Tax Account 15-124-06-004
Owners
MORRIS DAVID JEROME MORAES
1818 E ROUTT AVE
PUEBLO, CO 81004-3531
Account Summary
| Account ID | 15-124-06-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1818 E ROUTT AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,226.87 |
| Taxed incl Special Assessments | $1,226.87 |
| Paid | $1,268.67 |
| 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 | $1,226.87 | $5.00 | $36.80 | $1,268.67 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,004.50 | $0.00 | $30.14 | $1,034.64 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,016.18 | $0.00 | $50.81 | $1,066.99 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $873.60 | $0.00 | $26.21 | $899.81 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $901.12 | $0.00 | $27.04 | $928.16 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $772.22 | $0.00 | $23.17 | $795.39 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $772.10 | $10.00 | $46.33 | $828.43 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $443.48 | $0.00 | $0.00 | $443.48 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $447.90 | $0.00 | $0.00 | $447.90 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $413.40 | $0.00 | $0.00 | $413.40 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $411.86 | $0.00 | $0.00 | $411.86 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $426.82 | $0.00 | $0.00 | $426.82 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $427.78 | $0.00 | $0.00 | $427.78 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $513.25 | $0.00 | $0.00 | $513.25 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $496.12 | $0.00 | $0.00 | $496.12 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $663.80 | $0.00 | $0.00 | $663.80 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $644.26 | $0.00 | $12.89 | $657.15 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $689.14 | $0.00 | $6.89 | $696.03 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $701.50 | $0.00 | $7.02 | $708.52 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $669.10 | $0.00 | $26.76 | $695.86 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $640.34 | $10.80 | $44.82 | $695.96 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $628.34 | $0.00 | $0.00 | $628.34 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $619.50 | $0.00 | $24.78 | $644.28 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $687.84 | $0.00 | $13.76 | $701.60 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $620.88 | $0.00 | $18.63 | $639.51 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $538.72 | $0.00 | $10.77 | $549.49 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $529.18 | $0.00 | $15.87 | $545.05 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $476.28 | $0.00 | $2.38 | $478.66 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $481.04 | $0.00 | $0.00 | $481.04 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $380.18 | $0.00 | $0.00 | $380.18 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $389.18 | $0.00 | $0.00 | $389.18 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $429.24 | $0.00 | $0.00 | $429.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $429.24 | $0.00 | $0.00 | $429.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $465.92 | $0.00 | $0.00 | $465.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $465.92 | $0.00 | $0.00 | $465.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $456.64 | $0.00 | $0.00 | $456.64 | $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 | 26.00 | 26.26 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.38 | 27.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.38 | 27.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.71 | 16.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.71 | 16.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.12 | 14.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.12 | 14.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.97 | 9.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.97 | 9.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.58 | 5.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.58 | 5.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.78 | 5.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.78 | 5.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.88 | 6.95 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/30/2026 | LIEN | 2025 ENDORSEMENT ONTO CERT # 001835 | $1,268.67 | $6,861.09 |
| 07/30/2026 | PAYMENT | BUFFALO PLAINS 22 LLC DR-4270 7661292 | $-1,268.67 | $5,592.42 |
| 07/30/2026 | INTEREST | ACCRUED INTEREST | $18.40 | $6,861.09 |
| 07/30/2026 | INTEREST | ACCRUED INTEREST | $18.40 | $6,842.69 |
| 07/30/2026 | INTEREST | ENDORSEMENT FEE | $5.00 | $6,824.29 |
| 01/19/2026 | BILL | MORRIS DAVID JEROME MORAES | $1,226.87 | $6,819.29 |
| 08/06/2025 | PAYMENT | 2024 - Bill Payment | $-1,006.15 | $5,592.42 |
| 08/06/2025 | PAYMENT | 2024 - Bill Payment | $-28.49 | $6,598.57 |
| 08/06/2025 | INTEREST | 2024 Interest/Penalty | $30.14 | $6,627.06 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $1,039.64 | $6,596.92 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,004.50 | $5,557.28 |
| 09/13/2024 | PAYMENT | 2023 - Bill Payment | $-1,037.95 | $4,552.78 |
| 09/13/2024 | PAYMENT | 2023 - Bill Payment | $-29.04 | $5,590.73 |
| 09/13/2024 | INTEREST | 2023 Interest/Penalty | $50.81 | $5,619.77 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $1,071.99 | $5,568.96 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,016.18 | $4,496.97 |
| 07/28/2023 | PAYMENT | 2022 - Bill Payment | $-882.42 | $3,480.79 |
| 07/28/2023 | PAYMENT | 2022 - Bill Payment | $-17.39 | $4,363.21 |
| 07/28/2023 | INTEREST | 2022 Interest/Penalty | $26.21 | $4,380.60 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $904.81 | $4,354.39 |
| 01/01/2023 | BILL | 2022 Tax Bill | $873.60 | $3,449.58 |
| 07/28/2022 | PAYMENT | 2021 - Bill Payment | $-910.77 | $2,575.98 |
| 07/28/2022 | PAYMENT | 2021 - Bill Payment | $-17.39 | $3,486.75 |
| 07/28/2022 | INTEREST | 2021 Interest/Penalty | $27.04 | $3,504.14 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $933.16 | $3,477.10 |
| 01/01/2022 | BILL | 2021 Tax Bill | $901.12 | $2,543.94 |
| 07/26/2021 | PAYMENT | 2020 - Bill Payment | $-780.70 | $1,642.82 |
| 07/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.69 | $2,423.52 |
| 07/26/2021 | INTEREST | 2020 Interest/Penalty | $23.17 | $2,438.21 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $800.39 | $2,415.04 |
| 01/01/2021 | BILL | 2020 Tax Bill | $772.22 | $1,614.65 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-15.12 | $842.43 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $857.55 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-803.31 | $867.55 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $46.33 | $1,670.86 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $1,624.53 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $842.43 | $1,614.53 |
| 01/01/2020 | BILL | 2019 Tax Bill | $772.10 | $772.10 |
| 04/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.06 | $0.00 |
| 04/10/2019 | PAYMENT | 2018 - Bill Payment | $-434.42 | $9.06 |
| 01/01/2019 | BILL | 2018 Tax Bill | $443.48 | $443.48 |
| 05/03/2018 | PAYMENT | 2017 - Bill Payment | $-438.84 | $0.00 |
| 05/03/2018 | PAYMENT | 2017 - Bill Payment | $-9.06 | $438.84 |
| 01/01/2018 | BILL | 2017 Tax Bill | $447.90 | $447.90 |
| 05/05/2017 | PAYMENT | 2016 - Bill Payment | $-407.76 | $0.00 |
| 05/05/2017 | PAYMENT | 2016 - Bill Payment | $-5.64 | $407.76 |
| 01/01/2017 | BILL | 2016 Tax Bill | $413.40 | $413.40 |
| 06/20/2016 | PAYMENT | 2015 - Bill Payment | $-2.82 | $0.00 |
| 06/20/2016 | PAYMENT | 2015 - Bill Payment | $-203.11 | $2.82 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-2.82 | $205.93 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-203.11 | $208.75 |
| 01/01/2016 | BILL | 2015 Tax Bill | $411.86 | $411.86 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-210.49 | $0.00 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-2.92 | $210.49 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-2.92 | $213.41 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-210.49 | $216.33 |
| 01/01/2015 | BILL | 2014 Tax Bill | $426.82 | $426.82 |
| 06/18/2014 | PAYMENT | 2013 - Bill Payment | $-2.92 | $0.00 |
| 06/18/2014 | PAYMENT | 2013 - Bill Payment | $-210.97 | $2.92 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-2.92 | $213.89 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-210.97 | $216.81 |
| 01/01/2014 | BILL | 2013 Tax Bill | $427.78 | $427.78 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-3.47 | $0.00 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-253.15 | $3.47 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-3.48 | $256.62 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-253.15 | $260.10 |
| 01/01/2013 | BILL | 2012 Tax Bill | $513.25 | $513.25 |
| 05/02/2012 | PAYMENT | 2011 - Bill Payment | $-496.12 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $496.12 | $496.12 |
| 06/16/2011 | PAYMENT | 2010 - Bill Payment | $-331.90 | $0.00 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-331.90 | $331.90 |
| 01/01/2011 | BILL | 2010 Tax Bill | $663.80 | $663.80 |
| 06/16/2010 | PAYMENT | 2009 - Bill Payment | $-657.15 | $0.00 |
| 06/16/2010 | INTEREST | 2009 Interest/Penalty | $12.89 | $657.15 |
| 01/01/2010 | BILL | 2009 Tax Bill | $644.26 | $644.26 |
| 06/17/2009 | PAYMENT | 2008 - Bill Payment | $-344.57 | $0.00 |
| 04/14/2009 | PAYMENT | 2008 - Bill Payment | $-351.46 | $344.57 |
| 04/14/2009 | INTEREST | 2008 Interest/Penalty | $6.89 | $696.03 |
| 01/01/2009 | BILL | 2008 Tax Bill | $689.14 | $689.14 |
| 05/06/2008 | PAYMENT | 2007 - Bill Payment | $-350.75 | $0.00 |
| 04/07/2008 | PAYMENT | 2007 - Bill Payment | $-357.77 | $350.75 |
| 04/07/2008 | INTEREST | 2007 Interest/Penalty | $7.02 | $708.52 |
| 04/07/2008 | LIEN | 2006 Redemption Payment | $-779.71 | $701.50 |
| 04/07/2008 | LIEN | 2006 Redemption Interest/Fee | $78.85 | $1,481.21 |
| 04/07/2008 | LIEN | 2005 Redemption Payment | $-864.45 | $1,402.36 |
| 04/07/2008 | LIEN | 2005 Redemption Interest/Fee | $164.49 | $2,266.81 |
| 01/01/2008 | BILL | 2007 Tax Bill | $701.50 | $2,102.32 |
| 08/10/2007 | PAYMENT | 2006 - Bill Payment | $-695.86 | $1,400.82 |
| 08/10/2007 | INTEREST | 2006 Interest/Penalty | $26.76 | $2,096.68 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $700.86 | $2,069.92 |
| 01/01/2007 | BILL | 2006 Tax Bill | $669.10 | $1,369.06 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-685.16 | $699.96 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.80 | $1,385.12 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $44.82 | $1,395.92 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.80 | $1,351.10 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $699.96 | $1,340.30 |
| 01/01/2006 | BILL | 2005 Tax Bill | $640.34 | $640.34 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-314.17 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-314.17 | $314.17 |
| 01/01/2005 | BILL | 2004 Tax Bill | $628.34 | $628.34 |
| 08/31/2004 | PAYMENT | 2003 - Bill Payment | $-319.04 | $0.00 |
| 07/09/2004 | PAYMENT | 2003 - Bill Payment | $-325.24 | $319.04 |
| 07/09/2004 | INTEREST | 2003 Interest/Penalty | $24.78 | $644.28 |
| 01/01/2004 | BILL | 2003 Tax Bill | $619.50 | $619.50 |
| 06/30/2003 | PAYMENT | 2002 - Bill Payment | $-701.60 | $0.00 |
| 06/30/2003 | INTEREST | 2002 Interest/Penalty | $13.76 | $701.60 |
| 01/01/2003 | BILL | 2002 Tax Bill | $687.84 | $687.84 |
| 07/16/2002 | PAYMENT | 2001 - Bill Payment | $-639.51 | $0.00 |
| 07/16/2002 | INTEREST | 2001 Interest/Penalty | $18.63 | $639.51 |
| 01/01/2002 | BILL | 2001 Tax Bill | $620.88 | $620.88 |
| 06/15/2001 | PAYMENT | 2000 - Bill Payment | $-549.49 | $0.00 |
| 06/15/2001 | INTEREST | 2000 Interest/Penalty | $10.77 | $549.49 |
| 01/01/2001 | BILL | 2000 Tax Bill | $538.72 | $538.72 |
| 09/08/2000 | PAYMENT | 1999 - Bill Payment | $-275.17 | $0.00 |
| 09/08/2000 | INTEREST | 1999 Interest/Penalty | $15.87 | $275.17 |
| 04/10/2000 | PAYMENT | 1999 - Bill Payment | $-269.88 | $259.30 |
| 01/01/2000 | BILL | 1999 Tax Bill | $529.18 | $529.18 |
| 06/30/1999 | PAYMENT | 1998 - Bill Payment | $-240.52 | $0.00 |
| 06/30/1999 | INTEREST | 1998 Interest/Penalty | $2.38 | $240.52 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-238.14 | $238.14 |
| 01/01/1999 | BILL | 1998 Tax Bill | $476.28 | $476.28 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-240.52 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-240.52 | $240.52 |
| 01/01/1998 | BILL | 1997 Tax Bill | $481.04 | $481.04 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-190.09 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-190.09 | $190.09 |
| 01/01/1997 | BILL | 1996 Tax Bill | $380.18 | $380.18 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-194.59 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-194.59 | $194.59 |
| 01/01/1996 | BILL | 1995 Tax Bill | $389.18 | $389.18 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-429.24 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $429.24 | $429.24 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-429.24 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $429.24 | $429.24 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-465.92 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $465.92 | $465.92 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-465.92 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $465.92 | $465.92 |
| 05/20/1991 | PAYMENT | 1990 - Bill Payment | $-456.64 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $456.64 | $456.64 |