Tax Account 15-013-26-013
Owners
MORALES CARLOS JR/ MORALES ASHLEY
16980 PARK TRAIL DR
MONUMENT, CO 80132-7164
Account Summary
| Account ID | 15-013-26-013 |
|---|---|
| Account Type | Real Estate |
| Location | 1127 CYPRESS ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,378.51 |
| Taxed incl Special Assessments | $1,378.51 |
| Paid | $1,378.51 |
| 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 | 60BBB (60BBB) |
* 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 | $1,378.51 | $0.00 | $0.00 | $1,378.51 | $0.00 | $0.00 | 9.2605 | 60BBB |
| 2024 REAL ESTATE TAXES | $1,186.44 | $0.00 | $0.00 | $1,186.44 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $1,193.72 | $0.00 | $0.00 | $1,193.72 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,113.84 | $0.00 | $0.00 | $1,113.84 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,149.04 | $0.00 | $0.00 | $1,149.04 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $751.04 | $0.00 | $0.00 | $751.04 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $751.30 | $10.00 | $45.08 | $806.38 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $494.30 | $0.00 | $0.00 | $494.30 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $234.48 | $0.00 | $7.03 | $241.51 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $218.42 | $0.00 | $0.00 | $218.42 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $217.60 | $0.00 | $8.70 | $226.30 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $232.72 | $0.00 | $11.64 | $244.36 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $233.24 | $0.00 | $9.33 | $242.57 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $299.27 | $10.00 | $17.95 | $327.22 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $289.28 | $0.00 | $8.68 | $297.96 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $368.60 | $10.00 | $25.80 | $404.40 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $357.22 | $0.00 | $0.00 | $357.22 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $370.00 | $0.00 | $0.00 | $370.00 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $376.64 | $0.00 | $3.77 | $380.41 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $345.30 | $0.00 | $0.00 | $345.30 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $330.46 | $10.00 | $8.26 | $348.72 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $317.10 | $0.00 | $11.10 | $328.20 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $312.66 | $0.00 | $0.00 | $312.66 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $321.64 | $0.00 | $0.00 | $321.64 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $290.32 | $0.00 | $14.52 | $304.84 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $281.24 | $0.00 | $8.44 | $289.68 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $276.26 | $0.00 | $11.05 | $287.31 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $204.12 | $0.00 | $8.16 | $212.28 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $206.16 | $0.00 | $8.25 | $214.41 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $202.58 | $0.00 | $0.00 | $202.58 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $207.38 | $0.00 | $8.30 | $215.68 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $209.12 | $13.50 | $12.55 | $235.17 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $209.12 | $0.00 | $10.46 | $219.58 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $245.80 | $10.98 | $8.61 | $265.39 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $245.80 | $10.00 | $15.98 | $271.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $236.22 | $10.00 | $15.35 | $261.57 | $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 | 29.22 | 29.52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.95 | 31.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.95 | 31.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.30 | 21.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.30 | 21.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.74 | 13.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.74 | 13.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.00 | 10.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.69 | 4.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.95 | 2.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.95 | 2.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.15 | 3.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.15 | 3.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.01 | 4.05 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH | $-689.25 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SERVICEMAC LLC | $-689.26 | $689.25 |
| 01/19/2026 | Bill | MORALES CARLOS JR/ MORALES ASHLEY | $1,378.51 | $1,378.51 |
| 03/11/2025 | PAYMENT | 2024 - Bill Payment | $-31.26 | $0.00 |
| 03/11/2025 | PAYMENT | 2024 - Bill Payment | $-1,155.18 | $31.26 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,186.44 | $1,186.44 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-581.23 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.63 | $581.23 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.63 | $596.86 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-581.23 | $612.49 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,193.72 | $1,193.72 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.76 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-546.16 | $10.76 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.76 | $556.92 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-546.16 | $567.68 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,113.84 | $1,113.84 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-563.76 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.76 | $563.76 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.76 | $574.52 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-563.76 | $585.28 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,149.04 | $1,149.04 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.94 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-368.58 | $6.94 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.94 | $375.52 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-368.58 | $382.46 |
| 01/01/2021 | Bill | 2020 Tax Bill | $751.04 | $751.04 |
| 11/04/2020 | LIEN | 2019 Redemption Payment | $-839.69 | $0.00 |
| 11/04/2020 | LIEN | 2019 Redemption Interest/Fee | $19.31 | $839.69 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-14.71 | $820.38 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-781.67 | $835.09 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $1,616.76 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $1,626.76 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $45.08 | $1,616.76 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $820.38 | $1,571.68 |
| 01/01/2020 | Bill | 2019 Tax Bill | $751.30 | $751.30 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-10.10 | $0.00 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-484.20 | $10.10 |
| 01/01/2019 | Bill | 2018 Tax Bill | $494.30 | $494.30 |
| 08/03/2018 | PAYMENT | 2017 - Bill Payment | $-236.63 | $0.00 |
| 08/03/2018 | PAYMENT | 2017 - Bill Payment | $-4.88 | $236.63 |
| 08/03/2018 | INTEREST | 2017 Interest/Penalty | $7.03 | $241.51 |
| 01/01/2018 | Bill | 2017 Tax Bill | $234.48 | $234.48 |
| 01/24/2017 | PAYMENT | 2016 - Bill Payment | $-2.98 | $0.00 |
| 01/24/2017 | PAYMENT | 2016 - Bill Payment | $-215.44 | $2.98 |
| 01/01/2017 | Bill | 2016 Tax Bill | $218.42 | $218.42 |
| 08/30/2016 | LIEN | 2015 Redemption Payment | $-233.22 | $0.00 |
| 08/30/2016 | LIEN | 2015 Redemption Interest/Fee | $1.92 | $233.22 |
| 08/30/2016 | LIEN | 2014 Redemption Payment | $-274.32 | $231.30 |
| 08/30/2016 | LIEN | 2014 Redemption Interest/Fee | $24.96 | $505.62 |
| 08/30/2016 | LIEN | 2013 Redemption Payment | $-299.19 | $480.66 |
| 08/30/2016 | LIEN | 2013 Redemption Interest/Fee | $51.62 | $779.85 |
| 08/30/2016 | LIEN | 2012 Redemption Payment | $-445.24 | $728.23 |
| 08/30/2016 | LIEN | 2012 Redemption Interest/Fee | $106.02 | $1,173.47 |
| 08/26/2016 | PAYMENT | 2015 - Bill Payment | $-223.20 | $1,067.45 |
| 08/26/2016 | PAYMENT | 2015 - Bill Payment | $-3.10 | $1,290.65 |
| 08/26/2016 | INTEREST | 2015 Interest/Penalty | $8.70 | $1,293.75 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $231.30 | $1,285.05 |
| 01/01/2016 | Bill | 2015 Tax Bill | $217.60 | $1,053.75 |
| 09/10/2015 | PAYMENT | 2014 - Bill Payment | $-241.02 | $836.15 |
| 09/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.34 | $1,077.17 |
| 09/10/2015 | INTEREST | 2014 Interest/Penalty | $11.64 | $1,080.51 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $249.36 | $1,068.87 |
| 01/01/2015 | Bill | 2014 Tax Bill | $232.72 | $819.51 |
| 08/06/2014 | PAYMENT | 2013 - Bill Payment | $-3.31 | $586.79 |
| 08/06/2014 | PAYMENT | 2013 - Bill Payment | $-239.26 | $590.10 |
| 08/06/2014 | INTEREST | 2013 Interest/Penalty | $9.33 | $829.36 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $247.57 | $820.03 |
| 01/01/2014 | Bill | 2013 Tax Bill | $233.24 | $572.46 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-312.93 | $339.22 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $652.15 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.29 | $662.15 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $666.44 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $17.95 | $656.44 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $339.22 | $638.49 |
| 01/01/2013 | Bill | 2012 Tax Bill | $299.27 | $299.27 |
| 07/30/2012 | PAYMENT | 2011 - Bill Payment | $-297.96 | $0.00 |
| 07/30/2012 | INTEREST | 2011 Interest/Penalty | $8.68 | $297.96 |
| 03/19/2012 | LIEN | 2010 Redemption Payment | $-440.76 | $289.28 |
| 03/19/2012 | LIEN | 2010 Redemption Interest/Fee | $24.36 | $730.04 |
| 01/01/2012 | Bill | 2011 Tax Bill | $289.28 | $705.68 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-394.40 | $416.40 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $810.80 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $820.80 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $25.80 | $810.80 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $416.40 | $785.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $368.60 | $368.60 |
| 02/11/2010 | PAYMENT | 2009 - Bill Payment | $-357.22 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $357.22 | $357.22 |
| 01/30/2009 | PAYMENT | 2008 - Bill Payment | $-370.00 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $370.00 | $370.00 |
| 05/19/2008 | PAYMENT | 2007 - Bill Payment | $-380.41 | $0.00 |
| 05/19/2008 | INTEREST | 2007 Interest/Penalty | $3.77 | $380.41 |
| 01/01/2008 | Bill | 2007 Tax Bill | $376.64 | $376.64 |
| 02/20/2007 | PAYMENT | 2006 - Bill Payment | $-345.30 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $345.30 | $345.30 |
| 10/26/2006 | PAYMENT | 2005 - Bill Payment | $-173.49 | $0.00 |
| 10/26/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $173.49 |
| 10/26/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $183.49 |
| 10/26/2006 | INTEREST | 2005 Interest/Penalty | $8.26 | $173.49 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-165.23 | $165.23 |
| 01/01/2006 | Bill | 2005 Tax Bill | $330.46 | $330.46 |
| 08/19/2005 | PAYMENT | 2004 - Bill Payment | $-163.31 | $0.00 |
| 06/20/2005 | PAYMENT | 2004 - Bill Payment | $-164.89 | $163.31 |
| 06/20/2005 | INTEREST | 2004 Interest/Penalty | $11.10 | $328.20 |
| 01/01/2005 | Bill | 2004 Tax Bill | $317.10 | $317.10 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-312.66 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $312.66 | $312.66 |
| 03/04/2003 | PAYMENT | 2002 - Bill Payment | $-321.64 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $321.64 | $321.64 |
| 09/17/2002 | PAYMENT | 2001 - Bill Payment | $-304.84 | $0.00 |
| 09/17/2002 | INTEREST | 2001 Interest/Penalty | $14.52 | $304.84 |
| 01/01/2002 | Bill | 2001 Tax Bill | $290.32 | $290.32 |
| 07/10/2001 | PAYMENT | 2000 - Bill Payment | $-289.68 | $0.00 |
| 07/10/2001 | INTEREST | 2000 Interest/Penalty | $8.44 | $289.68 |
| 01/01/2001 | Bill | 2000 Tax Bill | $281.24 | $281.24 |
| 08/03/2000 | PAYMENT | 1999 - Bill Payment | $-287.31 | $0.00 |
| 08/03/2000 | INTEREST | 1999 Interest/Penalty | $11.05 | $287.31 |
| 01/01/2000 | Bill | 1999 Tax Bill | $276.26 | $276.26 |
| 08/05/1999 | PAYMENT | 1998 - Bill Payment | $-212.28 | $0.00 |
| 08/05/1999 | INTEREST | 1998 Interest/Penalty | $8.16 | $212.28 |
| 01/01/1999 | Bill | 1998 Tax Bill | $204.12 | $204.12 |
| 08/04/1998 | PAYMENT | 1997 - Bill Payment | $-214.41 | $0.00 |
| 08/04/1998 | INTEREST | 1997 Interest/Penalty | $8.25 | $214.41 |
| 01/01/1998 | Bill | 1997 Tax Bill | $206.16 | $206.16 |
| 03/18/1997 | PAYMENT | 1996 - Bill Payment | $-202.58 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $202.58 | $202.58 |
| 08/05/1996 | PAYMENT | 1995 - Bill Payment | $-215.68 | $0.00 |
| 08/05/1996 | INTEREST | 1995 Interest/Penalty | $8.30 | $215.68 |
| 01/01/1996 | Bill | 1995 Tax Bill | $207.38 | $207.38 |
| 10/12/1995 | PAYMENT | 1994 - Bill Payment | $-13.50 | $0.00 |
| 10/12/1995 | PAYMENT | 1994 - Bill Payment | $-221.67 | $13.50 |
| 10/12/1995 | INTEREST | 1994 Interest/Penalty | $12.55 | $235.17 |
| 10/12/1995 | INTEREST | 1994 Interest/Penalty | $13.50 | $222.62 |
| 01/01/1995 | Bill | 1994 Tax Bill | $209.12 | $209.12 |
| 09/09/1994 | PAYMENT | 1993 - Bill Payment | $-219.58 | $0.00 |
| 09/09/1994 | INTEREST | 1993 Interest/Penalty | $10.46 | $219.58 |
| 01/01/1994 | Bill | 1993 Tax Bill | $209.12 | $209.12 |
| 10/07/1993 | PAYMENT | 1992 - Bill Payment | $-10.98 | $0.00 |
| 10/07/1993 | PAYMENT | 1992 - Bill Payment | $-129.05 | $10.98 |
| 10/07/1993 | INTEREST | 1992 Interest/Penalty | $10.98 | $140.03 |
| 04/08/1993 | PAYMENT | 1992 - Bill Payment | $-125.36 | $129.05 |
| 04/08/1993 | INTEREST | 1992 Interest/Penalty | $8.61 | $254.41 |
| 01/01/1993 | Bill | 1992 Tax Bill | $245.80 | $245.80 |
| 10/15/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $0.00 |
| 10/15/1992 | PAYMENT | 1991 - Bill Payment | $-261.78 | $10.00 |
| 10/15/1992 | INTEREST | 1991 Interest/Penalty | $15.98 | $271.78 |
| 10/15/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $255.80 |
| 01/01/1992 | Bill | 1991 Tax Bill | $245.80 | $245.80 |
| 11/05/1991 | PAYMENT | 1990 - Bill Payment | $-251.57 | $0.00 |
| 11/05/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $251.57 |
| 11/05/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $261.57 |
| 11/05/1991 | INTEREST | 1990 Interest/Penalty | $15.35 | $251.57 |
| 01/01/1991 | Bill | 1990 Tax Bill | $236.22 | $236.22 |