Tax Account 04-191-18-006
Owners
DURAN CAMUS DEBORAH LYNN
1819 JERRY MURPHY RD
PUEBLO, CO 81001-1505
Account Summary
| Account ID | 04-191-18-006 |
|---|---|
| Account Type | Real Estate |
| Location | 1821 JERRY MURPHY RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,194.34 |
| Taxed incl Special Assessments | $2,194.34 |
| Paid | $2,194.34 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $2,194.34 | $0.00 | $0.00 | $2,194.34 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,718.72 | $0.00 | $0.00 | $1,718.72 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,738.08 | $0.00 | $0.00 | $1,738.08 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,585.40 | $0.00 | $0.00 | $1,585.40 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,635.94 | $0.00 | $0.00 | $1,635.94 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,513.16 | $0.00 | $0.00 | $1,513.16 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,513.66 | $0.00 | $0.00 | $1,513.66 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,193.30 | $0.00 | $0.00 | $1,193.30 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,205.22 | $0.00 | $0.00 | $1,205.22 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,128.92 | $0.00 | $0.00 | $1,128.92 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,124.68 | $0.00 | $0.00 | $1,124.68 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,120.44 | $0.00 | $0.00 | $1,120.44 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,122.94 | $0.00 | $0.00 | $1,122.94 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,093.02 | $0.00 | $0.00 | $1,093.02 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,056.54 | $0.00 | $0.00 | $1,056.54 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,156.56 | $0.00 | $0.00 | $1,156.56 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,121.74 | $0.00 | $0.00 | $1,121.74 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $630.86 | $0.00 | $0.00 | $630.86 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $642.18 | $0.00 | $12.84 | $655.02 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $648.06 | $0.00 | $0.00 | $648.06 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,240.40 | $0.00 | $0.00 | $1,240.40 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,066.78 | $0.00 | $0.00 | $1,066.78 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,051.82 | $0.00 | $0.00 | $1,051.82 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $587.76 | $0.00 | $0.00 | $587.76 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,061.04 | $0.00 | $0.00 | $1,061.04 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $864.24 | $0.00 | $0.00 | $864.24 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $848.92 | $0.00 | $0.00 | $848.92 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $874.44 | $0.00 | $0.00 | $874.44 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $883.18 | $0.00 | $0.00 | $883.18 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $826.04 | $0.00 | $0.00 | $826.04 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $820.98 | $0.00 | $0.00 | $820.98 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $838.28 | $0.00 | $0.00 | $838.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $838.28 | $0.00 | $0.00 | $838.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $884.14 | $0.00 | $0.00 | $884.14 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $884.14 | $0.00 | $0.00 | $884.14 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $897.46 | $0.00 | $0.00 | $897.46 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 46.53 | 47.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.82 | 42.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.82 | 42.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.33 | 30.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.33 | 30.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.66 | 27.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.66 | 27.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.14 | 24.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.14 | 24.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.27 | 15.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.27 | 15.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.17 | 15.32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.17 | 15.32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.65 | 14.80 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | WELLS FARGO BANK 708 ACH | $-1,097.17 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH WELLS FARGO BANK 708 | $-1,097.17 | $1,097.17 |
| 01/19/2026 | Bill | DURAN CAMUS DEBORAH LYNN | $2,194.34 | $2,194.34 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.12 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-838.24 | $21.12 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-838.24 | $859.36 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.12 | $1,697.60 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,718.72 | $1,718.72 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.12 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-847.92 | $21.12 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-21.12 | $869.04 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-847.92 | $890.16 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,738.08 | $1,738.08 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-777.38 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-15.32 | $777.38 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-777.38 | $792.70 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-15.32 | $1,570.08 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,585.40 | $1,585.40 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-802.65 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-15.32 | $802.65 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-802.65 | $817.97 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-15.32 | $1,620.62 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,635.94 | $1,635.94 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-742.61 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-13.97 | $742.61 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-742.61 | $756.58 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-13.97 | $1,499.19 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,513.16 | $1,513.16 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-13.97 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-742.86 | $13.97 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-13.97 | $756.83 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-742.86 | $770.80 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,513.66 | $1,513.66 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-584.46 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-12.19 | $584.46 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.19 | $596.65 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-584.46 | $608.84 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,193.30 | $1,193.30 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-12.19 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-590.42 | $12.19 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-12.19 | $602.61 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-590.42 | $614.80 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,205.22 | $1,205.22 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-7.71 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-556.75 | $7.71 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-7.71 | $564.46 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-556.75 | $572.17 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,128.92 | $1,128.92 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-7.71 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-554.63 | $7.71 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-554.63 | $562.34 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-7.71 | $1,116.97 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,124.68 | $1,124.68 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-7.66 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-552.56 | $7.66 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-552.56 | $560.22 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-7.66 | $1,112.78 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,120.44 | $1,120.44 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-7.66 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-553.81 | $7.66 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-7.66 | $561.47 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-553.81 | $569.13 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,122.94 | $1,122.94 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-539.11 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-7.40 | $539.11 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-539.11 | $546.51 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-7.40 | $1,085.62 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,093.02 | $1,093.02 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-528.27 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-528.27 | $528.27 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,056.54 | $1,056.54 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-578.28 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-578.28 | $578.28 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,156.56 | $1,156.56 |
| 03/01/2010 | PAYMENT | 2009 - Bill Payment | $-1,121.74 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,121.74 | $1,121.74 |
| 04/01/2009 | PAYMENT | 2008 - Bill Payment | $-630.86 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $630.86 | $630.86 |
| 06/12/2008 | PAYMENT | 2007 - Bill Payment | $-655.02 | $0.00 |
| 06/12/2008 | INTEREST | 2007 Interest/Penalty | $12.84 | $655.02 |
| 01/01/2008 | Bill | 2007 Tax Bill | $642.18 | $642.18 |
| 04/17/2007 | PAYMENT | 2006 - Bill Payment | $-648.06 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $648.06 | $648.06 |
| 03/20/2006 | PAYMENT | 2005 - Bill Payment | $-1,240.40 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,240.40 | $1,240.40 |
| 03/07/2005 | PAYMENT | 2004 - Bill Payment | $-1,066.78 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,066.78 | $1,066.78 |
| 03/15/2004 | PAYMENT | 2003 - Bill Payment | $-1,051.82 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,051.82 | $1,051.82 |
| 03/17/2003 | PAYMENT | 2002 - Bill Payment | $-587.76 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $587.76 | $587.76 |
| 04/10/2002 | PAYMENT | 2001 - Bill Payment | $-1,061.04 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,061.04 | $1,061.04 |
| 02/09/2001 | PAYMENT | 2000 - Bill Payment | $-864.24 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $864.24 | $864.24 |
| 06/08/2000 | PAYMENT | 1999 - Bill Payment | $-424.46 | $0.00 |
| 02/24/2000 | PAYMENT | 1999 - Bill Payment | $-424.46 | $424.46 |
| 01/01/2000 | Bill | 1999 Tax Bill | $848.92 | $848.92 |
| 06/16/1999 | PAYMENT | 1998 - Bill Payment | $-437.22 | $0.00 |
| 02/04/1999 | PAYMENT | 1998 - Bill Payment | $-437.22 | $437.22 |
| 01/01/1999 | Bill | 1998 Tax Bill | $874.44 | $874.44 |
| 06/15/1998 | PAYMENT | 1997 - Bill Payment | $-441.59 | $0.00 |
| 03/05/1998 | PAYMENT | 1997 - Bill Payment | $-441.59 | $441.59 |
| 01/01/1998 | Bill | 1997 Tax Bill | $883.18 | $883.18 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-413.02 | $0.00 |
| 02/06/1997 | PAYMENT | 1996 - Bill Payment | $-413.02 | $413.02 |
| 01/01/1997 | Bill | 1996 Tax Bill | $826.04 | $826.04 |
| 06/06/1996 | PAYMENT | 1995 - Bill Payment | $-410.49 | $0.00 |
| 02/13/1996 | PAYMENT | 1995 - Bill Payment | $-410.49 | $410.49 |
| 01/01/1996 | Bill | 1995 Tax Bill | $820.98 | $820.98 |
| 06/08/1995 | PAYMENT | 1994 - Bill Payment | $-419.14 | $0.00 |
| 02/10/1995 | PAYMENT | 1994 - Bill Payment | $-419.14 | $419.14 |
| 01/01/1995 | Bill | 1994 Tax Bill | $838.28 | $838.28 |
| 06/08/1994 | PAYMENT | 1993 - Bill Payment | $-419.14 | $0.00 |
| 02/04/1994 | PAYMENT | 1993 - Bill Payment | $-419.14 | $419.14 |
| 01/01/1994 | Bill | 1993 Tax Bill | $838.28 | $838.28 |
| 06/10/1993 | PAYMENT | 1992 - Bill Payment | $-442.07 | $0.00 |
| 02/04/1993 | PAYMENT | 1992 - Bill Payment | $-442.07 | $442.07 |
| 01/01/1993 | Bill | 1992 Tax Bill | $884.14 | $884.14 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-884.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $884.14 | $884.14 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-897.46 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $897.46 | $897.46 |