Tax Account 15-014-02-008
Owners
MORGAN DAVIS KAYLA RAE
918 BOX ELDER ST
PUEBLO, CO 81004-2522
MARQUEZ DE MCFARLAND ERNESTO CHE LOUIS
Account Summary
| Account ID | 15-014-02-008 |
|---|---|
| Account Type | Real Estate |
| Location | 918 BOX ELDER ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,495.43 |
| Taxed incl Special Assessments | $1,495.43 |
| Paid | $1,495.43 |
| 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 | $1,495.43 | $0.00 | $0.00 | $1,495.43 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,108.90 | $0.00 | $0.00 | $1,108.90 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,121.72 | $0.00 | $0.00 | $1,121.72 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,194.26 | $0.00 | $0.00 | $1,194.26 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $648.20 | $0.00 | $0.00 | $648.20 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $452.24 | $0.00 | $0.00 | $452.24 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,487.66 | $0.00 | $0.00 | $2,487.66 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $348.32 | $0.00 | $0.00 | $348.32 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $351.80 | $0.00 | $7.03 | $358.83 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $325.54 | $0.00 | $13.02 | $338.56 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $265.50 | $0.00 | $10.62 | $276.12 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $274.98 | $10.00 | $16.50 | $301.48 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $275.60 | $0.00 | $0.00 | $275.60 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $331.06 | $10.00 | $19.86 | $360.92 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $320.02 | $0.00 | $6.40 | $326.42 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $420.68 | $0.00 | $8.41 | $429.09 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $408.24 | $10.00 | $31.94 | $450.18 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $433.84 | $0.00 | $0.00 | $433.84 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $441.62 | $0.00 | $0.00 | $441.62 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $210.32 | $0.00 | $0.00 | $210.32 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $402.54 | $0.00 | $0.00 | $402.54 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $386.60 | $0.00 | $0.00 | $386.60 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $381.16 | $0.00 | $0.00 | $381.16 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $206.84 | $0.00 | $0.00 | $206.84 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $373.38 | $0.00 | $0.00 | $373.38 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $359.96 | $0.00 | $1.80 | $361.76 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $353.58 | $0.00 | $1.77 | $355.35 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $299.04 | $0.00 | $1.50 | $300.54 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $302.04 | $0.00 | $3.02 | $305.06 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $239.58 | $0.00 | $1.20 | $240.78 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $245.26 | $0.00 | $6.13 | $251.39 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $275.16 | $0.00 | $0.00 | $275.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $275.16 | $0.00 | $0.00 | $275.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $325.60 | $10.98 | $19.54 | $356.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $325.60 | $10.00 | $21.16 | $356.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $318.76 | $10.00 | $17.53 | $346.29 | $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 | 31.70 | 32.02 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.50 | 29.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.50 | 29.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.85 | 23.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.02 | 12.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.28 | 8.36 | .00 | .00 |
| 2018-2019 | 605 | City Weed Lien | 2014.17 | 2034.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.28 | 8.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.05 | 7.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.05 | 7.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.40 | 4.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.60 | 3.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.72 | 3.76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.72 | 3.76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.44 | 4.48 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-747.71 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-747.72 | $747.71 |
| 01/19/2026 | Bill | MORGAN DAVIS KAYLA RAE | $1,495.43 | $1,495.43 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-539.55 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.90 | $539.55 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-539.55 | $554.45 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.90 | $1,094.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,108.90 | $1,108.90 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.90 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-545.96 | $14.90 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.90 | $560.86 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-545.96 | $575.76 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,121.72 | $1,121.72 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-585.59 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.54 | $585.59 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.54 | $597.13 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-585.59 | $608.67 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,194.26 | $1,194.26 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-6.07 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-318.03 | $6.07 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-6.07 | $324.10 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-318.03 | $330.17 |
| 01/01/2022 | Bill | 2021 Tax Bill | $648.20 | $648.20 |
| 04/06/2021 | PAYMENT | 2020 - Bill Payment | $-8.36 | $0.00 |
| 04/06/2021 | PAYMENT | 2020 - Bill Payment | $-443.88 | $8.36 |
| 01/01/2021 | Bill | 2020 Tax Bill | $452.24 | $452.24 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-2,034.52 | $0.00 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-444.78 | $2,034.52 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-8.36 | $2,479.30 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,487.66 | $2,487.66 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-341.20 | $0.00 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-7.12 | $341.20 |
| 01/01/2019 | Bill | 2018 Tax Bill | $348.32 | $348.32 |
| 06/29/2018 | PAYMENT | 2017 - Bill Payment | $-351.57 | $0.00 |
| 06/29/2018 | PAYMENT | 2017 - Bill Payment | $-7.26 | $351.57 |
| 06/29/2018 | INTEREST | 2017 Interest/Penalty | $7.03 | $358.83 |
| 06/29/2018 | LIEN | 2016 Redemption Payment | $-375.08 | $351.80 |
| 06/29/2018 | LIEN | 2016 Redemption Interest/Fee | $31.52 | $726.88 |
| 06/29/2018 | LIEN | 2015 Redemption Payment | $-335.05 | $695.36 |
| 06/29/2018 | LIEN | 2015 Redemption Interest/Fee | $53.93 | $1,030.41 |
| 06/29/2018 | LIEN | 2014 Redemption Payment | $-406.76 | $976.48 |
| 06/29/2018 | LIEN | 2014 Redemption Interest/Fee | $93.28 | $1,383.24 |
| 01/01/2018 | Bill | 2017 Tax Bill | $351.80 | $1,289.96 |
| 08/23/2017 | PAYMENT | 2016 - Bill Payment | $-333.94 | $938.16 |
| 08/23/2017 | PAYMENT | 2016 - Bill Payment | $-4.62 | $1,272.10 |
| 08/23/2017 | INTEREST | 2016 Interest/Penalty | $13.02 | $1,276.72 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $343.56 | $1,263.70 |
| 01/01/2017 | Bill | 2016 Tax Bill | $325.54 | $920.14 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-272.33 | $594.60 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.79 | $866.93 |
| 08/24/2016 | INTEREST | 2015 Interest/Penalty | $10.62 | $870.72 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $281.12 | $860.10 |
| 01/01/2016 | Bill | 2015 Tax Bill | $265.50 | $578.98 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $313.48 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-287.49 | $323.48 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-3.99 | $610.97 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $614.96 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $16.50 | $604.96 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $313.48 | $588.46 |
| 01/01/2015 | Bill | 2014 Tax Bill | $274.98 | $274.98 |
| 06/06/2014 | LIEN | 2012 Redemption Payment | $-407.92 | $0.00 |
| 06/06/2014 | LIEN | 2012 Redemption Interest/Fee | $35.00 | $407.92 |
| 05/14/2014 | PAYMENT | 2013 - Bill Payment | $-3.76 | $372.92 |
| 05/14/2014 | PAYMENT | 2013 - Bill Payment | $-271.84 | $376.68 |
| 01/01/2014 | Bill | 2013 Tax Bill | $275.60 | $648.52 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-346.17 | $372.92 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $719.09 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.75 | $729.09 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $19.86 | $733.84 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $713.98 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $372.92 | $703.98 |
| 04/26/2013 | LIEN | 2011 Redemption Payment | $-361.82 | $331.06 |
| 04/26/2013 | LIEN | 2011 Redemption Interest/Fee | $30.40 | $692.88 |
| 04/26/2013 | LIEN | 2010 Redemption Payment | $-517.36 | $662.48 |
| 04/26/2013 | LIEN | 2010 Redemption Interest/Fee | $83.27 | $1,179.84 |
| 04/26/2013 | LIEN | 2009 Redemption Payment | $-574.26 | $1,096.57 |
| 04/26/2013 | LIEN | 2009 Redemption Interest/Fee | $123.53 | $1,670.83 |
| 01/01/2013 | Bill | 2012 Tax Bill | $331.06 | $1,547.30 |
| 06/20/2012 | PAYMENT | 2011 - Bill Payment | $-326.42 | $1,216.24 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $331.42 | $1,542.66 |
| 06/20/2012 | INTEREST | 2011 Interest/Penalty | $6.40 | $1,211.24 |
| 01/01/2012 | Bill | 2011 Tax Bill | $320.02 | $1,204.84 |
| 06/24/2011 | PAYMENT | 2010 - Bill Payment | $-429.09 | $884.82 |
| 06/24/2011 | INTEREST | 2010 Interest/Penalty | $8.41 | $1,313.91 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $434.09 | $1,305.50 |
| 01/01/2011 | Bill | 2010 Tax Bill | $420.68 | $871.41 |
| 11/09/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $450.73 |
| 11/09/2010 | PAYMENT | 2009 - Bill Payment | $-440.18 | $460.73 |
| 11/09/2010 | INTEREST | 2009 Interest/Penalty | $31.94 | $900.91 |
| 11/09/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $868.97 |
| 10/21/2010 | LIEN | 2009 Tax Lien | $450.73 | $858.97 |
| 01/01/2010 | Bill | 2009 Tax Bill | $408.24 | $408.24 |
| 03/18/2009 | PAYMENT | 2008 - Bill Payment | $-433.84 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $433.84 | $433.84 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-441.62 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $441.62 | $441.62 |
| 01/11/2007 | PAYMENT | 2006 - Bill Payment | $-210.32 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $210.32 | $210.32 |
| 01/09/2006 | PAYMENT | 2005 - Bill Payment | $-402.54 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $402.54 | $402.54 |
| 03/21/2005 | PAYMENT | 2004 - Bill Payment | $-193.30 | $0.00 |
| 01/12/2005 | PAYMENT | 2004 - Bill Payment | $-193.30 | $193.30 |
| 01/01/2005 | Bill | 2004 Tax Bill | $386.60 | $386.60 |
| 01/09/2004 | PAYMENT | 2003 - Bill Payment | $-381.16 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $381.16 | $381.16 |
| 02/04/2003 | PAYMENT | 2002 - Bill Payment | $-206.84 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $206.84 | $206.84 |
| 01/14/2002 | PAYMENT | 2001 - Bill Payment | $-373.38 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $373.38 | $373.38 |
| 05/14/2001 | PAYMENT | 2000 - Bill Payment | $-179.98 | $0.00 |
| 03/02/2001 | PAYMENT | 2000 - Bill Payment | $-181.78 | $179.98 |
| 03/02/2001 | INTEREST | 2000 Interest/Penalty | $1.80 | $361.76 |
| 01/01/2001 | Bill | 2000 Tax Bill | $359.96 | $359.96 |
| 05/09/2000 | PAYMENT | 1999 - Bill Payment | $-176.79 | $0.00 |
| 03/01/2000 | PAYMENT | 1999 - Bill Payment | $-178.56 | $176.79 |
| 03/01/2000 | INTEREST | 1999 Interest/Penalty | $1.77 | $355.35 |
| 01/01/2000 | Bill | 1999 Tax Bill | $353.58 | $353.58 |
| 05/28/1999 | PAYMENT | 1998 - Bill Payment | $-149.52 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-151.02 | $149.52 |
| 03/02/1999 | INTEREST | 1998 Interest/Penalty | $1.50 | $300.54 |
| 01/01/1999 | Bill | 1998 Tax Bill | $299.04 | $299.04 |
| 05/13/1998 | PAYMENT | 1997 - Bill Payment | $-151.02 | $0.00 |
| 04/27/1998 | PAYMENT | 1997 - Bill Payment | $-154.04 | $151.02 |
| 04/27/1998 | INTEREST | 1997 Interest/Penalty | $3.02 | $305.06 |
| 01/01/1998 | Bill | 1997 Tax Bill | $302.04 | $302.04 |
| 05/05/1997 | PAYMENT | 1996 - Bill Payment | $-119.79 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-120.99 | $119.79 |
| 03/04/1997 | INTEREST | 1996 Interest/Penalty | $1.20 | $240.78 |
| 01/01/1997 | Bill | 1996 Tax Bill | $239.58 | $239.58 |
| 08/05/1996 | PAYMENT | 1995 - Bill Payment | $-126.31 | $0.00 |
| 04/30/1996 | PAYMENT | 1995 - Bill Payment | $-125.08 | $126.31 |
| 04/30/1996 | INTEREST | 1995 Interest/Penalty | $6.13 | $251.39 |
| 01/01/1996 | Bill | 1995 Tax Bill | $245.26 | $245.26 |
| 04/17/1995 | PAYMENT | 1994 - Bill Payment | $-275.16 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $275.16 | $275.16 |
| 06/14/1994 | PAYMENT | 1993 - Bill Payment | $-137.58 | $0.00 |
| 02/11/1994 | PAYMENT | 1993 - Bill Payment | $-137.58 | $137.58 |
| 01/01/1994 | Bill | 1993 Tax Bill | $275.16 | $275.16 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-345.14 | $0.00 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-10.98 | $345.14 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $10.98 | $356.12 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $19.54 | $345.14 |
| 01/01/1993 | Bill | 1992 Tax Bill | $325.60 | $325.60 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $0.00 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-346.76 | $10.00 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $356.76 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $21.16 | $346.76 |
| 01/01/1992 | Bill | 1991 Tax Bill | $325.60 | $325.60 |
| 10/21/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $0.00 |
| 10/21/1991 | PAYMENT | 1990 - Bill Payment | $-336.29 | $10.00 |
| 10/21/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $346.29 |
| 10/21/1991 | INTEREST | 1990 Interest/Penalty | $17.53 | $336.29 |
| 01/01/1991 | Bill | 1990 Tax Bill | $318.76 | $318.76 |