Tax Account 15-122-24-022
Owners
MORRIS KELLY
1525 1/2 SPRUCE ST
PUEBLO, CO 81004-3428
Account Summary
| Account ID | 15-122-24-022 |
|---|---|
| Account Type | Real Estate |
| Location | 1525 1/2 SPRUCE ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $792.83 |
| Taxed incl Special Assessments | $792.83 |
| Paid | $396.42 |
| Bill Total | $800.76 |
| Interest | $7.93 |
| Bill Balance | $396.41 |
| Prior Billed* | $396.41 |
| Total Account Balance** | $404.34 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $315.36 | $0.00 | $0.00 | $315.36 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $317.00 | $0.00 | $6.34 | $323.34 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $375.24 | $0.00 | $0.00 | $375.24 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $387.32 | $0.00 | $0.00 | $387.32 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $264.48 | $10.00 | $15.87 | $290.35 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $263.94 | $0.00 | $0.00 | $263.94 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $192.02 | $0.00 | $7.68 | $199.70 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $193.94 | $0.00 | $0.00 | $193.94 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $179.34 | $0.00 | $0.00 | $179.34 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $178.68 | $0.00 | $0.00 | $178.68 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $190.92 | $0.00 | $0.00 | $190.92 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $191.36 | $0.00 | $0.00 | $191.36 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $250.90 | $0.00 | $0.00 | $250.90 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $242.54 | $0.00 | $0.00 | $242.54 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $308.92 | $0.00 | $6.18 | $315.10 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $299.80 | $10.00 | $40.13 | $349.93 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $308.96 | $10.00 | $18.54 | $337.50 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $314.50 | $10.00 | $15.73 | $340.23 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $303.24 | $0.00 | $0.00 | $303.24 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $290.22 | $0.00 | $0.00 | $290.22 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $272.08 | $0.00 | $0.00 | $272.08 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $268.26 | $10.00 | $16.10 | $294.36 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $273.24 | $0.00 | $4.10 | $277.34 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $246.64 | $0.00 | $4.94 | $251.58 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $244.36 | $0.00 | $7.33 | $251.69 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $240.02 | $0.00 | $0.00 | $240.02 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $167.16 | $0.00 | $0.00 | $167.16 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $168.84 | $0.00 | $0.00 | $168.84 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $170.20 | $0.00 | $0.00 | $170.20 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $174.24 | $0.00 | $0.00 | $174.24 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $179.76 | $0.00 | $0.00 | $179.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $179.76 | $0.00 | $0.00 | $179.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $202.70 | $0.00 | $0.00 | $202.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $202.70 | $0.00 | $0.00 | $202.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $208.12 | $0.00 | $0.00 | $208.12 | $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 | 16.73 | 8.44 | 8.46 | 8.46 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 13.44 | 13.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 13.44 | 13.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 7.17 | 7.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 7.17 | 7.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 4.83 | 4.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 4.83 | 4.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.88 | 3.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.88 | 3.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.42 | 2.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.42 | 2.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.59 | 2.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.59 | 2.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.37 | 3.40 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH CARRINGTON MORTGAGE SERVICES LLC | $-396.42 | $396.41 |
| 01/19/2026 | Bill | MORRIS KELLY | $792.83 | $792.83 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-150.89 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-6.79 | $150.89 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-150.89 | $157.68 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-6.79 | $308.57 |
| 01/01/2025 | Bill | 2024 Tax Bill | $315.36 | $315.36 |
| 06/03/2024 | PAYMENT | 2023 - Bill Payment | $-309.49 | $0.00 |
| 06/03/2024 | PAYMENT | 2023 - Bill Payment | $-13.85 | $309.49 |
| 06/03/2024 | INTEREST | 2023 Interest/Penalty | $6.34 | $323.34 |
| 01/01/2024 | Bill | 2023 Tax Bill | $317.00 | $317.00 |
| 04/07/2023 | PAYMENT | 2022 - Bill Payment | $-7.24 | $0.00 |
| 04/07/2023 | PAYMENT | 2022 - Bill Payment | $-368.00 | $7.24 |
| 01/01/2023 | Bill | 2022 Tax Bill | $375.24 | $375.24 |
| 05/31/2022 | PAYMENT | 2021 - Bill Payment | $-3.62 | $0.00 |
| 05/31/2022 | PAYMENT | 2021 - Bill Payment | $-190.04 | $3.62 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-3.62 | $193.66 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-190.04 | $197.28 |
| 01/12/2022 | LIEN | 2020 Redemption Payment | $-320.48 | $387.32 |
| 01/12/2022 | LIEN | 2020 Redemption Interest/Fee | $16.13 | $707.80 |
| 01/01/2022 | Bill | 2021 Tax Bill | $387.32 | $691.67 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $304.35 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-275.18 | $314.35 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-5.17 | $589.53 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $15.87 | $594.70 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $578.83 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $304.35 | $568.83 |
| 01/01/2021 | Bill | 2020 Tax Bill | $264.48 | $264.48 |
| 04/21/2020 | PAYMENT | 2019 - Bill Payment | $-4.88 | $0.00 |
| 04/21/2020 | PAYMENT | 2019 - Bill Payment | $-259.06 | $4.88 |
| 01/01/2020 | Bill | 2019 Tax Bill | $263.94 | $263.94 |
| 08/13/2019 | PAYMENT | 2018 - Bill Payment | $-4.08 | $0.00 |
| 08/13/2019 | PAYMENT | 2018 - Bill Payment | $-195.62 | $4.08 |
| 08/13/2019 | INTEREST | 2018 Interest/Penalty | $7.68 | $199.70 |
| 01/01/2019 | Bill | 2018 Tax Bill | $192.02 | $192.02 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-3.92 | $0.00 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-190.02 | $3.92 |
| 01/01/2018 | Bill | 2017 Tax Bill | $193.94 | $193.94 |
| 02/14/2017 | PAYMENT | 2016 - Bill Payment | $-2.44 | $0.00 |
| 02/14/2017 | PAYMENT | 2016 - Bill Payment | $-176.90 | $2.44 |
| 01/01/2017 | Bill | 2016 Tax Bill | $179.34 | $179.34 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-176.24 | $0.00 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-2.44 | $176.24 |
| 01/01/2016 | Bill | 2015 Tax Bill | $178.68 | $178.68 |
| 02/17/2015 | PAYMENT | 2014 - Bill Payment | $-2.62 | $0.00 |
| 02/17/2015 | PAYMENT | 2014 - Bill Payment | $-188.30 | $2.62 |
| 01/01/2015 | Bill | 2014 Tax Bill | $190.92 | $190.92 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-2.62 | $0.00 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-188.74 | $2.62 |
| 01/01/2014 | Bill | 2013 Tax Bill | $191.36 | $191.36 |
| 04/04/2013 | PAYMENT | 2012 - Bill Payment | $-3.40 | $0.00 |
| 04/04/2013 | PAYMENT | 2012 - Bill Payment | $-247.50 | $3.40 |
| 01/01/2013 | Bill | 2012 Tax Bill | $250.90 | $250.90 |
| 02/09/2012 | PAYMENT | 2011 - Bill Payment | $-242.54 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $242.54 | $242.54 |
| 06/28/2011 | PAYMENT | 2010 - Bill Payment | $-315.10 | $0.00 |
| 06/28/2011 | INTEREST | 2010 Interest/Penalty | $6.18 | $315.10 |
| 06/28/2011 | LIEN | 2009 Redemption Payment | $-367.99 | $308.92 |
| 06/28/2011 | LIEN | 2009 Redemption Interest/Fee | $32.20 | $676.91 |
| 05/06/2011 | PAYMENT | 2009 - Bill Payment | $-10.00 | $644.71 |
| 05/06/2011 | PAYMENT | 2009 - Bill Payment | $-339.93 | $654.71 |
| 05/06/2011 | INTEREST | 2009 Interest/Penalty | $40.13 | $994.64 |
| 05/06/2011 | INTEREST | 2009 Interest/Penalty | $10.00 | $954.51 |
| 01/01/2011 | Bill | 2010 Tax Bill | $308.92 | $944.51 |
| 10/21/2010 | LIEN | 2009 Tax Lien | $335.79 | $635.59 |
| 01/01/2010 | Bill | 2009 Tax Bill | $299.80 | $299.80 |
| 10/06/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $0.00 |
| 10/06/2009 | PAYMENT | 2008 - Bill Payment | $-327.50 | $10.00 |
| 10/06/2009 | INTEREST | 2008 Interest/Penalty | $18.54 | $337.50 |
| 10/06/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $318.96 |
| 01/01/2009 | Bill | 2008 Tax Bill | $308.96 | $308.96 |
| 09/29/2008 | PAYMENT | 2007 - Bill Payment | $-330.23 | $0.00 |
| 09/29/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $330.23 |
| 09/29/2008 | INTEREST | 2007 Interest/Penalty | $15.73 | $340.23 |
| 09/29/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $324.50 |
| 01/01/2008 | Bill | 2007 Tax Bill | $314.50 | $314.50 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-151.62 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-151.62 | $151.62 |
| 01/01/2007 | Bill | 2006 Tax Bill | $303.24 | $303.24 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-145.11 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-145.11 | $145.11 |
| 01/01/2006 | Bill | 2005 Tax Bill | $290.22 | $290.22 |
| 04/27/2005 | PAYMENT | 2004 - Bill Payment | $-272.08 | $0.00 |
| 04/27/2005 | LIEN | 2003 Redemption Payment | $-326.25 | $272.08 |
| 04/27/2005 | LIEN | 2003 Redemption Interest/Fee | $27.89 | $598.33 |
| 01/01/2005 | Bill | 2004 Tax Bill | $272.08 | $570.44 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-284.36 | $298.36 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $582.72 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $592.72 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $16.10 | $582.72 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $298.36 | $566.62 |
| 01/01/2004 | Bill | 2003 Tax Bill | $268.26 | $268.26 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-136.62 | $0.00 |
| 05/01/2003 | PAYMENT | 2002 - Bill Payment | $-140.72 | $136.62 |
| 05/01/2003 | INTEREST | 2002 Interest/Penalty | $4.10 | $277.34 |
| 01/01/2003 | Bill | 2002 Tax Bill | $273.24 | $273.24 |
| 07/11/2002 | PAYMENT | 2001 - Bill Payment | $-125.79 | $0.00 |
| 04/11/2002 | PAYMENT | 2001 - Bill Payment | $-125.79 | $125.79 |
| 04/11/2002 | INTEREST | 2001 Interest/Penalty | $4.94 | $251.58 |
| 01/01/2002 | Bill | 2001 Tax Bill | $246.64 | $246.64 |
| 07/30/2001 | PAYMENT | 2000 - Bill Payment | $-251.69 | $0.00 |
| 07/30/2001 | INTEREST | 2000 Interest/Penalty | $7.33 | $251.69 |
| 01/01/2001 | Bill | 2000 Tax Bill | $244.36 | $244.36 |
| 06/14/2000 | PAYMENT | 1999 - Bill Payment | $-120.01 | $0.00 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-120.01 | $120.01 |
| 01/01/2000 | Bill | 1999 Tax Bill | $240.02 | $240.02 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-83.58 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-83.58 | $83.58 |
| 01/01/1999 | Bill | 1998 Tax Bill | $167.16 | $167.16 |
| 06/15/1998 | PAYMENT | 1997 - Bill Payment | $-84.42 | $0.00 |
| 03/02/1998 | PAYMENT | 1997 - Bill Payment | $-84.42 | $84.42 |
| 01/01/1998 | Bill | 1997 Tax Bill | $168.84 | $168.84 |
| 06/16/1997 | PAYMENT | 1996 - Bill Payment | $-85.10 | $0.00 |
| 03/03/1997 | PAYMENT | 1996 - Bill Payment | $-85.10 | $85.10 |
| 01/01/1997 | Bill | 1996 Tax Bill | $170.20 | $170.20 |
| 06/17/1996 | PAYMENT | 1995 - Bill Payment | $-87.12 | $0.00 |
| 02/29/1996 | PAYMENT | 1995 - Bill Payment | $-87.12 | $87.12 |
| 01/01/1996 | Bill | 1995 Tax Bill | $174.24 | $174.24 |
| 06/21/1995 | PAYMENT | 1994 - Bill Payment | $-89.88 | $0.00 |
| 03/03/1995 | PAYMENT | 1994 - Bill Payment | $-89.88 | $89.88 |
| 01/01/1995 | Bill | 1994 Tax Bill | $179.76 | $179.76 |
| 06/20/1994 | PAYMENT | 1993 - Bill Payment | $-89.88 | $0.00 |
| 03/07/1994 | PAYMENT | 1993 - Bill Payment | $-89.88 | $89.88 |
| 01/01/1994 | Bill | 1993 Tax Bill | $179.76 | $179.76 |
| 06/23/1993 | PAYMENT | 1992 - Bill Payment | $-101.35 | $0.00 |
| 03/05/1993 | PAYMENT | 1992 - Bill Payment | $-101.35 | $101.35 |
| 01/01/1993 | Bill | 1992 Tax Bill | $202.70 | $202.70 |
| 06/17/1992 | PAYMENT | 1991 - Bill Payment | $-101.35 | $0.00 |
| 03/11/1992 | PAYMENT | 1991 - Bill Payment | $-101.35 | $101.35 |
| 01/01/1992 | Bill | 1991 Tax Bill | $202.70 | $202.70 |
| 08/06/1991 | PAYMENT | 1990 - Bill Payment | $-104.06 | $0.00 |
| 03/05/1991 | PAYMENT | 1990 - Bill Payment | $-104.06 | $104.06 |
| 01/01/1991 | Bill | 1990 Tax Bill | $208.12 | $208.12 |