Tax Account 15-132-37-005
Owners
MORGAN SEAN
611 W 22ND ST
PUEBLO, CO 81003-1803
LIU PAMELA
Account Summary
| Account ID | 15-132-37-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1201 HIGHLAND AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $733.00 |
| Taxed incl Special Assessments | $733.00 |
| Paid | $733.00 |
| 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 | 60BM (60BM) |
* 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 | $733.00 | $0.00 | $0.00 | $733.00 | $0.00 | $0.00 | 9.2605 | 60BM |
| 2024 REAL ESTATE TAXES | $481.54 | $0.00 | $0.00 | $481.54 | $0.00 | $0.00 | 9.6086 | 60BM |
| 2023 REAL ESTATE TAXES | $486.64 | $0.00 | $0.00 | $486.64 | $0.00 | $0.00 | 9.6882 | 60BM |
| 2022 REAL ESTATE TAXES | $606.54 | $0.00 | $0.00 | $606.54 | $0.00 | $0.00 | 9.7707 | 60BM |
| 2021 REAL ESTATE TAXES | $625.30 | $0.00 | $0.00 | $625.30 | $0.00 | $0.00 | 9.8058 | 60BM |
| 2020 REAL ESTATE TAXES | $504.72 | $0.00 | $0.00 | $504.72 | $0.00 | $0.00 | 9.9432 | 60BM |
| 2019 REAL ESTATE TAXES | $504.74 | $0.00 | $0.00 | $504.74 | $0.00 | $0.00 | 9.9452 | 60BM |
| 2018 REAL ESTATE TAXES | $395.26 | $0.00 | $0.00 | $395.26 | $0.00 | $0.00 | 8.9090 | 60BM |
| 2017 REAL ESTATE TAXES | $399.22 | $0.00 | $0.00 | $399.22 | $0.00 | $0.00 | 8.9988 | 60BM |
| 2016 REAL ESTATE TAXES | $373.16 | $0.00 | $7.46 | $380.62 | $0.00 | $0.00 | 8.9914 | 60BM |
| 2015 REAL ESTATE TAXES | $371.76 | $10.00 | $9.30 | $391.06 | $0.00 | $0.00 | 8.9532 | 60BM |
| 2014 REAL ESTATE TAXES | $372.76 | $0.00 | $0.00 | $372.76 | $0.00 | $0.00 | 8.9708 | 60BM |
| 2013 REAL ESTATE TAXES | $373.60 | $0.00 | $0.00 | $373.60 | $0.00 | $0.00 | 8.9903 | 60BM |
| 2012 REAL ESTATE TAXES | $395.37 | $0.00 | $0.00 | $395.37 | $0.00 | $0.00 | 9.0606 | 60BM |
| 2011 REAL ESTATE TAXES | $382.16 | $0.00 | $0.00 | $382.16 | $0.00 | $0.00 | 8.8806 | 60BM |
| 2010 REAL ESTATE TAXES | $480.08 | $0.00 | $0.00 | $480.08 | $0.00 | $0.00 | 9.4242 | 60BM |
| 2009 REAL ESTATE TAXES | $465.64 | $0.00 | $0.00 | $465.64 | $0.00 | $0.00 | 9.1380 | 60BM |
| 2008 REAL ESTATE TAXES | $474.54 | $0.00 | $0.00 | $474.54 | $0.00 | $0.00 | 9.2759 | 60BM |
| 2007 REAL ESTATE TAXES | $483.04 | $0.00 | $0.00 | $483.04 | $0.00 | $0.00 | 9.4160 | 60BM |
| 2006 REAL ESTATE TAXES | $479.32 | $0.00 | $0.00 | $479.32 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $458.72 | $0.00 | $0.00 | $458.72 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $422.80 | $0.00 | $0.00 | $422.80 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $416.86 | $0.00 | $16.67 | $433.53 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $438.32 | $10.00 | $26.30 | $474.62 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $395.64 | $0.00 | $0.00 | $395.64 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $388.66 | $10.00 | $23.32 | $421.98 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $381.78 | $10.00 | $26.72 | $418.50 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $288.12 | $0.00 | $0.00 | $288.12 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $291.00 | $13.50 | $17.46 | $321.96 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $317.28 | $0.00 | $9.52 | $326.80 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $324.80 | $0.00 | $16.24 | $341.04 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $344.86 | $14.85 | $13.80 | $373.51 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $344.86 | $14.85 | $17.24 | $376.95 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $353.12 | $0.00 | $0.00 | $353.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $353.12 | $0.00 | $0.00 | $353.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $352.14 | $0.00 | $0.00 | $352.14 | $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 | 15.52 | 15.68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 16.85 | 17.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 16.85 | 17.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.58 | 11.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.58 | 11.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.23 | 9.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.23 | 9.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.00 | 8.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.00 | 8.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.05 | 5.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.05 | 5.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.05 | 5.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.05 | 5.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.30 | 5.35 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/14/2026 | PAYMENT | MORGAN SEAN CHECK 2073 C KW | $-733.00 | $0.00 |
| 01/19/2026 | BILL | MORGAN SEAN | $733.00 | $733.00 |
| 05/09/2025 | PAYMENT | 2024 - Bill Payment | $-464.52 | $0.00 |
| 05/09/2025 | PAYMENT | 2024 - Bill Payment | $-17.02 | $464.52 |
| 01/01/2025 | BILL | 2024 Tax Bill | $481.54 | $481.54 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-469.62 | $0.00 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-17.02 | $469.62 |
| 01/01/2024 | BILL | 2023 Tax Bill | $486.64 | $486.64 |
| 04/14/2023 | PAYMENT | 2022 - Bill Payment | $-11.70 | $0.00 |
| 04/14/2023 | PAYMENT | 2022 - Bill Payment | $-594.84 | $11.70 |
| 01/01/2023 | BILL | 2022 Tax Bill | $606.54 | $606.54 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-11.70 | $0.00 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-613.60 | $11.70 |
| 01/01/2022 | BILL | 2021 Tax Bill | $625.30 | $625.30 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-495.40 | $0.00 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-9.32 | $495.40 |
| 01/01/2021 | BILL | 2020 Tax Bill | $504.72 | $504.72 |
| 05/05/2020 | PAYMENT | 2019 - Bill Payment | $-495.42 | $0.00 |
| 05/05/2020 | PAYMENT | 2019 - Bill Payment | $-9.32 | $495.42 |
| 01/01/2020 | BILL | 2019 Tax Bill | $504.74 | $504.74 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-387.18 | $0.00 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-8.08 | $387.18 |
| 01/01/2019 | BILL | 2018 Tax Bill | $395.26 | $395.26 |
| 03/22/2018 | PAYMENT | 2017 - Bill Payment | $-391.14 | $0.00 |
| 03/22/2018 | PAYMENT | 2017 - Bill Payment | $-8.08 | $391.14 |
| 03/22/2018 | LIEN | 2016 Redemption Payment | $-417.79 | $399.22 |
| 03/22/2018 | LIEN | 2016 Redemption Interest/Fee | $32.17 | $817.01 |
| 03/22/2018 | LIEN | 2015 Redemption Payment | $-256.78 | $784.84 |
| 03/22/2018 | LIEN | 2015 Redemption Interest/Fee | $39.60 | $1,041.62 |
| 01/01/2018 | BILL | 2017 Tax Bill | $399.22 | $1,002.02 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $385.62 | $602.80 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-5.20 | $217.18 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-375.42 | $222.38 |
| 06/16/2017 | INTEREST | 2016 Interest/Penalty | $7.46 | $597.80 |
| 01/01/2017 | BILL | 2016 Tax Bill | $373.16 | $590.34 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-192.50 | $217.18 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $409.68 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-2.68 | $419.68 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $422.36 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $9.30 | $412.36 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $217.18 | $403.06 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-183.33 | $185.88 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-2.55 | $369.21 |
| 01/01/2016 | BILL | 2015 Tax Bill | $371.76 | $371.76 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-183.83 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-2.55 | $183.83 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-183.83 | $186.38 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-2.55 | $370.21 |
| 01/01/2015 | BILL | 2014 Tax Bill | $372.76 | $372.76 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-184.25 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-2.55 | $184.25 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-184.25 | $186.80 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-2.55 | $371.05 |
| 01/01/2014 | BILL | 2013 Tax Bill | $373.60 | $373.60 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-2.67 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-195.01 | $2.67 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-195.01 | $197.68 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-2.68 | $392.69 |
| 01/01/2013 | BILL | 2012 Tax Bill | $395.37 | $395.37 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-191.08 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-191.08 | $191.08 |
| 01/01/2012 | BILL | 2011 Tax Bill | $382.16 | $382.16 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-240.04 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-240.04 | $240.04 |
| 01/01/2011 | BILL | 2010 Tax Bill | $480.08 | $480.08 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-232.82 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-232.82 | $232.82 |
| 01/01/2010 | BILL | 2009 Tax Bill | $465.64 | $465.64 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-237.27 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-237.27 | $237.27 |
| 01/01/2009 | BILL | 2008 Tax Bill | $474.54 | $474.54 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-241.52 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-241.52 | $241.52 |
| 01/01/2008 | BILL | 2007 Tax Bill | $483.04 | $483.04 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-239.66 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-239.66 | $239.66 |
| 01/01/2007 | BILL | 2006 Tax Bill | $479.32 | $479.32 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-229.36 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-229.36 | $229.36 |
| 01/01/2006 | BILL | 2005 Tax Bill | $458.72 | $458.72 |
| 03/03/2005 | PAYMENT | 2004 - Bill Payment | $-422.80 | $0.00 |
| 03/03/2005 | LIEN | 2003 Redemption Payment | $-466.67 | $422.80 |
| 03/03/2005 | LIEN | 2003 Redemption Interest/Fee | $28.14 | $889.47 |
| 03/03/2005 | LIEN | 2002 Redemption Payment | $-560.21 | $861.33 |
| 03/03/2005 | LIEN | 2002 Redemption Interest/Fee | $81.59 | $1,421.54 |
| 01/01/2005 | BILL | 2004 Tax Bill | $422.80 | $1,339.95 |
| 08/24/2004 | PAYMENT | 2003 - Bill Payment | $-433.53 | $917.15 |
| 08/24/2004 | INTEREST | 2003 Interest/Penalty | $16.67 | $1,350.68 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $438.53 | $1,334.01 |
| 01/01/2004 | BILL | 2003 Tax Bill | $416.86 | $895.48 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-464.62 | $478.62 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $943.24 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $26.30 | $953.24 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $926.94 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $478.62 | $916.94 |
| 01/01/2003 | BILL | 2002 Tax Bill | $438.32 | $438.32 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-395.64 | $0.00 |
| 02/04/2002 | LIEN | 2000 Redemption Payment | $-454.28 | $395.64 |
| 02/04/2002 | LIEN | 2000 Redemption Interest/Fee | $28.30 | $849.92 |
| 02/04/2002 | LIEN | 1999 Redemption Payment | $-514.00 | $821.62 |
| 02/04/2002 | LIEN | 1999 Redemption Interest/Fee | $91.50 | $1,335.62 |
| 01/01/2002 | BILL | 2001 Tax Bill | $395.64 | $1,244.12 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-411.98 | $848.48 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $1,260.46 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $1,270.46 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $23.32 | $1,260.46 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $425.98 | $1,237.14 |
| 01/01/2001 | BILL | 2000 Tax Bill | $388.66 | $811.16 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $422.50 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-408.50 | $432.50 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $26.72 | $841.00 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $814.28 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $422.50 | $804.28 |
| 01/01/2000 | BILL | 1999 Tax Bill | $381.78 | $381.78 |
| 09/03/1999 | LIEN | 1997 Redemption Payment | $-378.60 | $0.00 |
| 09/03/1999 | LIEN | 1997 Redemption Interest/Fee | $52.64 | $378.60 |
| 04/12/1999 | PAYMENT | 1998 - Bill Payment | $-288.12 | $325.96 |
| 01/01/1999 | BILL | 1998 Tax Bill | $288.12 | $614.08 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-308.46 | $325.96 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $634.42 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $647.92 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $17.46 | $634.42 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $325.96 | $616.96 |
| 01/01/1998 | BILL | 1997 Tax Bill | $291.00 | $291.00 |
| 07/14/1997 | PAYMENT | 1996 - Bill Payment | $-326.80 | $0.00 |
| 07/14/1997 | INTEREST | 1996 Interest/Penalty | $9.52 | $326.80 |
| 01/01/1997 | BILL | 1996 Tax Bill | $317.28 | $317.28 |
| 09/17/1996 | PAYMENT | 1995 - Bill Payment | $-341.04 | $0.00 |
| 09/17/1996 | INTEREST | 1995 Interest/Penalty | $16.24 | $341.04 |
| 01/01/1996 | BILL | 1995 Tax Bill | $324.80 | $324.80 |
| 09/28/1995 | PAYMENT | 1994 - Bill Payment | $-14.85 | $0.00 |
| 09/28/1995 | PAYMENT | 1994 - Bill Payment | $-179.33 | $14.85 |
| 09/28/1995 | INTEREST | 1994 Interest/Penalty | $14.85 | $194.18 |
| 09/28/1995 | INTEREST | 1994 Interest/Penalty | $13.80 | $179.33 |
| 06/07/1995 | PAYMENT | 1994 - Bill Payment | $-179.33 | $165.53 |
| 01/01/1995 | BILL | 1994 Tax Bill | $344.86 | $344.86 |
| 09/23/1994 | PAYMENT | 1993 - Bill Payment | $-362.10 | $0.00 |
| 09/23/1994 | PAYMENT | 1993 - Bill Payment | $-14.85 | $362.10 |
| 09/23/1994 | INTEREST | 1993 Interest/Penalty | $14.85 | $376.95 |
| 09/23/1994 | INTEREST | 1993 Interest/Penalty | $17.24 | $362.10 |
| 01/01/1994 | BILL | 1993 Tax Bill | $344.86 | $344.86 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-353.12 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $353.12 | $353.12 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-353.12 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $353.12 | $353.12 |
| 05/29/1991 | PAYMENT | 1990 - Bill Payment | $-352.14 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $352.14 | $352.14 |