Tax Account 06-083-10-001
Owners
MURRY JAMES A/MURRY RHONDA L
1358 W FERNCLIFF CT
PUEBLO WEST, CO 81007-6414
Account Summary
| Account ID | 06-083-10-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1358 W FERNCLIFF CT PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,247.35 |
| Taxed incl Special Assessments | $3,247.35 |
| Paid | $3,247.35 |
| 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 | $3,247.35 | $0.00 | $0.00 | $3,247.35 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,228.10 | $0.00 | $0.00 | $3,228.10 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,266.22 | $0.00 | $0.00 | $3,266.22 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,651.80 | $0.00 | $0.00 | $2,651.80 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,717.58 | $0.00 | $0.00 | $2,717.58 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,483.18 | $0.00 | $24.83 | $2,508.01 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,476.32 | $0.00 | $99.05 | $2,575.37 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,316.26 | $0.00 | $0.00 | $2,316.26 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,319.06 | $10.00 | $139.14 | $2,468.20 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,170.24 | $0.00 | $0.00 | $2,170.24 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,152.18 | $10.00 | $129.13 | $2,291.31 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,019.30 | $0.00 | $0.00 | $2,019.30 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,228.70 | $0.00 | $0.00 | $1,228.70 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,356.02 | $0.00 | $0.00 | $1,356.02 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,117.54 | $0.00 | $0.00 | $2,117.54 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,387.70 | $0.00 | $0.00 | $2,387.70 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,408.60 | $0.00 | $0.00 | $2,408.60 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,531.44 | $0.00 | $0.00 | $2,531.44 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,570.52 | $0.00 | $0.00 | $2,570.52 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,126.86 | $0.00 | $0.00 | $2,126.86 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $2,045.18 | $0.00 | $0.00 | $2,045.18 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,922.58 | $0.00 | $0.00 | $1,922.58 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,891.44 | $0.00 | $0.00 | $1,891.44 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $2,083.30 | $0.00 | $0.00 | $2,083.30 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,839.04 | $0.00 | $0.00 | $1,839.04 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,748.82 | $0.00 | $0.00 | $1,748.82 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,739.48 | $0.00 | $17.39 | $1,756.87 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,760.20 | $0.00 | $0.00 | $1,760.20 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $168.38 | $0.00 | $5.05 | $173.43 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $140.54 | $0.00 | $0.00 | $140.54 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $140.18 | $0.00 | $0.00 | $140.18 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $106.26 | $0.00 | $0.00 | $106.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $106.26 | $0.00 | $0.00 | $106.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $106.26 | $0.00 | $0.00 | $106.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $106.26 | $0.00 | $0.00 | $106.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $102.02 | $0.00 | $0.00 | $102.02 | $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 | 43.12 | 43.56 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 48.71 | 49.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 48.71 | 49.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 34.59 | 34.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 34.59 | 34.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 31.52 | 31.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 31.52 | 31.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 29.26 | 29.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 29.26 | 29.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.37 | 18.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.37 | 18.56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.23 | 17.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.23 | 17.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.28 | 18.46 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | BSI FINANCIAL SERVICES ACH | $-1,623.67 | $0.00 |
| 03/04/2026 | PAYMENT | SERVIS ONE INC CHECK 80024208 M KW | $-1,623.68 | $1,623.67 |
| 01/19/2026 | Bill | MURRY JAMES A/MURRY RHONDA L | $3,247.35 | $3,247.35 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-24.60 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,589.45 | $24.60 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-24.60 | $1,614.05 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,589.45 | $1,638.65 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,228.10 | $3,228.10 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-24.60 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,608.51 | $24.60 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,608.51 | $1,633.11 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-24.60 | $3,241.62 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,266.22 | $3,266.22 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,308.43 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.47 | $1,308.43 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,308.43 | $1,325.90 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.47 | $2,634.33 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,651.80 | $2,651.80 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,341.32 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-17.47 | $1,341.32 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,341.32 | $1,358.79 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-17.47 | $2,700.11 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,717.58 | $2,717.58 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,225.67 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-15.92 | $1,225.67 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-1,250.18 | $1,241.59 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-16.24 | $2,491.77 |
| 04/19/2021 | INTEREST | 2020 Interest/Penalty | $24.83 | $2,508.01 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,483.18 | $2,483.18 |
| 12/17/2020 | LIEN | 2019 Redemption Payment | $-2,709.39 | $0.00 |
| 12/17/2020 | LIEN | 2019 Redemption Interest/Fee | $129.02 | $2,709.39 |
| 12/17/2020 | LIEN | 2017 Redemption Payment | $-3,156.85 | $2,580.37 |
| 12/17/2020 | LIEN | 2017 Redemption Interest/Fee | $676.65 | $5,737.22 |
| 08/20/2020 | PAYMENT | 2019 - Bill Payment | $-33.11 | $5,060.57 |
| 08/20/2020 | PAYMENT | 2019 - Bill Payment | $-2,542.26 | $5,093.68 |
| 08/20/2020 | INTEREST | 2019 Interest/Penalty | $99.05 | $7,635.94 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $2,580.37 | $7,536.89 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,476.32 | $4,956.52 |
| 03/12/2019 | PAYMENT | 2018 - Bill Payment | $-2,286.70 | $2,480.20 |
| 03/12/2019 | PAYMENT | 2018 - Bill Payment | $-29.56 | $4,766.90 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,316.26 | $4,796.46 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-31.33 | $2,480.20 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-2,426.87 | $2,511.53 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $4,938.40 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $4,948.40 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $139.14 | $4,938.40 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $2,480.20 | $4,799.26 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,319.06 | $2,319.06 |
| 09/27/2017 | LIEN | 2015 Redemption Payment | $-2,540.83 | $0.00 |
| 09/27/2017 | LIEN | 2015 Redemption Interest/Fee | $237.52 | $2,540.83 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-18.56 | $2,303.31 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-2,151.68 | $2,321.87 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,170.24 | $4,473.55 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-2,261.64 | $2,303.31 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-19.67 | $4,564.95 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $4,584.62 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $4,594.62 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $129.13 | $4,584.62 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $2,303.31 | $4,455.49 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,152.18 | $2,152.18 |
| 05/11/2015 | PAYMENT | 2014 - Bill Payment | $-17.40 | $0.00 |
| 05/11/2015 | PAYMENT | 2014 - Bill Payment | $-2,001.90 | $17.40 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,019.30 | $2,019.30 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-605.65 | $0.00 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-8.70 | $605.65 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-605.65 | $614.35 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-8.70 | $1,220.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,228.70 | $1,228.70 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-9.23 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-668.78 | $9.23 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-668.78 | $678.01 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-9.23 | $1,346.79 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,356.02 | $1,356.02 |
| 05/01/2012 | PAYMENT | 2011 - Bill Payment | $-2,117.54 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,117.54 | $2,117.54 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-1,193.85 | $0.00 |
| 03/03/2011 | PAYMENT | 2010 - Bill Payment | $-1,193.85 | $1,193.85 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,387.70 | $2,387.70 |
| 05/04/2010 | PAYMENT | 2009 - Bill Payment | $-2,408.60 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,408.60 | $2,408.60 |
| 04/27/2009 | PAYMENT | 2008 - Bill Payment | $-2,531.44 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,531.44 | $2,531.44 |
| 04/28/2008 | PAYMENT | 2007 - Bill Payment | $-2,570.52 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,570.52 | $2,570.52 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-1,063.43 | $0.00 |
| 02/21/2007 | PAYMENT | 2006 - Bill Payment | $-1,063.43 | $1,063.43 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,126.86 | $2,126.86 |
| 05/03/2006 | PAYMENT | 2005 - Bill Payment | $-2,045.18 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,045.18 | $2,045.18 |
| 05/02/2005 | PAYMENT | 2004 - Bill Payment | $-1,922.58 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,922.58 | $1,922.58 |
| 04/28/2004 | PAYMENT | 2003 - Bill Payment | $-1,891.44 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,891.44 | $1,891.44 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-2,083.30 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,083.30 | $2,083.30 |
| 06/14/2002 | PAYMENT | 2001 - Bill Payment | $-919.52 | $0.00 |
| 03/07/2002 | PAYMENT | 2001 - Bill Payment | $-919.52 | $919.52 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,839.04 | $1,839.04 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-874.41 | $0.00 |
| 03/05/2001 | PAYMENT | 2000 - Bill Payment | $-874.41 | $874.41 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,748.82 | $1,748.82 |
| 07/18/2000 | PAYMENT | 1999 - Bill Payment | $-887.13 | $0.00 |
| 07/18/2000 | INTEREST | 1999 Interest/Penalty | $17.39 | $887.13 |
| 03/06/2000 | PAYMENT | 1999 - Bill Payment | $-869.74 | $869.74 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,739.48 | $1,739.48 |
| 04/27/1999 | PAYMENT | 1998 - Bill Payment | $-1,760.20 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,760.20 | $1,760.20 |
| 07/16/1998 | PAYMENT | 1997 - Bill Payment | $-173.43 | $0.00 |
| 07/16/1998 | INTEREST | 1997 Interest/Penalty | $5.05 | $173.43 |
| 01/01/1998 | Bill | 1997 Tax Bill | $168.38 | $168.38 |
| 05/12/1997 | PAYMENT | 1996 - Bill Payment | $-140.54 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $140.54 | $140.54 |
| 04/11/1996 | PAYMENT | 1995 - Bill Payment | $-140.18 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $140.18 | $140.18 |
| 02/07/1995 | PAYMENT | 1994 - Bill Payment | $-106.26 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $106.26 | $106.26 |
| 03/04/1994 | PAYMENT | 1993 - Bill Payment | $-106.26 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $106.26 | $106.26 |
| 04/19/1993 | PAYMENT | 1992 - Bill Payment | $-106.26 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $106.26 | $106.26 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-106.26 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $106.26 | $106.26 |
| 04/24/1991 | PAYMENT | 1990 - Bill Payment | $-102.02 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $102.02 | $102.02 |