Tax Account 05-132-04-002
Owners
MURRAY MELVIN R/MURRAY MADELINE K
1412 RANCHO DEL SOL
PUEBLO, CO 81008-2042
Account Summary
| Account ID | 05-132-04-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1412 RANCHO DEL SOL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,845.22 |
| Taxed incl Special Assessments | $2,845.22 |
| Paid | $1,422.61 |
| Bill Total | $2,845.22 |
| Interest | $0.00 |
| Bill Balance | $1,422.61 |
| Prior Billed* | $1,422.61 |
| Total Account Balance** | $1,422.61 |
| 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 | $3,011.18 | $0.00 | $0.00 | $3,011.18 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $3,043.34 | $0.00 | $0.00 | $3,043.34 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,714.56 | $0.00 | $0.00 | $2,714.56 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,800.26 | $0.00 | $0.00 | $2,800.26 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,169.62 | $0.00 | $0.00 | $2,169.62 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,170.06 | $0.00 | $0.00 | $2,170.06 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,649.12 | $0.00 | $0.00 | $1,649.12 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,665.46 | $0.00 | $0.00 | $1,665.46 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,716.18 | $0.00 | $0.00 | $1,716.18 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $2,420.40 | $0.00 | $0.00 | $2,420.40 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $2,381.10 | $0.00 | $0.00 | $2,381.10 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $2,386.42 | $0.00 | $0.00 | $2,386.42 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $2,533.20 | $0.00 | $0.00 | $2,533.20 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $2,448.66 | $0.00 | $0.00 | $2,448.66 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,778.24 | $0.00 | $0.00 | $2,778.24 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $2,693.64 | $0.00 | $0.00 | $2,693.64 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $2,766.70 | $0.00 | $0.00 | $2,766.70 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,816.34 | $0.00 | $0.00 | $2,816.34 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,605.92 | $0.00 | $0.00 | $2,605.92 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $800.42 | $0.00 | $0.00 | $800.42 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $388.54 | $0.00 | $0.00 | $388.54 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $383.10 | $0.00 | $0.00 | $383.10 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $518.02 | $0.00 | $0.00 | $518.02 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $446.18 | $0.00 | $0.00 | $446.18 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $481.32 | $0.00 | $0.00 | $481.32 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $454.26 | $0.00 | $0.00 | $454.26 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $98.28 | $0.00 | $0.00 | $98.28 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $96.72 | $0.00 | $0.00 | $96.72 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $105.46 | $0.00 | $0.00 | $105.46 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $104.16 | $0.00 | $0.00 | $104.16 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $122.90 | $0.00 | $0.00 | $122.90 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $75.22 | $0.00 | $0.00 | $75.22 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $75.22 | $0.00 | $0.00 | $75.22 | $0.00 | $0.00 | 9.1716 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 73.22 | 36.97 | 36.99 | 36.99 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 80.84 | 81.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 80.84 | 81.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 64.86 | 65.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 64.86 | 65.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 52.63 | 53.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 52.63 | 53.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 46.29 | 46.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 46.29 | 46.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 32.83 | 33.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 32.83 | 33.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 32.23 | 32.56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 32.23 | 32.56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 33.96 | 34.30 | .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 | $-1,422.61 | $1,422.61 |
| 01/19/2026 | Bill | MURRAY MELVIN R/MURRAY MADELINE K | $2,845.22 | $2,845.22 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-40.83 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,464.76 | $40.83 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,464.76 | $1,505.59 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-40.83 | $2,970.35 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,011.18 | $3,011.18 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,480.84 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-40.83 | $1,480.84 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-40.83 | $1,521.67 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-1,480.84 | $1,562.50 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,043.34 | $3,043.34 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-1,324.52 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-32.76 | $1,324.52 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-32.76 | $1,357.28 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,324.52 | $1,390.04 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,714.56 | $2,714.56 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-32.76 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,367.37 | $32.76 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-1,367.37 | $1,400.13 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-32.76 | $2,767.50 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,800.26 | $2,800.26 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,058.23 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-26.58 | $1,058.23 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-26.58 | $1,084.81 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-1,058.23 | $1,111.39 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,169.62 | $2,169.62 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,058.45 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-26.58 | $1,058.45 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,058.45 | $1,085.03 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-26.58 | $2,143.48 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,170.06 | $2,170.06 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-23.38 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-801.18 | $23.38 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-801.18 | $824.56 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-23.38 | $1,625.74 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,649.12 | $1,649.12 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-23.38 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-809.35 | $23.38 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-809.35 | $832.73 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-23.38 | $1,642.08 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,665.46 | $1,665.46 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-841.51 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-16.58 | $841.51 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-16.58 | $858.09 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-841.51 | $874.67 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,716.18 | $1,716.18 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-1,193.62 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-16.58 | $1,193.62 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-16.58 | $1,210.20 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-1,193.62 | $1,226.78 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,420.40 | $2,420.40 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-1,174.27 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-16.28 | $1,174.27 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-16.28 | $1,190.55 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-1,174.27 | $1,206.83 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,381.10 | $2,381.10 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-16.28 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-1,176.93 | $16.28 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-16.28 | $1,193.21 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-1,176.93 | $1,209.49 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,386.42 | $2,386.42 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-17.15 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-1,249.45 | $17.15 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-17.15 | $1,266.60 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,249.45 | $1,283.75 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,533.20 | $2,533.20 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-1,224.33 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,224.33 | $1,224.33 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,448.66 | $2,448.66 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,389.12 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-1,389.12 | $1,389.12 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,778.24 | $2,778.24 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-1,346.82 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-1,346.82 | $1,346.82 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,693.64 | $2,693.64 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-1,383.35 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-1,383.35 | $1,383.35 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,766.70 | $2,766.70 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-1,408.17 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-1,408.17 | $1,408.17 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,816.34 | $2,816.34 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,302.96 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-1,302.96 | $1,302.96 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,605.92 | $2,605.92 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-400.21 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-400.21 | $400.21 |
| 01/01/2006 | Bill | 2005 Tax Bill | $800.42 | $800.42 |
| 06/07/2005 | PAYMENT | 2004 - Bill Payment | $-194.27 | $0.00 |
| 03/01/2005 | PAYMENT | 2004 - Bill Payment | $-194.27 | $194.27 |
| 01/01/2005 | Bill | 2004 Tax Bill | $388.54 | $388.54 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-191.55 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-191.55 | $191.55 |
| 01/01/2004 | Bill | 2003 Tax Bill | $383.10 | $383.10 |
| 06/20/2003 | PAYMENT | 2002 - Bill Payment | $-259.01 | $0.00 |
| 03/04/2003 | PAYMENT | 2002 - Bill Payment | $-259.01 | $259.01 |
| 01/01/2003 | Bill | 2002 Tax Bill | $518.02 | $518.02 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-223.09 | $0.00 |
| 02/27/2002 | PAYMENT | 2001 - Bill Payment | $-223.09 | $223.09 |
| 01/01/2002 | Bill | 2001 Tax Bill | $446.18 | $446.18 |
| 06/13/2001 | PAYMENT | 2000 - Bill Payment | $-240.66 | $0.00 |
| 02/27/2001 | PAYMENT | 2000 - Bill Payment | $-240.66 | $240.66 |
| 01/01/2001 | Bill | 2000 Tax Bill | $481.32 | $481.32 |
| 04/25/2000 | PAYMENT | 1999 - Bill Payment | $-454.26 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $454.26 | $454.26 |
| 04/05/1999 | PAYMENT | 1998 - Bill Payment | $-98.28 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $98.28 | $98.28 |
| 01/02/1998 | PAYMENT | 1997 - Bill Payment | $-96.72 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $96.72 | $96.72 |
| 01/02/1997 | PAYMENT | 1996 - Bill Payment | $-105.46 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $105.46 | $105.46 |
| 01/03/1996 | PAYMENT | 1995 - Bill Payment | $-104.16 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $104.16 | $104.16 |
| 04/19/1995 | PAYMENT | 1994 - Bill Payment | $-122.90 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $122.90 | $122.90 |
| 01/06/1994 | PAYMENT | 1993 - Bill Payment | $-75.22 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $75.22 | $75.22 |
| 01/05/1993 | PAYMENT | 1992 - Bill Payment | $-75.22 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $75.22 | $75.22 |