Tax Account 36-000-00-196
Owners
MORRIS BENJAMIN JOSEPH/MORRIS JOYCE MAXINE
140 W 29TH ST # 328
PUEBLO, CO 81008-1002
Account Summary
| Account ID | 36-000-00-196 |
|---|---|
| Account Type | Real Estate |
| Location | 0 BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $759.93 |
| Taxed incl Special Assessments | $759.93 |
| Paid | $0.00 |
| Bill Total | $759.93 |
| Interest | $0.00 |
| Bill Balance | $759.93 |
| Prior Billed* | $759.93 |
| Total Account Balance** | $767.53 |
| 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 | $1,398.12 | $0.00 | $41.95 | $1,440.07 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $1,416.22 | $10.00 | $99.13 | $1,525.35 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $25.05 | $0.00 | $0.00 | $25.05 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $28.08 | $10.00 | $1.69 | $39.77 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $26.54 | $0.00 | $1.06 | $27.60 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $26.70 | $10.00 | $1.61 | $38.31 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $25.38 | $0.00 | $0.76 | $26.14 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $25.42 | $10.00 | $1.53 | $36.95 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $23.68 | $0.00 | $0.95 | $24.63 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $23.55 | $0.00 | $0.94 | $24.49 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $21.46 | $10.00 | $1.29 | $32.75 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $21.28 | $10.00 | $1.28 | $32.56 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $20.08 | $0.00 | $0.00 | $20.08 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $20.00 | $10.00 | $1.00 | $31.00 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $19.47 | $0.00 | $0.00 | $19.47 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $18.89 | $0.00 | $0.01 | $18.90 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $18.90 | $0.00 | $0.57 | $19.47 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $19.28 | $0.00 | $0.00 | $19.28 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $20.12 | $0.00 | $0.00 | $20.12 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $19.45 | $0.00 | $0.00 | $19.45 | $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 | 12.91 | .00 | 13.04 | 13.04 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 5.84 | 5.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 5.84 | 5.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .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 | .06 | .06 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | MORRIS BENJAMIN JOSEPH/MORRIS JOYCE MAXINE | $759.93 | $3,746.35 |
| 08/05/2025 | PAYMENT | 2024 - Bill Payment | $-6.08 | $2,986.42 |
| 08/05/2025 | PAYMENT | 2024 - Bill Payment | $-1,433.99 | $2,992.50 |
| 08/05/2025 | INTEREST | 2024 Interest/Penalty | $41.95 | $4,426.49 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $1,445.07 | $4,384.54 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,398.12 | $2,939.47 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-1,509.04 | $1,541.35 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $3,050.39 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-6.31 | $3,060.39 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $3,066.70 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $99.13 | $3,056.70 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $1,541.35 | $2,957.57 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,416.22 | $1,416.22 |
| 01/24/2023 | PAYMENT | 2022 - Bill Payment | $-0.12 | $0.00 |
| 01/24/2023 | PAYMENT | 2022 - Bill Payment | $-24.93 | $0.12 |
| 01/24/2023 | LIEN | 2021 Redemption Payment | $-62.92 | $25.05 |
| 01/24/2023 | LIEN | 2021 Redemption Interest/Fee | $9.15 | $87.97 |
| 01/01/2023 | Bill | 2022 Tax Bill | $25.05 | $78.82 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-0.13 | $53.77 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-29.64 | $53.90 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $83.54 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $1.69 | $93.54 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $91.85 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $53.77 | $81.85 |
| 01/01/2022 | Bill | 2021 Tax Bill | $28.08 | $28.08 |
| 08/04/2021 | PAYMENT | 2020 - Bill Payment | $-27.50 | $0.00 |
| 08/04/2021 | PAYMENT | 2020 - Bill Payment | $-0.10 | $27.50 |
| 08/04/2021 | INTEREST | 2020 Interest/Penalty | $1.06 | $27.60 |
| 08/04/2021 | LIEN | 2019 Redemption Payment | $-63.63 | $26.54 |
| 08/04/2021 | LIEN | 2019 Redemption Interest/Fee | $11.32 | $90.17 |
| 01/01/2021 | Bill | 2020 Tax Bill | $26.54 | $78.85 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-0.11 | $52.31 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $52.42 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-28.20 | $62.42 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $1.61 | $90.62 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $89.01 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $52.31 | $79.01 |
| 07/06/2020 | LIEN | 2017 Redemption Payment | $-66.72 | $26.70 |
| 07/06/2020 | LIEN | 2017 Redemption Interest/Fee | $17.77 | $93.42 |
| 01/01/2020 | Bill | 2019 Tax Bill | $26.70 | $75.65 |
| 07/19/2019 | PAYMENT | 2018 - Bill Payment | $-26.04 | $48.95 |
| 07/19/2019 | PAYMENT | 2018 - Bill Payment | $-0.10 | $74.99 |
| 07/19/2019 | INTEREST | 2018 Interest/Penalty | $0.76 | $75.09 |
| 01/01/2019 | Bill | 2018 Tax Bill | $25.38 | $74.33 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-0.11 | $48.95 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $49.06 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-26.84 | $59.06 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $85.90 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $1.53 | $75.90 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $48.95 | $74.37 |
| 01/01/2018 | Bill | 2017 Tax Bill | $25.42 | $25.42 |
| 09/05/2017 | LIEN | 2016 Redemption Payment | $-30.12 | $0.00 |
| 09/05/2017 | LIEN | 2016 Redemption Interest/Fee | $0.49 | $30.12 |
| 09/05/2017 | LIEN | 2015 Redemption Payment | $-32.93 | $29.63 |
| 09/05/2017 | LIEN | 2015 Redemption Interest/Fee | $3.44 | $62.56 |
| 09/05/2017 | LIEN | 2014 Redemption Payment | $-60.71 | $59.12 |
| 09/05/2017 | LIEN | 2014 Redemption Interest/Fee | $15.96 | $119.83 |
| 08/15/2017 | PAYMENT | 2016 - Bill Payment | $-24.63 | $103.87 |
| 08/15/2017 | INTEREST | 2016 Interest/Penalty | $0.95 | $128.50 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $29.63 | $127.55 |
| 01/01/2017 | Bill | 2016 Tax Bill | $23.68 | $97.92 |
| 08/19/2016 | PAYMENT | 2015 - Bill Payment | $-24.49 | $74.24 |
| 08/19/2016 | INTEREST | 2015 Interest/Penalty | $0.94 | $98.73 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $29.49 | $97.79 |
| 02/11/2016 | LIEN | 2013 Redemption Payment | $-57.88 | $68.30 |
| 02/11/2016 | LIEN | 2013 Redemption Interest/Fee | $13.32 | $126.18 |
| 01/01/2016 | Bill | 2015 Tax Bill | $23.55 | $112.86 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $89.31 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-22.75 | $99.31 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $1.29 | $122.06 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $120.77 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $44.75 | $110.77 |
| 01/01/2015 | Bill | 2014 Tax Bill | $21.46 | $66.02 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $44.56 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-22.56 | $54.56 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $77.12 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $1.28 | $67.12 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $44.56 | $65.84 |
| 01/01/2014 | Bill | 2013 Tax Bill | $21.28 | $21.28 |
| 02/04/2013 | PAYMENT | 2012 - Bill Payment | $-20.02 | $0.00 |
| 02/04/2013 | PAYMENT | 2012 - Bill Payment | $-0.06 | $20.02 |
| 01/01/2013 | Bill | 2012 Tax Bill | $20.08 | $20.08 |
| 09/28/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $0.00 |
| 09/28/2012 | PAYMENT | 2011 - Bill Payment | $-21.00 | $10.00 |
| 09/28/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $31.00 |
| 09/28/2012 | INTEREST | 2011 Interest/Penalty | $1.00 | $21.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $20.00 | $20.00 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-19.47 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $19.47 | $19.47 |
| 07/12/2010 | PAYMENT | 2009 - Bill Payment | $-18.90 | $0.00 |
| 07/12/2010 | INTEREST | 2009 Interest/Penalty | $0.01 | $18.90 |
| 01/01/2010 | Bill | 2009 Tax Bill | $18.89 | $18.89 |
| 08/03/2009 | PAYMENT | 2008 - Bill Payment | $-19.47 | $0.00 |
| 08/03/2009 | INTEREST | 2008 Interest/Penalty | $0.57 | $19.47 |
| 01/01/2009 | Bill | 2008 Tax Bill | $18.90 | $18.90 |
| 03/06/2008 | PAYMENT | 2007 - Bill Payment | $-19.28 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $19.28 | $19.28 |
| 03/23/2007 | PAYMENT | 2006 - Bill Payment | $-20.12 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $20.12 | $20.12 |
| 02/08/2006 | PAYMENT | 2005 - Bill Payment | $-19.45 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $19.45 | $19.45 |