Tax Account 05-122-07-023
Owners
MCMURREY KEVIN L
5094 HOMESTAKE LN
PUEBLO, CO 81008-2164
Account Summary
| Account ID | 05-122-07-023 |
|---|---|
| Account Type | Real Estate |
| Location | 5094 HOMESTAKE LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,190.15 |
| Taxed incl Special Assessments | $2,190.15 |
| Paid | $1,095.08 |
| Bill Total | $2,190.15 |
| Interest | $0.00 |
| Bill Balance | $1,095.07 |
| Prior Billed* | $1,095.07 |
| Total Account Balance** | $1,095.07 |
| 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 | $1,871.90 | $0.00 | $0.00 | $1,871.90 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,891.94 | $0.00 | $0.00 | $1,891.94 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,963.14 | $0.00 | $0.00 | $1,963.14 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,026.24 | $0.00 | $0.00 | $2,026.24 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,546.48 | $0.00 | $0.00 | $1,546.48 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,546.80 | $0.00 | $0.00 | $1,546.80 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,283.10 | $0.00 | $0.00 | $1,283.10 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,295.92 | $0.00 | $0.00 | $1,295.92 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,192.06 | $0.00 | $0.00 | $1,192.06 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,187.58 | $0.00 | $0.00 | $1,187.58 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,117.18 | $0.00 | $0.00 | $1,117.18 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,119.68 | $0.00 | $0.00 | $1,119.68 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,189.10 | $0.00 | $0.00 | $1,189.10 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,149.42 | $0.00 | $0.00 | $1,149.42 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,294.34 | $0.00 | $0.00 | $1,294.34 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,254.78 | $0.00 | $0.00 | $1,254.78 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $538.36 | $0.00 | $0.00 | $538.36 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $548.02 | $0.00 | $0.00 | $548.02 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $549.76 | $0.00 | $0.00 | $549.76 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $526.12 | $0.00 | $0.00 | $526.12 | $0.00 | $0.00 | 9.3615 | 60R |
| 2004 REAL ESTATE TAXES | $64.60 | $0.00 | $0.00 | $64.60 | $0.00 | $0.00 | 9.7870 | 60R |
| 2003 REAL ESTATE TAXES | $63.70 | $0.00 | $0.32 | $64.02 | $0.00 | $0.00 | 9.6496 | 60R |
| 2002 REAL ESTATE TAXES | $62.62 | $0.00 | $0.00 | $62.62 | $0.00 | $0.00 | 9.4875 | 60R |
| 2001 REAL ESTATE TAXES | $32.54 | $0.00 | $0.00 | $32.54 | $0.00 | $0.00 | 8.5637 | 60R |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 46.41 | 23.43 | 23.45 | 23.45 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 44.91 | 45.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 44.91 | 45.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 37.56 | 37.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 37.56 | 37.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.27 | 28.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.27 | 28.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.96 | 26.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.96 | 26.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.12 | 16.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.12 | 16.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.13 | 15.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.13 | 15.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.94 | 16.10 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH WELLS FARGO BANK 936 | $-1,095.08 | $1,095.07 |
| 01/19/2026 | Bill | MCMURREY KEVIN L | $2,190.15 | $2,190.15 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-913.27 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.68 | $913.27 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-913.27 | $935.95 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.68 | $1,849.22 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,871.90 | $1,871.90 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-923.29 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.68 | $923.29 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-22.68 | $945.97 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-923.29 | $968.65 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,891.94 | $1,891.94 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-962.60 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-18.97 | $962.60 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-18.97 | $981.57 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-962.60 | $1,000.54 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,963.14 | $1,963.14 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-994.15 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-18.97 | $994.15 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-18.97 | $1,013.12 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-994.15 | $1,032.09 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,026.24 | $2,026.24 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-14.28 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-758.96 | $14.28 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-758.96 | $773.24 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-14.28 | $1,532.20 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,546.48 | $1,546.48 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-14.28 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-759.12 | $14.28 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-14.28 | $773.40 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-759.12 | $787.68 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,546.80 | $1,546.80 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-628.44 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-13.11 | $628.44 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-628.44 | $641.55 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-13.11 | $1,269.99 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,283.10 | $1,283.10 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-13.11 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-634.85 | $13.11 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-634.85 | $647.96 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-13.11 | $1,282.81 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,295.92 | $1,295.92 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-587.89 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-8.14 | $587.89 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-8.14 | $596.03 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-587.89 | $604.17 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,192.06 | $1,192.06 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-585.65 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-8.14 | $585.65 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-585.65 | $593.79 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-8.14 | $1,179.44 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,187.58 | $1,187.58 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-550.95 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-7.64 | $550.95 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-550.95 | $558.59 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-7.64 | $1,109.54 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,117.18 | $1,117.18 |
| 06/04/2014 | PAYMENT | 2013 - Bill Payment | $-7.64 | $0.00 |
| 06/04/2014 | PAYMENT | 2013 - Bill Payment | $-552.20 | $7.64 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-552.20 | $559.84 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-7.64 | $1,112.04 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,119.68 | $1,119.68 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-8.05 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-586.50 | $8.05 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-8.05 | $594.55 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-586.50 | $602.60 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,189.10 | $1,189.10 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-574.71 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-574.71 | $574.71 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,149.42 | $1,149.42 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-647.17 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-647.17 | $647.17 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,294.34 | $1,294.34 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-627.39 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-627.39 | $627.39 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,254.78 | $1,254.78 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-269.18 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-269.18 | $269.18 |
| 01/01/2009 | Bill | 2008 Tax Bill | $538.36 | $538.36 |
| 03/25/2008 | PAYMENT | 2007 - Bill Payment | $-274.01 | $0.00 |
| 03/10/2008 | PAYMENT | 2007 - Bill Payment | $-274.01 | $274.01 |
| 01/01/2008 | Bill | 2007 Tax Bill | $548.02 | $548.02 |
| 06/13/2007 | PAYMENT | 2006 - Bill Payment | $-274.88 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-274.88 | $274.88 |
| 01/01/2007 | Bill | 2006 Tax Bill | $549.76 | $549.76 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-263.06 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-263.06 | $263.06 |
| 01/01/2006 | Bill | 2005 Tax Bill | $526.12 | $526.12 |
| 06/17/2005 | PAYMENT | 2004 - Bill Payment | $-32.30 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-32.30 | $32.30 |
| 01/01/2005 | Bill | 2004 Tax Bill | $64.60 | $64.60 |
| 06/18/2004 | PAYMENT | 2003 - Bill Payment | $-32.17 | $0.00 |
| 06/18/2004 | INTEREST | 2003 Interest/Penalty | $0.32 | $32.17 |
| 03/02/2004 | PAYMENT | 2003 - Bill Payment | $-31.85 | $31.85 |
| 01/01/2004 | Bill | 2003 Tax Bill | $63.70 | $63.70 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-31.31 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-31.31 | $31.31 |
| 01/01/2003 | Bill | 2002 Tax Bill | $62.62 | $62.62 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-16.27 | $0.00 |
| 03/01/2002 | PAYMENT | 2001 - Bill Payment | $-16.27 | $16.27 |
| 01/01/2002 | Bill | 2001 Tax Bill | $32.54 | $32.54 |