Tax Account 04-191-22-004
Owners
VILLEGAS IGNACIO D/VILLEGAS KAREN L
1713 JERRY MURPHY RD
PUEBLO, CO 81001-1540
Account Summary
| Account ID | 04-191-22-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1713 JERRY MURPHY RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $913.48 |
| Taxed incl Special Assessments | $913.48 |
| Paid | $0.00 |
| Bill Total | $940.88 |
| Interest | $27.40 |
| Bill Balance | $913.48 |
| Prior Billed* | $913.48 |
| Total Account Balance** | $945.45 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $607.20 | $0.00 | $0.00 | $607.20 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $614.30 | $10.00 | $18.43 | $642.73 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,227.02 | $0.00 | $49.08 | $1,276.10 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,265.54 | $0.00 | $0.00 | $1,265.54 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $952.92 | $0.00 | $0.00 | $952.92 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $953.42 | $0.00 | $0.00 | $953.42 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $762.44 | $0.00 | $0.00 | $762.44 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $770.06 | $0.00 | $0.00 | $770.06 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $710.24 | $0.00 | $0.00 | $710.24 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $707.58 | $0.00 | $0.00 | $707.58 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $701.80 | $0.00 | $0.00 | $701.80 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $703.38 | $0.00 | $0.00 | $703.38 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $740.06 | $0.00 | $0.00 | $740.06 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $715.36 | $0.00 | $0.00 | $715.36 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $784.48 | $0.00 | $0.00 | $784.48 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $760.90 | $0.00 | $0.00 | $760.90 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $939.82 | $0.00 | $0.00 | $939.82 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $956.68 | $0.00 | $0.00 | $956.68 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $969.40 | $0.00 | $0.00 | $969.40 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $927.72 | $0.00 | $0.00 | $927.72 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $800.58 | $0.00 | $0.00 | $800.58 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $789.34 | $0.00 | $0.00 | $789.34 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $897.52 | $0.00 | $0.00 | $897.52 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $810.14 | $0.00 | $0.00 | $810.14 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $704.34 | $0.00 | $0.00 | $704.34 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $691.86 | $0.00 | $0.00 | $691.86 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $669.48 | $0.00 | $3.35 | $672.83 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $676.18 | $0.00 | $0.00 | $676.18 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $583.70 | $0.00 | $5.84 | $589.54 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $399.60 | $0.00 | $0.00 | $399.60 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $629.18 | $0.00 | $0.00 | $629.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $653.94 | $0.00 | $0.00 | $653.94 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $684.94 | $10.00 | $13.70 | $708.64 | $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 | 32.27 | .00 | 32.60 | 32.60 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.01 | 31.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.01 | 31.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.46 | 23.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.46 | 23.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.42 | 17.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.42 | 17.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.42 | 15.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.42 | 15.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.60 | 9.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.60 | 9.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.50 | 9.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.50 | 9.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.92 | 10.02 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | VILLEGAS IGNACIO D/VILLEGAS KAREN L | $913.48 | $913.48 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-287.94 | $0.00 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-15.66 | $287.94 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-15.66 | $303.60 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-287.94 | $319.26 |
| 01/01/2025 | Bill | 2024 Tax Bill | $607.20 | $607.20 |
| 12/30/2024 | LIEN | 2023 Redemption Payment | $-367.37 | $0.00 |
| 12/30/2024 | LIEN | 2023 Redemption Interest/Fee | $15.79 | $367.37 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-308.98 | $351.58 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-16.60 | $660.56 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $677.16 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $18.43 | $687.16 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $668.73 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $351.58 | $658.73 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-291.49 | $307.15 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-15.66 | $598.64 |
| 01/01/2024 | Bill | 2023 Tax Bill | $614.30 | $614.30 |
| 08/17/2023 | PAYMENT | 2022 - Bill Payment | $-24.65 | $0.00 |
| 08/17/2023 | PAYMENT | 2022 - Bill Payment | $-1,251.45 | $24.65 |
| 08/17/2023 | INTEREST | 2022 Interest/Penalty | $49.08 | $1,276.10 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,227.02 | $1,227.02 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.85 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-620.92 | $11.85 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.85 | $632.77 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-620.92 | $644.62 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,265.54 | $1,265.54 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.80 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-467.66 | $8.80 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.80 | $476.46 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-467.66 | $485.26 |
| 01/01/2021 | Bill | 2020 Tax Bill | $952.92 | $952.92 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.80 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-467.91 | $8.80 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-467.91 | $476.71 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.80 | $944.62 |
| 01/01/2020 | Bill | 2019 Tax Bill | $953.42 | $953.42 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.79 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-373.43 | $7.79 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.79 | $381.22 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-373.43 | $389.01 |
| 01/01/2019 | Bill | 2018 Tax Bill | $762.44 | $762.44 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-377.24 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.79 | $377.24 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-377.24 | $385.03 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.79 | $762.27 |
| 01/01/2018 | Bill | 2017 Tax Bill | $770.06 | $770.06 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-350.27 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.85 | $350.27 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-350.27 | $355.12 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.85 | $705.39 |
| 01/01/2017 | Bill | 2016 Tax Bill | $710.24 | $710.24 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.85 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-348.94 | $4.85 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.85 | $353.79 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-348.94 | $358.64 |
| 01/01/2016 | Bill | 2015 Tax Bill | $707.58 | $707.58 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.80 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-346.10 | $4.80 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.80 | $350.90 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-346.10 | $355.70 |
| 01/01/2015 | Bill | 2014 Tax Bill | $701.80 | $701.80 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-346.89 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.80 | $346.89 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-4.80 | $351.69 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-346.89 | $356.49 |
| 01/01/2014 | Bill | 2013 Tax Bill | $703.38 | $703.38 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.01 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-365.02 | $5.01 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-365.02 | $370.03 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.01 | $735.05 |
| 01/01/2013 | Bill | 2012 Tax Bill | $740.06 | $740.06 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-357.68 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-357.68 | $357.68 |
| 01/01/2012 | Bill | 2011 Tax Bill | $715.36 | $715.36 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-392.24 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-392.24 | $392.24 |
| 01/01/2011 | Bill | 2010 Tax Bill | $784.48 | $784.48 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-380.45 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-380.45 | $380.45 |
| 01/01/2010 | Bill | 2009 Tax Bill | $760.90 | $760.90 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-469.91 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-469.91 | $469.91 |
| 01/01/2009 | Bill | 2008 Tax Bill | $939.82 | $939.82 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-478.34 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-478.34 | $478.34 |
| 01/01/2008 | Bill | 2007 Tax Bill | $956.68 | $956.68 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-484.70 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-484.70 | $484.70 |
| 01/01/2007 | Bill | 2006 Tax Bill | $969.40 | $969.40 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-463.86 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-463.86 | $463.86 |
| 01/01/2006 | Bill | 2005 Tax Bill | $927.72 | $927.72 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-400.29 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-400.29 | $400.29 |
| 01/01/2005 | Bill | 2004 Tax Bill | $800.58 | $800.58 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-394.67 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-394.67 | $394.67 |
| 01/01/2004 | Bill | 2003 Tax Bill | $789.34 | $789.34 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-448.76 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-448.76 | $448.76 |
| 01/01/2003 | Bill | 2002 Tax Bill | $897.52 | $897.52 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-405.07 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-405.07 | $405.07 |
| 01/01/2002 | Bill | 2001 Tax Bill | $810.14 | $810.14 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-352.17 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-352.17 | $352.17 |
| 01/01/2001 | Bill | 2000 Tax Bill | $704.34 | $704.34 |
| 05/30/2000 | PAYMENT | 1999 - Bill Payment | $-345.93 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-345.93 | $345.93 |
| 01/01/2000 | Bill | 1999 Tax Bill | $691.86 | $691.86 |
| 06/28/1999 | PAYMENT | 1998 - Bill Payment | $-338.09 | $0.00 |
| 06/28/1999 | INTEREST | 1998 Interest/Penalty | $3.35 | $338.09 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-334.74 | $334.74 |
| 01/01/1999 | Bill | 1998 Tax Bill | $669.48 | $669.48 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-338.09 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-338.09 | $338.09 |
| 01/01/1998 | Bill | 1997 Tax Bill | $676.18 | $676.18 |
| 07/24/1997 | PAYMENT | 1996 - Bill Payment | $-297.69 | $0.00 |
| 07/24/1997 | INTEREST | 1996 Interest/Penalty | $5.84 | $297.69 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-291.85 | $291.85 |
| 01/01/1997 | Bill | 1996 Tax Bill | $583.70 | $583.70 |
| 04/25/1996 | PAYMENT | 1995 - Bill Payment | $-199.80 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-199.80 | $199.80 |
| 01/01/1996 | Bill | 1995 Tax Bill | $399.60 | $399.60 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 01/28/1993 | PAYMENT | 1992 - Bill Payment | $-629.18 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $629.18 | $629.18 |
| 01/22/1992 | PAYMENT | 1991 - Bill Payment | $-653.94 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $653.94 | $653.94 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-356.17 | $0.00 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $356.17 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $366.17 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $13.70 | $356.17 |
| 02/11/1991 | PAYMENT | 1990 - Bill Payment | $-342.47 | $342.47 |
| 01/01/1991 | Bill | 1990 Tax Bill | $684.94 | $684.94 |