Tax Account 05-354-05-008
Owners
MCCAIN SEAN M / MURDOCK DIANNE RENEE
425 W GRANT AVE
PUEBLO, CO 81004-1852
Account Summary
| Account ID | 05-354-05-008 |
|---|---|
| Account Type | Real Estate |
| Location | 425 W GRANT AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,121.12 |
| Taxed incl Special Assessments | $1,121.12 |
| Paid | $1,121.12 |
| 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 | $1,121.12 | $0.00 | $0.00 | $1,121.12 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $896.20 | $0.00 | $0.00 | $896.20 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $905.76 | $0.00 | $0.00 | $905.76 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $883.52 | $0.00 | $0.00 | $883.52 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $911.06 | $0.00 | $0.00 | $911.06 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $675.32 | $0.00 | $0.00 | $675.32 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $675.06 | $0.00 | $0.00 | $675.06 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $571.04 | $0.00 | $0.00 | $571.04 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $576.76 | $0.00 | $0.00 | $576.76 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $564.96 | $0.00 | $0.00 | $564.96 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $562.84 | $0.00 | $0.00 | $562.84 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $533.66 | $0.00 | $0.00 | $533.66 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $534.84 | $0.00 | $0.00 | $534.84 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $616.31 | $0.00 | $0.00 | $616.31 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $595.74 | $0.00 | $0.00 | $595.74 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $692.56 | $0.00 | $0.00 | $692.56 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $671.58 | $0.00 | $0.00 | $671.58 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $678.04 | $0.00 | $0.00 | $678.04 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $690.20 | $0.00 | $0.00 | $690.20 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $647.58 | $0.00 | $0.00 | $647.58 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $619.74 | $0.00 | $0.00 | $619.74 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $610.72 | $0.00 | $0.00 | $610.72 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $602.14 | $0.00 | $0.00 | $602.14 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $636.62 | $0.00 | $0.00 | $636.62 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $574.62 | $0.00 | $0.00 | $574.62 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $530.52 | $0.00 | $0.00 | $530.52 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $521.12 | $0.00 | $0.00 | $521.12 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $483.84 | $0.00 | $0.00 | $483.84 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $488.68 | $0.00 | $0.00 | $488.68 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $442.16 | $0.00 | $0.00 | $442.16 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $452.64 | $0.00 | $18.11 | $470.75 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $477.84 | $0.00 | $0.00 | $477.84 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $477.84 | $0.00 | $0.00 | $477.84 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $525.54 | $0.00 | $0.00 | $525.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $525.54 | $0.00 | $0.00 | $525.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $463.66 | $0.00 | $0.00 | $463.66 | $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 | 23.76 | 24.00 | .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 | 16.89 | 17.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.89 | 17.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.34 | 12.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.34 | 12.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.54 | 11.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.54 | 11.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.64 | 7.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.64 | 7.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.23 | 7.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.23 | 7.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.27 | 8.35 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-560.56 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-560.56 | $560.56 |
| 01/19/2026 | BILL | MCCAIN SEAN M / MURDOCK DIANNE RENEE | $1,121.12 | $1,121.12 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.73 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-435.37 | $12.73 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-435.37 | $448.10 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-12.73 | $883.47 |
| 01/01/2025 | BILL | 2024 Tax Bill | $896.20 | $896.20 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-440.15 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.73 | $440.15 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-440.15 | $452.88 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-12.73 | $893.03 |
| 01/01/2024 | BILL | 2023 Tax Bill | $905.76 | $905.76 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-433.23 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-8.53 | $433.23 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-8.53 | $441.76 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-433.23 | $450.29 |
| 01/01/2023 | BILL | 2022 Tax Bill | $883.52 | $883.52 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-447.00 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-8.53 | $447.00 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-447.00 | $455.53 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-8.53 | $902.53 |
| 01/01/2022 | BILL | 2021 Tax Bill | $911.06 | $911.06 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-6.23 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-331.43 | $6.23 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-331.43 | $337.66 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-6.23 | $669.09 |
| 01/01/2021 | BILL | 2020 Tax Bill | $675.32 | $675.32 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-331.30 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-6.23 | $331.30 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-331.30 | $337.53 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-6.23 | $668.83 |
| 01/01/2020 | BILL | 2019 Tax Bill | $675.06 | $675.06 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-279.69 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-5.83 | $279.69 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.83 | $285.52 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-279.69 | $291.35 |
| 01/01/2019 | BILL | 2018 Tax Bill | $571.04 | $571.04 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-5.83 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-282.55 | $5.83 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-5.83 | $288.38 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-282.55 | $294.21 |
| 01/01/2018 | BILL | 2017 Tax Bill | $576.76 | $576.76 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-278.62 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-3.86 | $278.62 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-3.86 | $282.48 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-278.62 | $286.34 |
| 01/01/2017 | BILL | 2016 Tax Bill | $564.96 | $564.96 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-277.56 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-3.86 | $277.56 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-277.56 | $281.42 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-3.86 | $558.98 |
| 01/01/2016 | BILL | 2015 Tax Bill | $562.84 | $562.84 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-263.18 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-3.65 | $263.18 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-3.65 | $266.83 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-263.18 | $270.48 |
| 01/01/2015 | BILL | 2014 Tax Bill | $533.66 | $533.66 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-3.65 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-263.77 | $3.65 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-263.77 | $267.42 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-3.65 | $531.19 |
| 01/01/2014 | BILL | 2013 Tax Bill | $534.84 | $534.84 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-303.98 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-4.17 | $303.98 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.18 | $308.15 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-303.98 | $312.33 |
| 01/01/2013 | BILL | 2012 Tax Bill | $616.31 | $616.31 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-297.87 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-297.87 | $297.87 |
| 01/01/2012 | BILL | 2011 Tax Bill | $595.74 | $595.74 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-346.28 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-346.28 | $346.28 |
| 01/01/2011 | BILL | 2010 Tax Bill | $692.56 | $692.56 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-335.79 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-335.79 | $335.79 |
| 01/01/2010 | BILL | 2009 Tax Bill | $671.58 | $671.58 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-339.02 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-339.02 | $339.02 |
| 01/01/2009 | BILL | 2008 Tax Bill | $678.04 | $678.04 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-345.10 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-345.10 | $345.10 |
| 01/01/2008 | BILL | 2007 Tax Bill | $690.20 | $690.20 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-323.79 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-323.79 | $323.79 |
| 01/01/2007 | BILL | 2006 Tax Bill | $647.58 | $647.58 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-309.87 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-309.87 | $309.87 |
| 01/01/2006 | BILL | 2005 Tax Bill | $619.74 | $619.74 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-305.36 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-305.36 | $305.36 |
| 01/01/2005 | BILL | 2004 Tax Bill | $610.72 | $610.72 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-301.07 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-301.07 | $301.07 |
| 01/01/2004 | BILL | 2003 Tax Bill | $602.14 | $602.14 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-318.31 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-318.31 | $318.31 |
| 01/01/2003 | BILL | 2002 Tax Bill | $636.62 | $636.62 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-287.31 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-287.31 | $287.31 |
| 01/01/2002 | BILL | 2001 Tax Bill | $574.62 | $574.62 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-265.26 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-265.26 | $265.26 |
| 01/01/2001 | BILL | 2000 Tax Bill | $530.52 | $530.52 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-260.56 | $0.00 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-260.56 | $260.56 |
| 01/01/2000 | BILL | 1999 Tax Bill | $521.12 | $521.12 |
| 06/10/1999 | PAYMENT | 1998 - Bill Payment | $-241.92 | $0.00 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-241.92 | $241.92 |
| 01/01/1999 | BILL | 1998 Tax Bill | $483.84 | $483.84 |
| 05/20/1998 | PAYMENT | 1997 - Bill Payment | $-244.34 | $0.00 |
| 03/02/1998 | PAYMENT | 1997 - Bill Payment | $-244.34 | $244.34 |
| 01/01/1998 | BILL | 1997 Tax Bill | $488.68 | $488.68 |
| 01/08/1997 | PAYMENT | 1996 - Bill Payment | $-442.16 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $442.16 | $442.16 |
| 08/09/1996 | PAYMENT | 1995 - Bill Payment | $-470.75 | $0.00 |
| 08/09/1996 | INTEREST | 1995 Interest/Penalty | $18.11 | $470.75 |
| 01/01/1996 | BILL | 1995 Tax Bill | $452.64 | $452.64 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-477.84 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $477.84 | $477.84 |
| 01/19/1994 | PAYMENT | 1993 - Bill Payment | $-477.84 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $477.84 | $477.84 |
| 01/07/1993 | PAYMENT | 1992 - Bill Payment | $-525.54 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $525.54 | $525.54 |
| 01/17/1992 | PAYMENT | 1991 - Bill Payment | $-525.54 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $525.54 | $525.54 |
| 03/28/1991 | PAYMENT | 1990 - Bill Payment | $-463.66 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $463.66 | $463.66 |