Tax Account 15-212-58-006
Owners
MORGAN LUKE R/ALDRIDGE MORGAN JAMIE L
5324 SAN SIMEON CT
PUEBLO, CO 81005-3923
Account Summary
| Account ID | 15-212-58-006 |
|---|---|
| Account Type | Real Estate |
| Location | 5324 SAN SIMEON CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,118.13 |
| Taxed incl Special Assessments | $3,118.13 |
| Paid | $3,118.13 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 97.605 |
| Tax District | 60BB (60BB) |
* 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 | $3,118.13 | $0.00 | $0.00 | $3,118.13 | $0.00 | $0.00 | 9.7605 | 60BB |
| 2024 REAL ESTATE TAXES | $2,994.16 | $0.00 | $0.00 | $2,994.16 | $0.00 | $0.00 | 10.0580 | 60BB |
| 2023 REAL ESTATE TAXES | $3,025.72 | $0.00 | $0.00 | $3,025.72 | $0.00 | $0.00 | 10.1629 | 60BB |
| 2022 REAL ESTATE TAXES | $2,957.20 | $0.00 | $0.00 | $2,957.20 | $0.00 | $0.00 | 10.2355 | 60BB |
| 2021 REAL ESTATE TAXES | $3,050.30 | $0.00 | $0.00 | $3,050.30 | $0.00 | $0.00 | 10.2705 | 60BB |
| 2020 REAL ESTATE TAXES | $2,696.28 | $0.00 | $0.00 | $2,696.28 | $0.00 | $0.00 | 10.4080 | 60BB |
| 2019 REAL ESTATE TAXES | $2,645.82 | $0.00 | $0.00 | $2,645.82 | $0.00 | $0.00 | 10.2101 | 60BB |
| 2018 REAL ESTATE TAXES | $2,332.60 | $0.00 | $0.00 | $2,332.60 | $0.00 | $0.00 | 9.1763 | 60BB |
| 2017 REAL ESTATE TAXES | $2,355.16 | $0.00 | $0.00 | $2,355.16 | $0.00 | $0.00 | 9.2668 | 60BB |
| 2016 REAL ESTATE TAXES | $2,359.20 | $0.00 | $0.00 | $2,359.20 | $0.00 | $0.00 | 9.2617 | 60BB |
| 2015 REAL ESTATE TAXES | $2,350.64 | $0.00 | $0.00 | $2,350.64 | $0.00 | $0.00 | 9.2276 | 60BB |
| 2014 REAL ESTATE TAXES | $2,257.76 | $0.00 | $0.00 | $2,257.76 | $0.00 | $0.00 | 9.2454 | 60BB |
| 2013 REAL ESTATE TAXES | $2,262.66 | $0.00 | $0.00 | $2,262.66 | $0.00 | $0.00 | 9.2657 | 60BB |
| 2012 REAL ESTATE TAXES | $2,318.54 | $0.00 | $0.00 | $2,318.54 | $0.00 | $0.00 | 9.3363 | 60BB |
| 2011 REAL ESTATE TAXES | $2,243.62 | $0.00 | $0.00 | $2,243.62 | $0.00 | $0.00 | 9.1546 | 60BB |
| 2010 REAL ESTATE TAXES | $1,920.38 | $0.00 | $0.00 | $1,920.38 | $0.00 | $0.00 | 9.8983 | 60BB |
| 2009 REAL ESTATE TAXES | $1,864.82 | $0.00 | $0.00 | $1,864.82 | $0.00 | $0.00 | 9.6124 | 60BB |
| 2008 REAL ESTATE TAXES | $1,891.52 | $0.00 | $0.00 | $1,891.52 | $0.00 | $0.00 | 9.7501 | 60BB |
| 2007 REAL ESTATE TAXES | $1,923.70 | $0.00 | $0.00 | $1,923.70 | $0.00 | $0.00 | 9.9160 | 60BB |
| 2006 REAL ESTATE TAXES | $1,994.72 | $0.00 | $0.00 | $1,994.72 | $0.00 | $0.00 | 10.2820 | 60BB |
| 2005 REAL ESTATE TAXES | $1,913.14 | $0.00 | $0.00 | $1,913.14 | $0.00 | $0.00 | 9.8615 | 60BB |
| 2004 REAL ESTATE TAXES | $625.46 | $0.00 | $0.00 | $625.46 | $0.00 | $0.00 | 10.2870 | 60BB |
| 2003 REAL ESTATE TAXES | $59.84 | $0.00 | $0.00 | $59.84 | $0.00 | $0.00 | 9.6496 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 62.94 | 63.58 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 64.61 | 65.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 64.61 | 65.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 53.86 | 54.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 53.86 | 54.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 46.97 | 47.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 46.97 | 47.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 45.68 | 46.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 45.68 | 46.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 30.87 | 31.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 30.87 | 31.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 29.60 | 29.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 29.60 | 29.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 30.10 | 30.40 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PNC BANK ACH | $-1,559.06 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PNC BANK | $-1,559.07 | $1,559.06 |
| 01/19/2026 | Bill | MORGAN LUKE R/ALDRIDGE MORGAN JAMIE L | $3,118.13 | $3,118.13 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-32.63 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,464.45 | $32.63 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-32.63 | $1,497.08 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,464.45 | $1,529.71 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,994.16 | $2,994.16 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,480.23 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-32.63 | $1,480.23 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-32.63 | $1,512.86 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,480.23 | $1,545.49 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,025.72 | $3,025.72 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,451.40 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-27.20 | $1,451.40 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-27.20 | $1,478.60 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,451.40 | $1,505.80 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,957.20 | $2,957.20 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-27.20 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,497.95 | $27.20 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,497.95 | $1,525.15 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-27.20 | $3,023.10 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,050.30 | $3,050.30 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,324.42 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-23.72 | $1,324.42 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-23.72 | $1,348.14 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,324.42 | $1,371.86 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,696.28 | $2,696.28 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,299.19 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-23.72 | $1,299.19 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,299.19 | $1,322.91 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-23.72 | $2,622.10 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,645.82 | $2,645.82 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,143.23 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-23.07 | $1,143.23 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,143.23 | $1,166.30 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-23.07 | $2,309.53 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,332.60 | $2,332.60 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-23.07 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,154.51 | $23.07 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,154.51 | $1,177.58 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-23.07 | $2,332.09 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,355.16 | $2,355.16 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-15.59 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,164.01 | $15.59 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,164.01 | $1,179.60 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-15.59 | $2,343.61 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,359.20 | $2,359.20 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,159.73 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-15.59 | $1,159.73 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-15.59 | $1,175.32 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,159.73 | $1,190.91 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,350.64 | $2,350.64 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-1,113.93 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-14.95 | $1,113.93 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-14.95 | $1,128.88 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-1,113.93 | $1,143.83 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,257.76 | $2,257.76 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-14.95 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-1,116.38 | $14.95 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-14.95 | $1,131.33 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-1,116.38 | $1,146.28 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,262.66 | $2,262.66 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-15.20 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-1,144.07 | $15.20 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,144.07 | $1,159.27 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-15.20 | $2,303.34 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,318.54 | $2,318.54 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-1,121.81 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,121.81 | $1,121.81 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,243.62 | $2,243.62 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-960.19 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-960.19 | $960.19 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,920.38 | $1,920.38 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-1,864.82 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,864.82 | $1,864.82 |
| 04/29/2009 | PAYMENT | 2008 - Bill Payment | $-1,891.52 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,891.52 | $1,891.52 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-1,923.70 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,923.70 | $1,923.70 |
| 05/07/2007 | PAYMENT | 2006 - Bill Payment | $-1,994.72 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,994.72 | $1,994.72 |
| 05/01/2006 | PAYMENT | 2005 - Bill Payment | $-1,913.14 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,913.14 | $1,913.14 |
| 04/20/2005 | PAYMENT | 2004 - Bill Payment | $-625.46 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $625.46 | $625.46 |
| 03/01/2004 | PAYMENT | 2003 - Bill Payment | $-59.84 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $59.84 | $59.84 |