Tax Account 06-133-14-005
Owners
MURRAY CASEY/FILLMORE ANNA
826 S TOLSTOI DR
PUEBLO WEST, CO 81007-5055
Account Summary
| Account ID | 06-133-14-005 |
|---|---|
| Account Type | Real Estate |
| Location | 826 S TOLSTOI DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,459.87 |
| Taxed incl Special Assessments | $1,459.87 |
| Paid | $1,459.87 |
| 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 | $1,459.87 | $0.00 | $0.00 | $1,459.87 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,003.30 | $0.00 | $0.00 | $1,003.30 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,014.80 | $0.00 | $0.00 | $1,014.80 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $836.44 | $0.00 | $0.00 | $836.44 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $434.54 | $0.00 | $0.00 | $434.54 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $285.40 | $0.00 | $0.00 | $285.40 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $284.04 | $0.00 | $0.00 | $284.04 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $218.30 | $0.00 | $0.00 | $218.30 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $218.58 | $0.00 | $0.00 | $218.58 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $221.72 | $0.00 | $0.00 | $221.72 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $219.90 | $0.00 | $0.00 | $219.90 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $212.16 | $0.00 | $0.00 | $212.16 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $210.80 | $0.00 | $0.00 | $210.80 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $443.19 | $0.00 | $0.00 | $443.19 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $439.10 | $0.00 | $0.00 | $439.10 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $537.84 | $0.00 | $0.00 | $537.84 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $543.24 | $0.00 | $0.00 | $543.24 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $559.44 | $0.00 | $0.00 | $559.44 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $568.08 | $0.00 | $0.00 | $568.08 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $660.44 | $0.00 | $0.00 | $660.44 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $635.08 | $0.00 | $0.00 | $635.08 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $613.48 | $0.00 | $0.00 | $613.48 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $603.54 | $0.00 | $0.00 | $603.54 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $608.92 | $0.00 | $0.00 | $608.92 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $569.24 | $0.00 | $0.00 | $569.24 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $597.18 | $0.00 | $0.00 | $597.18 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $517.68 | $0.00 | $0.00 | $517.68 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $490.32 | $0.00 | $0.00 | $490.32 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $306.54 | $13.50 | $18.39 | $338.43 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $249.50 | $0.00 | $7.49 | $256.99 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $144.72 | $0.00 | $1.45 | $146.17 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $162.46 | $0.00 | $1.62 | $164.08 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $162.46 | $0.00 | $0.00 | $162.46 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $162.46 | $0.00 | $0.00 | $162.46 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $162.46 | $0.00 | $0.00 | $162.46 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $137.42 | $0.00 | $0.00 | $137.42 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 20.10 | 20.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 18.53 | 18.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 18.53 | 18.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.91 | 11.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.91 | 11.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.15 | 7.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.15 | 7.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.44 | 5.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.44 | 5.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.72 | 3.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.72 | 3.76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.58 | 3.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.58 | 3.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.79 | 3.83 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-729.93 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-729.94 | $729.93 |
| 01/19/2026 | Bill | MURRAY CASEY/FILLMORE ANNA | $1,459.87 | $1,459.87 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-492.29 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-9.36 | $492.29 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-9.36 | $501.65 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-492.29 | $511.01 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,003.30 | $1,003.30 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-498.04 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-9.36 | $498.04 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-9.36 | $507.40 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-498.04 | $516.76 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,014.80 | $1,014.80 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-5.51 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-412.71 | $5.51 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-412.71 | $418.22 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-5.51 | $830.93 |
| 01/01/2023 | Bill | 2022 Tax Bill | $836.44 | $836.44 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-5.51 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-211.76 | $5.51 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-211.76 | $217.27 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-5.51 | $429.03 |
| 01/01/2022 | Bill | 2021 Tax Bill | $434.54 | $434.54 |
| 04/05/2021 | PAYMENT | 2020 - Bill Payment | $-3.61 | $0.00 |
| 04/05/2021 | PAYMENT | 2020 - Bill Payment | $-139.09 | $3.61 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-139.09 | $142.70 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-3.61 | $281.79 |
| 01/01/2021 | Bill | 2020 Tax Bill | $285.40 | $285.40 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-138.41 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-3.61 | $138.41 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-3.61 | $142.02 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-138.41 | $145.63 |
| 01/01/2020 | Bill | 2019 Tax Bill | $284.04 | $284.04 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-106.40 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-2.75 | $106.40 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-106.40 | $109.15 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-2.75 | $215.55 |
| 01/01/2019 | Bill | 2018 Tax Bill | $218.30 | $218.30 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-106.54 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-2.75 | $106.54 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-106.54 | $109.29 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-2.75 | $215.83 |
| 01/01/2018 | Bill | 2017 Tax Bill | $218.58 | $218.58 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-108.98 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1.88 | $108.98 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1.88 | $110.86 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-108.98 | $112.74 |
| 01/01/2017 | Bill | 2016 Tax Bill | $221.72 | $221.72 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-108.07 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1.88 | $108.07 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1.88 | $109.95 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-108.07 | $111.83 |
| 01/01/2016 | Bill | 2015 Tax Bill | $219.90 | $219.90 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1.81 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-104.27 | $1.81 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-104.27 | $106.08 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1.81 | $210.35 |
| 01/01/2015 | Bill | 2014 Tax Bill | $212.16 | $212.16 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-103.59 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1.81 | $103.59 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-103.59 | $105.40 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1.81 | $208.99 |
| 01/01/2014 | Bill | 2013 Tax Bill | $210.80 | $210.80 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1.91 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-219.68 | $1.91 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-219.68 | $221.59 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-1.92 | $441.27 |
| 01/01/2013 | Bill | 2012 Tax Bill | $443.19 | $443.19 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-219.55 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-219.55 | $219.55 |
| 01/01/2012 | Bill | 2011 Tax Bill | $439.10 | $439.10 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-268.92 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-268.92 | $268.92 |
| 01/01/2011 | Bill | 2010 Tax Bill | $537.84 | $537.84 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-271.62 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-271.62 | $271.62 |
| 01/01/2010 | Bill | 2009 Tax Bill | $543.24 | $543.24 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-279.72 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-279.72 | $279.72 |
| 01/01/2009 | Bill | 2008 Tax Bill | $559.44 | $559.44 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-284.04 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-284.04 | $284.04 |
| 01/01/2008 | Bill | 2007 Tax Bill | $568.08 | $568.08 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-330.22 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-330.22 | $330.22 |
| 01/01/2007 | Bill | 2006 Tax Bill | $660.44 | $660.44 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-317.54 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-317.54 | $317.54 |
| 01/01/2006 | Bill | 2005 Tax Bill | $635.08 | $635.08 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-306.74 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-306.74 | $306.74 |
| 01/01/2005 | Bill | 2004 Tax Bill | $613.48 | $613.48 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-301.77 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-301.77 | $301.77 |
| 01/01/2004 | Bill | 2003 Tax Bill | $603.54 | $603.54 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-304.46 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-304.46 | $304.46 |
| 01/01/2003 | Bill | 2002 Tax Bill | $608.92 | $608.92 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-284.62 | $0.00 |
| 02/12/2002 | PAYMENT | 2001 - Bill Payment | $-284.62 | $284.62 |
| 01/01/2002 | Bill | 2001 Tax Bill | $569.24 | $569.24 |
| 08/22/2001 | LIEN | 1997 Redemption Payment | $-489.26 | $0.00 |
| 08/22/2001 | LIEN | 1997 Redemption Interest/Fee | $146.83 | $489.26 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-298.59 | $342.43 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-298.59 | $641.02 |
| 01/01/2001 | Bill | 2000 Tax Bill | $597.18 | $939.61 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-258.84 | $342.43 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-258.84 | $601.27 |
| 01/01/2000 | Bill | 1999 Tax Bill | $517.68 | $860.11 |
| 05/19/1999 | PAYMENT | 1998 - Bill Payment | $-245.16 | $342.43 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-245.16 | $587.59 |
| 01/01/1999 | Bill | 1998 Tax Bill | $490.32 | $832.75 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-324.93 | $342.43 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $667.36 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $18.39 | $680.86 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $662.47 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $342.43 | $648.97 |
| 01/01/1998 | Bill | 1997 Tax Bill | $306.54 | $306.54 |
| 07/16/1997 | PAYMENT | 1996 - Bill Payment | $-256.99 | $0.00 |
| 07/16/1997 | INTEREST | 1996 Interest/Penalty | $7.49 | $256.99 |
| 01/01/1997 | Bill | 1996 Tax Bill | $249.50 | $249.50 |
| 05/02/1996 | PAYMENT | 1995 - Bill Payment | $-146.17 | $0.00 |
| 05/02/1996 | INTEREST | 1995 Interest/Penalty | $1.45 | $146.17 |
| 01/01/1996 | Bill | 1995 Tax Bill | $144.72 | $144.72 |
| 05/10/1995 | PAYMENT | 1994 - Bill Payment | $-164.08 | $0.00 |
| 05/10/1995 | INTEREST | 1994 Interest/Penalty | $1.62 | $164.08 |
| 01/01/1995 | Bill | 1994 Tax Bill | $162.46 | $162.46 |
| 02/16/1994 | PAYMENT | 1993 - Bill Payment | $-162.46 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $162.46 | $162.46 |
| 06/18/1993 | PAYMENT | 1992 - Bill Payment | $-81.23 | $0.00 |
| 03/11/1993 | PAYMENT | 1992 - Bill Payment | $-81.23 | $81.23 |
| 01/01/1993 | Bill | 1992 Tax Bill | $162.46 | $162.46 |
| 01/29/1992 | PAYMENT | 1991 - Bill Payment | $-162.46 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $162.46 | $162.46 |
| 01/25/1991 | PAYMENT | 1990 - Bill Payment | $-137.42 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $137.42 | $137.42 |