Tax Account 06-062-02-009
Owners
MURPHY JERRY D/MURPHY CAROLYN J
183 S CALLE RAMONA DR
PUEBLO WEST, CO 81007-2278
Account Summary
| Account ID | 06-062-02-009 |
|---|---|
| Account Type | Real Estate |
| Location | 183 S CALLE RAMONA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,417.93 |
| Taxed incl Special Assessments | $1,417.93 |
| Paid | $1,417.93 |
| 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 | $1,417.93 | $0.00 | $0.00 | $1,417.93 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,073.58 | $0.00 | $0.00 | $1,073.58 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,085.78 | $0.00 | $0.00 | $1,085.78 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $762.34 | $0.00 | $0.00 | $762.34 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $781.06 | $0.00 | $0.00 | $781.06 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $691.00 | $0.00 | $0.00 | $691.00 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $689.64 | $0.00 | $0.00 | $689.64 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $658.38 | $0.00 | $0.00 | $658.38 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $659.16 | $0.00 | $0.00 | $659.16 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $637.66 | $0.00 | $0.00 | $637.66 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $632.40 | $0.00 | $0.00 | $632.40 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $596.30 | $0.00 | $0.00 | $596.30 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $592.46 | $0.00 | $0.00 | $592.46 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $611.45 | $0.00 | $0.00 | $611.45 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,201.38 | $0.00 | $0.00 | $1,201.38 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,371.56 | $0.00 | $0.00 | $1,371.56 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,383.06 | $0.00 | $0.00 | $1,383.06 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,344.64 | $0.00 | $13.45 | $1,358.09 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,365.40 | $0.00 | $13.65 | $1,379.05 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,240.50 | $0.00 | $0.00 | $1,240.50 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,192.84 | $0.00 | $0.00 | $1,192.84 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,206.68 | $0.00 | $12.07 | $1,218.75 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,187.14 | $0.00 | $0.00 | $1,187.14 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,299.80 | $0.00 | $0.00 | $1,299.80 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,215.08 | $0.00 | $0.00 | $1,215.08 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,077.12 | $0.00 | $0.00 | $1,077.12 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,071.36 | $0.00 | $0.00 | $1,071.36 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,090.58 | $0.00 | $0.00 | $1,090.58 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,112.38 | $0.00 | $0.00 | $1,112.38 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,068.10 | $0.00 | $0.00 | $1,068.10 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $1,065.38 | $0.00 | $0.00 | $1,065.38 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $1,176.86 | $0.00 | $0.00 | $1,176.86 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $1,176.86 | $0.00 | $0.00 | $1,176.86 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $1,149.44 | $0.00 | $0.00 | $1,149.44 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $1,149.44 | $0.00 | $0.00 | $1,149.44 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $1,093.62 | $0.00 | $0.00 | $1,093.62 | $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 | 28.47 | 28.76 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.47 | 28.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.47 | 28.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.93 | 19.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.93 | 19.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.34 | 17.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.34 | 17.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.43 | 16.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.43 | 16.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.71 | 10.82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.71 | 10.82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.10 | 10.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.10 | 10.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.37 | 10.47 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | MURPHY JERRY D/MURPHY CAROLYN J CHECK 000000000000225 | $-1,417.93 | $0.00 |
| 01/19/2026 | BILL | MURPHY JERRY D/MURPHY CAROLYN J | $1,417.93 | $1,417.93 |
| 05/13/2025 | PAYMENT | 2024 - Bill Payment | $-28.76 | $0.00 |
| 05/13/2025 | PAYMENT | 2024 - Bill Payment | $-1,044.82 | $28.76 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,073.58 | $1,073.58 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-1,057.02 | $0.00 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-28.76 | $1,057.02 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,085.78 | $1,085.78 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-19.12 | $0.00 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-743.22 | $19.12 |
| 01/01/2023 | BILL | 2022 Tax Bill | $762.34 | $762.34 |
| 03/29/2022 | PAYMENT | 2021 - Bill Payment | $-19.12 | $0.00 |
| 03/29/2022 | PAYMENT | 2021 - Bill Payment | $-761.94 | $19.12 |
| 01/01/2022 | BILL | 2021 Tax Bill | $781.06 | $781.06 |
| 03/30/2021 | PAYMENT | 2020 - Bill Payment | $-673.48 | $0.00 |
| 03/30/2021 | PAYMENT | 2020 - Bill Payment | $-17.52 | $673.48 |
| 01/01/2021 | BILL | 2020 Tax Bill | $691.00 | $691.00 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-17.52 | $0.00 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-672.12 | $17.52 |
| 01/01/2020 | BILL | 2019 Tax Bill | $689.64 | $689.64 |
| 04/09/2019 | PAYMENT | 2018 - Bill Payment | $-16.60 | $0.00 |
| 04/09/2019 | PAYMENT | 2018 - Bill Payment | $-641.78 | $16.60 |
| 01/01/2019 | BILL | 2018 Tax Bill | $658.38 | $658.38 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-16.60 | $0.00 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-642.56 | $16.60 |
| 01/01/2018 | BILL | 2017 Tax Bill | $659.16 | $659.16 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-10.82 | $0.00 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-626.84 | $10.82 |
| 01/01/2017 | BILL | 2016 Tax Bill | $637.66 | $637.66 |
| 04/08/2016 | PAYMENT | 2015 - Bill Payment | $-621.58 | $0.00 |
| 04/08/2016 | PAYMENT | 2015 - Bill Payment | $-10.82 | $621.58 |
| 01/01/2016 | BILL | 2015 Tax Bill | $632.40 | $632.40 |
| 03/30/2015 | PAYMENT | 2014 - Bill Payment | $-586.10 | $0.00 |
| 03/30/2015 | PAYMENT | 2014 - Bill Payment | $-10.20 | $586.10 |
| 01/01/2015 | BILL | 2014 Tax Bill | $596.30 | $596.30 |
| 03/07/2014 | PAYMENT | 2013 - Bill Payment | $-582.26 | $0.00 |
| 03/07/2014 | PAYMENT | 2013 - Bill Payment | $-10.20 | $582.26 |
| 01/01/2014 | BILL | 2013 Tax Bill | $592.46 | $592.46 |
| 03/11/2013 | PAYMENT | 2012 - Bill Payment | $-10.47 | $0.00 |
| 03/11/2013 | PAYMENT | 2012 - Bill Payment | $-600.98 | $10.47 |
| 01/01/2013 | BILL | 2012 Tax Bill | $611.45 | $611.45 |
| 04/27/2012 | PAYMENT | 2011 - Bill Payment | $-1,201.38 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,201.38 | $1,201.38 |
| 04/18/2011 | PAYMENT | 2010 - Bill Payment | $-1,371.56 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,371.56 | $1,371.56 |
| 04/26/2010 | PAYMENT | 2009 - Bill Payment | $-1,383.06 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,383.06 | $1,383.06 |
| 05/18/2009 | PAYMENT | 2008 - Bill Payment | $-1,358.09 | $0.00 |
| 05/18/2009 | INTEREST | 2008 Interest/Penalty | $13.45 | $1,358.09 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,344.64 | $1,344.64 |
| 05/19/2008 | PAYMENT | 2007 - Bill Payment | $-1,379.05 | $0.00 |
| 05/19/2008 | INTEREST | 2007 Interest/Penalty | $13.65 | $1,379.05 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,365.40 | $1,365.40 |
| 02/13/2007 | PAYMENT | 2006 - Bill Payment | $-1,240.50 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,240.50 | $1,240.50 |
| 04/06/2006 | PAYMENT | 2005 - Bill Payment | $-1,192.84 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,192.84 | $1,192.84 |
| 07/25/2005 | PAYMENT | 2004 - Bill Payment | $-615.41 | $0.00 |
| 07/25/2005 | INTEREST | 2004 Interest/Penalty | $12.07 | $615.41 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-603.34 | $603.34 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,206.68 | $1,206.68 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-593.57 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-593.57 | $593.57 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,187.14 | $1,187.14 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-649.90 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-649.90 | $649.90 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,299.80 | $1,299.80 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-607.54 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-607.54 | $607.54 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,215.08 | $1,215.08 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-538.56 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-538.56 | $538.56 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,077.12 | $1,077.12 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-535.68 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-535.68 | $535.68 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,071.36 | $1,071.36 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-545.29 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-545.29 | $545.29 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,090.58 | $1,090.58 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-556.19 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-556.19 | $556.19 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,112.38 | $1,112.38 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-534.05 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-534.05 | $534.05 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,068.10 | $1,068.10 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-532.69 | $0.00 |
| 02/20/1996 | PAYMENT | 1995 - Bill Payment | $-532.69 | $532.69 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,065.38 | $1,065.38 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-1,176.86 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,176.86 | $1,176.86 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-1,176.86 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,176.86 | $1,176.86 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-1,149.44 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,149.44 | $1,149.44 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-1,149.44 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,149.44 | $1,149.44 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-1,093.62 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,093.62 | $1,093.62 |