Tax Account 36-000-00-195
Owners
MORRIS BENJAMIN JOSPEH/MORRIS JOYCE MAXINE
140 W 29TH ST # 328
PUEBLO, CO 81008-1002
Account Summary
| Account ID | 36-000-00-195 |
|---|---|
| Account Type | Real Estate |
| Location | 0 BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,353.51 |
| Taxed incl Special Assessments | $1,353.51 |
| Paid | $0.00 |
| Bill Total | $1,353.51 |
| Interest | $0.00 |
| Bill Balance | $1,353.51 |
| Prior Billed* | $1,353.51 |
| Total Account Balance** | $1,367.05 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $882.82 | $0.00 | $35.31 | $918.13 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $894.82 | $10.00 | $62.64 | $967.46 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $29.74 | $0.00 | $0.00 | $29.74 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $31.98 | $10.00 | $1.92 | $43.90 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $31.22 | $0.00 | $0.93 | $32.15 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $30.90 | $10.00 | $1.86 | $42.76 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $29.50 | $0.00 | $0.88 | $30.38 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $29.56 | $10.00 | $1.78 | $41.34 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $27.50 | $0.00 | $1.10 | $28.60 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $27.34 | $0.00 | $1.09 | $28.43 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $25.02 | $10.00 | $1.50 | $36.52 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $24.80 | $10.00 | $1.49 | $36.29 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $23.48 | $0.00 | $0.00 | $23.48 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $23.39 | $0.00 | $0.00 | $23.39 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $22.67 | $0.00 | $0.00 | $22.67 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $22.83 | $0.00 | $0.00 | $22.83 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $22.05 | $0.00 | $0.00 | $22.05 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $22.49 | $0.00 | $0.00 | $22.49 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $22.75 | $0.00 | $0.00 | $22.75 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $21.99 | $0.00 | $0.00 | $21.99 | $0.00 | $0.00 | 8.4575 | 70AS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 23.03 | .00 | 23.26 | 23.26 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.06 | 20.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 20.06 | 20.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .07 | .07 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | MORRIS BENJAMIN JOSPEH/MORRIS JOYCE MAXINE | $1,353.51 | $3,260.10 |
| 08/18/2025 | PAYMENT | 2024 - Bill Payment | $-21.07 | $1,906.59 |
| 08/18/2025 | PAYMENT | 2024 - Bill Payment | $-897.06 | $1,927.66 |
| 08/18/2025 | INTEREST | 2024 Interest/Penalty | $35.31 | $2,824.72 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $923.13 | $2,789.41 |
| 01/01/2025 | Bill | 2024 Tax Bill | $882.82 | $1,866.28 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-21.68 | $983.46 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $1,005.14 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-935.78 | $1,015.14 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $62.64 | $1,950.92 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $1,888.28 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $983.46 | $1,878.28 |
| 01/01/2024 | Bill | 2023 Tax Bill | $894.82 | $894.82 |
| 01/24/2023 | PAYMENT | 2022 - Bill Payment | $-0.14 | $0.00 |
| 01/24/2023 | PAYMENT | 2022 - Bill Payment | $-29.60 | $0.14 |
| 01/24/2023 | LIEN | 2021 Redemption Payment | $-67.22 | $29.74 |
| 01/24/2023 | LIEN | 2021 Redemption Interest/Fee | $9.32 | $96.96 |
| 01/01/2023 | Bill | 2022 Tax Bill | $29.74 | $87.64 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-0.15 | $57.90 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $58.05 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-33.75 | $68.05 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $101.80 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $1.92 | $91.80 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $57.90 | $89.88 |
| 01/01/2022 | Bill | 2021 Tax Bill | $31.98 | $31.98 |
| 08/04/2021 | LIEN | 2020 Redemption Payment | $-37.71 | $0.00 |
| 08/04/2021 | LIEN | 2020 Redemption Interest/Fee | $0.56 | $37.71 |
| 08/04/2021 | LIEN | 2019 Redemption Payment | $-68.44 | $37.15 |
| 08/04/2021 | LIEN | 2019 Redemption Interest/Fee | $11.68 | $105.59 |
| 07/29/2021 | PAYMENT | 2020 - Bill Payment | $-32.03 | $93.91 |
| 07/29/2021 | PAYMENT | 2020 - Bill Payment | $-0.12 | $125.94 |
| 07/29/2021 | INTEREST | 2020 Interest/Penalty | $0.93 | $126.06 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $37.15 | $125.13 |
| 01/01/2021 | Bill | 2020 Tax Bill | $31.22 | $87.98 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-0.13 | $56.76 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $56.89 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-32.63 | $66.89 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $1.86 | $99.52 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $97.66 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $56.76 | $87.66 |
| 07/06/2020 | LIEN | 2017 Redemption Payment | $-72.07 | $30.90 |
| 07/06/2020 | LIEN | 2017 Redemption Interest/Fee | $18.73 | $102.97 |
| 01/01/2020 | Bill | 2019 Tax Bill | $30.90 | $84.24 |
| 07/19/2019 | PAYMENT | 2018 - Bill Payment | $-30.26 | $53.34 |
| 07/19/2019 | PAYMENT | 2018 - Bill Payment | $-0.12 | $83.60 |
| 07/19/2019 | INTEREST | 2018 Interest/Penalty | $0.88 | $83.72 |
| 01/01/2019 | Bill | 2018 Tax Bill | $29.50 | $82.84 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-0.13 | $53.34 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $53.47 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-31.21 | $63.47 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $94.68 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $1.78 | $84.68 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $53.34 | $82.90 |
| 01/01/2018 | Bill | 2017 Tax Bill | $29.56 | $29.56 |
| 09/05/2017 | LIEN | 2016 Redemption Payment | $-34.16 | $0.00 |
| 09/05/2017 | LIEN | 2016 Redemption Interest/Fee | $0.56 | $34.16 |
| 09/05/2017 | LIEN | 2015 Redemption Payment | $-37.33 | $33.60 |
| 09/05/2017 | LIEN | 2015 Redemption Interest/Fee | $3.90 | $70.93 |
| 09/05/2017 | LIEN | 2014 Redemption Payment | $-65.23 | $67.03 |
| 09/05/2017 | LIEN | 2014 Redemption Interest/Fee | $16.71 | $132.26 |
| 08/09/2017 | PAYMENT | 2016 - Bill Payment | $-28.60 | $115.55 |
| 08/09/2017 | INTEREST | 2016 Interest/Penalty | $1.10 | $144.15 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $33.60 | $143.05 |
| 01/01/2017 | Bill | 2016 Tax Bill | $27.50 | $109.45 |
| 08/26/2016 | PAYMENT | 2015 - Bill Payment | $-28.43 | $81.95 |
| 08/26/2016 | INTEREST | 2015 Interest/Penalty | $1.09 | $110.38 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $33.43 | $109.29 |
| 02/11/2016 | LIEN | 2013 Redemption Payment | $-62.14 | $75.86 |
| 02/11/2016 | LIEN | 2013 Redemption Interest/Fee | $13.85 | $138.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $27.34 | $124.15 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $96.81 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-26.52 | $106.81 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $1.50 | $133.33 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $131.83 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $48.52 | $121.83 |
| 01/01/2015 | Bill | 2014 Tax Bill | $25.02 | $73.31 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $48.29 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-26.29 | $58.29 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $1.49 | $84.58 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $83.09 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $48.29 | $73.09 |
| 01/01/2014 | Bill | 2013 Tax Bill | $24.80 | $24.80 |
| 02/13/2013 | PAYMENT | 2012 - Bill Payment | $-23.41 | $0.00 |
| 02/13/2013 | PAYMENT | 2012 - Bill Payment | $-0.07 | $23.41 |
| 01/01/2013 | Bill | 2012 Tax Bill | $23.48 | $23.48 |
| 02/14/2012 | PAYMENT | 2011 - Bill Payment | $-23.39 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $23.39 | $23.39 |
| 03/08/2011 | PAYMENT | 2010 - Bill Payment | $-22.67 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $22.67 | $22.67 |
| 03/10/2010 | PAYMENT | 2009 - Bill Payment | $-22.83 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $22.83 | $22.83 |
| 03/27/2009 | PAYMENT | 2008 - Bill Payment | $-22.05 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $22.05 | $22.05 |
| 03/21/2008 | PAYMENT | 2007 - Bill Payment | $-22.49 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $22.49 | $22.49 |
| 01/22/2007 | PAYMENT | 2006 - Bill Payment | $-22.75 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $22.75 | $22.75 |
| 03/07/2006 | PAYMENT | 2005 - Bill Payment | $-21.99 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $21.99 | $21.99 |