Tax Account 05-141-48-002
Owners
MURLEY KATELYN R
4141 OUTLOOK BLVD UNIT B
PUEBLO, CO 81008-1671
Account Summary
| Account ID | 05-141-48-002 |
|---|---|
| Account Type | Real Estate |
| Location | 4141 OUTLOOK BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,193.55 |
| Taxed incl Special Assessments | $1,193.55 |
| Paid | $596.78 |
| Bill Total | $1,193.55 |
| Interest | $0.00 |
| Bill Balance | $596.77 |
| Prior Billed* | $596.77 |
| Total Account Balance** | $596.77 |
| 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 | $1,188.92 | $0.00 | $0.00 | $1,188.92 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,202.58 | $0.00 | $0.00 | $1,202.58 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,420.60 | $0.00 | $0.00 | $1,420.60 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,465.46 | $0.00 | $0.00 | $1,465.46 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,022.30 | $0.00 | $0.00 | $1,022.30 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,023.98 | $0.00 | $0.00 | $1,023.98 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $803.58 | $0.00 | $8.03 | $811.61 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $811.60 | $0.00 | $0.00 | $811.60 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $844.42 | $0.00 | $0.00 | $844.42 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $841.26 | $0.00 | $0.00 | $841.26 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $800.10 | $0.00 | $0.00 | $800.10 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $801.90 | $0.00 | $0.00 | $801.90 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $821.14 | $0.00 | $0.00 | $821.14 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $793.74 | $0.00 | $0.00 | $793.74 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $849.04 | $0.00 | $0.00 | $849.04 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $822.86 | $0.00 | $0.00 | $822.86 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $849.16 | $0.00 | $0.00 | $849.16 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $864.40 | $0.00 | $25.93 | $890.33 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $910.70 | $0.00 | $0.00 | $910.70 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $871.56 | $0.00 | $0.00 | $871.56 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $871.04 | $0.00 | $0.00 | $871.04 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $858.82 | $0.00 | $0.00 | $858.82 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $907.02 | $0.00 | $0.00 | $907.02 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $818.70 | $0.00 | $0.00 | $818.70 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $822.42 | $0.00 | $0.00 | $822.42 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $38.66 | $0.00 | $0.00 | $38.66 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $23.52 | $0.00 | $0.71 | $24.23 | $0.00 | $0.00 | 8.4000 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 25.30 | 12.77 | 12.79 | 12.79 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.13 | 31.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.13 | 31.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.17 | 27.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.17 | 27.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.47 | 16.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.71 | 18.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.26 | 16.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.26 | 16.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.40 | 11.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.40 | 11.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.83 | 10.94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.83 | 10.94 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.01 | 11.12 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-596.78 | $596.77 |
| 01/19/2026 | Bill | MURLEY KATELYN R | $1,193.55 | $1,193.55 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.72 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-578.74 | $15.72 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.72 | $594.46 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-578.74 | $610.18 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,188.92 | $1,188.92 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-585.57 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.72 | $585.57 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-585.57 | $601.29 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.72 | $1,186.86 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,202.58 | $1,202.58 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.72 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-696.58 | $13.72 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.72 | $710.30 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-696.58 | $724.02 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,420.60 | $1,420.60 |
| 04/07/2022 | PAYMENT | 2021 - Bill Payment | $-1,438.02 | $0.00 |
| 04/07/2022 | PAYMENT | 2021 - Bill Payment | $-27.44 | $1,438.02 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,465.46 | $1,465.46 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-16.64 | $0.00 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-1,005.66 | $16.64 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,022.30 | $1,022.30 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-1,005.08 | $0.00 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-18.90 | $1,005.08 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,023.98 | $1,023.98 |
| 05/07/2019 | PAYMENT | 2018 - Bill Payment | $-16.58 | $0.00 |
| 05/07/2019 | PAYMENT | 2018 - Bill Payment | $-795.03 | $16.58 |
| 05/07/2019 | INTEREST | 2018 Interest/Penalty | $8.03 | $811.61 |
| 01/01/2019 | Bill | 2018 Tax Bill | $803.58 | $803.58 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-795.18 | $0.00 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-16.42 | $795.18 |
| 01/01/2018 | Bill | 2017 Tax Bill | $811.60 | $811.60 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-832.90 | $0.00 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-11.52 | $832.90 |
| 01/01/2017 | Bill | 2016 Tax Bill | $844.42 | $844.42 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-11.52 | $0.00 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-829.74 | $11.52 |
| 01/01/2016 | Bill | 2015 Tax Bill | $841.26 | $841.26 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-10.94 | $0.00 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-789.16 | $10.94 |
| 01/01/2015 | Bill | 2014 Tax Bill | $800.10 | $800.10 |
| 05/09/2014 | PAYMENT | 2013 - Bill Payment | $-790.96 | $0.00 |
| 05/09/2014 | PAYMENT | 2013 - Bill Payment | $-10.94 | $790.96 |
| 01/01/2014 | Bill | 2013 Tax Bill | $801.90 | $801.90 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-11.12 | $0.00 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-810.02 | $11.12 |
| 01/01/2013 | Bill | 2012 Tax Bill | $821.14 | $821.14 |
| 05/01/2012 | PAYMENT | 2011 - Bill Payment | $-793.74 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $793.74 | $793.74 |
| 04/12/2011 | PAYMENT | 2010 - Bill Payment | $-849.04 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $849.04 | $849.04 |
| 05/25/2010 | PAYMENT | 2009 - Bill Payment | $-822.86 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $822.86 | $822.86 |
| 04/17/2009 | PAYMENT | 2008 - Bill Payment | $-849.16 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $849.16 | $849.16 |
| 07/18/2008 | PAYMENT | 2007 - Bill Payment | $-890.33 | $0.00 |
| 07/18/2008 | INTEREST | 2007 Interest/Penalty | $25.93 | $890.33 |
| 01/01/2008 | Bill | 2007 Tax Bill | $864.40 | $864.40 |
| 04/10/2007 | PAYMENT | 2006 - Bill Payment | $-910.70 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $910.70 | $910.70 |
| 05/05/2006 | PAYMENT | 2005 - Bill Payment | $-871.56 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $871.56 | $871.56 |
| 06/14/2005 | PAYMENT | 2004 - Bill Payment | $-435.52 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-435.52 | $435.52 |
| 01/01/2005 | Bill | 2004 Tax Bill | $871.04 | $871.04 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-429.41 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-429.41 | $429.41 |
| 01/01/2004 | Bill | 2003 Tax Bill | $858.82 | $858.82 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-453.51 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-453.51 | $453.51 |
| 01/01/2003 | Bill | 2002 Tax Bill | $907.02 | $907.02 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-409.35 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-409.35 | $409.35 |
| 01/01/2002 | Bill | 2001 Tax Bill | $818.70 | $818.70 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-411.21 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-411.21 | $411.21 |
| 01/01/2001 | Bill | 2000 Tax Bill | $822.42 | $822.42 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-19.33 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-19.33 | $19.33 |
| 01/01/2000 | Bill | 1999 Tax Bill | $38.66 | $38.66 |
| 07/09/1999 | PAYMENT | 1998 - Bill Payment | $-24.23 | $0.00 |
| 07/09/1999 | INTEREST | 1998 Interest/Penalty | $0.71 | $24.23 |
| 01/01/1999 | Bill | 1998 Tax Bill | $23.52 | $23.52 |