Tax Account 95-190-15-006
Owners
MORRIS MATTHEW K
448 E CHAUNSEY DR
PUEBLO WEST, CO 81007-1353
Account Summary
| Account ID | 95-190-15-006 |
|---|---|
| Account Type | Real Estate |
| Location | 448 E CHAUNSEY DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,795.53 |
| Taxed incl Special Assessments | $2,795.53 |
| Paid | $2,823.49 |
| 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 | $2,795.53 | $0.00 | $27.96 | $2,823.49 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,451.12 | $0.00 | $49.02 | $2,500.14 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,479.30 | $0.00 | $0.00 | $2,479.30 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,473.38 | $0.00 | $0.00 | $2,473.38 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $291.12 | $0.00 | $0.00 | $291.12 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $259.02 | $0.00 | $7.77 | $266.79 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $258.30 | $0.00 | $0.00 | $258.30 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $201.02 | $0.00 | $0.00 | $201.02 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $201.26 | $0.00 | $0.00 | $201.26 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $230.40 | $0.00 | $0.00 | $230.40 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $228.46 | $0.00 | $0.00 | $228.46 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $228.64 | $0.00 | $0.00 | $228.64 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $227.16 | $0.00 | $0.00 | $227.16 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $356.59 | $0.00 | $0.00 | $356.59 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $355.54 | $0.00 | $0.00 | $355.54 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $545.66 | $0.00 | $0.00 | $545.66 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $550.22 | $0.00 | $0.00 | $550.22 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $559.44 | $0.00 | $0.00 | $559.44 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $568.08 | $0.00 | $0.00 | $568.08 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $220.52 | $0.00 | $0.00 | $220.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $212.04 | $0.00 | $0.00 | $212.04 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $189.12 | $0.00 | $0.00 | $189.12 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $186.04 | $0.00 | $0.00 | $186.04 | $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 | $50.56 | $0.00 | $0.00 | $50.56 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $51.58 | $0.00 | $0.00 | $51.58 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $55.10 | $0.00 | $0.00 | $55.10 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $391.76 | $0.00 | $1.10 | $392.86 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $56.00 | $0.00 | $2.24 | $58.24 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $56.00 | $0.00 | $1.68 | $57.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $0.00 | $0.45 | $15.30 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $25.14 | $10.00 | $1.63 | $36.77 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $53.76 | $0.00 | $0.00 | $53.76 | $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 | 38.45 | 38.84 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.17 | 38.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.17 | 38.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.25 | 32.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .93 | .94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .84 | .85 | .00 | .00 |
| 1994-1995 | 610 | SA Pueblo West Fee | 306.80 | 336.80 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/28/2026 | PAYMENT | MORRIS MATTHEW K PAYIT PAID BY PAYMENT PROVIDER API | $-1,397.76 | $0.00 |
| 04/28/2026 | PAYMENT | MORRIS MATTHEW K PAYIT PAID BY PAYMENT PROVIDER API | $-1,425.73 | $1,397.76 |
| 04/28/2026 | INTEREST | ACCRUED INTEREST | $27.96 | $2,823.49 |
| 01/19/2026 | Bill | MORRIS MATTHEW K | $2,795.53 | $2,795.53 |
| 06/09/2025 | PAYMENT | 2024 - Bill Payment | $-2,460.81 | $0.00 |
| 06/09/2025 | PAYMENT | 2024 - Bill Payment | $-39.33 | $2,460.81 |
| 06/09/2025 | INTEREST | 2024 Interest/Penalty | $49.02 | $2,500.14 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,451.12 | $2,451.12 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-19.28 | $0.00 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-1,220.37 | $19.28 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-1,220.37 | $1,239.65 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-19.28 | $2,460.02 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,479.30 | $2,479.30 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-32.58 | $0.00 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-2,440.80 | $32.58 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,473.38 | $2,473.38 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-145.09 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-0.47 | $145.09 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-145.09 | $145.56 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-0.47 | $290.65 |
| 01/01/2022 | Bill | 2021 Tax Bill | $291.12 | $291.12 |
| 07/30/2021 | PAYMENT | 2020 - Bill Payment | $-265.95 | $0.00 |
| 07/30/2021 | PAYMENT | 2020 - Bill Payment | $-0.84 | $265.95 |
| 07/30/2021 | INTEREST | 2020 Interest/Penalty | $7.77 | $266.79 |
| 01/01/2021 | Bill | 2020 Tax Bill | $259.02 | $259.02 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-128.74 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-0.41 | $128.74 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-0.41 | $129.15 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-128.74 | $129.56 |
| 01/01/2020 | Bill | 2019 Tax Bill | $258.30 | $258.30 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-100.19 | $0.00 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-0.32 | $100.19 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-100.19 | $100.51 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-0.32 | $200.70 |
| 01/01/2019 | Bill | 2018 Tax Bill | $201.02 | $201.02 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-100.31 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-0.32 | $100.31 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-0.32 | $100.63 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-100.31 | $100.95 |
| 01/01/2018 | Bill | 2017 Tax Bill | $201.26 | $201.26 |
| 05/16/2017 | PAYMENT | 2016 - Bill Payment | $-114.93 | $0.00 |
| 05/16/2017 | PAYMENT | 2016 - Bill Payment | $-0.27 | $114.93 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-114.93 | $115.20 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-0.27 | $230.13 |
| 01/01/2017 | Bill | 2016 Tax Bill | $230.40 | $230.40 |
| 05/10/2016 | PAYMENT | 2015 - Bill Payment | $-0.27 | $0.00 |
| 05/10/2016 | PAYMENT | 2015 - Bill Payment | $-113.96 | $0.27 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-0.27 | $114.23 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-113.96 | $114.50 |
| 01/01/2016 | Bill | 2015 Tax Bill | $228.46 | $228.46 |
| 05/13/2015 | PAYMENT | 2014 - Bill Payment | $-114.05 | $0.00 |
| 05/13/2015 | PAYMENT | 2014 - Bill Payment | $-0.27 | $114.05 |
| 01/20/2015 | PAYMENT | 2014 - Bill Payment | $-114.05 | $114.32 |
| 01/20/2015 | PAYMENT | 2014 - Bill Payment | $-0.27 | $228.37 |
| 01/01/2015 | Bill | 2014 Tax Bill | $228.64 | $228.64 |
| 04/14/2014 | PAYMENT | 2013 - Bill Payment | $-113.31 | $0.00 |
| 04/14/2014 | PAYMENT | 2013 - Bill Payment | $-0.27 | $113.31 |
| 01/28/2014 | PAYMENT | 2013 - Bill Payment | $-0.27 | $113.58 |
| 01/28/2014 | PAYMENT | 2013 - Bill Payment | $-113.31 | $113.85 |
| 01/01/2014 | Bill | 2013 Tax Bill | $227.16 | $227.16 |
| 03/26/2013 | PAYMENT | 2012 - Bill Payment | $-0.42 | $0.00 |
| 03/26/2013 | PAYMENT | 2012 - Bill Payment | $-177.87 | $0.42 |
| 01/31/2013 | PAYMENT | 2012 - Bill Payment | $-177.87 | $178.29 |
| 01/31/2013 | PAYMENT | 2012 - Bill Payment | $-0.43 | $356.16 |
| 01/01/2013 | Bill | 2012 Tax Bill | $356.59 | $356.59 |
| 04/20/2012 | PAYMENT | 2011 - Bill Payment | $-177.77 | $0.00 |
| 02/03/2012 | PAYMENT | 2011 - Bill Payment | $-177.77 | $177.77 |
| 01/01/2012 | Bill | 2011 Tax Bill | $355.54 | $355.54 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-272.83 | $0.00 |
| 02/02/2011 | PAYMENT | 2010 - Bill Payment | $-272.83 | $272.83 |
| 01/01/2011 | Bill | 2010 Tax Bill | $545.66 | $545.66 |
| 04/05/2010 | PAYMENT | 2009 - Bill Payment | $-275.11 | $0.00 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-275.11 | $275.11 |
| 01/01/2010 | Bill | 2009 Tax Bill | $550.22 | $550.22 |
| 04/08/2009 | PAYMENT | 2008 - Bill Payment | $-279.72 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-279.72 | $279.72 |
| 01/01/2009 | Bill | 2008 Tax Bill | $559.44 | $559.44 |
| 02/14/2008 | PAYMENT | 2007 - Bill Payment | $-284.04 | $0.00 |
| 01/24/2008 | PAYMENT | 2007 - Bill Payment | $-284.04 | $284.04 |
| 01/01/2008 | Bill | 2007 Tax Bill | $568.08 | $568.08 |
| 03/12/2007 | PAYMENT | 2006 - Bill Payment | $-110.26 | $0.00 |
| 01/18/2007 | PAYMENT | 2006 - Bill Payment | $-110.26 | $110.26 |
| 01/01/2007 | Bill | 2006 Tax Bill | $220.52 | $220.52 |
| 06/13/2006 | PAYMENT | 2005 - Bill Payment | $-106.02 | $0.00 |
| 02/08/2006 | PAYMENT | 2005 - Bill Payment | $-106.02 | $106.02 |
| 01/01/2006 | Bill | 2005 Tax Bill | $212.04 | $212.04 |
| 03/29/2005 | PAYMENT | 2004 - Bill Payment | $-94.56 | $0.00 |
| 01/31/2005 | PAYMENT | 2004 - Bill Payment | $-94.56 | $94.56 |
| 01/01/2005 | Bill | 2004 Tax Bill | $189.12 | $189.12 |
| 04/28/2004 | PAYMENT | 2003 - Bill Payment | $-93.02 | $0.00 |
| 02/13/2004 | PAYMENT | 2003 - Bill Payment | $-93.02 | $93.02 |
| 01/01/2004 | Bill | 2003 Tax Bill | $186.04 | $186.04 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $141.58 | $141.58 |
| 04/12/2002 | PAYMENT | 2001 - Bill Payment | $-66.18 | $0.00 |
| 02/22/2002 | PAYMENT | 2001 - Bill Payment | $-66.18 | $66.18 |
| 01/01/2002 | Bill | 2001 Tax Bill | $132.36 | $132.36 |
| 03/27/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $132.16 | $132.16 |
| 04/19/2000 | PAYMENT | 1999 - Bill Payment | $-65.73 | $0.00 |
| 02/22/2000 | PAYMENT | 1999 - Bill Payment | $-65.73 | $65.73 |
| 01/01/2000 | Bill | 1999 Tax Bill | $131.46 | $131.46 |
| 02/04/1999 | PAYMENT | 1998 - Bill Payment | $-50.56 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $50.56 | $50.56 |
| 02/04/1998 | PAYMENT | 1997 - Bill Payment | $-51.58 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $51.58 | $51.58 |
| 05/07/1997 | PAYMENT | 1996 - Bill Payment | $-27.55 | $0.00 |
| 02/19/1997 | PAYMENT | 1996 - Bill Payment | $-27.55 | $27.55 |
| 01/01/1997 | Bill | 1996 Tax Bill | $55.10 | $55.10 |
| 09/10/1996 | LIEN | 1995 Tax Lien - Canceled | $-397.86 | $0.00 |
| 09/10/1996 | LIEN | 1994 Tax Lien - Canceled | $-63.24 | $397.86 |
| 09/10/1996 | LIEN | 1993 Tax Lien - Canceled | $-62.68 | $461.10 |
| 09/10/1996 | LIEN | 1992 Tax Lien - Canceled | $-20.30 | $523.78 |
| 09/10/1996 | LIEN | 1991 Tax Lien - Canceled | $-44.77 | $544.08 |
| 06/24/1996 | PAYMENT | 1995 - Bill Payment | $-336.80 | $588.85 |
| 06/24/1996 | PAYMENT | 1995 - Bill Payment | $-56.06 | $925.65 |
| 06/24/1996 | INTEREST | 1995 Interest/Penalty | $1.10 | $981.71 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $397.86 | $980.61 |
| 01/01/1996 | Bill | 1995 Tax Bill | $391.76 | $582.75 |
| 08/31/1995 | PAYMENT | 1994 - Bill Payment | $-58.24 | $190.99 |
| 08/31/1995 | INTEREST | 1994 Interest/Penalty | $2.24 | $249.23 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $63.24 | $246.99 |
| 03/10/1995 | PAYMENT | 1993 - Bill Payment | $-57.68 | $183.75 |
| 03/10/1995 | PAYMENT | 1992 - Bill Payment | $-15.30 | $241.43 |
| 03/10/1995 | PAYMENT | 1991 - Bill Payment | $-26.77 | $256.73 |
| 03/10/1995 | PAYMENT | 1991 - Bill Payment | $-10.00 | $283.50 |
| 03/10/1995 | INTEREST | 1993 Interest/Penalty | $1.68 | $293.50 |
| 03/10/1995 | INTEREST | 1992 Interest/Penalty | $0.45 | $291.82 |
| 03/10/1995 | INTEREST | 1991 Interest/Penalty | $10.00 | $291.37 |
| 03/10/1995 | INTEREST | 1991 Interest/Penalty | $1.63 | $281.37 |
| 01/01/1995 | Bill | 1994 Tax Bill | $56.00 | $279.74 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $62.68 | $223.74 |
| 01/01/1994 | Bill | 1993 Tax Bill | $56.00 | $161.06 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $20.30 | $105.06 |
| 01/01/1993 | Bill | 1992 Tax Bill | $14.85 | $84.76 |
| 10/21/1992 | LIEN | 1991 Tax Lien | $44.77 | $69.91 |
| 01/01/1992 | Bill | 1991 Tax Bill | $25.14 | $25.14 |
| 04/08/1991 | PAYMENT | 1990 - Bill Payment | $-53.76 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $53.76 | $53.76 |