Tax Account 05-114-07-004
Owners
BOONE TRAYVON
1913 WILDFIRE DR
PUEBLO, CO 81008-1825
MURPHY CICELY
Account Summary
| Account ID | 05-114-07-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1913 WILDFIRE DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,960.26 |
| Taxed incl Special Assessments | $1,960.26 |
| Paid | $0.00 |
| Bill Total | $1,999.46 |
| Interest | $39.20 |
| Bill Balance | $1,960.26 |
| Prior Billed* | $1,960.26 |
| Total Account Balance** | $2,009.27 |
| 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 | $1,876.78 | $10.00 | $112.61 | $1,999.39 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,897.84 | $0.00 | $37.96 | $1,935.80 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,722.40 | $0.00 | $34.45 | $1,756.85 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,777.32 | $0.00 | $35.55 | $1,812.87 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,424.32 | $10.00 | $85.46 | $1,519.78 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,424.12 | $0.00 | $56.96 | $1,481.08 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,107.30 | $0.00 | $44.29 | $1,151.59 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,118.36 | $0.00 | $44.73 | $1,163.09 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,007.44 | $10.00 | $60.45 | $1,077.89 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,003.66 | $0.00 | $0.00 | $1,003.66 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,013.78 | $0.00 | $0.00 | $1,013.78 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,016.06 | $0.00 | $0.00 | $1,016.06 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,047.22 | $0.00 | $0.00 | $1,047.22 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,012.26 | $10.00 | $60.74 | $1,083.00 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,088.42 | $0.00 | $32.65 | $1,121.07 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,055.22 | $0.00 | $0.00 | $1,055.22 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,092.44 | $0.00 | $0.00 | $1,092.44 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,112.04 | $10.00 | $55.60 | $1,177.64 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $491.66 | $0.00 | $0.00 | $491.66 | $0.00 | $0.00 | 9.6879 | 60S |
| 2005 REAL ESTATE TAXES | $940.62 | $0.00 | $0.00 | $940.62 | $0.00 | $0.00 | 9.2672 | 60S |
| 2004 REAL ESTATE TAXES | $926.58 | $0.00 | $0.00 | $926.58 | $0.00 | $0.00 | 9.6923 | 60S |
| 2003 REAL ESTATE TAXES | $913.46 | $0.00 | $0.00 | $913.46 | $0.00 | $0.00 | 9.5549 | 60S |
| 2002 REAL ESTATE TAXES | $506.54 | $0.00 | $0.00 | $506.54 | $0.00 | $0.00 | 9.3978 | 60S |
| 2001 REAL ESTATE TAXES | $913.96 | $0.00 | $0.00 | $913.96 | $0.00 | $0.00 | 8.4782 | 60S |
| 2000 REAL ESTATE TAXES | $827.54 | $0.00 | $0.00 | $827.54 | $0.00 | $0.00 | 8.1130 | 60S |
| 1999 REAL ESTATE TAXES | $813.12 | $0.00 | $0.00 | $813.12 | $0.00 | $0.00 | 7.9717 | 60S |
| 1998 REAL ESTATE TAXES | $848.28 | $0.00 | $0.00 | $848.28 | $0.00 | $0.00 | 8.7632 | 60S |
| 1997 REAL ESTATE TAXES | $856.76 | $0.00 | $0.00 | $856.76 | $0.00 | $0.00 | 8.8508 | 60S |
| 1996 REAL ESTATE TAXES | $866.18 | $0.00 | $0.00 | $866.18 | $0.00 | $0.00 | 9.6028 | 60S |
| 1995 REAL ESTATE TAXES | $886.02 | $0.00 | $0.00 | $886.02 | $0.00 | $0.00 | 9.8228 | 60S |
| 1994 REAL ESTATE TAXES | $941.80 | $0.00 | $0.00 | $941.80 | $0.00 | $0.00 | 9.5227 | 60S |
| 1993 REAL ESTATE TAXES | $941.80 | $0.00 | $0.00 | $941.80 | $0.00 | $0.00 | 9.5227 | 60S |
| 1992 REAL ESTATE TAXES | $1,035.12 | $0.00 | $0.00 | $1,035.12 | $0.00 | $0.00 | 9.5227 | 60S |
| 1991 REAL ESTATE TAXES | $1,035.12 | $0.00 | $0.00 | $1,035.12 | $0.00 | $0.00 | 9.5227 | 60S |
| 1990 REAL ESTATE TAXES | $1,027.44 | $0.00 | $0.00 | $1,027.44 | $0.00 | $0.00 | 9.2367 | 60S |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 41.54 | .00 | 41.96 | 41.96 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 45.01 | 45.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 45.01 | 45.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.95 | 33.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.95 | 33.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.04 | 26.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.04 | 26.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.39 | 22.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.39 | 22.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.62 | 13.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.62 | 13.76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.72 | 13.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.72 | 13.86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.04 | 14.18 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | BOONE TRAYVON | $1,960.26 | $3,975.65 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $2,015.39 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-1,941.20 | $2,025.39 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-48.19 | $3,966.59 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $4,014.78 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $112.61 | $4,004.78 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $2,015.39 | $3,892.17 |
| 04/02/2025 | LIEN | 2023 Redemption Payment | $-2,100.92 | $1,876.78 |
| 04/02/2025 | LIEN | 2023 Redemption Interest/Fee | $160.12 | $3,977.70 |
| 04/02/2025 | LIEN | 2022 Redemption Payment | $-2,065.77 | $3,817.58 |
| 04/02/2025 | LIEN | 2022 Redemption Interest/Fee | $303.92 | $5,883.35 |
| 04/02/2025 | LIEN | 2021 Redemption Payment | $-2,295.06 | $5,579.43 |
| 04/02/2025 | LIEN | 2021 Redemption Interest/Fee | $477.19 | $7,874.49 |
| 04/02/2025 | LIEN | 2020 Redemption Payment | $-2,035.42 | $7,397.30 |
| 04/02/2025 | LIEN | 2020 Redemption Interest/Fee | $501.64 | $9,432.72 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,876.78 | $8,931.08 |
| 06/26/2024 | PAYMENT | 2023 - Bill Payment | $-46.37 | $7,054.30 |
| 06/26/2024 | PAYMENT | 2023 - Bill Payment | $-1,889.43 | $7,100.67 |
| 06/26/2024 | INTEREST | 2023 Interest/Penalty | $37.96 | $8,990.10 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $1,940.80 | $8,952.14 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,897.84 | $7,011.34 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-33.95 | $5,113.50 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-1,722.90 | $5,147.45 |
| 06/27/2023 | INTEREST | 2022 Interest/Penalty | $34.45 | $6,870.35 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $1,761.85 | $6,835.90 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,722.40 | $5,074.05 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-33.95 | $3,351.65 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-1,778.92 | $3,385.60 |
| 06/21/2022 | INTEREST | 2021 Interest/Penalty | $35.55 | $5,164.52 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $1,817.87 | $5,128.97 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,777.32 | $3,311.10 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $1,533.78 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-27.88 | $1,543.78 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-1,481.90 | $1,571.66 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $85.46 | $3,053.56 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $2,968.10 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $1,533.78 | $2,958.10 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,424.32 | $1,424.32 |
| 08/28/2020 | LIEN | 2019 Redemption Payment | $-1,499.70 | $0.00 |
| 08/28/2020 | LIEN | 2019 Redemption Interest/Fee | $13.62 | $1,499.70 |
| 08/28/2020 | LIEN | 2018 Redemption Payment | $-1,294.43 | $1,486.08 |
| 08/28/2020 | LIEN | 2018 Redemption Interest/Fee | $137.84 | $2,780.51 |
| 08/28/2020 | LIEN | 2017 Redemption Payment | $-1,435.78 | $2,642.67 |
| 08/28/2020 | LIEN | 2017 Redemption Interest/Fee | $267.69 | $4,078.45 |
| 08/28/2020 | LIEN | 2016 Redemption Payment | $-1,446.58 | $3,810.76 |
| 08/28/2020 | LIEN | 2016 Redemption Interest/Fee | $356.69 | $5,257.34 |
| 08/20/2020 | PAYMENT | 2019 - Bill Payment | $-27.35 | $4,900.65 |
| 08/20/2020 | PAYMENT | 2019 - Bill Payment | $-1,453.73 | $4,928.00 |
| 08/20/2020 | INTEREST | 2019 Interest/Penalty | $56.96 | $6,381.73 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $1,486.08 | $6,324.77 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,424.12 | $4,838.69 |
| 08/08/2019 | PAYMENT | 2018 - Bill Payment | $-23.52 | $3,414.57 |
| 08/08/2019 | PAYMENT | 2018 - Bill Payment | $-1,128.07 | $3,438.09 |
| 08/08/2019 | INTEREST | 2018 Interest/Penalty | $44.29 | $4,566.16 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $1,156.59 | $4,521.87 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,107.30 | $3,365.28 |
| 08/13/2018 | PAYMENT | 2017 - Bill Payment | $-1,139.57 | $2,257.98 |
| 08/13/2018 | PAYMENT | 2017 - Bill Payment | $-23.52 | $3,397.55 |
| 08/13/2018 | INTEREST | 2017 Interest/Penalty | $44.73 | $3,421.07 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $1,168.09 | $3,376.34 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,118.36 | $2,208.25 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-14.59 | $1,089.89 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $1,104.48 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-1,053.30 | $1,114.48 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $2,167.78 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $60.45 | $2,157.78 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $1,089.89 | $2,097.33 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,007.44 | $1,007.44 |
| 05/26/2016 | PAYMENT | 2015 - Bill Payment | $-6.88 | $0.00 |
| 05/26/2016 | PAYMENT | 2015 - Bill Payment | $-494.95 | $6.88 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-494.95 | $501.83 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.88 | $996.78 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,003.66 | $1,003.66 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-499.96 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.93 | $499.96 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.93 | $506.89 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-499.96 | $513.82 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,013.78 | $1,013.78 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-501.10 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.93 | $501.10 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-6.93 | $508.03 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-501.10 | $514.96 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,016.06 | $1,016.06 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.09 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-516.52 | $7.09 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.09 | $523.61 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-516.52 | $530.70 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,047.22 | $1,047.22 |
| 11/20/2012 | LIEN | 2011 Redemption Payment | $-1,120.26 | $0.00 |
| 11/20/2012 | LIEN | 2011 Redemption Interest/Fee | $25.26 | $1,120.26 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,073.00 | $1,095.00 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $2,168.00 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $2,178.00 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $60.74 | $2,168.00 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $1,095.00 | $2,107.26 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,012.26 | $1,012.26 |
| 07/27/2011 | PAYMENT | 2010 - Bill Payment | $-1,121.07 | $0.00 |
| 07/27/2011 | INTEREST | 2010 Interest/Penalty | $32.65 | $1,121.07 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,088.42 | $1,088.42 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-1,055.22 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,055.22 | $1,055.22 |
| 04/29/2009 | PAYMENT | 2008 - Bill Payment | $-1,092.44 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,092.44 | $1,092.44 |
| 09/26/2008 | PAYMENT | 2007 - Bill Payment | $-1,167.64 | $0.00 |
| 09/26/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $1,167.64 |
| 09/26/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $1,177.64 |
| 09/26/2008 | INTEREST | 2007 Interest/Penalty | $55.60 | $1,167.64 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,112.04 | $1,112.04 |
| 03/15/2007 | PAYMENT | 2006 - Bill Payment | $-491.66 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $491.66 | $491.66 |
| 03/22/2006 | PAYMENT | 2005 - Bill Payment | $-940.62 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $940.62 | $940.62 |
| 04/21/2005 | PAYMENT | 2004 - Bill Payment | $-926.58 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $926.58 | $926.58 |
| 04/29/2004 | PAYMENT | 2003 - Bill Payment | $-913.46 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $913.46 | $913.46 |
| 04/16/2003 | PAYMENT | 2002 - Bill Payment | $-506.54 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $506.54 | $506.54 |
| 04/23/2002 | PAYMENT | 2001 - Bill Payment | $-913.96 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $913.96 | $913.96 |
| 04/26/2001 | PAYMENT | 2000 - Bill Payment | $-827.54 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $827.54 | $827.54 |
| 05/01/2000 | PAYMENT | 1999 - Bill Payment | $-813.12 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $813.12 | $813.12 |
| 04/09/1999 | PAYMENT | 1998 - Bill Payment | $-848.28 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $848.28 | $848.28 |
| 04/14/1998 | PAYMENT | 1997 - Bill Payment | $-856.76 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $856.76 | $856.76 |
| 04/28/1997 | PAYMENT | 1996 - Bill Payment | $-866.18 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $866.18 | $866.18 |
| 04/09/1996 | PAYMENT | 1995 - Bill Payment | $-886.02 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $886.02 | $886.02 |
| 04/27/1995 | PAYMENT | 1994 - Bill Payment | $-941.80 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $941.80 | $941.80 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-941.80 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $941.80 | $941.80 |
| 04/30/1993 | PAYMENT | 1992 - Bill Payment | $-1,035.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,035.12 | $1,035.12 |
| 04/21/1992 | PAYMENT | 1991 - Bill Payment | $-1,035.12 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,035.12 | $1,035.12 |
| 05/02/1991 | PAYMENT | 1990 - Bill Payment | $-1,027.44 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,027.44 | $1,027.44 |