Tax Account 15-122-23-033
Owners
MORALES CARLOS/ MORALES ASHLEY
16980 PARK TRAIL DR
MONUMENT, CO 80132-7164
Account Summary
| Account ID | 15-122-23-033 |
|---|---|
| Account Type | Real Estate |
| Location | 525 BAY STATE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,185.21 |
| Taxed incl Special Assessments | $1,185.21 |
| Paid | $1,185.21 |
| 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 | $1,185.21 | $0.00 | $0.00 | $1,185.21 | $0.00 | $0.00 | 9.2605 | 60BBB |
| 2024 REAL ESTATE TAXES | $1,004.94 | $0.00 | $0.00 | $1,004.94 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $1,011.24 | $0.00 | $0.00 | $1,011.24 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $818.38 | $0.00 | $0.00 | $818.38 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $863.26 | $0.00 | $0.00 | $863.26 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $721.76 | $0.00 | $0.00 | $721.76 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $722.12 | $0.00 | $0.00 | $722.12 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $519.42 | $0.00 | $5.20 | $524.62 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $454.68 | $0.00 | $9.09 | $463.77 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $441.48 | $0.00 | $4.41 | $445.89 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $439.82 | $0.00 | $17.59 | $457.41 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $471.60 | $0.00 | $14.14 | $485.74 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $472.66 | $0.00 | $14.18 | $486.84 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $586.00 | $0.00 | $17.58 | $603.58 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $566.44 | $0.00 | $22.66 | $589.10 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $700.46 | $0.00 | $21.01 | $721.47 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $678.88 | $0.00 | $0.00 | $678.88 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $740.02 | $0.00 | $0.00 | $740.02 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $753.28 | $0.00 | $0.00 | $753.28 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $701.38 | $0.00 | $0.00 | $701.38 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $671.22 | $0.00 | $0.00 | $671.22 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $548.08 | $0.00 | $0.00 | $548.08 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $314.58 | $0.00 | $6.29 | $320.87 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $489.56 | $0.00 | $4.90 | $494.46 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $441.90 | $0.00 | $0.00 | $441.90 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $348.48 | $0.00 | $0.00 | $348.48 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $342.32 | $0.00 | $10.27 | $352.59 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $330.96 | $13.50 | $23.17 | $367.63 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $334.28 | $0.00 | $0.00 | $334.28 | $0.00 | $0.00 | 8.4840 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 25.13 | 25.38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.28 | 27.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.28 | 27.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.00 | 16.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.00 | 16.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.21 | 13.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.21 | 13.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.51 | 10.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.11 | 9.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.96 | 6.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.96 | 6.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.38 | 6.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.38 | 6.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.86 | 7.94 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | AD MORTGAGE LLC ACH | $-592.60 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH AD MORTGAGE LLC | $-592.61 | $592.60 |
| 01/19/2026 | Bill | MORALES CARLOS/ MORALES ASHLEY | $1,185.21 | $1,185.21 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-488.69 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.78 | $488.69 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.78 | $502.47 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-488.69 | $516.25 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,004.94 | $1,004.94 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.78 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-491.84 | $13.78 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-491.84 | $505.62 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.78 | $997.46 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,011.24 | $1,011.24 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.08 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-401.11 | $8.08 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.08 | $409.19 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-401.11 | $417.27 |
| 01/01/2023 | Bill | 2022 Tax Bill | $818.38 | $818.38 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-423.55 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.08 | $423.55 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.08 | $431.63 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-423.55 | $439.71 |
| 01/01/2022 | Bill | 2021 Tax Bill | $863.26 | $863.26 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.67 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-354.21 | $6.67 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.67 | $360.88 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-354.21 | $367.55 |
| 01/01/2021 | Bill | 2020 Tax Bill | $721.76 | $721.76 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.67 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-354.39 | $6.67 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.67 | $361.06 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-354.39 | $367.73 |
| 01/01/2020 | Bill | 2019 Tax Bill | $722.12 | $722.12 |
| 05/23/2019 | PAYMENT | 2018 - Bill Payment | $-10.73 | $0.00 |
| 05/23/2019 | PAYMENT | 2018 - Bill Payment | $-513.89 | $10.73 |
| 05/23/2019 | INTEREST | 2018 Interest/Penalty | $5.20 | $524.62 |
| 01/01/2019 | Bill | 2018 Tax Bill | $519.42 | $519.42 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-454.39 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.38 | $454.39 |
| 06/06/2018 | INTEREST | 2017 Interest/Penalty | $9.09 | $463.77 |
| 01/01/2018 | Bill | 2017 Tax Bill | $454.68 | $454.68 |
| 05/30/2017 | PAYMENT | 2016 - Bill Payment | $-6.08 | $0.00 |
| 05/30/2017 | PAYMENT | 2016 - Bill Payment | $-439.81 | $6.08 |
| 05/30/2017 | INTEREST | 2016 Interest/Penalty | $4.41 | $445.89 |
| 01/01/2017 | Bill | 2016 Tax Bill | $441.48 | $441.48 |
| 08/05/2016 | PAYMENT | 2015 - Bill Payment | $-6.26 | $0.00 |
| 08/05/2016 | PAYMENT | 2015 - Bill Payment | $-451.15 | $6.26 |
| 08/05/2016 | INTEREST | 2015 Interest/Penalty | $17.59 | $457.41 |
| 01/01/2016 | Bill | 2015 Tax Bill | $439.82 | $439.82 |
| 07/28/2015 | PAYMENT | 2014 - Bill Payment | $-6.63 | $0.00 |
| 07/28/2015 | PAYMENT | 2014 - Bill Payment | $-479.11 | $6.63 |
| 07/28/2015 | INTEREST | 2014 Interest/Penalty | $14.14 | $485.74 |
| 01/01/2015 | Bill | 2014 Tax Bill | $471.60 | $471.60 |
| 07/22/2014 | PAYMENT | 2013 - Bill Payment | $-480.21 | $0.00 |
| 07/22/2014 | PAYMENT | 2013 - Bill Payment | $-6.63 | $480.21 |
| 07/22/2014 | INTEREST | 2013 Interest/Penalty | $14.18 | $486.84 |
| 01/01/2014 | Bill | 2013 Tax Bill | $472.66 | $472.66 |
| 07/31/2013 | PAYMENT | 2012 - Bill Payment | $-595.40 | $0.00 |
| 07/31/2013 | PAYMENT | 2012 - Bill Payment | $-8.18 | $595.40 |
| 07/31/2013 | INTEREST | 2012 Interest/Penalty | $17.58 | $603.58 |
| 01/01/2013 | Bill | 2012 Tax Bill | $586.00 | $586.00 |
| 08/01/2012 | PAYMENT | 2011 - Bill Payment | $-589.10 | $0.00 |
| 08/01/2012 | INTEREST | 2011 Interest/Penalty | $22.66 | $589.10 |
| 01/01/2012 | Bill | 2011 Tax Bill | $566.44 | $566.44 |
| 07/27/2011 | PAYMENT | 2010 - Bill Payment | $-721.47 | $0.00 |
| 07/27/2011 | INTEREST | 2010 Interest/Penalty | $21.01 | $721.47 |
| 01/01/2011 | Bill | 2010 Tax Bill | $700.46 | $700.46 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-339.44 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-339.44 | $339.44 |
| 01/01/2010 | Bill | 2009 Tax Bill | $678.88 | $678.88 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-370.01 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-370.01 | $370.01 |
| 01/01/2009 | Bill | 2008 Tax Bill | $740.02 | $740.02 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-376.64 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-376.64 | $376.64 |
| 01/01/2008 | Bill | 2007 Tax Bill | $753.28 | $753.28 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-350.69 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-350.69 | $350.69 |
| 01/01/2007 | Bill | 2006 Tax Bill | $701.38 | $701.38 |
| 06/02/2006 | PAYMENT | 2005 - Bill Payment | $-335.61 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-335.61 | $335.61 |
| 01/01/2006 | Bill | 2005 Tax Bill | $671.22 | $671.22 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-274.04 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-274.04 | $274.04 |
| 01/01/2005 | Bill | 2004 Tax Bill | $548.08 | $548.08 |
| 06/11/2004 | PAYMENT | 2003 - Bill Payment | $-320.87 | $0.00 |
| 06/11/2004 | INTEREST | 2003 Interest/Penalty | $6.29 | $320.87 |
| 01/01/2004 | Bill | 2003 Tax Bill | $314.58 | $314.58 |
| 07/07/2003 | PAYMENT | 2002 - Bill Payment | $-249.68 | $0.00 |
| 07/07/2003 | INTEREST | 2002 Interest/Penalty | $4.90 | $249.68 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-244.78 | $244.78 |
| 01/01/2003 | Bill | 2002 Tax Bill | $489.56 | $489.56 |
| 04/25/2002 | PAYMENT | 2001 - Bill Payment | $-441.90 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $441.90 | $441.90 |
| 04/19/2001 | PAYMENT | 2000 - Bill Payment | $-348.48 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $348.48 | $348.48 |
| 10/27/2000 | LIEN | 1999 Redemption Payment | $-374.28 | $0.00 |
| 10/27/2000 | LIEN | 1999 Redemption Interest/Fee | $16.69 | $374.28 |
| 10/27/2000 | LIEN | 1998 Redemption Payment | $-430.66 | $357.59 |
| 10/27/2000 | LIEN | 1998 Redemption Interest/Fee | $59.03 | $788.25 |
| 07/28/2000 | PAYMENT | 1999 - Bill Payment | $-352.59 | $729.22 |
| 07/28/2000 | INTEREST | 1999 Interest/Penalty | $10.27 | $1,081.81 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $357.59 | $1,071.54 |
| 01/01/2000 | Bill | 1999 Tax Bill | $342.32 | $713.95 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-354.13 | $371.63 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-13.50 | $725.76 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $23.17 | $739.26 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $13.50 | $716.09 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $371.63 | $702.59 |
| 01/01/1999 | Bill | 1998 Tax Bill | $330.96 | $330.96 |
| 04/28/1998 | PAYMENT | 1997 - Bill Payment | $-334.28 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $334.28 | $334.28 |