Tax Account 95-090-01-007
Owners
MORRIS BENJAMIN P
1819 N BUCKBOARD AVE
PUEBLO, CO 81007-7105
ROTTENBORN OLIVIA
Account Summary
| Account ID | 95-090-01-007 |
|---|---|
| Account Type | Real Estate |
| Location | 1819 N BUCKBOARD AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,807.01 |
| Taxed incl Special Assessments | $2,807.01 |
| Paid | $2,807.01 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $2,807.01 | $0.00 | $0.00 | $2,807.01 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,677.38 | $0.00 | $0.00 | $2,677.38 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,708.16 | $0.00 | $0.00 | $2,708.16 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,097.10 | $0.00 | $0.00 | $2,097.10 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,149.66 | $0.00 | $0.00 | $2,149.66 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,941.04 | $0.00 | $0.00 | $1,941.04 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,935.46 | $0.00 | $0.00 | $1,935.46 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,745.18 | $0.00 | $0.00 | $1,745.18 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,747.30 | $0.00 | $0.00 | $1,747.30 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,648.02 | $0.00 | $0.00 | $1,648.02 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,634.32 | $0.00 | $0.00 | $1,634.32 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,494.96 | $0.00 | $0.00 | $1,494.96 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,312.86 | $0.00 | $0.00 | $1,312.86 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,347.64 | $0.00 | $0.00 | $1,347.64 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,335.26 | $0.00 | $0.00 | $1,335.26 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,410.98 | $0.00 | $0.00 | $1,410.98 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,423.00 | $0.00 | $0.00 | $1,423.00 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,431.56 | $0.00 | $0.00 | $1,431.56 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,453.66 | $0.00 | $0.00 | $1,453.66 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,383.88 | $0.00 | $0.00 | $1,383.88 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,330.72 | $0.00 | $0.00 | $1,330.72 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $149.72 | $0.00 | $0.00 | $149.72 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $147.28 | $0.00 | $4.42 | $151.70 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $0.00 | $141.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $0.00 | $132.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $0.00 | $131.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $12.38 | $0.00 | $0.00 | $12.38 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $12.63 | $0.00 | $0.00 | $12.63 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $11.24 | $0.00 | $0.00 | $11.24 | $0.00 | $0.00 | 11.2432 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 38.61 | 39.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.22 | 41.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.22 | 41.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.34 | 27.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.34 | 27.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.63 | 24.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.63 | 24.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.06 | 22.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.06 | 22.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.96 | 14.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.96 | 14.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.75 | 12.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.29 | 11.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.52 | 11.64 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SERVICEMAC LLC ACH | $-1,403.50 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SERVICEMAC LLC | $-1,403.51 | $1,403.50 |
| 01/19/2026 | Bill | MORRIS BENJAMIN P | $2,807.01 | $2,807.01 |
| 04/23/2025 | PAYMENT | 2024 - Bill Payment | $-41.64 | $0.00 |
| 04/23/2025 | PAYMENT | 2024 - Bill Payment | $-2,635.74 | $41.64 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,677.38 | $2,677.38 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-1,333.26 | $0.00 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-20.82 | $1,333.26 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,333.26 | $1,354.08 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.82 | $2,687.34 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,708.16 | $2,708.16 |
| 02/06/2023 | PAYMENT | 2022 - Bill Payment | $-27.62 | $0.00 |
| 02/06/2023 | PAYMENT | 2022 - Bill Payment | $-2,069.48 | $27.62 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,097.10 | $2,097.10 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.81 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,061.02 | $13.81 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,061.02 | $1,074.83 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.81 | $2,135.85 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,149.66 | $2,149.66 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-958.08 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.44 | $958.08 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.44 | $970.52 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-958.08 | $982.96 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,941.04 | $1,941.04 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.44 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-955.29 | $12.44 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-955.29 | $967.73 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.44 | $1,923.02 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,935.46 | $1,935.46 |
| 04/02/2019 | PAYMENT | 2018 - Bill Payment | $-1,722.90 | $0.00 |
| 04/02/2019 | PAYMENT | 2018 - Bill Payment | $-22.28 | $1,722.90 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,745.18 | $1,745.18 |
| 04/12/2018 | PAYMENT | 2017 - Bill Payment | $-22.28 | $0.00 |
| 04/12/2018 | PAYMENT | 2017 - Bill Payment | $-1,725.02 | $22.28 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,747.30 | $1,747.30 |
| 04/17/2017 | PAYMENT | 2016 - Bill Payment | $-1,633.92 | $0.00 |
| 04/17/2017 | PAYMENT | 2016 - Bill Payment | $-14.10 | $1,633.92 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,648.02 | $1,648.02 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-14.10 | $0.00 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-1,620.22 | $14.10 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,634.32 | $1,634.32 |
| 04/20/2015 | PAYMENT | 2014 - Bill Payment | $-12.88 | $0.00 |
| 04/20/2015 | PAYMENT | 2014 - Bill Payment | $-1,482.08 | $12.88 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,494.96 | $1,494.96 |
| 05/05/2014 | PAYMENT | 2013 - Bill Payment | $-11.40 | $0.00 |
| 05/05/2014 | PAYMENT | 2013 - Bill Payment | $-1,301.46 | $11.40 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,312.86 | $1,312.86 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-11.64 | $0.00 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-1,336.00 | $11.64 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,347.64 | $1,347.64 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-667.63 | $0.00 |
| 02/16/2012 | PAYMENT | 2011 - Bill Payment | $-667.63 | $667.63 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,335.26 | $1,335.26 |
| 04/13/2011 | PAYMENT | 2010 - Bill Payment | $-1,410.98 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,410.98 | $1,410.98 |
| 06/21/2010 | PAYMENT | 2009 - Bill Payment | $-711.50 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-711.50 | $711.50 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,423.00 | $1,423.00 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-715.78 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-715.78 | $715.78 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,431.56 | $1,431.56 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-726.83 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-726.83 | $726.83 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,453.66 | $1,453.66 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-691.94 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-691.94 | $691.94 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,383.88 | $1,383.88 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-665.36 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-665.36 | $665.36 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,330.72 | $1,330.72 |
| 01/24/2005 | PAYMENT | 2004 - Bill Payment | $-149.72 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $149.72 | $149.72 |
| 07/13/2004 | PAYMENT | 2003 - Bill Payment | $-151.70 | $0.00 |
| 07/13/2004 | INTEREST | 2003 Interest/Penalty | $4.42 | $151.70 |
| 01/01/2004 | Bill | 2003 Tax Bill | $147.28 | $147.28 |
| 05/05/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $141.58 | $141.58 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $132.36 | $132.36 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $132.16 | $132.16 |
| 05/01/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $131.46 | $131.46 |
| 04/29/1999 | PAYMENT | 1998 - Bill Payment | $-12.38 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $12.38 | $12.38 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-12.63 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $12.63 | $12.63 |
| 04/30/1997 | PAYMENT | 1996 - Bill Payment | $-11.24 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $11.24 | $11.24 |