Tax Account 06-023-08-014
Owners
MURPHY DENNIS JR/MURPHY DONNA S
295 W BURKE DR
PUEBLO WEST, CO 81007-1898
Account Summary
| Account ID | 06-023-08-014 |
|---|---|
| Account Type | Real Estate |
| Location | 295 W BURKE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,662.32 |
| Taxed incl Special Assessments | $2,662.32 |
| Paid | $2,662.32 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $2,662.32 | $0.00 | $0.00 | $2,662.32 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,518.22 | $0.00 | $0.00 | $2,518.22 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,548.14 | $0.00 | $25.48 | $2,573.62 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,154.40 | $0.00 | $0.00 | $2,154.40 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,208.64 | $0.00 | $0.00 | $2,208.64 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,899.96 | $0.00 | $0.00 | $1,899.96 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,895.08 | $0.00 | $0.00 | $1,895.08 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,662.98 | $0.00 | $0.00 | $1,662.98 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,665.00 | $0.00 | $0.00 | $1,665.00 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,600.06 | $0.00 | $0.00 | $1,600.06 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,586.76 | $0.00 | $0.00 | $1,586.76 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,485.74 | $0.00 | $0.00 | $1,485.74 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,476.10 | $0.00 | $0.00 | $1,476.10 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,505.04 | $0.00 | $0.00 | $1,505.04 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,491.20 | $0.00 | $0.00 | $1,491.20 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,599.02 | $0.00 | $0.00 | $1,599.02 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,612.72 | $0.00 | $0.00 | $1,612.72 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,661.32 | $0.00 | $0.00 | $1,661.32 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,686.96 | $0.00 | $0.00 | $1,686.96 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,632.62 | $0.00 | $0.00 | $1,632.62 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,569.92 | $0.00 | $0.00 | $1,569.92 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,629.92 | $0.00 | $0.00 | $1,629.92 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,603.52 | $0.00 | $0.00 | $1,603.52 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,695.82 | $0.00 | $0.00 | $1,695.82 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,585.28 | $0.00 | $0.00 | $1,585.28 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,525.26 | $0.00 | $0.00 | $1,525.26 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,517.10 | $0.00 | $0.00 | $1,517.10 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,509.48 | $0.00 | $0.00 | $1,509.48 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,539.64 | $0.00 | $0.00 | $1,539.64 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,465.00 | $0.00 | $0.00 | $1,465.00 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $123.36 | $0.00 | $0.00 | $123.36 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $1.26 | $126.94 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $105.30 | $0.00 | $0.00 | $105.30 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 36.63 | 37.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.09 | 39.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.09 | 39.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.10 | 28.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.10 | 28.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.12 | 24.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.12 | 24.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.01 | 21.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.01 | 21.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.56 | 13.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.56 | 13.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.67 | 12.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.67 | 12.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.87 | 13.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | MURPHY DENNIS JR/MURPHY DONNA S CHECK 000000000001068 | $-1,331.16 | $0.00 |
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000001059 | $-1,331.16 | $1,331.16 |
| 01/19/2026 | Bill | MURPHY DENNIS JR/MURPHY DONNA S | $2,662.32 | $2,662.32 |
| 06/09/2025 | PAYMENT | 2024 - Bill Payment | $-1,239.37 | $0.00 |
| 06/09/2025 | PAYMENT | 2024 - Bill Payment | $-19.74 | $1,239.37 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-19.74 | $1,259.11 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-1,239.37 | $1,278.85 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,518.22 | $2,518.22 |
| 07/10/2024 | PAYMENT | 2023 - Bill Payment | $-1,279.42 | $0.00 |
| 07/10/2024 | PAYMENT | 2023 - Bill Payment | $-20.13 | $1,279.42 |
| 07/10/2024 | INTEREST | 2023 Interest/Penalty | $25.48 | $1,299.55 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-1,254.33 | $1,274.07 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-19.74 | $2,528.40 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,548.14 | $2,548.14 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-1,063.01 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-14.19 | $1,063.01 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,063.01 | $1,077.20 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-14.19 | $2,140.21 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,154.40 | $2,154.40 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-14.19 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,090.13 | $14.19 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-14.19 | $1,104.32 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-1,090.13 | $1,118.51 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,208.64 | $2,208.64 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-12.18 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-937.80 | $12.18 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-937.80 | $949.98 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-12.18 | $1,887.78 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,899.96 | $1,899.96 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-935.36 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-12.18 | $935.36 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-12.18 | $947.54 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-935.36 | $959.72 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,895.08 | $1,895.08 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-820.88 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-10.61 | $820.88 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.61 | $831.49 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-820.88 | $842.10 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,662.98 | $1,662.98 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-10.61 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-821.89 | $10.61 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-10.61 | $832.50 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-821.89 | $843.11 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,665.00 | $1,665.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-793.18 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-6.85 | $793.18 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-6.85 | $800.03 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-793.18 | $806.88 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,600.06 | $1,600.06 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-786.53 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-6.85 | $786.53 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-786.53 | $793.38 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-6.85 | $1,579.91 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,586.76 | $1,586.76 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-6.40 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-736.47 | $6.40 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-6.40 | $742.87 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-736.47 | $749.27 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,485.74 | $1,485.74 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-731.65 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-6.40 | $731.65 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-6.40 | $738.05 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-731.65 | $744.45 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,476.10 | $1,476.10 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-6.50 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-746.02 | $6.50 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-746.02 | $752.52 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-6.50 | $1,498.54 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,505.04 | $1,505.04 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-745.60 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-745.60 | $745.60 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,491.20 | $1,491.20 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-799.51 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-799.51 | $799.51 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,599.02 | $1,599.02 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-806.36 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-806.36 | $806.36 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,612.72 | $1,612.72 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-830.66 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-830.66 | $830.66 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,661.32 | $1,661.32 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-843.48 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-843.48 | $843.48 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,686.96 | $1,686.96 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-816.31 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-816.31 | $816.31 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,632.62 | $1,632.62 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-784.96 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-784.96 | $784.96 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,569.92 | $1,569.92 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-814.96 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-814.96 | $814.96 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,629.92 | $1,629.92 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-801.76 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-801.76 | $801.76 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,603.52 | $1,603.52 |
| 03/07/2003 | PAYMENT | 2002 - Bill Payment | $-847.91 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-847.91 | $847.91 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,695.82 | $1,695.82 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-792.64 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-792.64 | $792.64 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,585.28 | $1,585.28 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-762.63 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-762.63 | $762.63 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,525.26 | $1,525.26 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-758.55 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-758.55 | $758.55 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,517.10 | $1,517.10 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-754.74 | $0.00 |
| 02/24/1999 | PAYMENT | 1998 - Bill Payment | $-754.74 | $754.74 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,509.48 | $1,509.48 |
| 04/08/1998 | PAYMENT | 1997 - Bill Payment | $-769.82 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-769.82 | $769.82 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,539.64 | $1,539.64 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-732.50 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-732.50 | $732.50 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,465.00 | $1,465.00 |
| 04/25/1996 | PAYMENT | 1995 - Bill Payment | $-123.36 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $123.36 | $123.36 |
| 07/19/1995 | PAYMENT | 1994 - Bill Payment | $-64.10 | $0.00 |
| 07/19/1995 | INTEREST | 1994 Interest/Penalty | $1.26 | $64.10 |
| 01/31/1995 | PAYMENT | 1994 - Bill Payment | $-62.84 | $62.84 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $125.68 |
| 01/18/1994 | PAYMENT | 1993 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $125.68 | $125.68 |
| 01/13/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 01/28/1991 | PAYMENT | 1990 - Bill Payment | $-105.30 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $105.30 | $105.30 |