Tax Account 04-191-18-010
Owners
SAMORA LOUIS J
1813 JERRY MURPHY RD
PUEBLO, CO 81001-1505
Account Summary
| Account ID | 04-191-18-010 |
|---|---|
| Account Type | Real Estate |
| Location | 1813 JERRY MURPHY RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $909.72 |
| Taxed incl Special Assessments | $909.72 |
| Paid | $909.72 |
| 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 | $909.72 | $0.00 | $0.00 | $909.72 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,228.92 | $0.00 | $0.00 | $1,228.92 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,243.02 | $0.00 | $0.00 | $1,243.02 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,234.96 | $0.00 | $0.00 | $1,234.96 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,274.48 | $0.00 | $0.00 | $1,274.48 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $915.58 | $0.00 | $0.00 | $915.58 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $916.56 | $0.00 | $0.00 | $916.56 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $731.18 | $0.00 | $0.00 | $731.18 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $738.48 | $0.00 | $0.00 | $738.48 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $685.88 | $0.00 | $0.00 | $685.88 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $683.30 | $0.00 | $0.00 | $683.30 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $676.68 | $0.00 | $0.00 | $676.68 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $678.20 | $0.00 | $0.00 | $678.20 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $708.37 | $0.00 | $0.00 | $708.37 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $684.74 | $0.00 | $0.00 | $684.74 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $754.12 | $0.00 | $0.00 | $754.12 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $731.74 | $0.00 | $0.00 | $731.74 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $783.48 | $0.00 | $0.00 | $783.48 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $797.54 | $0.00 | $0.00 | $797.54 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $808.98 | $0.00 | $0.00 | $808.98 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $774.20 | $0.00 | $0.00 | $774.20 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $685.10 | $0.00 | $0.00 | $685.10 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $675.48 | $0.00 | $0.00 | $675.48 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $743.82 | $0.00 | $0.00 | $743.82 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $671.40 | $0.00 | $3.36 | $674.76 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $615.78 | $10.80 | $36.95 | $663.53 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $604.88 | $0.00 | $0.00 | $604.88 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $572.88 | $0.00 | $0.00 | $572.88 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $578.62 | $0.00 | $0.00 | $578.62 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $525.42 | $0.00 | $0.00 | $525.42 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $537.86 | $0.00 | $2.69 | $540.55 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $554.88 | $0.00 | $0.00 | $554.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $554.88 | $0.00 | $0.00 | $554.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $604.42 | $0.00 | $0.00 | $604.42 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $604.42 | $0.00 | $0.00 | $604.42 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $628.74 | $0.00 | $0.00 | $628.74 | $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 | 32.19 | 32.52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.94 | 32.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.94 | 32.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.62 | 23.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.62 | 23.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.75 | 16.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.75 | 16.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.79 | 14.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.79 | 14.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.27 | 9.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.27 | 9.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.17 | 9.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.17 | 9.26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.49 | 9.59 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-454.86 | $0.00 |
| 02/02/2026 | PAYMENT | SAMORA LOUIS J PAYIT PAID BY PAYMENT PROVIDER API | $-454.86 | $454.86 |
| 01/19/2026 | Bill | SAMORA LOUIS J | $909.72 | $909.72 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.13 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-598.33 | $16.13 |
| 01/23/2025 | PAYMENT | 2024 - Bill Payment | $-598.33 | $614.46 |
| 01/23/2025 | PAYMENT | 2024 - Bill Payment | $-16.13 | $1,212.79 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,228.92 | $1,228.92 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.13 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-605.38 | $16.13 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-605.38 | $621.51 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.13 | $1,226.89 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,243.02 | $1,243.02 |
| 05/12/2023 | PAYMENT | 2022 - Bill Payment | $-11.93 | $0.00 |
| 05/12/2023 | PAYMENT | 2022 - Bill Payment | $-605.55 | $11.93 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.93 | $617.48 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-605.55 | $629.41 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,234.96 | $1,234.96 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-625.31 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.93 | $625.31 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-625.31 | $637.24 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.93 | $1,262.55 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,274.48 | $1,274.48 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-449.33 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.46 | $449.33 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.46 | $457.79 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-449.33 | $466.25 |
| 01/01/2021 | Bill | 2020 Tax Bill | $915.58 | $915.58 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-8.46 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-449.82 | $8.46 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-449.82 | $458.28 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-8.46 | $908.10 |
| 01/01/2020 | Bill | 2019 Tax Bill | $916.56 | $916.56 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-358.12 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-7.47 | $358.12 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-358.12 | $365.59 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-7.47 | $723.71 |
| 01/01/2019 | Bill | 2018 Tax Bill | $731.18 | $731.18 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.47 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-361.77 | $7.47 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-361.77 | $369.24 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.47 | $731.01 |
| 01/01/2018 | Bill | 2017 Tax Bill | $738.48 | $738.48 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.68 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-338.26 | $4.68 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.68 | $342.94 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-338.26 | $347.62 |
| 01/01/2017 | Bill | 2016 Tax Bill | $685.88 | $685.88 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.68 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-336.97 | $4.68 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-336.97 | $341.65 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.68 | $678.62 |
| 01/01/2016 | Bill | 2015 Tax Bill | $683.30 | $683.30 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-333.71 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.63 | $333.71 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-333.71 | $338.34 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.63 | $672.05 |
| 01/01/2015 | Bill | 2014 Tax Bill | $676.68 | $676.68 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-334.47 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.63 | $334.47 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-334.47 | $339.10 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.63 | $673.57 |
| 01/01/2014 | Bill | 2013 Tax Bill | $678.20 | $678.20 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.79 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-349.39 | $4.79 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-349.39 | $354.18 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.80 | $703.57 |
| 01/01/2013 | Bill | 2012 Tax Bill | $708.37 | $708.37 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-342.37 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-342.37 | $342.37 |
| 01/01/2012 | Bill | 2011 Tax Bill | $684.74 | $684.74 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-377.06 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-377.06 | $377.06 |
| 01/01/2011 | Bill | 2010 Tax Bill | $754.12 | $754.12 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-365.87 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-365.87 | $365.87 |
| 01/01/2010 | Bill | 2009 Tax Bill | $731.74 | $731.74 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-391.74 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-391.74 | $391.74 |
| 01/01/2009 | Bill | 2008 Tax Bill | $783.48 | $783.48 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-398.77 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-398.77 | $398.77 |
| 01/01/2008 | Bill | 2007 Tax Bill | $797.54 | $797.54 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-404.49 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-404.49 | $404.49 |
| 01/01/2007 | Bill | 2006 Tax Bill | $808.98 | $808.98 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-387.10 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-387.10 | $387.10 |
| 01/01/2006 | Bill | 2005 Tax Bill | $774.20 | $774.20 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-342.55 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-342.55 | $342.55 |
| 01/01/2005 | Bill | 2004 Tax Bill | $685.10 | $685.10 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-337.74 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-337.74 | $337.74 |
| 01/01/2004 | Bill | 2003 Tax Bill | $675.48 | $675.48 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-371.91 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-371.91 | $371.91 |
| 01/01/2003 | Bill | 2002 Tax Bill | $743.82 | $743.82 |
| 06/11/2002 | PAYMENT | 2001 - Bill Payment | $-335.70 | $0.00 |
| 03/20/2002 | PAYMENT | 2001 - Bill Payment | $-339.06 | $335.70 |
| 03/20/2002 | INTEREST | 2001 Interest/Penalty | $3.36 | $674.76 |
| 03/20/2002 | LIEN | 2000 Redemption Payment | $-714.58 | $671.40 |
| 03/20/2002 | LIEN | 2000 Redemption Interest/Fee | $47.05 | $1,385.98 |
| 01/01/2002 | Bill | 2001 Tax Bill | $671.40 | $1,338.93 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.80 | $667.53 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-652.73 | $678.33 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $36.95 | $1,331.06 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.80 | $1,294.11 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $667.53 | $1,283.31 |
| 01/01/2001 | Bill | 2000 Tax Bill | $615.78 | $615.78 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-302.44 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-302.44 | $302.44 |
| 01/01/2000 | Bill | 1999 Tax Bill | $604.88 | $604.88 |
| 06/03/1999 | PAYMENT | 1998 - Bill Payment | $-286.44 | $0.00 |
| 02/11/1999 | PAYMENT | 1998 - Bill Payment | $-286.44 | $286.44 |
| 01/01/1999 | Bill | 1998 Tax Bill | $572.88 | $572.88 |
| 04/13/1998 | PAYMENT | 1997 - Bill Payment | $-578.62 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $578.62 | $578.62 |
| 04/29/1997 | PAYMENT | 1996 - Bill Payment | $-525.42 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $525.42 | $525.42 |
| 06/24/1996 | PAYMENT | 1995 - Bill Payment | $-271.62 | $0.00 |
| 06/24/1996 | INTEREST | 1995 Interest/Penalty | $2.69 | $271.62 |
| 02/15/1996 | PAYMENT | 1995 - Bill Payment | $-268.93 | $268.93 |
| 01/01/1996 | Bill | 1995 Tax Bill | $537.86 | $537.86 |
| 06/07/1995 | PAYMENT | 1994 - Bill Payment | $-277.44 | $0.00 |
| 02/08/1995 | PAYMENT | 1994 - Bill Payment | $-277.44 | $277.44 |
| 01/01/1995 | Bill | 1994 Tax Bill | $554.88 | $554.88 |
| 04/25/1994 | PAYMENT | 1993 - Bill Payment | $-554.88 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $554.88 | $554.88 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-604.42 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $604.42 | $604.42 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-604.42 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $604.42 | $604.42 |
| 05/15/1991 | PAYMENT | 1990 - Bill Payment | $-628.74 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $628.74 | $628.74 |