Tax Account 05-232-41-008
Owners
MURRILLO ROSE CLAUDIA
2804 NORWICH AVE
PUEBLO, CO 81003-5301
Account Summary
| Account ID | 05-232-41-008 |
|---|---|
| Account Type | Real Estate |
| Location | 2804 NORWICH AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,127.52 |
| Taxed incl Special Assessments | $1,127.52 |
| Paid | $1,127.52 |
| 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 | $1,127.52 | $0.00 | $0.00 | $1,127.52 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,197.68 | $0.00 | $0.00 | $1,197.68 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,211.44 | $0.00 | $0.00 | $1,211.44 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $969.62 | $0.00 | $0.00 | $969.62 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,000.68 | $0.00 | $0.00 | $1,000.68 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $800.48 | $0.00 | $0.00 | $800.48 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $800.26 | $0.00 | $0.00 | $800.26 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $651.24 | $0.00 | $0.00 | $651.24 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $657.74 | $0.00 | $0.00 | $657.74 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $584.58 | $0.00 | $0.00 | $584.58 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $582.38 | $0.00 | $0.00 | $582.38 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $549.44 | $0.00 | $0.00 | $549.44 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $550.66 | $0.00 | $0.00 | $550.66 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $559.88 | $0.00 | $0.00 | $559.88 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $541.20 | $0.00 | $0.00 | $541.20 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $652.24 | $0.00 | $0.00 | $652.24 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $632.40 | $0.00 | $0.00 | $632.40 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $650.28 | $0.00 | $0.00 | $650.28 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $661.94 | $0.00 | $0.00 | $661.94 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $652.46 | $0.00 | $0.00 | $652.46 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $624.42 | $0.00 | $0.00 | $624.42 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $633.22 | $10.80 | $15.83 | $659.85 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $624.34 | $0.00 | $0.00 | $624.34 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $675.52 | $0.00 | $0.00 | $675.52 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $609.74 | $0.00 | $0.00 | $609.74 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $90.20 | $0.00 | $0.00 | $90.20 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $552.52 | $0.00 | $0.00 | $552.52 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $578.76 | $0.00 | $0.00 | $578.76 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $584.56 | $0.00 | $0.00 | $584.56 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $508.76 | $0.00 | $0.00 | $508.76 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $520.82 | $0.00 | $0.00 | $520.82 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $525.54 | $0.00 | $0.00 | $525.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $525.54 | $0.00 | $0.00 | $525.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $573.24 | $0.00 | $0.00 | $573.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $671.36 | $0.00 | $0.00 | $671.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $646.30 | $0.00 | $0.00 | $646.30 | $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 | 23.84 | 24.08 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.28 | 31.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.28 | 31.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.55 | 18.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.55 | 18.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.63 | 14.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.63 | 14.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.17 | 13.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.17 | 13.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.90 | 7.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.90 | 7.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.44 | 7.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.44 | 7.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.50 | 7.58 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | FREEDOM MORTGAGE ACH | $-563.76 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH WELLS FARGO BANK 936 | $-563.76 | $563.76 |
| 01/19/2026 | BILL | MURRILLO ROSE CLAUDIA | $1,127.52 | $1,127.52 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-583.04 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.80 | $583.04 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.80 | $598.84 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-583.04 | $614.64 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,197.68 | $1,197.68 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-589.92 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.80 | $589.92 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-589.92 | $605.72 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-15.80 | $1,195.64 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,211.44 | $1,211.44 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-9.37 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-475.44 | $9.37 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-475.44 | $484.81 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-9.37 | $960.25 |
| 01/01/2023 | BILL | 2022 Tax Bill | $969.62 | $969.62 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-490.97 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-9.37 | $490.97 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-490.97 | $500.34 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-9.37 | $991.31 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,000.68 | $1,000.68 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-7.39 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-392.85 | $7.39 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-392.85 | $400.24 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-7.39 | $793.09 |
| 01/01/2021 | BILL | 2020 Tax Bill | $800.48 | $800.48 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-392.74 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-7.39 | $392.74 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-7.39 | $400.13 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-392.74 | $407.52 |
| 01/01/2020 | BILL | 2019 Tax Bill | $800.26 | $800.26 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-318.97 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-6.65 | $318.97 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-318.97 | $325.62 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.65 | $644.59 |
| 01/01/2019 | BILL | 2018 Tax Bill | $651.24 | $651.24 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-6.65 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-322.22 | $6.65 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-6.65 | $328.87 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-322.22 | $335.52 |
| 01/01/2018 | BILL | 2017 Tax Bill | $657.74 | $657.74 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-3.99 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-288.30 | $3.99 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-288.30 | $292.29 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-3.99 | $580.59 |
| 01/01/2017 | BILL | 2016 Tax Bill | $584.58 | $584.58 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.99 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-287.20 | $3.99 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-287.20 | $291.19 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.99 | $578.39 |
| 01/01/2016 | BILL | 2015 Tax Bill | $582.38 | $582.38 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-270.96 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.76 | $270.96 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-270.96 | $274.72 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.76 | $545.68 |
| 01/01/2015 | BILL | 2014 Tax Bill | $549.44 | $549.44 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.76 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-271.57 | $3.76 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-271.57 | $275.33 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-3.76 | $546.90 |
| 01/01/2014 | BILL | 2013 Tax Bill | $550.66 | $550.66 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-276.15 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.79 | $276.15 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.79 | $279.94 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-276.15 | $283.73 |
| 01/01/2013 | BILL | 2012 Tax Bill | $559.88 | $559.88 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-270.60 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-270.60 | $270.60 |
| 01/01/2012 | BILL | 2011 Tax Bill | $541.20 | $541.20 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-326.12 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-326.12 | $326.12 |
| 01/01/2011 | BILL | 2010 Tax Bill | $652.24 | $652.24 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-316.20 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-316.20 | $316.20 |
| 01/01/2010 | BILL | 2009 Tax Bill | $632.40 | $632.40 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-325.14 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-325.14 | $325.14 |
| 01/01/2009 | BILL | 2008 Tax Bill | $650.28 | $650.28 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-330.97 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-330.97 | $330.97 |
| 01/01/2008 | BILL | 2007 Tax Bill | $661.94 | $661.94 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-326.23 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-326.23 | $326.23 |
| 01/01/2007 | BILL | 2006 Tax Bill | $652.46 | $652.46 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-312.21 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-312.21 | $312.21 |
| 01/01/2006 | BILL | 2005 Tax Bill | $624.42 | $624.42 |
| 10/06/2005 | PAYMENT | 2004 - Bill Payment | $-332.44 | $0.00 |
| 10/06/2005 | PAYMENT | 2004 - Bill Payment | $-10.80 | $332.44 |
| 10/06/2005 | INTEREST | 2004 Interest/Penalty | $15.83 | $343.24 |
| 10/06/2005 | INTEREST | 2004 Interest/Penalty | $10.80 | $327.41 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-316.61 | $316.61 |
| 01/01/2005 | BILL | 2004 Tax Bill | $633.22 | $633.22 |
| 06/09/2004 | PAYMENT | 2003 - Bill Payment | $-312.17 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-312.17 | $312.17 |
| 01/01/2004 | BILL | 2003 Tax Bill | $624.34 | $624.34 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-337.76 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-337.76 | $337.76 |
| 01/01/2003 | BILL | 2002 Tax Bill | $675.52 | $675.52 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-304.87 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-304.87 | $304.87 |
| 01/01/2002 | BILL | 2001 Tax Bill | $609.74 | $609.74 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-45.10 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-45.10 | $45.10 |
| 01/01/2001 | BILL | 2000 Tax Bill | $90.20 | $90.20 |
| 03/09/2000 | PAYMENT | 1999 - Bill Payment | $-276.26 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-276.26 | $276.26 |
| 01/01/2000 | BILL | 1999 Tax Bill | $552.52 | $552.52 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-289.38 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-289.38 | $289.38 |
| 01/01/1999 | BILL | 1998 Tax Bill | $578.76 | $578.76 |
| 04/28/1998 | PAYMENT | 1997 - Bill Payment | $-584.56 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $584.56 | $584.56 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-254.38 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-254.38 | $254.38 |
| 01/01/1997 | BILL | 1996 Tax Bill | $508.76 | $508.76 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-260.41 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-260.41 | $260.41 |
| 01/01/1996 | BILL | 1995 Tax Bill | $520.82 | $520.82 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-525.54 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $525.54 | $525.54 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-525.54 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $525.54 | $525.54 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-573.24 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $573.24 | $573.24 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-671.36 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $671.36 | $671.36 |
| 05/22/1991 | PAYMENT | 1990 - Bill Payment | $-646.30 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $646.30 | $646.30 |