Tax Account 95-180-12-018
Owners
MORGAN CHRISTOPHER S
1452 N BOWEN DR
PUEBLO WEST, CO 81007-3448
Account Summary
| Account ID | 95-180-12-018 |
|---|---|
| Account Type | Real Estate |
| Location | 1452 N BOWEN DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,897.36 |
| Taxed incl Special Assessments | $2,897.36 |
| Paid | $2,897.36 |
| 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 | $2,897.36 | $0.00 | $0.00 | $2,897.36 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,458.14 | $0.00 | $0.00 | $2,458.14 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,486.38 | $0.00 | $0.00 | $2,486.38 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,014.82 | $0.00 | $0.00 | $2,014.82 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,064.68 | $0.00 | $0.00 | $2,064.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,666.50 | $0.00 | $0.00 | $1,666.50 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,662.04 | $0.00 | $0.00 | $1,662.04 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,493.02 | $0.00 | $0.00 | $1,493.02 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,494.84 | $0.00 | $0.00 | $1,494.84 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,423.48 | $0.00 | $0.00 | $1,423.48 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,411.64 | $0.00 | $0.00 | $1,411.64 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,291.96 | $0.00 | $0.00 | $1,291.96 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,283.58 | $0.00 | $0.00 | $1,283.58 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,327.24 | $0.00 | $0.00 | $1,327.24 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,315.04 | $0.00 | $13.15 | $1,328.19 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,393.14 | $0.00 | $0.00 | $1,393.14 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,405.02 | $0.00 | $0.00 | $1,405.02 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,374.62 | $0.00 | $0.00 | $1,374.62 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,395.84 | $0.00 | $0.00 | $1,395.84 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,313.26 | $0.00 | $0.00 | $1,313.26 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $76.26 | $0.00 | $0.00 | $76.26 | $0.00 | $0.00 | 10.4452 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $0.00 | $0.00 | $14.85 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $25.14 | $0.00 | $0.00 | $25.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $28.52 | $0.00 | $0.00 | $28.52 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 39.86 | 40.26 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.27 | 38.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.27 | 38.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.27 | 26.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.27 | 26.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.17 | 21.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.17 | 21.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.87 | 19.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.87 | 19.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.06 | 12.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.06 | 12.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.03 | 11.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.03 | 11.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.35 | 11.46 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/09/2026 | PAYMENT | MORGAN CHRISTOPHER S PAYIT PAID BY PAYMENT PROVIDER API | $-2,897.36 | $0.00 |
| 01/19/2026 | Bill | MORGAN CHRISTOPHER S | $2,897.36 | $2,897.36 |
| 03/31/2025 | PAYMENT | 2024 - Bill Payment | $-2,419.48 | $0.00 |
| 03/31/2025 | PAYMENT | 2024 - Bill Payment | $-38.66 | $2,419.48 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,458.14 | $2,458.14 |
| 03/20/2024 | PAYMENT | 2023 - Bill Payment | $-2,447.72 | $0.00 |
| 03/20/2024 | PAYMENT | 2023 - Bill Payment | $-38.66 | $2,447.72 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,486.38 | $2,486.38 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-26.54 | $0.00 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,988.28 | $26.54 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,014.82 | $2,014.82 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-26.54 | $0.00 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-2,038.14 | $26.54 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,064.68 | $2,064.68 |
| 02/01/2021 | PAYMENT | 2020 - Bill Payment | $-21.38 | $0.00 |
| 02/01/2021 | PAYMENT | 2020 - Bill Payment | $-1,645.12 | $21.38 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,666.50 | $1,666.50 |
| 04/16/2020 | PAYMENT | 2019 - Bill Payment | $-1,640.66 | $0.00 |
| 04/16/2020 | PAYMENT | 2019 - Bill Payment | $-21.38 | $1,640.66 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,662.04 | $1,662.04 |
| 04/19/2019 | PAYMENT | 2018 - Bill Payment | $-19.06 | $0.00 |
| 04/19/2019 | PAYMENT | 2018 - Bill Payment | $-1,473.96 | $19.06 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,493.02 | $1,493.02 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-19.06 | $0.00 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-1,475.78 | $19.06 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,494.84 | $1,494.84 |
| 04/06/2017 | PAYMENT | 2016 - Bill Payment | $-1,411.30 | $0.00 |
| 04/06/2017 | PAYMENT | 2016 - Bill Payment | $-12.18 | $1,411.30 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,423.48 | $1,423.48 |
| 03/18/2016 | PAYMENT | 2015 - Bill Payment | $-12.18 | $0.00 |
| 03/18/2016 | PAYMENT | 2015 - Bill Payment | $-1,399.46 | $12.18 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,411.64 | $1,411.64 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-11.14 | $0.00 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-1,280.82 | $11.14 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,291.96 | $1,291.96 |
| 02/03/2014 | PAYMENT | 2013 - Bill Payment | $-11.14 | $0.00 |
| 02/03/2014 | PAYMENT | 2013 - Bill Payment | $-1,272.44 | $11.14 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,283.58 | $1,283.58 |
| 05/09/2013 | PAYMENT | 2012 - Bill Payment | $-1,315.78 | $0.00 |
| 05/09/2013 | PAYMENT | 2012 - Bill Payment | $-11.46 | $1,315.78 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,327.24 | $1,327.24 |
| 05/15/2012 | PAYMENT | 2011 - Bill Payment | $-1,328.19 | $0.00 |
| 05/15/2012 | INTEREST | 2011 Interest/Penalty | $13.15 | $1,328.19 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,315.04 | $1,315.04 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-696.57 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-696.57 | $696.57 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,393.14 | $1,393.14 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-702.51 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-702.51 | $702.51 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,405.02 | $1,405.02 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-687.31 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-687.31 | $687.31 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,374.62 | $1,374.62 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-697.92 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-697.92 | $697.92 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,395.84 | $1,395.84 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-656.63 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-656.63 | $656.63 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,313.26 | $1,313.26 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-38.13 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-38.13 | $38.13 |
| 01/01/2006 | Bill | 2005 Tax Bill | $76.26 | $76.26 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $14.85 | $14.85 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $25.14 | $25.14 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-28.52 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $28.52 | $28.52 |