Tax Account 06-062-02-028
Owners
MURPHY JERRY D/MURPHY CAROLYN J
183 S CALLE RAMONA DR
PUEBLO WEST, CO 81007-2278
Account Summary
| Account ID | 06-062-02-028 |
|---|---|
| Account Type | Real Estate |
| Location | 176 S ACOMITA CT PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,128.59 |
| Taxed incl Special Assessments | $1,128.59 |
| Paid | $1,128.59 |
| 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 | $1,128.59 | $0.00 | $0.00 | $1,128.59 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $704.48 | $0.00 | $0.00 | $704.48 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $712.68 | $0.00 | $0.00 | $712.68 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $291.04 | $0.00 | $0.00 | $291.04 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $290.12 | $0.00 | $0.00 | $290.12 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $360.24 | $0.00 | $0.00 | $360.24 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $358.76 | $0.00 | $0.00 | $358.76 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $373.32 | $0.00 | $0.00 | $373.32 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $373.78 | $0.00 | $0.00 | $373.78 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $460.78 | $0.00 | $0.00 | $460.78 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $456.92 | $0.00 | $0.00 | $456.92 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $457.28 | $0.00 | $0.00 | $457.28 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $454.30 | $0.00 | $0.00 | $454.30 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $581.95 | $0.00 | $0.00 | $581.95 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $580.24 | $0.00 | $0.00 | $580.24 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $732.32 | $0.00 | $0.00 | $732.32 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $738.96 | $0.00 | $0.00 | $738.96 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $576.42 | $0.00 | $5.76 | $582.18 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $585.32 | $0.00 | $0.00 | $585.32 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $331.30 | $0.00 | $0.00 | $331.30 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $318.58 | $0.00 | $0.00 | $318.58 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $278.04 | $0.00 | $8.34 | $286.38 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $273.54 | $0.00 | $0.00 | $273.54 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $262.94 | $0.00 | $0.00 | $262.94 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $245.80 | $0.00 | $7.37 | $253.17 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $216.62 | $0.00 | $6.50 | $223.12 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $215.46 | $0.00 | $8.62 | $224.08 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $135.16 | $0.00 | $0.00 | $135.16 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $137.86 | $0.00 | $0.00 | $137.86 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $114.68 | $0.00 | $0.00 | $114.68 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $114.40 | $0.00 | $0.00 | $114.40 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $0.00 | $2.67 | $91.79 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $0.00 | $0.00 | $85.56 | $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 | 3.82 | 3.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.32 | 2.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.32 | 2.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.13 | 1.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.13 | 1.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.38 | 1.39 | .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 | $-1,128.59 | $0.00 |
| 01/19/2026 | BILL | MURPHY JERRY D/MURPHY CAROLYN J | $1,128.59 | $1,128.59 |
| 05/13/2025 | PAYMENT | 2024 - Bill Payment | $-2.34 | $0.00 |
| 05/13/2025 | PAYMENT | 2024 - Bill Payment | $-702.14 | $2.34 |
| 01/01/2025 | BILL | 2024 Tax Bill | $704.48 | $704.48 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-710.34 | $0.00 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-2.34 | $710.34 |
| 01/01/2024 | BILL | 2023 Tax Bill | $712.68 | $712.68 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-290.12 | $0.00 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-0.92 | $290.12 |
| 01/01/2023 | BILL | 2022 Tax Bill | $291.04 | $291.04 |
| 03/24/2022 | PAYMENT | 2021 - Bill Payment | $-0.92 | $0.00 |
| 03/24/2022 | PAYMENT | 2021 - Bill Payment | $-289.20 | $0.92 |
| 01/01/2022 | BILL | 2021 Tax Bill | $290.12 | $290.12 |
| 03/30/2021 | PAYMENT | 2020 - Bill Payment | $-1.14 | $0.00 |
| 03/30/2021 | PAYMENT | 2020 - Bill Payment | $-359.10 | $1.14 |
| 01/01/2021 | BILL | 2020 Tax Bill | $360.24 | $360.24 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-357.62 | $0.00 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-1.14 | $357.62 |
| 01/01/2020 | BILL | 2019 Tax Bill | $358.76 | $358.76 |
| 04/09/2019 | PAYMENT | 2018 - Bill Payment | $-1.20 | $0.00 |
| 04/09/2019 | PAYMENT | 2018 - Bill Payment | $-372.12 | $1.20 |
| 01/01/2019 | BILL | 2018 Tax Bill | $373.32 | $373.32 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-372.58 | $0.00 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-1.20 | $372.58 |
| 01/01/2018 | BILL | 2017 Tax Bill | $373.78 | $373.78 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-1.08 | $0.00 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-459.70 | $1.08 |
| 01/01/2017 | BILL | 2016 Tax Bill | $460.78 | $460.78 |
| 04/08/2016 | PAYMENT | 2015 - Bill Payment | $-455.84 | $0.00 |
| 04/08/2016 | PAYMENT | 2015 - Bill Payment | $-1.08 | $455.84 |
| 01/01/2016 | BILL | 2015 Tax Bill | $456.92 | $456.92 |
| 03/30/2015 | PAYMENT | 2014 - Bill Payment | $-1.08 | $0.00 |
| 03/30/2015 | PAYMENT | 2014 - Bill Payment | $-456.20 | $1.08 |
| 01/01/2015 | BILL | 2014 Tax Bill | $457.28 | $457.28 |
| 03/07/2014 | PAYMENT | 2013 - Bill Payment | $-453.22 | $0.00 |
| 03/07/2014 | PAYMENT | 2013 - Bill Payment | $-1.08 | $453.22 |
| 01/01/2014 | BILL | 2013 Tax Bill | $454.30 | $454.30 |
| 03/11/2013 | PAYMENT | 2012 - Bill Payment | $-580.56 | $0.00 |
| 03/11/2013 | PAYMENT | 2012 - Bill Payment | $-1.39 | $580.56 |
| 01/01/2013 | BILL | 2012 Tax Bill | $581.95 | $581.95 |
| 04/27/2012 | PAYMENT | 2011 - Bill Payment | $-580.24 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $580.24 | $580.24 |
| 04/18/2011 | PAYMENT | 2010 - Bill Payment | $-732.32 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $732.32 | $732.32 |
| 04/26/2010 | PAYMENT | 2009 - Bill Payment | $-738.96 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $738.96 | $738.96 |
| 05/18/2009 | PAYMENT | 2008 - Bill Payment | $-582.18 | $0.00 |
| 05/18/2009 | INTEREST | 2008 Interest/Penalty | $5.76 | $582.18 |
| 01/01/2009 | BILL | 2008 Tax Bill | $576.42 | $576.42 |
| 05/06/2008 | PAYMENT | 2007 - Bill Payment | $-585.32 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $585.32 | $585.32 |
| 02/13/2007 | PAYMENT | 2006 - Bill Payment | $-331.30 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $331.30 | $331.30 |
| 04/06/2006 | PAYMENT | 2005 - Bill Payment | $-318.58 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $318.58 | $318.58 |
| 07/25/2005 | PAYMENT | 2004 - Bill Payment | $-286.38 | $0.00 |
| 07/25/2005 | INTEREST | 2004 Interest/Penalty | $8.34 | $286.38 |
| 01/01/2005 | BILL | 2004 Tax Bill | $278.04 | $278.04 |
| 04/13/2004 | PAYMENT | 2003 - Bill Payment | $-273.54 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $273.54 | $273.54 |
| 04/16/2003 | PAYMENT | 2002 - Bill Payment | $-262.94 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $262.94 | $262.94 |
| 07/12/2002 | PAYMENT | 2001 - Bill Payment | $-253.17 | $0.00 |
| 07/12/2002 | INTEREST | 2001 Interest/Penalty | $7.37 | $253.17 |
| 01/01/2002 | BILL | 2001 Tax Bill | $245.80 | $245.80 |
| 07/18/2001 | PAYMENT | 2000 - Bill Payment | $-223.12 | $0.00 |
| 07/18/2001 | INTEREST | 2000 Interest/Penalty | $6.50 | $223.12 |
| 01/01/2001 | BILL | 2000 Tax Bill | $216.62 | $216.62 |
| 08/21/2000 | PAYMENT | 1999 - Bill Payment | $-224.08 | $0.00 |
| 08/21/2000 | INTEREST | 1999 Interest/Penalty | $8.62 | $224.08 |
| 01/01/2000 | BILL | 1999 Tax Bill | $215.46 | $215.46 |
| 02/12/1999 | PAYMENT | 1998 - Bill Payment | $-135.16 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $135.16 | $135.16 |
| 02/20/1998 | PAYMENT | 1997 - Bill Payment | $-137.86 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $137.86 | $137.86 |
| 03/11/1997 | PAYMENT | 1996 - Bill Payment | $-114.68 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $114.68 | $114.68 |
| 01/10/1996 | PAYMENT | 1995 - Bill Payment | $-114.40 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $114.40 | $114.40 |
| 01/20/1995 | PAYMENT | 1994 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $89.12 | $89.12 |
| 07/26/1994 | PAYMENT | 1993 - Bill Payment | $-91.79 | $0.00 |
| 07/26/1994 | INTEREST | 1993 Interest/Penalty | $2.67 | $91.79 |
| 01/01/1994 | BILL | 1993 Tax Bill | $89.12 | $89.12 |
| 01/26/1993 | PAYMENT | 1992 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $89.12 | $89.12 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $89.12 | $89.12 |
| 05/15/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $85.56 | $85.56 |