Tax Account 04-201-05-018
Owners
MURRAY JO ANNA D
3 DANTE CT
PUEBLO, CO 81001-1715
Account Summary
| Account ID | 04-201-05-018 |
|---|---|
| Account Type | Real Estate |
| Location | 3 DANTE CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,819.18 |
| Taxed incl Special Assessments | $1,819.18 |
| Paid | $1,819.18 |
| 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 | $1,819.18 | $0.00 | $0.00 | $1,819.18 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,605.20 | $0.00 | $0.00 | $1,605.20 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,270.62 | $0.00 | $0.00 | $2,270.62 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,984.48 | $0.00 | $0.00 | $1,984.48 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,048.14 | $0.00 | $0.00 | $2,048.14 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,830.12 | $0.00 | $0.00 | $1,830.12 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,830.20 | $0.00 | $0.00 | $1,830.20 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,325.24 | $0.00 | $0.00 | $1,325.24 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,338.48 | $0.00 | $0.00 | $1,338.48 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,270.20 | $0.00 | $0.00 | $1,270.20 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,265.42 | $0.00 | $0.00 | $1,265.42 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,239.16 | $0.00 | $0.00 | $1,239.16 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,241.92 | $0.00 | $0.00 | $1,241.92 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,330.36 | $0.00 | $0.00 | $1,330.36 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,285.96 | $0.00 | $0.00 | $1,285.96 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,435.50 | $0.00 | $0.00 | $1,435.50 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,391.46 | $0.00 | $0.00 | $1,391.46 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,590.10 | $0.00 | $0.00 | $1,590.10 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,618.62 | $0.00 | $0.00 | $1,618.62 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,530.88 | $0.00 | $0.00 | $1,530.88 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,465.08 | $0.00 | $0.00 | $1,465.08 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,465.12 | $0.00 | $0.00 | $1,465.12 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,444.56 | $0.00 | $0.00 | $1,444.56 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,534.14 | $0.00 | $0.00 | $1,534.14 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,384.76 | $0.00 | $0.00 | $1,384.76 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,186.48 | $0.00 | $0.00 | $1,186.48 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,165.46 | $0.00 | $0.00 | $1,165.46 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,221.36 | $0.00 | $6.11 | $1,227.47 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,233.58 | $0.00 | $0.00 | $1,233.58 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,220.10 | $0.00 | $24.40 | $1,244.50 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,249.00 | $0.00 | $24.98 | $1,273.98 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,302.38 | $13.50 | $78.14 | $1,394.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,302.38 | $0.00 | $0.00 | $1,302.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,467.46 | $0.00 | $0.00 | $1,467.46 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,467.46 | $0.00 | $0.00 | $1,467.46 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,362.86 | $0.00 | $0.00 | $1,362.86 | $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 | 51.46 | 51.98 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 52.45 | 52.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 52.45 | 52.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 37.96 | 38.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 37.96 | 38.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 33.46 | 33.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 33.46 | 33.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 26.81 | 27.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 26.81 | 27.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.17 | 17.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.17 | 17.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.77 | 16.94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.77 | 16.94 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.84 | 18.02 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | FIFTH THIRD BANK ACH | $-909.59 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH FIFTH THIRD BANK | $-909.59 | $909.59 |
| 01/19/2026 | BILL | MURRAY JO ANNA D | $1,819.18 | $1,819.18 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-26.49 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-776.11 | $26.49 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-26.49 | $802.60 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-776.11 | $829.09 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,605.20 | $1,605.20 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-26.49 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,108.82 | $26.49 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-26.49 | $1,135.31 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,108.82 | $1,161.80 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,270.62 | $2,270.62 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-973.07 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-19.17 | $973.07 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-19.17 | $992.24 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-973.07 | $1,011.41 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,984.48 | $1,984.48 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,004.90 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-19.17 | $1,004.90 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-19.17 | $1,024.07 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,004.90 | $1,043.24 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,048.14 | $2,048.14 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-16.90 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-898.16 | $16.90 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-16.90 | $915.06 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-898.16 | $931.96 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,830.12 | $1,830.12 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-16.90 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-898.20 | $16.90 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-898.20 | $915.10 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-16.90 | $1,813.30 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,830.20 | $1,830.20 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-649.08 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-13.54 | $649.08 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-649.08 | $662.62 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-13.54 | $1,311.70 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,325.24 | $1,325.24 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-13.54 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-655.70 | $13.54 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-655.70 | $669.24 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-13.54 | $1,324.94 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,338.48 | $1,338.48 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.67 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-626.43 | $8.67 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.67 | $635.10 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-626.43 | $643.77 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,270.20 | $1,270.20 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-624.04 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.67 | $624.04 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-624.04 | $632.71 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.67 | $1,256.75 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,265.42 | $1,265.42 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-611.11 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.47 | $611.11 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-611.11 | $619.58 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.47 | $1,230.69 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,239.16 | $1,239.16 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-612.49 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-8.47 | $612.49 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-612.49 | $620.96 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-8.47 | $1,233.45 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,241.92 | $1,241.92 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-656.17 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-9.01 | $656.17 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-9.01 | $665.18 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-656.17 | $674.19 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,330.36 | $1,330.36 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-642.98 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-642.98 | $642.98 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,285.96 | $1,285.96 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-717.75 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-717.75 | $717.75 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,435.50 | $1,435.50 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-695.73 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-695.73 | $695.73 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,391.46 | $1,391.46 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-795.05 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-795.05 | $795.05 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,590.10 | $1,590.10 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-809.31 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-809.31 | $809.31 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,618.62 | $1,618.62 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-765.44 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-765.44 | $765.44 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,530.88 | $1,530.88 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-732.54 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-732.54 | $732.54 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,465.08 | $1,465.08 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-732.56 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-732.56 | $732.56 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,465.12 | $1,465.12 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-722.28 | $0.00 |
| 02/20/2004 | PAYMENT | 2003 - Bill Payment | $-722.28 | $722.28 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,444.56 | $1,444.56 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-767.07 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-767.07 | $767.07 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,534.14 | $1,534.14 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-692.38 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-692.38 | $692.38 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,384.76 | $1,384.76 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-593.24 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-593.24 | $593.24 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,186.48 | $1,186.48 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-582.73 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-582.73 | $582.73 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,165.46 | $1,165.46 |
| 05/25/1999 | PAYMENT | 1998 - Bill Payment | $-610.68 | $0.00 |
| 03/23/1999 | PAYMENT | 1998 - Bill Payment | $-616.79 | $610.68 |
| 03/23/1999 | INTEREST | 1998 Interest/Penalty | $6.11 | $1,227.47 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,221.36 | $1,221.36 |
| 01/13/1998 | PAYMENT | 1997 - Bill Payment | $-1,233.58 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,233.58 | $1,233.58 |
| 08/25/1997 | LIEN | 1996 Redemption Payment | $-1,293.23 | $0.00 |
| 08/25/1997 | LIEN | 1996 Redemption Interest/Fee | $43.73 | $1,293.23 |
| 08/25/1997 | LIEN | 1995 Redemption Payment | $-1,502.81 | $1,249.50 |
| 08/25/1997 | LIEN | 1995 Redemption Interest/Fee | $223.83 | $2,752.31 |
| 08/25/1997 | LIEN | 1994 Redemption Payment | $-1,780.17 | $2,528.48 |
| 08/25/1997 | LIEN | 1994 Redemption Interest/Fee | $382.15 | $4,308.65 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $1,249.50 | $3,926.50 |
| 06/16/1997 | PAYMENT | 1996 - Bill Payment | $-1,244.50 | $2,677.00 |
| 06/16/1997 | INTEREST | 1996 Interest/Penalty | $24.40 | $3,921.50 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,220.10 | $3,897.10 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $1,278.98 | $2,677.00 |
| 06/19/1996 | PAYMENT | 1995 - Bill Payment | $-1,273.98 | $1,398.02 |
| 06/19/1996 | INTEREST | 1995 Interest/Penalty | $24.98 | $2,672.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,249.00 | $2,647.02 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-1,380.52 | $1,398.02 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-13.50 | $2,778.54 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $78.14 | $2,792.04 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $13.50 | $2,713.90 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $1,398.02 | $2,700.40 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,302.38 | $1,302.38 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-1,302.38 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,302.38 | $1,302.38 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-1,467.46 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,467.46 | $1,467.46 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-1,467.46 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,467.46 | $1,467.46 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-1,362.86 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,362.86 | $1,362.86 |