Tax Account 36-000-14-003
Owners
MORRIS BENJAMIN
7782 PINE BLUFF DR W
PUEBLO, CO 81004-9786
MORRIS MAURA
Account Summary
| Account ID | 36-000-14-003 |
|---|---|
| Account Type | Real Estate |
| Location | 7782 PINE BLUFF DR W PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,801.93 |
| Taxed incl Special Assessments | $2,801.93 |
| Paid | $1,400.97 |
| Bill Total | $2,801.93 |
| Interest | $0.00 |
| Bill Balance | $1,400.96 |
| Prior Billed* | $1,400.96 |
| Total Account Balance** | $1,400.96 |
| Ad Valorem Tax Rate | 93.671 |
| Tax District | 70MS (70MS) |
* 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 | $2,421.76 | $0.00 | $0.00 | $2,421.76 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $2,447.48 | $0.00 | $0.00 | $2,447.48 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $1,949.58 | $0.00 | $0.00 | $1,949.58 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $2,001.78 | $0.00 | $0.00 | $2,001.78 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $1,595.90 | $0.00 | $0.00 | $1,595.90 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $1,592.46 | $0.00 | $0.00 | $1,592.46 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $1,386.88 | $0.00 | $0.00 | $1,386.88 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $2,060.02 | $0.00 | $0.00 | $2,060.02 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $2,098.42 | $0.00 | $0.00 | $2,098.42 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $1,966.42 | $0.00 | $0.00 | $1,966.42 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $1,936.68 | $0.00 | $0.00 | $1,936.68 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $2,042.54 | $0.00 | $0.00 | $2,042.54 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $2,047.47 | $0.00 | $0.00 | $2,047.47 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $1,750.36 | $0.00 | $0.00 | $1,750.36 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $1,912.18 | $0.00 | $0.00 | $1,912.18 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $1,932.72 | $0.00 | $0.00 | $1,932.72 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $1,958.84 | $0.00 | $0.00 | $1,958.84 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $1,997.88 | $0.00 | $0.00 | $1,997.88 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $1,807.54 | $0.00 | $0.00 | $1,807.54 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $1,747.32 | $0.00 | $0.00 | $1,747.32 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $1,225.70 | $0.00 | $0.00 | $1,225.70 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $18.11 | $0.00 | $0.00 | $18.11 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $17.56 | $0.00 | $0.00 | $17.56 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $16.32 | $0.00 | $0.00 | $16.32 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $16.15 | $0.00 | $0.00 | $16.15 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $16.27 | $0.00 | $0.00 | $16.27 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $16.69 | $0.00 | $0.00 | $16.69 | $0.00 | $0.00 | 8.3450 | 70a |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 49.02 | 24.75 | 24.77 | 24.77 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 48.31 | 48.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 48.31 | 48.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 35.62 | 35.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 35.62 | 35.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 30.14 | 30.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 30.14 | 30.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 27.26 | 27.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 27.26 | 27.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.67 | 18.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.67 | 18.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 18.45 | 18.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 18.45 | 18.64 | .00 | .00 |
| 2012-2013 | 616 | RFPD | 120.00 | 120.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 19.57 | 19.77 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-1,400.97 | $1,400.96 |
| 01/19/2026 | Bill | MORRIS BENJAMIN | $2,801.93 | $2,801.93 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,186.48 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-24.40 | $1,186.48 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,186.48 | $1,210.88 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-24.40 | $2,397.36 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,421.76 | $2,421.76 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,199.34 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-24.40 | $1,199.34 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,199.34 | $1,223.74 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-24.40 | $2,423.08 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,447.48 | $2,447.48 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-956.80 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.99 | $956.80 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-956.80 | $974.79 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.99 | $1,931.59 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,949.58 | $1,949.58 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-17.99 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-982.90 | $17.99 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-982.90 | $1,000.89 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-17.99 | $1,983.79 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,001.78 | $2,001.78 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-782.73 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-15.22 | $782.73 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-782.73 | $797.95 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-15.22 | $1,580.68 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,595.90 | $1,595.90 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-781.01 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-15.22 | $781.01 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-781.01 | $796.23 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-15.22 | $1,577.24 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,592.46 | $1,592.46 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-679.67 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-13.77 | $679.67 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-679.67 | $693.44 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-13.77 | $1,373.11 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,386.88 | $1,386.88 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,016.24 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-13.77 | $1,016.24 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-13.77 | $1,030.01 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,016.24 | $1,043.78 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,060.02 | $2,060.02 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.43 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,039.78 | $9.43 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-9.43 | $1,049.21 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,039.78 | $1,058.64 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,098.42 | $2,098.42 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-9.43 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-973.78 | $9.43 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-9.43 | $983.21 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-973.78 | $992.64 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,966.42 | $1,966.42 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-9.32 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-959.02 | $9.32 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-959.02 | $968.34 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-9.32 | $1,927.36 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,936.68 | $1,936.68 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-951.95 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-9.32 | $951.95 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-60.00 | $961.27 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-9.32 | $1,021.27 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-60.00 | $1,030.59 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-951.95 | $1,090.59 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,042.54 | $2,042.54 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-9.88 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,013.85 | $9.88 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-9.89 | $1,023.73 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,013.85 | $1,033.62 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,047.47 | $2,047.47 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-875.18 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-875.18 | $875.18 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,750.36 | $1,750.36 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-956.09 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-956.09 | $956.09 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,912.18 | $1,912.18 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-966.36 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-966.36 | $966.36 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,932.72 | $1,932.72 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-979.42 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-979.42 | $979.42 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,958.84 | $1,958.84 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-998.94 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-998.94 | $998.94 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,997.88 | $1,997.88 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-903.77 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-903.77 | $903.77 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,807.54 | $1,807.54 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-873.66 | $0.00 |
| 02/17/2006 | PAYMENT | 2005 - Bill Payment | $-873.66 | $873.66 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,747.32 | $1,747.32 |
| 06/07/2005 | PAYMENT | 2004 - Bill Payment | $-612.85 | $0.00 |
| 03/03/2005 | PAYMENT | 2004 - Bill Payment | $-612.85 | $612.85 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,225.70 | $1,225.70 |
| 02/06/2004 | PAYMENT | 2003 - Bill Payment | $-18.11 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $18.11 | $18.11 |
| 04/03/2003 | PAYMENT | 2002 - Bill Payment | $-17.56 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $17.56 | $17.56 |
| 02/22/2002 | PAYMENT | 2001 - Bill Payment | $-16.32 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $16.32 | $16.32 |
| 02/06/2001 | PAYMENT | 2000 - Bill Payment | $-16.15 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $16.15 | $16.15 |
| 02/04/2000 | PAYMENT | 1999 - Bill Payment | $-16.27 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $16.27 | $16.27 |
| 04/06/1999 | PAYMENT | 1998 - Bill Payment | $-16.69 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $16.69 | $16.69 |