Tax Account 15-121-09-023
Owners
MORALES ERNESTO/MORALES SIMONE
1404 E ROUTT AVE
PUEBLO, CO 81004-3421
Account Summary
| Account ID | 15-121-09-023 |
|---|---|
| Account Type | Real Estate |
| Location | 1404 E ROUTT AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,214.18 |
| Taxed incl Special Assessments | $1,214.18 |
| Paid | $1,214.18 |
| 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 | $1,214.18 | $0.00 | $0.00 | $1,214.18 | $0.00 | $0.00 | 9.2605 | 60BBB |
| 2024 REAL ESTATE TAXES | $796.00 | $0.00 | $0.00 | $796.00 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $801.18 | $0.00 | $0.00 | $801.18 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $803.12 | $0.00 | $0.00 | $803.12 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $829.40 | $0.00 | $0.00 | $829.40 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $487.56 | $0.00 | $0.00 | $487.56 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $487.16 | $0.00 | $0.00 | $487.16 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $376.96 | $0.00 | $0.00 | $376.96 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $380.72 | $0.00 | $0.00 | $380.72 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $356.08 | $0.00 | $0.00 | $356.08 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $354.74 | $0.00 | $0.00 | $354.74 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $377.56 | $0.00 | $0.00 | $377.56 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $378.40 | $0.00 | $0.00 | $378.40 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $434.12 | $0.00 | $0.00 | $434.12 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $419.62 | $0.00 | $0.00 | $419.62 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $524.06 | $0.00 | $0.00 | $524.06 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $508.48 | $0.00 | $0.00 | $508.48 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $541.14 | $0.00 | $0.00 | $541.14 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $445.38 | $0.00 | $0.00 | $445.38 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $434.32 | $0.00 | $0.00 | $434.32 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $415.66 | $0.00 | $0.00 | $415.66 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $388.54 | $0.00 | $0.00 | $388.54 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $383.10 | $0.00 | $0.00 | $383.10 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $216.32 | $0.00 | $0.00 | $216.32 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $390.50 | $0.00 | $0.00 | $390.50 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $382.92 | $0.00 | $0.00 | $382.92 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $376.14 | $0.00 | $0.00 | $376.14 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $325.92 | $0.00 | $0.00 | $325.92 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $329.18 | $0.00 | $0.00 | $329.18 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $284.92 | $0.00 | $0.00 | $284.92 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $291.66 | $0.00 | $0.00 | $291.66 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $352.20 | $0.00 | $0.00 | $352.20 | $0.00 | $0.00 | 9.1716 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 25.74 | 26.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.09 | 23.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.09 | 23.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.36 | 15.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.36 | 15.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.91 | 9.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.91 | 9.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.62 | 7.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.62 | 7.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.81 | 4.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.81 | 4.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.11 | 5.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.11 | 5.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.82 | 5.88 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CARRINGTON MORTGAGE SERVICES LLC ACH | $-607.09 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CARRINGTON MORTGAGE SERVICES LLC | $-607.09 | $607.09 |
| 01/19/2026 | Bill | MORALES ERNESTO/MORALES SIMONE | $1,214.18 | $1,214.18 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.66 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-386.34 | $11.66 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.66 | $398.00 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-386.34 | $409.66 |
| 01/01/2025 | Bill | 2024 Tax Bill | $796.00 | $796.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-388.93 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-11.66 | $388.93 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-11.66 | $400.59 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-388.93 | $412.25 |
| 01/01/2024 | Bill | 2023 Tax Bill | $801.18 | $801.18 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.76 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-393.80 | $7.76 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-393.80 | $401.56 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.76 | $795.36 |
| 01/01/2023 | Bill | 2022 Tax Bill | $803.12 | $803.12 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.76 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-406.94 | $7.76 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-7.76 | $414.70 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-406.94 | $422.46 |
| 01/01/2022 | Bill | 2021 Tax Bill | $829.40 | $829.40 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-4.50 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-239.28 | $4.50 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-239.28 | $243.78 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-4.50 | $483.06 |
| 01/01/2021 | Bill | 2020 Tax Bill | $487.56 | $487.56 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-239.08 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-4.50 | $239.08 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-4.50 | $243.58 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-239.08 | $248.08 |
| 01/01/2020 | Bill | 2019 Tax Bill | $487.16 | $487.16 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-3.85 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-184.63 | $3.85 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-3.85 | $188.48 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-184.63 | $192.33 |
| 01/01/2019 | Bill | 2018 Tax Bill | $376.96 | $376.96 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-186.51 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-3.85 | $186.51 |
| 02/14/2018 | PAYMENT | 2017 - Bill Payment | $-186.51 | $190.36 |
| 02/14/2018 | PAYMENT | 2017 - Bill Payment | $-3.85 | $376.87 |
| 01/01/2018 | Bill | 2017 Tax Bill | $380.72 | $380.72 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-175.61 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-2.43 | $175.61 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-175.61 | $178.04 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-2.43 | $353.65 |
| 01/01/2017 | Bill | 2016 Tax Bill | $356.08 | $356.08 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-2.43 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-174.94 | $2.43 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-174.94 | $177.37 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-2.43 | $352.31 |
| 01/01/2016 | Bill | 2015 Tax Bill | $354.74 | $354.74 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-186.20 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-2.58 | $186.20 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-186.20 | $188.78 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-2.58 | $374.98 |
| 01/01/2015 | Bill | 2014 Tax Bill | $377.56 | $377.56 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-186.62 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-2.58 | $186.62 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-186.62 | $189.20 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-2.58 | $375.82 |
| 01/01/2014 | Bill | 2013 Tax Bill | $378.40 | $378.40 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.94 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-214.12 | $2.94 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-214.12 | $217.06 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.94 | $431.18 |
| 01/01/2013 | Bill | 2012 Tax Bill | $434.12 | $434.12 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-209.81 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-209.81 | $209.81 |
| 01/01/2012 | Bill | 2011 Tax Bill | $419.62 | $419.62 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-262.03 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-262.03 | $262.03 |
| 01/01/2011 | Bill | 2010 Tax Bill | $524.06 | $524.06 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-254.24 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-254.24 | $254.24 |
| 01/01/2010 | Bill | 2009 Tax Bill | $508.48 | $508.48 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-270.57 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-270.57 | $270.57 |
| 01/01/2009 | Bill | 2008 Tax Bill | $541.14 | $541.14 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-222.69 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-222.69 | $222.69 |
| 01/01/2008 | Bill | 2007 Tax Bill | $445.38 | $445.38 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-217.16 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-217.16 | $217.16 |
| 01/01/2007 | Bill | 2006 Tax Bill | $434.32 | $434.32 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-207.83 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-207.83 | $207.83 |
| 01/01/2006 | Bill | 2005 Tax Bill | $415.66 | $415.66 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-194.27 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-194.27 | $194.27 |
| 01/01/2005 | Bill | 2004 Tax Bill | $388.54 | $388.54 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-191.55 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-191.55 | $191.55 |
| 01/01/2004 | Bill | 2003 Tax Bill | $383.10 | $383.10 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-216.32 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $216.32 | $216.32 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-390.50 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $390.50 | $390.50 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-382.92 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $382.92 | $382.92 |
| 05/01/2000 | PAYMENT | 1999 - Bill Payment | $-376.14 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $376.14 | $376.14 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-325.92 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $325.92 | $325.92 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-329.18 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $329.18 | $329.18 |
| 05/01/1997 | PAYMENT | 1996 - Bill Payment | $-284.92 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $284.92 | $284.92 |
| 04/29/1996 | PAYMENT | 1995 - Bill Payment | $-291.66 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $291.66 | $291.66 |
| 05/11/1995 | PAYMENT | 1994 - Bill Payment | $-352.20 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $352.20 | $352.20 |