Tax Account 48-361-04-028
Owners
MORGAN CHRISTOPHER SCOTT
1452 N BOWEN DR
PUEBLO WEST, CO 81007-3448
Account Summary
| Account ID | 48-361-04-028 |
|---|---|
| Account Type | Real Estate |
| Location | 8278 CUERNA VERDE RD RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,237.00 |
| Taxed incl Special Assessments | $2,237.00 |
| Paid | $2,237.00 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 93.671 |
| Tax District | 70M (70M) |
* 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 | $2,237.00 | $0.00 | $0.00 | $2,237.00 | $0.00 | $0.00 | 9.3671 | 70M |
| 2024 REAL ESTATE TAXES | $2,060.66 | $0.00 | $0.00 | $2,060.66 | $0.00 | $0.00 | 9.3313 | 70M |
| 2023 REAL ESTATE TAXES | $2,083.56 | $0.00 | $0.00 | $2,083.56 | $0.00 | $0.00 | 9.4325 | 70M |
| 2022 REAL ESTATE TAXES | $1,651.44 | $0.00 | $0.00 | $1,651.44 | $0.00 | $0.00 | 9.3437 | 70M |
| 2021 REAL ESTATE TAXES | $1,693.30 | $0.00 | $0.00 | $1,693.30 | $0.00 | $0.00 | 9.3166 | 70M |
| 2020 REAL ESTATE TAXES | $562.04 | $0.00 | $0.00 | $562.04 | $0.00 | $0.00 | 9.3288 | 70M |
| 2019 REAL ESTATE TAXES | $560.94 | $0.00 | $0.00 | $560.94 | $0.00 | $0.00 | 9.3055 | 70M |
| 2018 REAL ESTATE TAXES | $519.70 | $0.00 | $0.00 | $519.70 | $0.00 | $0.00 | 9.3067 | 70M |
| 2017 REAL ESTATE TAXES | $520.46 | $0.00 | $0.00 | $520.46 | $0.00 | $0.00 | 9.3207 | 70M |
| 2016 REAL ESTATE TAXES | $495.98 | $0.00 | $0.00 | $495.98 | $0.00 | $0.00 | 9.3430 | 70M |
| 2015 REAL ESTATE TAXES | $465.06 | $0.00 | $0.00 | $465.06 | $0.00 | $0.00 | 8.7499 | 70M |
| 2014 REAL ESTATE TAXES | $441.66 | $0.00 | $4.42 | $446.08 | $0.00 | $0.00 | 8.7223 | 70M |
| 2013 REAL ESTATE TAXES | $438.46 | $0.00 | $0.00 | $438.46 | $0.00 | $0.00 | 8.6580 | 70M |
| 2012 REAL ESTATE TAXES | $527.06 | $0.00 | $0.00 | $527.06 | $0.00 | $0.00 | 8.7033 | 70M |
| 2011 REAL ESTATE TAXES | $1,033.10 | $0.00 | $0.00 | $1,033.10 | $0.00 | $0.00 | 8.6975 | 70M |
| 2010 REAL ESTATE TAXES | $1,134.50 | $0.00 | $0.00 | $1,134.50 | $0.00 | $0.00 | 8.7925 | 70M |
| 2009 REAL ESTATE TAXES | $1,145.92 | $0.00 | $0.00 | $1,145.92 | $0.00 | $0.00 | 8.8762 | 70M |
| 2008 REAL ESTATE TAXES | $588.74 | $0.00 | $0.00 | $588.74 | $0.00 | $0.00 | 8.8799 | 70M |
| 2007 REAL ESTATE TAXES | $599.14 | $0.00 | $0.00 | $599.14 | $0.00 | $0.00 | 9.0369 | 70M |
| 2006 REAL ESTATE TAXES | $598.32 | $0.00 | $0.00 | $598.32 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $1,160.88 | $0.00 | $0.00 | $1,160.88 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $1,099.42 | $0.00 | $0.00 | $1,099.42 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $1,084.20 | $0.00 | $0.00 | $1,084.20 | $0.00 | $0.00 | 10.0575 | 70MS |
| 2002 REAL ESTATE TAXES | $594.90 | $0.00 | $0.00 | $594.90 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $1,114.54 | $0.00 | $0.00 | $1,114.54 | $0.00 | $0.00 | 9.1656 | 70M |
| 2000 REAL ESTATE TAXES | $987.96 | $0.00 | $0.00 | $987.96 | $0.00 | $0.00 | 9.0805 | 70M |
| 1999 REAL ESTATE TAXES | $950.82 | $0.00 | $0.00 | $950.82 | $0.00 | $0.00 | 8.7392 | 70M |
| 1998 REAL ESTATE TAXES | $981.66 | $0.00 | $0.00 | $981.66 | $0.00 | $0.00 | 8.9486 | 70M |
| 1997 REAL ESTATE TAXES | $1,003.10 | $0.00 | $0.00 | $1,003.10 | $0.00 | $0.00 | 9.1439 | 70M |
| 1996 REAL ESTATE TAXES | $784.42 | $0.00 | $0.00 | $784.42 | $0.00 | $0.00 | 9.7321 | 70M |
| 1995 REAL ESTATE TAXES | $782.18 | $0.00 | $0.00 | $782.18 | $0.00 | $0.00 | 9.7044 | 70M |
| 1994 REAL ESTATE TAXES | $756.48 | $0.00 | $0.00 | $756.48 | $0.00 | $0.00 | 8.6950 | 70M |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 32.02 | 32.34 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.47 | 34.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.47 | 34.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.59 | 22.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.59 | 22.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.93 | 15.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.93 | 15.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.74 | 13.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.74 | 13.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.83 | 8.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.83 | 8.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.41 | 8.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.41 | 8.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.06 | 10.16 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | VECTRA_LB 000000000000113 | $-2,237.00 | $0.00 |
| 01/19/2026 | Bill | MORGAN CHRISTOPHER SCOTT | $2,237.00 | $2,237.00 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-2,025.84 | $0.00 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-34.82 | $2,025.84 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,060.66 | $2,060.66 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-34.82 | $0.00 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-2,048.74 | $34.82 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,083.56 | $2,083.56 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-1,628.62 | $0.00 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-22.82 | $1,628.62 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,651.44 | $1,651.44 |
| 03/29/2022 | PAYMENT | 2021 - Bill Payment | $-1,670.48 | $0.00 |
| 03/29/2022 | PAYMENT | 2021 - Bill Payment | $-22.82 | $1,670.48 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,693.30 | $1,693.30 |
| 04/23/2021 | PAYMENT | 2020 - Bill Payment | $-546.96 | $0.00 |
| 04/23/2021 | PAYMENT | 2020 - Bill Payment | $-15.08 | $546.96 |
| 01/01/2021 | Bill | 2020 Tax Bill | $562.04 | $562.04 |
| 03/27/2020 | PAYMENT | 2019 - Bill Payment | $-7.54 | $0.00 |
| 03/27/2020 | PAYMENT | 2019 - Bill Payment | $-272.93 | $7.54 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-7.54 | $280.47 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-272.93 | $288.01 |
| 01/01/2020 | Bill | 2019 Tax Bill | $560.94 | $560.94 |
| 06/19/2019 | PAYMENT | 2018 - Bill Payment | $-6.94 | $0.00 |
| 06/19/2019 | PAYMENT | 2018 - Bill Payment | $-252.91 | $6.94 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-252.91 | $259.85 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.94 | $512.76 |
| 01/01/2019 | Bill | 2018 Tax Bill | $519.70 | $519.70 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.94 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-253.29 | $6.94 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-6.94 | $260.23 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-253.29 | $267.17 |
| 01/01/2018 | Bill | 2017 Tax Bill | $520.46 | $520.46 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-487.06 | $0.00 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-8.92 | $487.06 |
| 01/01/2017 | Bill | 2016 Tax Bill | $495.98 | $495.98 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-4.46 | $0.00 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-228.07 | $4.46 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-4.46 | $232.53 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-228.07 | $236.99 |
| 01/01/2016 | Bill | 2015 Tax Bill | $465.06 | $465.06 |
| 07/20/2015 | PAYMENT | 2014 - Bill Payment | $-220.91 | $0.00 |
| 07/20/2015 | PAYMENT | 2014 - Bill Payment | $-4.34 | $220.91 |
| 07/20/2015 | INTEREST | 2014 Interest/Penalty | $4.42 | $225.25 |
| 06/05/2015 | PAYMENT | 2014 - Bill Payment | $-216.58 | $220.83 |
| 06/05/2015 | PAYMENT | 2014 - Bill Payment | $-4.25 | $437.41 |
| 01/01/2015 | Bill | 2014 Tax Bill | $441.66 | $441.66 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-214.98 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-4.25 | $214.98 |
| 02/20/2014 | PAYMENT | 2013 - Bill Payment | $-4.25 | $219.23 |
| 02/20/2014 | PAYMENT | 2013 - Bill Payment | $-214.98 | $223.48 |
| 01/01/2014 | Bill | 2013 Tax Bill | $438.46 | $438.46 |
| 04/10/2013 | PAYMENT | 2012 - Bill Payment | $-516.90 | $0.00 |
| 04/10/2013 | PAYMENT | 2012 - Bill Payment | $-10.16 | $516.90 |
| 01/01/2013 | Bill | 2012 Tax Bill | $527.06 | $527.06 |
| 04/20/2012 | PAYMENT | 2011 - Bill Payment | $-1,033.10 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,033.10 | $1,033.10 |
| 04/27/2011 | PAYMENT | 2010 - Bill Payment | $-1,134.50 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,134.50 | $1,134.50 |
| 04/27/2010 | PAYMENT | 2009 - Bill Payment | $-1,145.92 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,145.92 | $1,145.92 |
| 04/21/2009 | PAYMENT | 2008 - Bill Payment | $-588.74 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $588.74 | $588.74 |
| 04/25/2008 | PAYMENT | 2007 - Bill Payment | $-599.14 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $599.14 | $599.14 |
| 03/12/2007 | PAYMENT | 2006 - Bill Payment | $-598.32 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $598.32 | $598.32 |
| 03/22/2006 | PAYMENT | 2005 - Bill Payment | $-1,160.88 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,160.88 | $1,160.88 |
| 04/20/2005 | PAYMENT | 2004 - Bill Payment | $-1,099.42 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,099.42 | $1,099.42 |
| 04/06/2004 | PAYMENT | 2003 - Bill Payment | $-1,084.20 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,084.20 | $1,084.20 |
| 04/08/2003 | PAYMENT | 2002 - Bill Payment | $-594.90 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $594.90 | $594.90 |
| 06/06/2002 | PAYMENT | 2001 - Bill Payment | $-557.27 | $0.00 |
| 02/07/2002 | PAYMENT | 2001 - Bill Payment | $-557.27 | $557.27 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,114.54 | $1,114.54 |
| 06/13/2001 | PAYMENT | 2000 - Bill Payment | $-493.98 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-493.98 | $493.98 |
| 01/01/2001 | Bill | 2000 Tax Bill | $987.96 | $987.96 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-475.41 | $0.00 |
| 02/23/2000 | PAYMENT | 1999 - Bill Payment | $-475.41 | $475.41 |
| 01/01/2000 | Bill | 1999 Tax Bill | $950.82 | $950.82 |
| 06/03/1999 | PAYMENT | 1998 - Bill Payment | $-490.83 | $0.00 |
| 02/16/1999 | PAYMENT | 1998 - Bill Payment | $-490.83 | $490.83 |
| 01/01/1999 | Bill | 1998 Tax Bill | $981.66 | $981.66 |
| 06/08/1998 | PAYMENT | 1997 - Bill Payment | $-501.55 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-501.55 | $501.55 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,003.10 | $1,003.10 |
| 04/17/1997 | PAYMENT | 1996 - Bill Payment | $-784.42 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $784.42 | $784.42 |
| 04/15/1996 | PAYMENT | 1995 - Bill Payment | $-782.18 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $782.18 | $782.18 |
| 06/16/1995 | PAYMENT | 1994 - Bill Payment | $-378.24 | $0.00 |
| 03/06/1995 | PAYMENT | 1994 - Bill Payment | $-378.24 | $378.24 |
| 01/01/1995 | Bill | 1994 Tax Bill | $756.48 | $756.48 |