Tax Account 05-223-08-006
Owners
MURILLO MARISA/MURILLO PEREZ DANIEL A/
2302 PERRY AVE
PUEBLO, CO 81003-3845
MURILLO PEREZ JAQUELINE
Account Summary
| Account ID | 05-223-08-006 |
|---|---|
| Account Type | Real Estate |
| Location | 2302 PERRY AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,552.96 |
| Taxed incl Special Assessments | $1,552.96 |
| Paid | $1,552.96 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,552.96 | $0.00 | $0.00 | $1,552.96 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $897.16 | $0.00 | $0.00 | $897.16 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $906.72 | $20.00 | $0.00 | $926.72 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $919.18 | $0.00 | $0.00 | $919.18 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $948.90 | $0.00 | $0.00 | $948.90 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $708.64 | $0.00 | $0.00 | $708.64 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $709.10 | $0.00 | $0.00 | $709.10 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $468.12 | $0.00 | $0.00 | $468.12 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $472.78 | $0.00 | $0.00 | $472.78 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $427.40 | $0.00 | $0.00 | $427.40 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $425.80 | $0.00 | $0.00 | $425.80 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $439.14 | $0.00 | $0.00 | $439.14 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $440.12 | $0.00 | $0.00 | $440.12 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $472.68 | $0.00 | $0.00 | $472.68 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $456.90 | $0.00 | $0.00 | $456.90 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $632.60 | $0.00 | $0.00 | $632.60 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $613.26 | $0.00 | $0.00 | $613.26 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $656.76 | $0.00 | $0.00 | $656.76 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $668.54 | $0.00 | $0.00 | $668.54 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $671.06 | $0.00 | $0.00 | $671.06 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $642.20 | $0.00 | $0.00 | $642.20 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $686.08 | $0.00 | $0.00 | $686.08 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $756.54 | $0.00 | $7.57 | $764.11 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $814.98 | $0.00 | $0.00 | $814.98 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $813.56 | $13.50 | $48.81 | $875.87 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $57.40 | $0.00 | $0.00 | $57.40 | $0.00 | $0.00 | 8.1995 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 32.85 | 33.18 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.21 | 25.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.21 | 25.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.58 | 17.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.58 | 17.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.97 | 13.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.97 | 13.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.46 | 9.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.46 | 9.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.78 | 5.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.78 | 5.84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.94 | 6.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.94 | 6.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.34 | 6.40 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/12/2026 | PAYMENT | MURILLO MARISA/MURILLO PEREZ DANIEL A/ CASH | $-1,552.96 | $0.00 |
| 01/19/2026 | BILL | MURILLO MARISA/MURILLO PEREZ DANIEL A/ | $1,552.96 | $1,552.96 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-871.70 | $0.00 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-25.46 | $871.70 |
| 01/01/2025 | BILL | 2024 Tax Bill | $897.16 | $897.16 |
| 03/29/2024 | PAYMENT | 2023 - Bill Payment | $-881.26 | $0.00 |
| 03/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.00 | $881.26 |
| 03/29/2024 | PAYMENT | 2023 - Bill Payment | $-25.46 | $901.26 |
| 03/29/2024 | INTEREST | 2023 Interest/Penalty | $20.00 | $926.72 |
| 03/25/2024 | PAYMENT | 2023 - Bill Payment | $881.26 | $906.72 |
| 03/25/2024 | PAYMENT | 2023 - Bill Payment | $25.46 | $25.46 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $-25.46 | $0.00 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $-881.26 | $25.46 |
| 01/01/2024 | BILL | 2023 Tax Bill | $906.72 | $906.72 |
| 03/24/2023 | PAYMENT | 2022 - Bill Payment | $-901.42 | $0.00 |
| 03/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.76 | $901.42 |
| 01/01/2023 | BILL | 2022 Tax Bill | $919.18 | $919.18 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-931.14 | $0.00 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-17.76 | $931.14 |
| 01/01/2022 | BILL | 2021 Tax Bill | $948.90 | $948.90 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-695.54 | $0.00 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-13.10 | $695.54 |
| 01/01/2021 | BILL | 2020 Tax Bill | $708.64 | $708.64 |
| 02/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.10 | $0.00 |
| 02/10/2020 | PAYMENT | 2019 - Bill Payment | $-696.00 | $13.10 |
| 01/01/2020 | BILL | 2019 Tax Bill | $709.10 | $709.10 |
| 01/18/2019 | PAYMENT | 2018 - Bill Payment | $-9.56 | $0.00 |
| 01/18/2019 | PAYMENT | 2018 - Bill Payment | $-458.56 | $9.56 |
| 01/01/2019 | BILL | 2018 Tax Bill | $468.12 | $468.12 |
| 03/23/2018 | PAYMENT | 2017 - Bill Payment | $-9.56 | $0.00 |
| 03/23/2018 | PAYMENT | 2017 - Bill Payment | $-463.22 | $9.56 |
| 01/01/2018 | BILL | 2017 Tax Bill | $472.78 | $472.78 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-421.56 | $0.00 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-5.84 | $421.56 |
| 01/01/2017 | BILL | 2016 Tax Bill | $427.40 | $427.40 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-209.98 | $0.00 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-2.92 | $209.98 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-209.98 | $212.90 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-2.92 | $422.88 |
| 01/01/2016 | BILL | 2015 Tax Bill | $425.80 | $425.80 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-6.00 | $0.00 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-433.14 | $6.00 |
| 01/01/2015 | BILL | 2014 Tax Bill | $439.14 | $439.14 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-434.12 | $0.00 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-6.00 | $434.12 |
| 01/01/2014 | BILL | 2013 Tax Bill | $440.12 | $440.12 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-3.20 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-233.14 | $3.20 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-233.14 | $236.34 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-3.20 | $469.48 |
| 01/01/2013 | BILL | 2012 Tax Bill | $472.68 | $472.68 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-228.45 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-228.45 | $228.45 |
| 01/01/2012 | BILL | 2011 Tax Bill | $456.90 | $456.90 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-316.30 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-316.30 | $316.30 |
| 01/01/2011 | BILL | 2010 Tax Bill | $632.60 | $632.60 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-306.63 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-306.63 | $306.63 |
| 01/01/2010 | BILL | 2009 Tax Bill | $613.26 | $613.26 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-328.38 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-328.38 | $328.38 |
| 01/01/2009 | BILL | 2008 Tax Bill | $656.76 | $656.76 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-334.27 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-334.27 | $334.27 |
| 01/01/2008 | BILL | 2007 Tax Bill | $668.54 | $668.54 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-335.53 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-335.53 | $335.53 |
| 01/01/2007 | BILL | 2006 Tax Bill | $671.06 | $671.06 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-321.10 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-321.10 | $321.10 |
| 01/01/2006 | BILL | 2005 Tax Bill | $642.20 | $642.20 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-343.04 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-343.04 | $343.04 |
| 01/01/2005 | BILL | 2004 Tax Bill | $686.08 | $686.08 |
| 07/19/2004 | PAYMENT | 2003 - Bill Payment | $-385.84 | $0.00 |
| 07/19/2004 | INTEREST | 2003 Interest/Penalty | $7.57 | $385.84 |
| 02/13/2004 | PAYMENT | 2003 - Bill Payment | $-378.27 | $378.27 |
| 01/01/2004 | BILL | 2003 Tax Bill | $756.54 | $756.54 |
| 06/17/2003 | PAYMENT | 2002 - Bill Payment | $-407.49 | $0.00 |
| 04/03/2003 | LIEN | 2001 Redemption Payment | $-930.90 | $407.49 |
| 04/03/2003 | LIEN | 2001 Redemption Interest/Fee | $51.03 | $1,338.39 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-407.49 | $1,287.36 |
| 01/01/2003 | BILL | 2002 Tax Bill | $814.98 | $1,694.85 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-862.37 | $879.87 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-13.50 | $1,742.24 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $13.50 | $1,755.74 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $48.81 | $1,742.24 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $879.87 | $1,693.43 |
| 01/01/2002 | BILL | 2001 Tax Bill | $813.56 | $813.56 |
| 01/09/2001 | PAYMENT | 2000 - Bill Payment | $-57.40 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $57.40 | $57.40 |