Tax Account 15-104-25-022
Owners
SAN JUAN RAYMOND R
2121 MORRISON AVE
PUEBLO, CO 81005-2451
Account Summary
| Account ID | 15-104-25-022 |
|---|---|
| Account Type | Real Estate |
| Location | 2121 MORRISON AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,399.53 |
| Taxed incl Special Assessments | $1,399.53 |
| Paid | $0.00 |
| Bill Total | $1,399.53 |
| Interest | $0.00 |
| Bill Balance | $1,399.53 |
| Prior Billed* | $1,399.53 |
| Total Account Balance** | $1,413.53 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,029.88 | $0.00 | $41.20 | $1,071.08 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,040.88 | $10.00 | $72.86 | $1,123.74 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $943.10 | $0.00 | $37.73 | $980.83 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $972.80 | $0.00 | $38.91 | $1,011.71 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $829.76 | $0.00 | $33.19 | $862.95 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $829.84 | $0.00 | $8.30 | $838.14 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $587.36 | $10.00 | $35.24 | $632.60 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $593.24 | $0.00 | $17.80 | $611.04 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $584.04 | $0.00 | $23.36 | $607.40 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $427.60 | $0.00 | $17.10 | $444.70 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $274.82 | $10.00 | $12.37 | $297.19 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $275.42 | $0.00 | $0.00 | $275.42 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $488.90 | $0.00 | $0.00 | $488.90 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $472.58 | $10.00 | $9.45 | $492.03 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $540.04 | $0.00 | $0.00 | $540.04 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $523.96 | $0.00 | $20.96 | $544.92 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $559.64 | $10.80 | $33.58 | $604.02 | $0.00 | $0.00 | 9.2501 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 29.66 | .00 | 29.96 | 29.96 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.92 | 28.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.92 | 28.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.04 | 18.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.04 | 18.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.17 | 15.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.17 | 15.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.88 | 12.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.88 | 12.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.90 | 7.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.80 | 5.86 | .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 | 6.55 | 6.62 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | SAN JUAN RAYMOND R | $1,399.53 | $1,399.53 |
| 08/01/2025 | PAYMENT | 2024 - Bill Payment | $-1,041.75 | $0.00 |
| 08/01/2025 | PAYMENT | 2024 - Bill Payment | $-29.33 | $1,041.75 |
| 08/01/2025 | INTEREST | 2024 Interest/Penalty | $41.20 | $1,071.08 |
| 08/01/2025 | LIEN | 2023 Redemption Payment | $-1,289.21 | $1,029.88 |
| 08/01/2025 | LIEN | 2023 Redemption Interest/Fee | $149.47 | $2,319.09 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,029.88 | $2,169.62 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-30.17 | $1,139.74 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-1,083.57 | $1,169.91 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $2,253.48 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $2,263.48 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $72.86 | $2,253.48 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $1,139.74 | $2,180.62 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,040.88 | $1,040.88 |
| 08/31/2023 | PAYMENT | 2022 - Bill Payment | $-961.88 | $0.00 |
| 08/31/2023 | PAYMENT | 2022 - Bill Payment | $-18.95 | $961.88 |
| 08/31/2023 | INTEREST | 2022 Interest/Penalty | $37.73 | $980.83 |
| 01/01/2023 | Bill | 2022 Tax Bill | $943.10 | $943.10 |
| 11/14/2022 | LIEN | 2021 Redemption Payment | $-1,057.38 | $0.00 |
| 11/14/2022 | LIEN | 2021 Redemption Interest/Fee | $40.67 | $1,057.38 |
| 11/14/2022 | LIEN | 2020 Redemption Payment | $-1,006.82 | $1,016.71 |
| 11/14/2022 | LIEN | 2020 Redemption Interest/Fee | $138.87 | $2,023.53 |
| 11/14/2022 | LIEN | 2018 Redemption Payment | $-899.31 | $1,884.66 |
| 11/14/2022 | LIEN | 2018 Redemption Interest/Fee | $252.71 | $2,783.97 |
| 08/11/2022 | PAYMENT | 2021 - Bill Payment | $-992.76 | $2,531.26 |
| 08/11/2022 | PAYMENT | 2021 - Bill Payment | $-18.95 | $3,524.02 |
| 08/11/2022 | INTEREST | 2021 Interest/Penalty | $38.91 | $3,542.97 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $1,016.71 | $3,504.06 |
| 01/01/2022 | Bill | 2021 Tax Bill | $972.80 | $2,487.35 |
| 08/10/2021 | PAYMENT | 2020 - Bill Payment | $-15.93 | $1,514.55 |
| 08/10/2021 | PAYMENT | 2020 - Bill Payment | $-847.02 | $1,530.48 |
| 08/10/2021 | INTEREST | 2020 Interest/Penalty | $33.19 | $2,377.50 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $867.95 | $2,344.31 |
| 01/01/2021 | Bill | 2020 Tax Bill | $829.76 | $1,476.36 |
| 06/02/2020 | PAYMENT | 2019 - Bill Payment | $-7.66 | $646.60 |
| 06/02/2020 | PAYMENT | 2019 - Bill Payment | $-407.26 | $654.26 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-415.41 | $1,061.52 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-7.81 | $1,476.93 |
| 04/30/2020 | INTEREST | 2019 Interest/Penalty | $8.30 | $1,484.74 |
| 01/01/2020 | Bill | 2019 Tax Bill | $829.84 | $1,476.44 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-609.88 | $646.60 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $1,256.48 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-12.72 | $1,266.48 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $35.24 | $1,279.20 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $1,243.96 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $646.60 | $1,233.96 |
| 05/08/2019 | LIEN | 2017 Redemption Payment | $-672.55 | $587.36 |
| 05/08/2019 | LIEN | 2017 Redemption Interest/Fee | $56.51 | $1,259.91 |
| 05/08/2019 | LIEN | 2016 Redemption Payment | $-724.76 | $1,203.40 |
| 05/08/2019 | LIEN | 2016 Redemption Interest/Fee | $112.36 | $1,928.16 |
| 05/08/2019 | LIEN | 2015 Redemption Payment | $-577.22 | $1,815.80 |
| 05/08/2019 | LIEN | 2015 Redemption Interest/Fee | $127.52 | $2,393.02 |
| 05/08/2019 | LIEN | 2014 Redemption Payment | $-234.30 | $2,265.50 |
| 05/08/2019 | LIEN | 2014 Redemption Interest/Fee | $68.02 | $2,499.80 |
| 01/01/2019 | Bill | 2018 Tax Bill | $587.36 | $2,431.78 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-598.68 | $1,844.42 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-12.36 | $2,443.10 |
| 07/31/2018 | INTEREST | 2017 Interest/Penalty | $17.80 | $2,455.46 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $616.04 | $2,437.66 |
| 01/01/2018 | Bill | 2017 Tax Bill | $593.24 | $1,821.62 |
| 08/23/2017 | PAYMENT | 2016 - Bill Payment | $-8.30 | $1,228.38 |
| 08/23/2017 | PAYMENT | 2016 - Bill Payment | $-599.10 | $1,236.68 |
| 08/23/2017 | INTEREST | 2016 Interest/Penalty | $23.36 | $1,835.78 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $612.40 | $1,812.42 |
| 01/01/2017 | Bill | 2016 Tax Bill | $584.04 | $1,200.02 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.09 | $615.98 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-438.61 | $622.07 |
| 08/24/2016 | INTEREST | 2015 Interest/Penalty | $17.10 | $1,060.68 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $449.70 | $1,043.58 |
| 01/01/2016 | Bill | 2015 Tax Bill | $427.60 | $593.88 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-1.97 | $166.28 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $168.25 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-142.31 | $178.25 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $320.56 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $12.37 | $310.56 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $166.28 | $298.19 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-1.96 | $131.91 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-140.95 | $133.87 |
| 01/01/2015 | Bill | 2014 Tax Bill | $274.82 | $274.82 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-271.66 | $0.00 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-3.76 | $271.66 |
| 01/01/2014 | Bill | 2013 Tax Bill | $275.42 | $275.42 |
| 03/21/2013 | PAYMENT | 2012 - Bill Payment | $-482.28 | $0.00 |
| 03/21/2013 | PAYMENT | 2012 - Bill Payment | $-6.62 | $482.28 |
| 01/01/2013 | Bill | 2012 Tax Bill | $488.90 | $488.90 |
| 09/24/2012 | PAYMENT | 2011 - Bill Payment | $-245.74 | $0.00 |
| 09/24/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $245.74 |
| 09/24/2012 | INTEREST | 2011 Interest/Penalty | $9.45 | $255.74 |
| 09/24/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $246.29 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-236.29 | $236.29 |
| 01/01/2012 | Bill | 2011 Tax Bill | $472.58 | $472.58 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-270.02 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-270.02 | $270.02 |
| 01/01/2011 | Bill | 2010 Tax Bill | $540.04 | $540.04 |
| 10/07/2010 | LIEN | 2009 Redemption Payment | $-563.68 | $0.00 |
| 10/07/2010 | LIEN | 2009 Redemption Interest/Fee | $13.76 | $563.68 |
| 10/07/2010 | LIEN | 2008 Redemption Payment | $-689.81 | $549.92 |
| 10/07/2010 | LIEN | 2008 Redemption Interest/Fee | $73.79 | $1,239.73 |
| 08/31/2010 | PAYMENT | 2009 - Bill Payment | $-544.92 | $1,165.94 |
| 08/31/2010 | INTEREST | 2009 Interest/Penalty | $20.96 | $1,710.86 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $549.92 | $1,689.90 |
| 01/01/2010 | Bill | 2009 Tax Bill | $523.96 | $1,139.98 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.80 | $616.02 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-593.22 | $626.82 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $33.58 | $1,220.04 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.80 | $1,186.46 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $616.02 | $1,175.66 |
| 01/01/2009 | Bill | 2008 Tax Bill | $559.64 | $559.64 |