Tax Account 05-142-03-003
Owners
MURRAY CORAL E
2118 NORTH PL
PUEBLO, CO 81008-1714
Account Summary
| Account ID | 05-142-03-003 |
|---|---|
| Account Type | Real Estate |
| Location | 2118 NORTH DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,488.43 |
| Taxed incl Special Assessments | $1,488.43 |
| Paid | $744.22 |
| Bill Total | $1,488.43 |
| Interest | $0.00 |
| Bill Balance | $744.21 |
| Prior Billed* | $744.21 |
| Total Account Balance** | $744.21 |
| 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 | $1,341.12 | $0.00 | $0.00 | $1,341.12 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,356.42 | $0.00 | $0.00 | $1,356.42 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,317.24 | $0.00 | $0.00 | $1,317.24 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,359.12 | $0.00 | $0.00 | $1,359.12 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,097.26 | $0.00 | $0.00 | $1,097.26 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,096.90 | $0.00 | $0.00 | $1,096.90 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $864.56 | $0.00 | $0.00 | $864.56 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $873.18 | $0.00 | $0.00 | $873.18 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $843.98 | $0.00 | $0.00 | $843.98 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $804.68 | $0.00 | $0.00 | $804.68 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $809.74 | $0.00 | $0.00 | $809.74 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $811.54 | $0.00 | $0.00 | $811.54 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $864.47 | $0.00 | $0.00 | $864.47 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $835.62 | $0.00 | $0.00 | $835.62 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $896.80 | $0.00 | $0.00 | $896.80 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $869.32 | $0.00 | $0.00 | $869.32 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $874.14 | $0.00 | $0.00 | $874.14 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $889.82 | $0.00 | $0.00 | $889.82 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $788.44 | $0.00 | $0.00 | $788.44 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $754.54 | $0.00 | $0.00 | $754.54 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $739.90 | $0.00 | $0.00 | $739.90 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $729.52 | $0.00 | $0.00 | $729.52 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $813.08 | $10.00 | $20.33 | $843.41 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $733.92 | $0.00 | $0.00 | $733.92 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $667.44 | $0.00 | $0.00 | $667.44 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $655.62 | $0.00 | $0.00 | $655.62 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $619.92 | $0.00 | $0.00 | $619.92 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $626.12 | $0.00 | $0.00 | $626.12 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $631.80 | $0.00 | $0.00 | $631.80 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $646.76 | $0.00 | $0.00 | $646.76 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $679.62 | $0.00 | $0.00 | $679.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $679.62 | $0.00 | $0.00 | $679.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $753.92 | $0.00 | $0.00 | $753.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $753.92 | $0.00 | $0.00 | $753.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $707.78 | $0.00 | $0.00 | $707.78 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 31.56 | 15.93 | 15.95 | 15.95 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.19 | 34.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.19 | 34.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.19 | 25.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.19 | 25.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.06 | 20.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.06 | 20.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.48 | 17.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.48 | 17.66 | .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 | 10.91 | 11.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.97 | 11.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.97 | 11.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.59 | 11.71 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-744.22 | $744.21 |
| 01/19/2026 | Bill | MURRAY CORAL E | $1,488.43 | $1,488.43 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.27 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-653.29 | $17.27 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.27 | $670.56 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-653.29 | $687.83 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,341.12 | $1,341.12 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-660.94 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.27 | $660.94 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.27 | $678.21 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-660.94 | $695.48 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,356.42 | $1,356.42 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-645.90 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.72 | $645.90 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-645.90 | $658.62 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.72 | $1,304.52 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,317.24 | $1,317.24 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.72 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-666.84 | $12.72 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-666.84 | $679.56 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.72 | $1,346.40 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,359.12 | $1,359.12 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-538.50 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.13 | $538.50 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.13 | $548.63 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-538.50 | $558.76 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,097.26 | $1,097.26 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.13 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-538.32 | $10.13 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.13 | $548.45 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-538.32 | $558.58 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,096.90 | $1,096.90 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.83 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-423.45 | $8.83 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-423.45 | $432.28 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.83 | $855.73 |
| 01/01/2019 | Bill | 2018 Tax Bill | $864.56 | $864.56 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-427.76 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.83 | $427.76 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-427.76 | $436.59 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.83 | $864.35 |
| 01/01/2018 | Bill | 2017 Tax Bill | $873.18 | $873.18 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.76 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-416.23 | $5.76 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.76 | $421.99 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-416.23 | $427.75 |
| 01/01/2017 | Bill | 2016 Tax Bill | $843.98 | $843.98 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-396.83 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.51 | $396.83 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.51 | $402.34 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-396.83 | $407.85 |
| 01/01/2016 | Bill | 2015 Tax Bill | $804.68 | $804.68 |
| 01/16/2015 | PAYMENT | 2014 - Bill Payment | $-11.08 | $0.00 |
| 01/16/2015 | PAYMENT | 2014 - Bill Payment | $-798.66 | $11.08 |
| 01/01/2015 | Bill | 2014 Tax Bill | $809.74 | $809.74 |
| 01/23/2014 | PAYMENT | 2013 - Bill Payment | $-800.46 | $0.00 |
| 01/23/2014 | PAYMENT | 2013 - Bill Payment | $-11.08 | $800.46 |
| 01/01/2014 | Bill | 2013 Tax Bill | $811.54 | $811.54 |
| 01/23/2013 | PAYMENT | 2012 - Bill Payment | $-852.76 | $0.00 |
| 01/23/2013 | PAYMENT | 2012 - Bill Payment | $-11.71 | $852.76 |
| 01/01/2013 | Bill | 2012 Tax Bill | $864.47 | $864.47 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-835.62 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $835.62 | $835.62 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-448.40 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-448.40 | $448.40 |
| 01/01/2011 | Bill | 2010 Tax Bill | $896.80 | $896.80 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-434.66 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-434.66 | $434.66 |
| 01/01/2010 | Bill | 2009 Tax Bill | $869.32 | $869.32 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-437.07 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-437.07 | $437.07 |
| 01/01/2009 | Bill | 2008 Tax Bill | $874.14 | $874.14 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-444.91 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-444.91 | $444.91 |
| 01/01/2008 | Bill | 2007 Tax Bill | $889.82 | $889.82 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-394.22 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-394.22 | $394.22 |
| 01/01/2007 | Bill | 2006 Tax Bill | $788.44 | $788.44 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-377.27 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-377.27 | $377.27 |
| 01/01/2006 | Bill | 2005 Tax Bill | $754.54 | $754.54 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-369.95 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-369.95 | $369.95 |
| 01/01/2005 | Bill | 2004 Tax Bill | $739.90 | $739.90 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-364.76 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-364.76 | $364.76 |
| 01/01/2004 | Bill | 2003 Tax Bill | $729.52 | $729.52 |
| 11/18/2003 | LIEN | 2002 Redemption Payment | $-455.95 | $0.00 |
| 11/18/2003 | LIEN | 2002 Redemption Interest/Fee | $15.08 | $455.95 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $440.87 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-426.87 | $450.87 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $20.33 | $877.74 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $857.41 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $440.87 | $847.41 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-406.54 | $406.54 |
| 01/01/2003 | Bill | 2002 Tax Bill | $813.08 | $813.08 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-366.96 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-366.96 | $366.96 |
| 01/01/2002 | Bill | 2001 Tax Bill | $733.92 | $733.92 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-333.72 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-333.72 | $333.72 |
| 01/01/2001 | Bill | 2000 Tax Bill | $667.44 | $667.44 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-327.81 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-327.81 | $327.81 |
| 01/01/2000 | Bill | 1999 Tax Bill | $655.62 | $655.62 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-309.96 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-309.96 | $309.96 |
| 01/01/1999 | Bill | 1998 Tax Bill | $619.92 | $619.92 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-313.06 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-313.06 | $313.06 |
| 01/01/1998 | Bill | 1997 Tax Bill | $626.12 | $626.12 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-315.90 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-315.90 | $315.90 |
| 01/01/1997 | Bill | 1996 Tax Bill | $631.80 | $631.80 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-323.38 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-323.38 | $323.38 |
| 01/01/1996 | Bill | 1995 Tax Bill | $646.76 | $646.76 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-679.62 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $679.62 | $679.62 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-679.62 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $679.62 | $679.62 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-753.92 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $753.92 | $753.92 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-753.92 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $753.92 | $753.92 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-707.78 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $707.78 | $707.78 |