Tax Account 05-070-41-001
Owners
MURPHY TAVIRI F/MURPHY ERIN D
366 S WETMORE DR
PUEBLO WEST, CO 81007-5532
Account Summary
| Account ID | 05-070-41-001 |
|---|---|
| Account Type | Real Estate |
| Location | 366 S WETMORE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,323.83 |
| Taxed incl Special Assessments | $2,323.83 |
| Paid | $2,323.83 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $2,323.83 | $0.00 | $0.00 | $2,323.83 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,221.84 | $0.00 | $0.00 | $2,221.84 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,248.36 | $0.00 | $0.00 | $2,248.36 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,989.66 | $0.00 | $0.00 | $1,989.66 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,039.68 | $0.00 | $0.00 | $2,039.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,647.44 | $0.00 | $0.00 | $1,647.44 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,642.36 | $0.00 | $0.00 | $1,642.36 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,428.44 | $0.00 | $0.00 | $1,428.44 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,430.18 | $0.00 | $0.00 | $1,430.18 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,367.82 | $0.00 | $0.00 | $1,367.82 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,356.44 | $0.00 | $0.00 | $1,356.44 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,241.86 | $0.00 | $0.00 | $1,241.86 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,233.82 | $0.00 | $0.00 | $1,233.82 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,312.11 | $0.00 | $0.00 | $1,312.11 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,300.04 | $0.00 | $0.00 | $1,300.04 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,403.24 | $0.00 | $0.00 | $1,403.24 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,415.00 | $0.00 | $0.00 | $1,415.00 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,421.56 | $0.00 | $0.00 | $1,421.56 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,443.52 | $0.00 | $0.00 | $1,443.52 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,370.84 | $0.00 | $0.00 | $1,370.84 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,318.18 | $0.00 | $52.73 | $1,370.91 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $359.08 | $0.00 | $14.36 | $373.44 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $353.26 | $10.00 | $21.20 | $384.46 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $246.98 | $0.00 | $0.00 | $246.98 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $230.88 | $0.00 | $0.00 | $230.88 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $198.74 | $0.00 | $5.96 | $204.70 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $197.68 | $10.00 | $13.84 | $221.52 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $156.84 | $0.00 | $6.27 | $163.11 | $0.00 | $0.00 | 10.3177 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $142.82 | $0.00 | $0.00 | $142.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $142.82 | $0.00 | $0.00 | $142.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $137.12 | $0.00 | $0.00 | $137.12 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 31.98 | 32.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.07 | 35.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.07 | 35.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.96 | 26.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.96 | 26.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.91 | 21.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.91 | 21.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.06 | 18.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.06 | 18.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.58 | 11.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.58 | 11.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.59 | 10.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.59 | 10.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.22 | 11.33 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-1,161.91 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,161.92 | $1,161.91 |
| 01/19/2026 | BILL | MURPHY TAVIRI F/MURPHY ERIN D | $2,323.83 | $2,323.83 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.71 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,093.21 | $17.71 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.71 | $1,110.92 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,093.21 | $1,128.63 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,221.84 | $2,221.84 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,106.47 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.71 | $1,106.47 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,106.47 | $1,124.18 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.71 | $2,230.65 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,248.36 | $2,248.36 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-981.72 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.11 | $981.72 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-981.72 | $994.83 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.11 | $1,976.55 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,989.66 | $1,989.66 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,006.73 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.11 | $1,006.73 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,006.73 | $1,019.84 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.11 | $2,026.57 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,039.68 | $2,039.68 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-813.16 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.56 | $813.16 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.56 | $823.72 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-813.16 | $834.28 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,647.44 | $1,647.44 |
| 05/28/2020 | PAYMENT | 2019 - Bill Payment | $-810.62 | $0.00 |
| 05/28/2020 | PAYMENT | 2019 - Bill Payment | $-10.56 | $810.62 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.56 | $821.18 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-810.62 | $831.74 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,642.36 | $1,642.36 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-9.12 | $0.00 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-705.10 | $9.12 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-705.10 | $714.22 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.12 | $1,419.32 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,428.44 | $1,428.44 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.12 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-705.97 | $9.12 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-705.97 | $715.09 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.12 | $1,421.06 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,430.18 | $1,430.18 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-678.06 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.85 | $678.06 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.85 | $683.91 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-678.06 | $689.76 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,367.82 | $1,367.82 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-672.37 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.85 | $672.37 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.85 | $678.22 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-672.37 | $684.07 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,356.44 | $1,356.44 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.35 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-615.58 | $5.35 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.35 | $620.93 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-615.58 | $626.28 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,241.86 | $1,241.86 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-5.35 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-611.56 | $5.35 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-611.56 | $616.91 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-5.35 | $1,228.47 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,233.82 | $1,233.82 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-5.66 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-650.39 | $5.66 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-650.39 | $656.05 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.67 | $1,306.44 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,312.11 | $1,312.11 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-650.02 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-650.02 | $650.02 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,300.04 | $1,300.04 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-701.62 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-701.62 | $701.62 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,403.24 | $1,403.24 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-707.50 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-707.50 | $707.50 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,415.00 | $1,415.00 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-710.78 | $0.00 |
| 02/17/2009 | PAYMENT | 2008 - Bill Payment | $-710.78 | $710.78 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,421.56 | $1,421.56 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-721.76 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-721.76 | $721.76 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,443.52 | $1,443.52 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-685.42 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-685.42 | $685.42 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,370.84 | $1,370.84 |
| 12/29/2006 | LIEN | 2005 Redemption Payment | $-1,444.71 | $0.00 |
| 12/29/2006 | LIEN | 2005 Redemption Interest/Fee | $68.80 | $1,444.71 |
| 12/29/2006 | LIEN | 2004 Redemption Payment | $-442.77 | $1,375.91 |
| 12/29/2006 | LIEN | 2004 Redemption Interest/Fee | $64.33 | $1,818.68 |
| 12/29/2006 | LIEN | 2003 Redemption Payment | $-500.34 | $1,754.35 |
| 12/29/2006 | LIEN | 2003 Redemption Interest/Fee | $111.88 | $2,254.69 |
| 08/14/2006 | PAYMENT | 2005 - Bill Payment | $-1,370.91 | $2,142.81 |
| 08/14/2006 | INTEREST | 2005 Interest/Penalty | $52.73 | $3,513.72 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $1,375.91 | $3,460.99 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,318.18 | $2,085.08 |
| 08/02/2005 | PAYMENT | 2004 - Bill Payment | $-373.44 | $766.90 |
| 08/02/2005 | INTEREST | 2004 Interest/Penalty | $14.36 | $1,140.34 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $378.44 | $1,125.98 |
| 01/01/2005 | BILL | 2004 Tax Bill | $359.08 | $747.54 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-374.46 | $388.46 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $762.92 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $21.20 | $772.92 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $751.72 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $388.46 | $741.72 |
| 01/01/2004 | BILL | 2003 Tax Bill | $353.26 | $353.26 |
| 01/17/2003 | PAYMENT | 2002 - Bill Payment | $-246.98 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $246.98 | $246.98 |
| 05/07/2002 | LIEN | 1999 Redemption Payment | $-286.08 | $0.00 |
| 05/07/2002 | LIEN | 1999 Redemption Interest/Fee | $60.56 | $286.08 |
| 03/06/2002 | PAYMENT | 2001 - Bill Payment | $-230.88 | $225.52 |
| 01/01/2002 | BILL | 2001 Tax Bill | $230.88 | $456.40 |
| 07/31/2001 | PAYMENT | 2000 - Bill Payment | $-204.70 | $225.52 |
| 07/31/2001 | INTEREST | 2000 Interest/Penalty | $5.96 | $430.22 |
| 01/01/2001 | BILL | 2000 Tax Bill | $198.74 | $424.26 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-211.52 | $225.52 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $437.04 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $13.84 | $447.04 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $433.20 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $225.52 | $423.20 |
| 01/01/2000 | BILL | 1999 Tax Bill | $197.68 | $197.68 |
| 09/10/1999 | PAYMENT | 1998 - Bill Payment | $-163.11 | $0.00 |
| 09/10/1999 | INTEREST | 1998 Interest/Penalty | $6.27 | $163.11 |
| 01/01/1999 | BILL | 1998 Tax Bill | $156.84 | $156.84 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-142.82 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $142.82 | $142.82 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-142.82 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $142.82 | $142.82 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-137.12 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $137.12 | $137.12 |