Tax Account 04-194-01-001
Owners
WYCKOFF KIMBERLI K
1627 JERRY MURPHY RD
PUEBLO, CO 81001-1817
Account Summary
| Account ID | 04-194-01-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1627 JERRY MURPHY RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,238.05 |
| Taxed incl Special Assessments | $1,238.05 |
| Paid | $1,250.43 |
| 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 | $1,238.05 | $0.00 | $12.38 | $1,250.43 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $964.50 | $0.00 | $0.00 | $964.50 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $975.76 | $0.00 | $0.00 | $975.76 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,041.38 | $0.00 | $0.00 | $1,041.38 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,074.36 | $0.00 | $0.00 | $1,074.36 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $787.36 | $0.00 | $0.00 | $787.36 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $787.54 | $0.00 | $0.00 | $787.54 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $630.40 | $0.00 | $6.31 | $636.71 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $636.70 | $0.00 | $25.47 | $662.17 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $531.62 | $10.00 | $31.90 | $573.52 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $529.62 | $0.00 | $0.00 | $529.62 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $524.68 | $0.00 | $0.00 | $524.68 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $525.86 | $0.00 | $0.00 | $525.86 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $569.23 | $0.00 | $0.00 | $569.23 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $550.22 | $0.00 | $0.00 | $550.22 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $617.56 | $0.00 | $0.00 | $617.56 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $599.60 | $0.00 | $0.00 | $599.60 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $645.66 | $0.00 | $0.00 | $645.66 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $657.24 | $0.00 | $0.00 | $657.24 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $666.16 | $0.00 | $0.00 | $666.16 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $637.52 | $0.00 | $0.00 | $637.52 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $570.58 | $0.00 | $0.00 | $570.58 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $562.58 | $0.00 | $0.00 | $562.58 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $634.72 | $0.00 | $0.00 | $634.72 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $572.92 | $0.00 | $0.00 | $572.92 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $542.82 | $0.00 | $0.00 | $542.82 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $533.20 | $0.00 | $0.00 | $533.20 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $495.60 | $0.00 | $0.00 | $495.60 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $500.56 | $0.00 | $0.00 | $500.56 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $411.64 | $0.00 | $0.00 | $411.64 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $421.38 | $0.00 | $0.00 | $421.38 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $441.16 | $0.00 | $0.00 | $441.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $441.16 | $0.00 | $0.00 | $441.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $507.20 | $0.00 | $0.00 | $507.20 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $507.20 | $0.00 | $0.00 | $507.20 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $529.52 | $0.00 | $0.00 | $529.52 | $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 | 26.23 | 26.50 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.59 | 26.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.59 | 26.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.92 | 20.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.92 | 20.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.39 | 14.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.39 | 14.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.75 | 12.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.75 | 12.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.19 | 7.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.19 | 7.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.11 | 7.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.11 | 7.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.63 | 7.71 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/08/2026 | PAYMENT | WYCKOFF KIMBERLI K CHECK 00438 M AD | $-631.40 | $0.00 |
| 07/08/2026 | INTEREST | ACCRUED INTEREST | $12.38 | $631.40 |
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000000432 | $-619.03 | $619.02 |
| 01/19/2026 | BILL | WYCKOFF KIMBERLI K | $1,238.05 | $1,238.05 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-468.82 | $0.00 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-13.43 | $468.82 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-468.82 | $482.25 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-13.43 | $951.07 |
| 01/01/2025 | BILL | 2024 Tax Bill | $964.50 | $964.50 |
| 06/20/2024 | PAYMENT | 2023 - Bill Payment | $-13.43 | $0.00 |
| 06/20/2024 | PAYMENT | 2023 - Bill Payment | $-474.45 | $13.43 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-13.43 | $487.88 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-474.45 | $501.31 |
| 01/01/2024 | BILL | 2023 Tax Bill | $975.76 | $975.76 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-10.06 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-510.63 | $10.06 |
| 03/10/2023 | PAYMENT | 2022 - Bill Payment | $-10.06 | $520.69 |
| 03/10/2023 | PAYMENT | 2022 - Bill Payment | $-510.63 | $530.75 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,041.38 | $1,041.38 |
| 05/16/2022 | PAYMENT | 2021 - Bill Payment | $-527.12 | $0.00 |
| 05/16/2022 | PAYMENT | 2021 - Bill Payment | $-10.06 | $527.12 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-10.06 | $537.18 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-527.12 | $547.24 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,074.36 | $1,074.36 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-386.41 | $0.00 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-7.27 | $386.41 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-7.27 | $393.68 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-386.41 | $400.95 |
| 01/01/2021 | BILL | 2020 Tax Bill | $787.36 | $787.36 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-386.50 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-7.27 | $386.50 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-7.27 | $393.77 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-386.50 | $401.04 |
| 01/01/2020 | BILL | 2019 Tax Bill | $787.54 | $787.54 |
| 08/26/2019 | LIEN | 2017 Redemption Payment | $-746.67 | $0.00 |
| 08/26/2019 | LIEN | 2017 Redemption Interest/Fee | $79.50 | $746.67 |
| 08/26/2019 | LIEN | 2016 Redemption Payment | $-715.97 | $667.17 |
| 08/26/2019 | LIEN | 2016 Redemption Interest/Fee | $130.45 | $1,383.14 |
| 08/05/2019 | PAYMENT | 2018 - Bill Payment | $-6.57 | $1,252.69 |
| 08/05/2019 | PAYMENT | 2018 - Bill Payment | $-314.94 | $1,259.26 |
| 08/05/2019 | INTEREST | 2018 Interest/Penalty | $6.31 | $1,574.20 |
| 03/07/2019 | PAYMENT | 2018 - Bill Payment | $-6.44 | $1,567.89 |
| 03/07/2019 | PAYMENT | 2018 - Bill Payment | $-308.76 | $1,574.33 |
| 01/01/2019 | BILL | 2018 Tax Bill | $630.40 | $1,883.09 |
| 08/13/2018 | PAYMENT | 2017 - Bill Payment | $-648.77 | $1,252.69 |
| 08/13/2018 | PAYMENT | 2017 - Bill Payment | $-13.40 | $1,901.46 |
| 08/13/2018 | INTEREST | 2017 Interest/Penalty | $25.47 | $1,914.86 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $667.17 | $1,889.39 |
| 01/01/2018 | BILL | 2017 Tax Bill | $636.70 | $1,222.22 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-7.70 | $585.52 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-555.82 | $593.22 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $1,149.04 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $1,159.04 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $31.90 | $1,149.04 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $585.52 | $1,117.14 |
| 01/01/2017 | BILL | 2016 Tax Bill | $531.62 | $531.62 |
| 02/19/2016 | PAYMENT | 2015 - Bill Payment | $-7.26 | $0.00 |
| 02/19/2016 | PAYMENT | 2015 - Bill Payment | $-522.36 | $7.26 |
| 01/01/2016 | BILL | 2015 Tax Bill | $529.62 | $529.62 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-517.50 | $0.00 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-7.18 | $517.50 |
| 01/01/2015 | BILL | 2014 Tax Bill | $524.68 | $524.68 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-3.59 | $0.00 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-259.34 | $3.59 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-259.34 | $262.93 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-3.59 | $522.27 |
| 01/01/2014 | BILL | 2013 Tax Bill | $525.86 | $525.86 |
| 04/22/2013 | PAYMENT | 2012 - Bill Payment | $-280.76 | $0.00 |
| 04/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.85 | $280.76 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-3.86 | $284.61 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-280.76 | $288.47 |
| 01/01/2013 | BILL | 2012 Tax Bill | $569.23 | $569.23 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-275.11 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-275.11 | $275.11 |
| 01/01/2012 | BILL | 2011 Tax Bill | $550.22 | $550.22 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-308.78 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-308.78 | $308.78 |
| 01/01/2011 | BILL | 2010 Tax Bill | $617.56 | $617.56 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-299.80 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-299.80 | $299.80 |
| 01/01/2010 | BILL | 2009 Tax Bill | $599.60 | $599.60 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-322.83 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-322.83 | $322.83 |
| 01/01/2009 | BILL | 2008 Tax Bill | $645.66 | $645.66 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-328.62 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-328.62 | $328.62 |
| 01/01/2008 | BILL | 2007 Tax Bill | $657.24 | $657.24 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-333.08 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-333.08 | $333.08 |
| 01/01/2007 | BILL | 2006 Tax Bill | $666.16 | $666.16 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-318.76 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-318.76 | $318.76 |
| 01/01/2006 | BILL | 2005 Tax Bill | $637.52 | $637.52 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-570.58 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $570.58 | $570.58 |
| 04/01/2004 | PAYMENT | 2003 - Bill Payment | $-562.58 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $562.58 | $562.58 |
| 04/11/2003 | PAYMENT | 2002 - Bill Payment | $-634.72 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $634.72 | $634.72 |
| 04/11/2002 | PAYMENT | 2001 - Bill Payment | $-572.92 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $572.92 | $572.92 |
| 03/19/2001 | PAYMENT | 2000 - Bill Payment | $-542.82 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $542.82 | $542.82 |
| 03/16/2000 | PAYMENT | 1999 - Bill Payment | $-533.20 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $533.20 | $533.20 |
| 03/31/1999 | PAYMENT | 1998 - Bill Payment | $-495.60 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $495.60 | $495.60 |
| 01/28/1998 | PAYMENT | 1997 - Bill Payment | $-500.56 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $500.56 | $500.56 |
| 04/02/1997 | PAYMENT | 1996 - Bill Payment | $-411.64 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $411.64 | $411.64 |
| 01/29/1996 | PAYMENT | 1995 - Bill Payment | $-421.38 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $421.38 | $421.38 |
| 01/17/1995 | PAYMENT | 1994 - Bill Payment | $-441.16 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $441.16 | $441.16 |
| 03/08/1994 | PAYMENT | 1993 - Bill Payment | $-441.16 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $441.16 | $441.16 |
| 01/13/1993 | PAYMENT | 1992 - Bill Payment | $-507.20 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $507.20 | $507.20 |
| 04/24/1992 | PAYMENT | 1991 - Bill Payment | $-507.20 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $507.20 | $507.20 |
| 05/29/1991 | PAYMENT | 1990 - Bill Payment | $-264.76 | $0.00 |
| 03/11/1991 | PAYMENT | 1990 - Bill Payment | $-264.76 | $264.76 |
| 01/01/1991 | BILL | 1990 Tax Bill | $529.52 | $529.52 |