Tax Account 04-194-01-016
Owners
BREWER JEANNE C
1511 JERRY MURPHY RD
PUEBLO, CO 81001-1815
Account Summary
| Account ID | 04-194-01-016 |
|---|---|
| Account Type | Real Estate |
| Location | 1511 JERRY MURPHY RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $711.71 |
| Taxed incl Special Assessments | $711.71 |
| Paid | $0.00 |
| Bill Total | $740.17 |
| Interest | $28.46 |
| Bill Balance | $711.71 |
| Prior Billed* | $711.71 |
| Total Account Balance** | $743.74 |
| 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 | $504.64 | $10.00 | $30.28 | $544.92 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $510.76 | $10.00 | $30.64 | $551.40 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $541.48 | $0.00 | $10.83 | $552.31 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $558.56 | $0.00 | $0.00 | $558.56 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $838.86 | $10.00 | $33.56 | $882.42 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $839.82 | $0.00 | $0.00 | $839.82 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $664.92 | $0.00 | $26.59 | $691.51 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $671.56 | $10.00 | $40.29 | $721.85 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $621.84 | $10.00 | $31.10 | $662.94 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $619.50 | $10.00 | $30.98 | $660.48 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $615.10 | $0.00 | $6.15 | $621.25 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $616.48 | $0.00 | $0.00 | $616.48 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $664.76 | $0.00 | $0.00 | $664.76 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $642.58 | $10.00 | $38.55 | $691.13 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $724.90 | $0.00 | $14.50 | $739.40 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $703.48 | $0.00 | $35.17 | $738.65 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $380.64 | $0.00 | $0.00 | $380.64 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $387.48 | $0.00 | $0.00 | $387.48 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $393.72 | $0.00 | $0.00 | $393.72 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $753.60 | $0.00 | $0.00 | $753.60 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $665.52 | $0.00 | $0.00 | $665.52 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $656.18 | $0.00 | $0.00 | $656.18 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $374.28 | $0.00 | $0.00 | $374.28 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $675.68 | $0.00 | $0.00 | $675.68 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $605.12 | $0.00 | $0.00 | $605.12 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $594.42 | $0.00 | $0.00 | $594.42 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $565.32 | $0.00 | $0.00 | $565.32 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $570.98 | $0.00 | $0.00 | $570.98 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $481.02 | $0.00 | $0.00 | $481.02 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $492.40 | $0.00 | $0.00 | $492.40 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $515.44 | $0.00 | $0.00 | $515.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $515.44 | $0.00 | $0.00 | $515.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $577.82 | $0.00 | $0.00 | $577.82 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $577.82 | $0.00 | $0.00 | $577.82 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $617.34 | $0.00 | $0.00 | $617.34 | $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 | 28.02 | .00 | 28.30 | 28.30 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.95 | 27.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.95 | 27.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.31 | 20.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.31 | 20.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.34 | 15.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.34 | 15.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.44 | 13.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.44 | 13.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.41 | 8.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.41 | 8.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.34 | 8.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.34 | 8.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.91 | 9.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | BILL | BREWER JEANNE C | $711.71 | $711.71 |
| 10/07/2025 | PAYMENT | 2024 - Bill Payment | $-506.07 | $0.00 |
| 10/07/2025 | PAYMENT | 2024 - Bill Payment | $-28.85 | $506.07 |
| 10/07/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $534.92 |
| 10/07/2025 | INTEREST | 2024 Interest/Penalty | $30.28 | $544.92 |
| 10/07/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $514.64 |
| 01/01/2025 | BILL | 2024 Tax Bill | $504.64 | $504.64 |
| 10/22/2024 | PAYMENT | 2023 - Bill Payment | $-512.55 | $0.00 |
| 10/22/2024 | PAYMENT | 2023 - Bill Payment | $-28.85 | $512.55 |
| 10/22/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $541.40 |
| 10/22/2024 | INTEREST | 2023 Interest/Penalty | $30.64 | $551.40 |
| 10/22/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $520.76 |
| 01/01/2024 | BILL | 2023 Tax Bill | $510.76 | $510.76 |
| 09/07/2023 | PAYMENT | 2022 - Bill Payment | $-10.67 | $0.00 |
| 09/07/2023 | PAYMENT | 2022 - Bill Payment | $-270.90 | $10.67 |
| 09/07/2023 | INTEREST | 2022 Interest/Penalty | $10.83 | $281.57 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-260.48 | $270.74 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-10.26 | $531.22 |
| 01/01/2023 | BILL | 2022 Tax Bill | $541.48 | $541.48 |
| 03/17/2022 | PAYMENT | 2021 - Bill Payment | $-20.52 | $0.00 |
| 03/17/2022 | PAYMENT | 2021 - Bill Payment | $-538.04 | $20.52 |
| 01/01/2022 | BILL | 2021 Tax Bill | $558.56 | $558.56 |
| 09/28/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $0.00 |
| 09/28/2021 | PAYMENT | 2020 - Bill Payment | $-428.15 | $10.00 |
| 09/28/2021 | PAYMENT | 2020 - Bill Payment | $-8.06 | $438.15 |
| 09/28/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $446.21 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-428.15 | $436.21 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-8.06 | $864.36 |
| 06/07/2021 | INTEREST | 2020 Interest/Penalty | $33.56 | $872.42 |
| 01/01/2021 | BILL | 2020 Tax Bill | $838.86 | $838.86 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-7.75 | $0.00 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-412.16 | $7.75 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-7.75 | $419.91 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-412.16 | $427.66 |
| 01/01/2020 | BILL | 2019 Tax Bill | $839.82 | $839.82 |
| 08/22/2019 | PAYMENT | 2018 - Bill Payment | $-677.39 | $0.00 |
| 08/22/2019 | PAYMENT | 2018 - Bill Payment | $-14.12 | $677.39 |
| 08/22/2019 | INTEREST | 2018 Interest/Penalty | $26.59 | $691.51 |
| 01/01/2019 | BILL | 2018 Tax Bill | $664.92 | $664.92 |
| 12/04/2018 | LIEN | 2017 Redemption Payment | $-762.87 | $0.00 |
| 12/04/2018 | LIEN | 2017 Redemption Interest/Fee | $29.02 | $762.87 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-697.46 | $733.85 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-14.39 | $1,431.31 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $1,445.70 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $40.29 | $1,455.70 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $1,415.41 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $733.85 | $1,405.41 |
| 01/01/2018 | BILL | 2017 Tax Bill | $671.56 | $671.56 |
| 09/29/2017 | PAYMENT | 2016 - Bill Payment | $-8.93 | $0.00 |
| 09/29/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $8.93 |
| 09/29/2017 | PAYMENT | 2016 - Bill Payment | $-644.01 | $18.93 |
| 09/29/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $662.94 |
| 09/29/2017 | INTEREST | 2016 Interest/Penalty | $31.10 | $652.94 |
| 01/01/2017 | BILL | 2016 Tax Bill | $621.84 | $621.84 |
| 09/16/2016 | PAYMENT | 2015 - Bill Payment | $-8.93 | $0.00 |
| 09/16/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $8.93 |
| 09/16/2016 | PAYMENT | 2015 - Bill Payment | $-641.55 | $18.93 |
| 09/16/2016 | INTEREST | 2015 Interest/Penalty | $30.98 | $660.48 |
| 09/16/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $629.50 |
| 01/01/2016 | BILL | 2015 Tax Bill | $619.50 | $619.50 |
| 05/01/2015 | PAYMENT | 2014 - Bill Payment | $-612.75 | $0.00 |
| 05/01/2015 | PAYMENT | 2014 - Bill Payment | $-8.50 | $612.75 |
| 05/01/2015 | INTEREST | 2014 Interest/Penalty | $6.15 | $621.25 |
| 01/01/2015 | BILL | 2014 Tax Bill | $615.10 | $615.10 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-4.21 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-304.03 | $4.21 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-4.21 | $308.24 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-304.03 | $312.45 |
| 01/01/2014 | BILL | 2013 Tax Bill | $616.48 | $616.48 |
| 04/17/2013 | PAYMENT | 2012 - Bill Payment | $-655.76 | $0.00 |
| 04/17/2013 | PAYMENT | 2012 - Bill Payment | $-9.00 | $655.76 |
| 01/01/2013 | BILL | 2012 Tax Bill | $664.76 | $664.76 |
| 11/20/2012 | LIEN | 2011 Redemption Payment | $-721.86 | $0.00 |
| 11/20/2012 | LIEN | 2011 Redemption Interest/Fee | $18.73 | $721.86 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-681.13 | $703.13 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $1,384.26 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $1,394.26 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $38.55 | $1,384.26 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $703.13 | $1,345.71 |
| 01/01/2012 | BILL | 2011 Tax Bill | $642.58 | $642.58 |
| 06/29/2011 | PAYMENT | 2010 - Bill Payment | $-739.40 | $0.00 |
| 06/29/2011 | INTEREST | 2010 Interest/Penalty | $14.50 | $739.40 |
| 01/01/2011 | BILL | 2010 Tax Bill | $724.90 | $724.90 |
| 09/08/2010 | PAYMENT | 2009 - Bill Payment | $-738.65 | $0.00 |
| 09/08/2010 | INTEREST | 2009 Interest/Penalty | $35.17 | $738.65 |
| 01/01/2010 | BILL | 2009 Tax Bill | $703.48 | $703.48 |
| 03/30/2009 | PAYMENT | 2008 - Bill Payment | $-380.64 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $380.64 | $380.64 |
| 04/24/2008 | PAYMENT | 2007 - Bill Payment | $-387.48 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $387.48 | $387.48 |
| 04/17/2007 | PAYMENT | 2006 - Bill Payment | $-393.72 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $393.72 | $393.72 |
| 04/20/2006 | PAYMENT | 2005 - Bill Payment | $-753.60 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $753.60 | $753.60 |
| 04/07/2005 | PAYMENT | 2004 - Bill Payment | $-665.52 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $665.52 | $665.52 |
| 03/25/2004 | PAYMENT | 2003 - Bill Payment | $-656.18 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $656.18 | $656.18 |
| 04/24/2003 | PAYMENT | 2002 - Bill Payment | $-374.28 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $374.28 | $374.28 |
| 05/06/2002 | PAYMENT | 2001 - Bill Payment | $-337.84 | $0.00 |
| 03/04/2002 | PAYMENT | 2001 - Bill Payment | $-337.84 | $337.84 |
| 01/01/2002 | BILL | 2001 Tax Bill | $675.68 | $675.68 |
| 04/10/2001 | PAYMENT | 2000 - Bill Payment | $-605.12 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $605.12 | $605.12 |
| 01/21/2000 | PAYMENT | 1999 - Bill Payment | $-594.42 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $594.42 | $594.42 |
| 03/05/1999 | PAYMENT | 1998 - Bill Payment | $-565.32 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $565.32 | $565.32 |
| 03/11/1998 | PAYMENT | 1997 - Bill Payment | $-570.98 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $570.98 | $570.98 |
| 03/13/1997 | PAYMENT | 1996 - Bill Payment | $-481.02 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $481.02 | $481.02 |
| 02/23/1996 | PAYMENT | 1995 - Bill Payment | $-492.40 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $492.40 | $492.40 |
| 03/07/1995 | PAYMENT | 1994 - Bill Payment | $-515.44 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $515.44 | $515.44 |
| 04/20/1994 | PAYMENT | 1993 - Bill Payment | $-515.44 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $515.44 | $515.44 |
| 03/31/1993 | PAYMENT | 1992 - Bill Payment | $-577.82 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $577.82 | $577.82 |
| 04/02/1992 | PAYMENT | 1991 - Bill Payment | $-577.82 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $577.82 | $577.82 |
| 04/05/1991 | PAYMENT | 1990 - Bill Payment | $-617.34 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $617.34 | $617.34 |