78 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-340.39 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-340.39 | $340.39 |
| 01/01/2008 | Bill | 2007 Tax Bill | $680.78 | $680.78 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-318.90 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-318.90 | $318.90 |
| 01/01/2007 | Bill | 2006 Tax Bill | $637.80 | $637.80 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-305.19 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-305.19 | $305.19 |
| 01/01/2006 | Bill | 2005 Tax Bill | $610.38 | $610.38 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-291.17 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-291.17 | $291.17 |
| 01/01/2005 | Bill | 2004 Tax Bill | $582.34 | $582.34 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-287.08 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-287.08 | $287.08 |
| 01/01/2004 | Bill | 2003 Tax Bill | $574.16 | $574.16 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-309.30 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-309.30 | $309.30 |
| 01/01/2003 | Bill | 2002 Tax Bill | $618.60 | $618.60 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-279.18 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-279.18 | $279.18 |
| 01/01/2002 | Bill | 2001 Tax Bill | $558.36 | $558.36 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-262.80 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-262.80 | $262.80 |
| 01/01/2001 | Bill | 2000 Tax Bill | $525.60 | $525.60 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-258.14 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-258.14 | $258.14 |
| 01/01/2000 | Bill | 1999 Tax Bill | $516.28 | $516.28 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-239.40 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-239.40 | $239.40 |
| 01/01/1999 | Bill | 1998 Tax Bill | $478.80 | $478.80 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-241.80 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-241.80 | $241.80 |
| 01/01/1998 | Bill | 1997 Tax Bill | $483.60 | $483.60 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-216.92 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-216.92 | $216.92 |
| 01/01/1997 | Bill | 1996 Tax Bill | $433.84 | $433.84 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-222.06 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-222.06 | $222.06 |
| 01/01/1996 | Bill | 1995 Tax Bill | $444.12 | $444.12 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-467.76 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $467.76 | $467.76 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-467.76 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $467.76 | $467.76 |
| 04/06/1993 | PAYMENT | 1992 - Bill Payment | $-502.60 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $502.60 | $502.60 |
| 04/06/1992 | PAYMENT | 1991 - Bill Payment | $-502.60 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $502.60 | $502.60 |
| 04/03/1991 | PAYMENT | 1990 - Bill Payment | $-455.76 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $455.76 | $455.76 |