Tax Account 06-134-14-014
Owners
MURRAIN LINDA M
318 E STEWART DR
PUEBLO WEST, CO 81007-3096
Account Summary
| Account ID | 06-134-14-014 |
|---|---|
| Account Type | Real Estate |
| Location | 318 E STEWART DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,018.25 |
| Taxed incl Special Assessments | $1,018.25 |
| Paid | $1,018.25 |
| 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 | $1,018.25 | $0.00 | $0.00 | $1,018.25 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $605.10 | $0.00 | $0.00 | $605.10 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $611.92 | $0.00 | $0.00 | $611.92 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $146.10 | $0.00 | $0.00 | $146.10 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $149.38 | $0.00 | $0.00 | $149.38 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $132.28 | $0.00 | $0.00 | $132.28 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $132.22 | $0.00 | $0.00 | $132.22 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $133.18 | $0.00 | $0.00 | $133.18 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $133.34 | $0.00 | $0.00 | $133.34 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.9073 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 22.99 | 23.22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.05 | 21.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.05 | 21.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 3.76 | 3.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 3.76 | 3.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.68 | 1.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.68 | 1.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.68 | 1.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.68 | 1.70 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/17/2026 | PAYMENT | MURRAIN LINDA M CHECK VO 2584 | $-1,018.25 | $0.00 |
| 01/19/2026 | Bill | MURRAIN LINDA M | $1,018.25 | $1,018.25 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-583.84 | $0.00 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-21.26 | $583.84 |
| 01/01/2025 | Bill | 2024 Tax Bill | $605.10 | $605.10 |
| 04/11/2024 | PAYMENT | 2023 - Bill Payment | $-10.63 | $0.00 |
| 04/11/2024 | PAYMENT | 2023 - Bill Payment | $-295.33 | $10.63 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-10.63 | $305.96 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-295.33 | $316.59 |
| 01/01/2024 | Bill | 2023 Tax Bill | $611.92 | $611.92 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-3.80 | $0.00 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-142.30 | $3.80 |
| 01/01/2023 | Bill | 2022 Tax Bill | $146.10 | $146.10 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-3.80 | $0.00 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-145.58 | $3.80 |
| 01/01/2022 | Bill | 2021 Tax Bill | $149.38 | $149.38 |
| 04/16/2021 | PAYMENT | 2020 - Bill Payment | $-130.58 | $0.00 |
| 04/16/2021 | PAYMENT | 2020 - Bill Payment | $-1.70 | $130.58 |
| 01/01/2021 | Bill | 2020 Tax Bill | $132.28 | $132.28 |
| 04/13/2020 | PAYMENT | 2019 - Bill Payment | $-1.70 | $0.00 |
| 04/13/2020 | PAYMENT | 2019 - Bill Payment | $-130.52 | $1.70 |
| 01/01/2020 | Bill | 2019 Tax Bill | $132.22 | $132.22 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-1.70 | $0.00 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-131.48 | $1.70 |
| 01/01/2019 | Bill | 2018 Tax Bill | $133.18 | $133.18 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-1.70 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-131.64 | $1.70 |
| 01/01/2018 | Bill | 2017 Tax Bill | $133.34 | $133.34 |
| 01/01/2017 | Bill | 2016 Tax Bill | $0.00 | $0.00 |