Tax Account 17-000-00-104
Owners
CLASBY MORGAN
4661 S FRASER CIR UNIT A
AURORA, CO 80015
Account Summary
| Account ID | 17-000-00-104 |
|---|---|
| Account Type | Real Estate |
| Location | 7535 W RED CREEK SPRINGS RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,114.87 |
| Taxed incl Special Assessments | $1,114.87 |
| Paid | $1,114.87 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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 | $1,114.87 | $0.00 | $0.00 | $1,114.87 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $1,112.08 | $0.00 | $0.00 | $1,112.08 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $1,126.26 | $0.00 | $0.00 | $1,126.26 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $830.10 | $0.00 | $0.00 | $830.10 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $852.10 | $0.00 | $0.00 | $852.10 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $855.02 | $0.00 | $0.00 | $855.02 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $852.74 | $0.00 | $0.00 | $852.74 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $782.40 | $0.00 | $0.00 | $782.40 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $783.80 | $0.00 | $0.00 | $783.80 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $709.38 | $0.00 | $0.00 | $709.38 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $705.48 | $0.00 | $0.00 | $705.48 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $671.24 | $0.00 | $0.00 | $671.24 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $665.72 | $0.00 | $0.00 | $665.72 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $718.19 | $0.00 | $0.00 | $718.19 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $709.84 | $0.00 | $0.00 | $709.84 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $745.16 | $0.00 | $0.00 | $745.16 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $752.62 | $0.00 | $0.00 | $752.62 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $787.64 | $0.00 | $0.00 | $787.64 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $803.34 | $0.00 | $0.00 | $803.34 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $834.66 | $0.00 | $0.00 | $834.66 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $806.86 | $0.00 | $8.07 | $814.93 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $792.62 | $10.80 | $47.56 | $850.98 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $780.46 | $0.00 | $7.80 | $788.26 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $859.66 | $0.00 | $0.00 | $859.66 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $799.06 | $0.00 | $23.97 | $823.03 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $756.82 | $10.80 | $45.41 | $813.03 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $762.32 | $0.00 | $15.25 | $777.57 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $383.04 | $0.00 | $0.00 | $383.04 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $474.80 | $14.85 | $28.49 | $518.14 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $467.38 | $0.00 | $0.00 | $467.38 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $391.34 | $0.00 | $15.65 | $406.99 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $430.20 | $0.00 | $12.91 | $443.11 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $430.20 | $0.00 | $8.60 | $438.80 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $430.20 | $0.00 | $0.00 | $430.20 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $430.20 | $0.00 | $0.00 | $430.20 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $7.85 | $0.00 | $0.00 | $7.85 | $0.00 | $0.00 | 7.8549 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 16.06 | 16.22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.20 | 22.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.20 | 22.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.56 | 13.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.56 | 13.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.60 | 13.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.60 | 13.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.39 | 12.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.39 | 12.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.54 | 7.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.54 | 7.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.21 | 7.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.21 | 7.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.73 | 7.81 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | UNIVERSITY TITLE AGENCY CHECK 92320 | $-1,114.87 | $0.00 |
| 01/19/2026 | BILL | INGRAHAM MARVIN L/INGRAHAM TAMMY JO | $1,114.87 | $1,114.87 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-544.83 | $0.00 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-11.21 | $544.83 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.21 | $556.04 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-544.83 | $567.25 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,112.08 | $1,112.08 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-11.21 | $0.00 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-551.92 | $11.21 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-11.21 | $563.13 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-551.92 | $574.34 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,126.26 | $1,126.26 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-6.85 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-408.20 | $6.85 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-408.20 | $415.05 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-6.85 | $823.25 |
| 01/01/2023 | BILL | 2022 Tax Bill | $830.10 | $830.10 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-419.20 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-6.85 | $419.20 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-6.85 | $426.05 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-419.20 | $432.90 |
| 01/01/2022 | BILL | 2021 Tax Bill | $852.10 | $852.10 |
| 05/12/2021 | PAYMENT | 2020 - Bill Payment | $-6.87 | $0.00 |
| 05/12/2021 | PAYMENT | 2020 - Bill Payment | $-420.64 | $6.87 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-6.87 | $427.51 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-420.64 | $434.38 |
| 01/01/2021 | BILL | 2020 Tax Bill | $855.02 | $855.02 |
| 06/04/2020 | PAYMENT | 2019 - Bill Payment | $-419.50 | $0.00 |
| 06/04/2020 | PAYMENT | 2019 - Bill Payment | $-6.87 | $419.50 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-6.87 | $426.37 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-419.50 | $433.24 |
| 01/01/2020 | BILL | 2019 Tax Bill | $852.74 | $852.74 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-6.26 | $0.00 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-384.94 | $6.26 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-384.94 | $391.20 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-6.26 | $776.14 |
| 01/01/2019 | BILL | 2018 Tax Bill | $782.40 | $782.40 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-385.64 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.26 | $385.64 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.26 | $391.90 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-385.64 | $398.16 |
| 01/01/2018 | BILL | 2017 Tax Bill | $783.80 | $783.80 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-350.88 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.81 | $350.88 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-350.88 | $354.69 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.81 | $705.57 |
| 01/01/2017 | BILL | 2016 Tax Bill | $709.38 | $709.38 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.81 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-348.93 | $3.81 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.81 | $352.74 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-348.93 | $356.55 |
| 01/01/2016 | BILL | 2015 Tax Bill | $705.48 | $705.48 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.64 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-331.98 | $3.64 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-331.98 | $335.62 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.64 | $667.60 |
| 01/01/2015 | BILL | 2014 Tax Bill | $671.24 | $671.24 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.64 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-329.22 | $3.64 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.64 | $332.86 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-329.22 | $336.50 |
| 01/01/2014 | BILL | 2013 Tax Bill | $665.72 | $665.72 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.90 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-355.19 | $3.90 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-355.19 | $359.09 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.91 | $714.28 |
| 01/01/2013 | BILL | 2012 Tax Bill | $718.19 | $718.19 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-354.92 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-354.92 | $354.92 |
| 01/01/2012 | BILL | 2011 Tax Bill | $709.84 | $709.84 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-372.58 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-372.58 | $372.58 |
| 01/01/2011 | BILL | 2010 Tax Bill | $745.16 | $745.16 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-376.31 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-376.31 | $376.31 |
| 01/01/2010 | BILL | 2009 Tax Bill | $752.62 | $752.62 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-393.82 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-393.82 | $393.82 |
| 01/01/2009 | BILL | 2008 Tax Bill | $787.64 | $787.64 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-401.67 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-401.67 | $401.67 |
| 01/01/2008 | BILL | 2007 Tax Bill | $803.34 | $803.34 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-417.33 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-417.33 | $417.33 |
| 01/01/2007 | BILL | 2006 Tax Bill | $834.66 | $834.66 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-403.43 | $0.00 |
| 04/05/2006 | PAYMENT | 2005 - Bill Payment | $-411.50 | $403.43 |
| 04/05/2006 | INTEREST | 2005 Interest/Penalty | $8.07 | $814.93 |
| 04/05/2006 | LIEN | 2004 Redemption Payment | $-931.81 | $806.86 |
| 04/05/2006 | LIEN | 2004 Redemption Interest/Fee | $76.83 | $1,738.67 |
| 01/01/2006 | BILL | 2005 Tax Bill | $806.86 | $1,661.84 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.80 | $854.98 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-840.18 | $865.78 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $47.56 | $1,705.96 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.80 | $1,658.40 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $854.98 | $1,647.60 |
| 01/01/2005 | BILL | 2004 Tax Bill | $792.62 | $792.62 |
| 05/11/2004 | PAYMENT | 2003 - Bill Payment | $-788.26 | $0.00 |
| 05/11/2004 | INTEREST | 2003 Interest/Penalty | $7.80 | $788.26 |
| 01/01/2004 | BILL | 2003 Tax Bill | $780.46 | $780.46 |
| 04/24/2003 | PAYMENT | 2002 - Bill Payment | $-859.66 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $859.66 | $859.66 |
| 07/22/2002 | PAYMENT | 2001 - Bill Payment | $-823.03 | $0.00 |
| 07/22/2002 | INTEREST | 2001 Interest/Penalty | $23.97 | $823.03 |
| 01/01/2002 | BILL | 2001 Tax Bill | $799.06 | $799.06 |
| 10/18/2001 | PAYMENT | 2000 - Bill Payment | $-802.23 | $0.00 |
| 10/18/2001 | PAYMENT | 2000 - Bill Payment | $-10.80 | $802.23 |
| 10/18/2001 | INTEREST | 2000 Interest/Penalty | $10.80 | $813.03 |
| 10/18/2001 | INTEREST | 2000 Interest/Penalty | $45.41 | $802.23 |
| 01/01/2001 | BILL | 2000 Tax Bill | $756.82 | $756.82 |
| 09/21/2000 | PAYMENT | 1999 - Bill Payment | $-396.41 | $0.00 |
| 09/21/2000 | INTEREST | 1999 Interest/Penalty | $15.25 | $396.41 |
| 02/03/2000 | PAYMENT | 1999 - Bill Payment | $-381.16 | $381.16 |
| 01/01/2000 | BILL | 1999 Tax Bill | $762.32 | $762.32 |
| 02/02/1999 | PAYMENT | 1998 - Bill Payment | $-383.04 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $383.04 | $383.04 |
| 10/07/1998 | PAYMENT | 1997 - Bill Payment | $-503.29 | $0.00 |
| 10/07/1998 | PAYMENT | 1997 - Bill Payment | $-14.85 | $503.29 |
| 10/07/1998 | INTEREST | 1997 Interest/Penalty | $14.85 | $518.14 |
| 10/07/1998 | INTEREST | 1997 Interest/Penalty | $28.49 | $503.29 |
| 01/01/1998 | BILL | 1997 Tax Bill | $474.80 | $474.80 |
| 04/07/1997 | PAYMENT | 1996 - Bill Payment | $-467.38 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $467.38 | $467.38 |
| 08/13/1996 | PAYMENT | 1995 - Bill Payment | $-406.99 | $0.00 |
| 08/13/1996 | INTEREST | 1995 Interest/Penalty | $15.65 | $406.99 |
| 01/01/1996 | BILL | 1995 Tax Bill | $391.34 | $391.34 |
| 07/31/1995 | PAYMENT | 1994 - Bill Payment | $-443.11 | $0.00 |
| 07/31/1995 | INTEREST | 1994 Interest/Penalty | $12.91 | $443.11 |
| 01/01/1995 | BILL | 1994 Tax Bill | $430.20 | $430.20 |
| 09/01/1994 | PAYMENT | 1993 - Bill Payment | $-223.70 | $0.00 |
| 09/01/1994 | INTEREST | 1993 Interest/Penalty | $8.60 | $223.70 |
| 02/28/1994 | PAYMENT | 1993 - Bill Payment | $-215.10 | $215.10 |
| 01/01/1994 | BILL | 1993 Tax Bill | $430.20 | $430.20 |
| 04/02/1993 | PAYMENT | 1992 - Bill Payment | $-430.20 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $430.20 | $430.20 |
| 04/30/1992 | PAYMENT | 1991 - Bill Payment | $-430.20 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $430.20 | $430.20 |
| 04/17/1991 | PAYMENT | 1990 - Bill Payment | $-7.85 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $7.85 | $7.85 |