Tax Account 06-134-01-003
Owners
PAOLILLO ALEXANDER
684 S PURCELL BLVD
PUEBLO WEST, CO 81007
MCMURRAY MERRILEE
Account Summary
| Account ID | 06-134-01-003 |
|---|---|
| Account Type | Real Estate |
| Location | 684 S PURCELL BLVD PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,271.09 |
| Taxed incl Special Assessments | $2,271.09 |
| Paid | $2,271.09 |
| 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 | $2,271.09 | $0.00 | $0.00 | $2,271.09 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,039.60 | $0.00 | $0.00 | $2,039.60 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,064.04 | $0.00 | $0.00 | $2,064.04 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,749.74 | $0.00 | $0.00 | $1,749.74 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $93.00 | $0.00 | $0.00 | $93.00 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $287.80 | $0.00 | $0.00 | $287.80 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $287.02 | $0.00 | $0.00 | $287.02 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $287.16 | $0.00 | $0.00 | $287.16 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $287.52 | $0.00 | $0.00 | $287.52 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $288.00 | $0.00 | $0.00 | $288.00 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $285.58 | $0.00 | $0.00 | $285.58 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $285.82 | $0.00 | $0.00 | $285.82 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $283.94 | $0.00 | $0.00 | $283.94 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $385.12 | $0.00 | $0.00 | $385.12 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $383.98 | $0.00 | $0.00 | $383.98 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $430.78 | $0.00 | $12.92 | $443.70 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $434.40 | $0.00 | $0.00 | $434.40 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $388.62 | $0.00 | $0.00 | $388.62 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $394.62 | $0.00 | $0.00 | $394.62 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $283.52 | $0.00 | $11.34 | $294.86 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $272.62 | $0.00 | $10.90 | $283.52 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $228.50 | $0.00 | $9.14 | $237.64 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $224.80 | $10.00 | $13.49 | $248.29 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $216.10 | $10.00 | $10.81 | $236.91 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $202.02 | $0.00 | $6.06 | $208.08 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $172.90 | $0.00 | $5.19 | $178.09 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $149.88 | $0.00 | $7.49 | $157.37 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $75.90 | $0.00 | $0.00 | $75.90 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $76.64 | $0.00 | $3.07 | $79.71 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $55.46 | $0.00 | $0.00 | $55.46 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $56.72 | $0.00 | $0.00 | $56.72 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $61.18 | $0.00 | $1.84 | $63.02 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $61.18 | $0.00 | $1.35 | $62.53 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $27.44 | $0.00 | $0.82 | $28.26 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $101.28 | $0.00 | $0.00 | $101.28 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $97.02 | $0.00 | $0.00 | $97.02 | $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 | 31.24 | 31.56 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.59 | 32.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.59 | 32.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.83 | 23.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/13/2026 | PAYMENT | PAOLILLO ALEXANDER PAYIT PAID BY PAYMENT PROVIDER API | $-1,135.54 | $0.00 |
| 02/26/2026 | PAYMENT | PAOLILLO ALEXANDER PAYIT PAID BY PAYMENT PROVIDER API | $-1,135.55 | $1,135.54 |
| 01/19/2026 | Bill | PAOLILLO ALEXANDER | $2,271.09 | $2,271.09 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-1,003.34 | $0.00 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-16.46 | $1,003.34 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-1,003.34 | $1,019.80 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-16.46 | $2,023.14 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,039.60 | $2,039.60 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.46 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,015.56 | $16.46 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,015.56 | $1,032.02 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.46 | $2,047.58 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,064.04 | $2,064.04 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-863.34 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.53 | $863.34 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-863.34 | $874.87 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.53 | $1,738.21 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,749.74 | $1,749.74 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-45.90 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-0.60 | $45.90 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-45.90 | $46.50 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-0.60 | $92.40 |
| 01/01/2022 | Bill | 2021 Tax Bill | $93.00 | $93.00 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-0.92 | $0.00 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-286.88 | $0.92 |
| 01/01/2021 | Bill | 2020 Tax Bill | $287.80 | $287.80 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-286.10 | $0.00 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-0.92 | $286.10 |
| 01/01/2020 | Bill | 2019 Tax Bill | $287.02 | $287.02 |
| 01/22/2019 | PAYMENT | 2018 - Bill Payment | $-286.24 | $0.00 |
| 01/22/2019 | PAYMENT | 2018 - Bill Payment | $-0.92 | $286.24 |
| 01/01/2019 | Bill | 2018 Tax Bill | $287.16 | $287.16 |
| 02/05/2018 | PAYMENT | 2017 - Bill Payment | $-286.60 | $0.00 |
| 02/05/2018 | PAYMENT | 2017 - Bill Payment | $-0.92 | $286.60 |
| 01/01/2018 | Bill | 2017 Tax Bill | $287.52 | $287.52 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-287.32 | $0.00 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-0.68 | $287.32 |
| 01/01/2017 | Bill | 2016 Tax Bill | $288.00 | $288.00 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-284.90 | $0.00 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-0.68 | $284.90 |
| 01/01/2016 | Bill | 2015 Tax Bill | $285.58 | $285.58 |
| 02/03/2015 | PAYMENT | 2014 - Bill Payment | $-0.68 | $0.00 |
| 02/03/2015 | PAYMENT | 2014 - Bill Payment | $-285.14 | $0.68 |
| 01/01/2015 | Bill | 2014 Tax Bill | $285.82 | $285.82 |
| 01/29/2014 | PAYMENT | 2013 - Bill Payment | $-0.68 | $0.00 |
| 01/29/2014 | PAYMENT | 2013 - Bill Payment | $-283.26 | $0.68 |
| 01/01/2014 | Bill | 2013 Tax Bill | $283.94 | $283.94 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-384.20 | $0.00 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-0.92 | $384.20 |
| 01/01/2013 | Bill | 2012 Tax Bill | $385.12 | $385.12 |
| 01/31/2012 | PAYMENT | 2011 - Bill Payment | $-383.98 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $383.98 | $383.98 |
| 07/26/2011 | PAYMENT | 2010 - Bill Payment | $-443.70 | $0.00 |
| 07/26/2011 | INTEREST | 2010 Interest/Penalty | $12.92 | $443.70 |
| 01/01/2011 | Bill | 2010 Tax Bill | $430.78 | $430.78 |
| 03/30/2010 | PAYMENT | 2009 - Bill Payment | $-434.40 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $434.40 | $434.40 |
| 03/11/2009 | PAYMENT | 2008 - Bill Payment | $-388.62 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $388.62 | $388.62 |
| 05/28/2008 | PAYMENT | 2007 - Bill Payment | $-394.62 | $0.00 |
| 04/17/2008 | LIEN | 2006 Tax Lien - Canceled | $-299.86 | $394.62 |
| 04/17/2008 | LIEN | 2005 Tax Lien - Canceled | $-288.52 | $694.48 |
| 04/17/2008 | LIEN | 2004 Tax Lien - Canceled | $-242.64 | $983.00 |
| 04/17/2008 | LIEN | 2003 Tax Lien - Canceled | $-252.29 | $1,225.64 |
| 01/01/2008 | Bill | 2007 Tax Bill | $394.62 | $1,477.93 |
| 08/10/2007 | PAYMENT | 2006 - Bill Payment | $-294.86 | $1,083.31 |
| 08/10/2007 | INTEREST | 2006 Interest/Penalty | $11.34 | $1,378.17 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $299.86 | $1,366.83 |
| 01/01/2007 | Bill | 2006 Tax Bill | $283.52 | $1,066.97 |
| 08/22/2006 | PAYMENT | 2005 - Bill Payment | $-283.52 | $783.45 |
| 08/22/2006 | INTEREST | 2005 Interest/Penalty | $10.90 | $1,066.97 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $288.52 | $1,056.07 |
| 01/01/2006 | Bill | 2005 Tax Bill | $272.62 | $767.55 |
| 08/16/2005 | PAYMENT | 2004 - Bill Payment | $-237.64 | $494.93 |
| 08/16/2005 | INTEREST | 2004 Interest/Penalty | $9.14 | $732.57 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $242.64 | $723.43 |
| 01/01/2005 | Bill | 2004 Tax Bill | $228.50 | $480.79 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $252.29 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-238.29 | $262.29 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $13.49 | $500.58 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $487.09 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $252.29 | $477.09 |
| 01/01/2004 | Bill | 2003 Tax Bill | $224.80 | $224.80 |
| 09/30/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $0.00 |
| 09/30/2003 | PAYMENT | 2002 - Bill Payment | $-226.91 | $10.00 |
| 09/30/2003 | INTEREST | 2002 Interest/Penalty | $10.81 | $236.91 |
| 09/30/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $226.10 |
| 01/01/2003 | Bill | 2002 Tax Bill | $216.10 | $216.10 |
| 08/02/2002 | PAYMENT | 2001 - Bill Payment | $-208.08 | $0.00 |
| 08/02/2002 | INTEREST | 2001 Interest/Penalty | $6.06 | $208.08 |
| 01/01/2002 | Bill | 2001 Tax Bill | $202.02 | $202.02 |
| 07/31/2001 | PAYMENT | 2000 - Bill Payment | $-178.09 | $0.00 |
| 07/31/2001 | INTEREST | 2000 Interest/Penalty | $5.19 | $178.09 |
| 01/01/2001 | Bill | 2000 Tax Bill | $172.90 | $172.90 |
| 09/18/2000 | PAYMENT | 1999 - Bill Payment | $-157.37 | $0.00 |
| 09/18/2000 | INTEREST | 1999 Interest/Penalty | $7.49 | $157.37 |
| 01/01/2000 | Bill | 1999 Tax Bill | $149.88 | $149.88 |
| 04/08/1999 | PAYMENT | 1998 - Bill Payment | $-75.90 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $75.90 | $75.90 |
| 08/13/1998 | PAYMENT | 1997 - Bill Payment | $-79.71 | $0.00 |
| 08/13/1998 | INTEREST | 1997 Interest/Penalty | $3.07 | $79.71 |
| 01/01/1998 | Bill | 1997 Tax Bill | $76.64 | $76.64 |
| 01/14/1997 | PAYMENT | 1996 - Bill Payment | $-55.46 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $55.46 | $55.46 |
| 02/15/1996 | PAYMENT | 1995 - Bill Payment | $-56.72 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $56.72 | $56.72 |
| 07/14/1995 | PAYMENT | 1994 - Bill Payment | $-63.02 | $0.00 |
| 07/14/1995 | INTEREST | 1994 Interest/Penalty | $1.84 | $63.02 |
| 01/01/1995 | Bill | 1994 Tax Bill | $61.18 | $61.18 |
| 08/04/1994 | PAYMENT | 1993 - Bill Payment | $-31.94 | $0.00 |
| 08/04/1994 | INTEREST | 1993 Interest/Penalty | $1.35 | $31.94 |
| 03/07/1994 | PAYMENT | 1993 - Bill Payment | $-30.59 | $30.59 |
| 01/01/1994 | Bill | 1993 Tax Bill | $61.18 | $61.18 |
| 07/21/1993 | PAYMENT | 1992 - Bill Payment | $-28.26 | $0.00 |
| 07/21/1993 | INTEREST | 1992 Interest/Penalty | $0.82 | $28.26 |
| 01/01/1993 | Bill | 1992 Tax Bill | $27.44 | $27.44 |
| 06/11/1992 | PAYMENT | 1991 - Bill Payment | $-50.64 | $0.00 |
| 03/06/1992 | PAYMENT | 1991 - Bill Payment | $-50.64 | $50.64 |
| 01/01/1992 | Bill | 1991 Tax Bill | $101.28 | $101.28 |
| 06/13/1991 | PAYMENT | 1990 - Bill Payment | $-48.51 | $0.00 |
| 02/26/1991 | PAYMENT | 1990 - Bill Payment | $-48.51 | $48.51 |
| 01/01/1991 | Bill | 1990 Tax Bill | $97.02 | $97.02 |