Tax Account 06-104-08-025
Owners
MURRAY JAMES K/
494 S THREE PAR LN
PUEBLO WEST, CO 81007-6047
MURRAY MARIDALE
Account Summary
| Account ID | 06-104-08-025 |
|---|---|
| Account Type | Real Estate |
| Location | 494 S THREE PAR LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,465.80 |
| Taxed incl Special Assessments | $3,465.80 |
| Paid | $1,732.90 |
| Bill Total | $3,465.80 |
| Interest | $0.00 |
| Bill Balance | $1,732.90 |
| Prior Billed* | $1,732.90 |
| Total Account Balance** | $1,732.90 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $3,059.08 | $0.00 | $0.00 | $3,059.08 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,095.14 | $0.00 | $0.00 | $3,095.14 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,555.20 | $0.00 | $25.55 | $2,580.75 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,618.76 | $0.00 | $0.00 | $2,618.76 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,957.16 | $0.00 | $0.00 | $1,957.16 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,952.16 | $0.00 | $0.00 | $1,952.16 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,643.48 | $0.00 | $0.00 | $1,643.48 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,645.46 | $0.00 | $0.00 | $1,645.46 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,530.32 | $0.00 | $0.00 | $1,530.32 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,517.64 | $0.00 | $0.00 | $1,517.64 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,479.46 | $0.00 | $0.00 | $1,479.46 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,247.42 | $0.00 | $0.00 | $2,247.42 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,273.48 | $0.00 | $22.74 | $2,296.22 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,252.58 | $0.00 | $0.00 | $2,252.58 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,368.58 | $0.00 | $0.00 | $2,368.58 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,387.64 | $0.00 | $0.00 | $2,387.64 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,307.68 | $0.00 | $0.00 | $2,307.68 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,343.30 | $0.00 | $0.00 | $2,343.30 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,321.30 | $0.00 | $0.00 | $2,321.30 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $2,232.14 | $0.00 | $22.32 | $2,254.46 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $2,277.16 | $0.00 | $0.00 | $2,277.16 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $2,240.28 | $0.00 | $0.00 | $2,240.28 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $2,298.34 | $0.00 | $0.00 | $2,298.34 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $2,148.54 | $0.00 | $0.00 | $2,148.54 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $2,239.70 | $0.00 | $0.00 | $2,239.70 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $2,227.72 | $0.00 | $0.00 | $2,227.72 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $2,249.26 | $0.00 | $0.00 | $2,249.26 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $2,294.20 | $0.00 | $0.00 | $2,294.20 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $2,332.96 | $0.00 | $0.00 | $2,332.96 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $2,327.02 | $0.00 | $0.00 | $2,327.02 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $2,498.80 | $0.00 | $0.00 | $2,498.80 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $1,767.56 | $0.00 | $0.00 | $1,767.56 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $331.36 | $0.00 | $0.00 | $331.36 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $331.36 | $0.00 | $0.00 | $331.36 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $318.10 | $0.00 | $0.00 | $318.10 | $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 | 56.65 | 28.60 | 28.62 | 28.62 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 55.40 | 55.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 55.40 | 55.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 42.29 | 42.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 42.29 | 42.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 33.84 | 34.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 33.84 | 34.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 29.74 | 30.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 29.74 | 30.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 19.64 | 19.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 19.64 | 19.84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 19.30 | 19.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 19.30 | 19.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 19.44 | 19.64 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000002021 | $-1,732.90 | $1,732.90 |
| 01/19/2026 | Bill | MURRAY JAMES K/ | $3,465.80 | $3,465.80 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-55.96 | $0.00 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-3,003.12 | $55.96 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,059.08 | $3,059.08 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-3,039.18 | $0.00 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-55.96 | $3,039.18 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,095.14 | $3,095.14 |
| 05/11/2023 | PAYMENT | 2022 - Bill Payment | $-2,537.60 | $0.00 |
| 05/11/2023 | PAYMENT | 2022 - Bill Payment | $-43.15 | $2,537.60 |
| 05/11/2023 | INTEREST | 2022 Interest/Penalty | $25.55 | $2,580.75 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,555.20 | $2,555.20 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-42.72 | $0.00 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-2,576.04 | $42.72 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,618.76 | $2,618.76 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-1,922.98 | $0.00 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-34.18 | $1,922.98 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,957.16 | $1,957.16 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-1,917.98 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-34.18 | $1,917.98 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,952.16 | $1,952.16 |
| 04/25/2019 | PAYMENT | 2018 - Bill Payment | $-30.04 | $0.00 |
| 04/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,613.44 | $30.04 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,643.48 | $1,643.48 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-1,615.42 | $0.00 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-30.04 | $1,615.42 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,645.46 | $1,645.46 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-755.24 | $0.00 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-9.92 | $755.24 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-755.24 | $765.16 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-9.92 | $1,520.40 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,530.32 | $1,530.32 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-9.92 | $0.00 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-748.90 | $9.92 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-9.92 | $758.82 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-748.90 | $768.74 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,517.64 | $1,517.64 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-9.75 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-729.98 | $9.75 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-9.75 | $739.73 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-729.98 | $749.48 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,479.46 | $1,479.46 |
| 06/19/2014 | PAYMENT | 2013 - Bill Payment | $-9.75 | $0.00 |
| 06/19/2014 | PAYMENT | 2013 - Bill Payment | $-1,113.96 | $9.75 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-1,113.96 | $1,123.71 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-9.75 | $2,237.67 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,247.42 | $2,247.42 |
| 07/11/2013 | PAYMENT | 2012 - Bill Payment | $-10.02 | $0.00 |
| 07/11/2013 | PAYMENT | 2012 - Bill Payment | $-1,149.46 | $10.02 |
| 07/11/2013 | INTEREST | 2012 Interest/Penalty | $22.74 | $1,159.48 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,126.92 | $1,136.74 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-9.82 | $2,263.66 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,273.48 | $2,273.48 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-1,126.29 | $0.00 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-1,126.29 | $1,126.29 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,252.58 | $2,252.58 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-1,184.29 | $0.00 |
| 03/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,184.29 | $1,184.29 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,368.58 | $2,368.58 |
| 04/27/2010 | PAYMENT | 2009 - Bill Payment | $-2,387.64 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,387.64 | $2,387.64 |
| 06/10/2009 | PAYMENT | 2008 - Bill Payment | $-1,153.84 | $0.00 |
| 02/11/2009 | PAYMENT | 2008 - Bill Payment | $-1,153.84 | $1,153.84 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,307.68 | $2,307.68 |
| 04/16/2008 | PAYMENT | 2007 - Bill Payment | $-2,343.30 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,343.30 | $2,343.30 |
| 06/07/2007 | PAYMENT | 2006 - Bill Payment | $-1,160.65 | $0.00 |
| 02/12/2007 | PAYMENT | 2006 - Bill Payment | $-1,160.65 | $1,160.65 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,321.30 | $2,321.30 |
| 07/07/2006 | PAYMENT | 2005 - Bill Payment | $-1,138.39 | $0.00 |
| 07/07/2006 | INTEREST | 2005 Interest/Penalty | $22.32 | $1,138.39 |
| 02/10/2006 | PAYMENT | 2005 - Bill Payment | $-1,116.07 | $1,116.07 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,232.14 | $2,232.14 |
| 04/19/2005 | PAYMENT | 2004 - Bill Payment | $-2,277.16 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,277.16 | $2,277.16 |
| 06/17/2004 | PAYMENT | 2003 - Bill Payment | $-1,120.14 | $0.00 |
| 02/13/2004 | PAYMENT | 2003 - Bill Payment | $-1,120.14 | $1,120.14 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,240.28 | $2,240.28 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-1,149.17 | $0.00 |
| 02/13/2003 | PAYMENT | 2002 - Bill Payment | $-1,149.17 | $1,149.17 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,298.34 | $2,298.34 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-1,074.27 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-1,074.27 | $1,074.27 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,148.54 | $2,148.54 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-1,119.85 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-1,119.85 | $1,119.85 |
| 01/01/2001 | Bill | 2000 Tax Bill | $2,239.70 | $2,239.70 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-1,113.86 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-1,113.86 | $1,113.86 |
| 01/01/2000 | Bill | 1999 Tax Bill | $2,227.72 | $2,227.72 |
| 05/19/1999 | PAYMENT | 1998 - Bill Payment | $-1,124.63 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-1,124.63 | $1,124.63 |
| 01/01/1999 | Bill | 1998 Tax Bill | $2,249.26 | $2,249.26 |
| 05/19/1998 | PAYMENT | 1997 - Bill Payment | $-1,147.10 | $0.00 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-1,147.10 | $1,147.10 |
| 01/01/1998 | Bill | 1997 Tax Bill | $2,294.20 | $2,294.20 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-1,166.48 | $0.00 |
| 02/07/1997 | PAYMENT | 1996 - Bill Payment | $-1,166.48 | $1,166.48 |
| 01/01/1997 | Bill | 1996 Tax Bill | $2,332.96 | $2,332.96 |
| 05/22/1996 | PAYMENT | 1995 - Bill Payment | $-1,163.51 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-1,163.51 | $1,163.51 |
| 01/01/1996 | Bill | 1995 Tax Bill | $2,327.02 | $2,327.02 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-2,498.80 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $2,498.80 | $2,498.80 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-1,767.56 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,767.56 | $1,767.56 |
| 02/08/1993 | PAYMENT | 1992 - Bill Payment | $-331.36 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $331.36 | $331.36 |
| 03/11/1992 | PAYMENT | 1991 - Bill Payment | $-331.36 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $331.36 | $331.36 |
| 04/17/1991 | PAYMENT | 1990 - Bill Payment | $-318.10 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $318.10 | $318.10 |