Tax Account 95-200-07-043
Owners
MOREY DAVID J/VITALE KRISTA
1119 N LINDA LN
PUEBLO WEST, CO 81007-1204
Account Summary
| Account ID | 95-200-07-043 |
|---|---|
| Account Type | Real Estate |
| Location | 1119 N LINDA LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,206.06 |
| Taxed incl Special Assessments | $3,206.06 |
| Paid | $3,206.06 |
| 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 | $3,206.06 | $0.00 | $0.00 | $3,206.06 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,890.68 | $0.00 | $0.00 | $2,890.68 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,923.90 | $0.00 | $0.00 | $2,923.90 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,401.74 | $0.00 | $0.00 | $2,401.74 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,461.62 | $0.00 | $0.00 | $2,461.62 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,296.80 | $0.00 | $0.00 | $2,296.80 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,290.84 | $0.00 | $0.00 | $2,290.84 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $157.94 | $0.00 | $0.00 | $157.94 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $158.14 | $0.00 | $4.75 | $162.89 | $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 | $257.24 | $0.00 | $0.00 | $257.24 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $255.56 | $0.00 | $0.00 | $255.56 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $370.86 | $0.00 | $0.00 | $370.86 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $369.76 | $0.00 | $0.00 | $369.76 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $557.14 | $0.00 | $0.00 | $557.14 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $562.22 | $0.00 | $0.00 | $562.22 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $562.44 | $0.00 | $0.00 | $562.44 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $571.12 | $0.00 | $0.00 | $571.12 | $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 | $54.96 | $0.00 | $0.00 | $54.96 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $56.00 | $0.00 | $0.00 | $56.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $56.00 | $0.00 | $0.00 | $56.00 | $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 | $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 | 44.11 | 44.56 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 44.13 | 44.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 44.13 | 44.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.32 | 31.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.32 | 31.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 29.17 | 29.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 29.17 | 29.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .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 | .61 | .62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ROUNDPOINT MORTGAGE ACH | $-1,603.03 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROUNDPOINT MORTGAGE | $-1,603.03 | $1,603.03 |
| 01/19/2026 | BILL | MOREY DAVID J/VITALE KRISTA | $3,206.06 | $3,206.06 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,423.05 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.29 | $1,423.05 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.29 | $1,445.34 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,423.05 | $1,467.63 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,890.68 | $2,890.68 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,439.66 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.29 | $1,439.66 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.29 | $1,461.95 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,439.66 | $1,484.24 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,923.90 | $2,923.90 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,185.05 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.82 | $1,185.05 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.82 | $1,200.87 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,185.05 | $1,216.69 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,401.74 | $2,401.74 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,214.99 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.82 | $1,214.99 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.82 | $1,230.81 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,214.99 | $1,246.63 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,461.62 | $2,461.62 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.73 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,133.67 | $14.73 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.73 | $1,148.40 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,133.67 | $1,163.13 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,296.80 | $2,296.80 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-14.73 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,130.69 | $14.73 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,130.69 | $1,145.42 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-14.73 | $2,276.11 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,290.84 | $2,290.84 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-0.25 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-78.72 | $0.25 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-78.72 | $78.97 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-0.25 | $157.69 |
| 01/01/2019 | BILL | 2018 Tax Bill | $157.94 | $157.94 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-162.37 | $0.00 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-0.52 | $162.37 |
| 07/31/2018 | INTEREST | 2017 Interest/Penalty | $4.75 | $162.89 |
| 01/01/2018 | BILL | 2017 Tax Bill | $158.14 | $158.14 |
| 06/09/2017 | PAYMENT | 2016 - Bill Payment | $-114.93 | $0.00 |
| 06/09/2017 | PAYMENT | 2016 - Bill Payment | $-0.27 | $114.93 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-0.27 | $115.20 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-114.93 | $115.47 |
| 01/01/2017 | BILL | 2016 Tax Bill | $230.40 | $230.40 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-227.92 | $0.00 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-0.54 | $227.92 |
| 01/01/2016 | BILL | 2015 Tax Bill | $228.46 | $228.46 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-0.62 | $0.00 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-256.62 | $0.62 |
| 01/01/2015 | BILL | 2014 Tax Bill | $257.24 | $257.24 |
| 03/06/2014 | PAYMENT | 2013 - Bill Payment | $-0.62 | $0.00 |
| 03/06/2014 | PAYMENT | 2013 - Bill Payment | $-254.94 | $0.62 |
| 01/01/2014 | BILL | 2013 Tax Bill | $255.56 | $255.56 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-0.44 | $0.00 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-184.99 | $0.44 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-0.44 | $185.43 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-184.99 | $185.87 |
| 01/01/2013 | BILL | 2012 Tax Bill | $370.86 | $370.86 |
| 06/13/2012 | PAYMENT | 2011 - Bill Payment | $-184.88 | $0.00 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-184.88 | $184.88 |
| 01/01/2012 | BILL | 2011 Tax Bill | $369.76 | $369.76 |
| 06/14/2011 | PAYMENT | 2010 - Bill Payment | $-278.57 | $0.00 |
| 03/03/2011 | PAYMENT | 2010 - Bill Payment | $-278.57 | $278.57 |
| 01/01/2011 | BILL | 2010 Tax Bill | $557.14 | $557.14 |
| 06/10/2010 | PAYMENT | 2009 - Bill Payment | $-281.11 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-281.11 | $281.11 |
| 01/01/2010 | BILL | 2009 Tax Bill | $562.22 | $562.22 |
| 04/29/2009 | PAYMENT | 2008 - Bill Payment | $-562.44 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $562.44 | $562.44 |
| 03/04/2008 | PAYMENT | 2007 - Bill Payment | $-571.12 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $571.12 | $571.12 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-220.52 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $220.52 | $220.52 |
| 01/24/2006 | PAYMENT | 2005 - Bill Payment | $-212.04 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $212.04 | $212.04 |
| 04/14/2005 | PAYMENT | 2004 - Bill Payment | $-189.12 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $189.12 | $189.12 |
| 04/14/2004 | PAYMENT | 2003 - Bill Payment | $-186.04 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $186.04 | $186.04 |
| 04/24/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 02/22/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 01/24/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 02/05/1999 | PAYMENT | 1998 - Bill Payment | $-50.56 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $50.56 | $50.56 |
| 03/11/1998 | PAYMENT | 1997 - Bill Payment | $-51.58 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $51.58 | $51.58 |
| 07/14/1997 | PAYMENT | 1996 - Bill Payment | $-27.55 | $0.00 |
| 03/19/1997 | PAYMENT | 1996 - Bill Payment | $-27.55 | $27.55 |
| 01/01/1997 | BILL | 1996 Tax Bill | $55.10 | $55.10 |
| 03/13/1996 | PAYMENT | 1995 - Bill Payment | $-54.96 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $54.96 | $54.96 |
| 03/10/1995 | PAYMENT | 1994 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $56.00 | $56.00 |
| 03/07/1994 | PAYMENT | 1993 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $56.00 | $56.00 |
| 03/11/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $14.85 | $14.85 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $25.14 | $25.14 |
| 05/06/1991 | PAYMENT | 1990 - Bill Payment | $-53.76 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $53.76 | $53.76 |