Tax Account 06-224-16-002
Owners
MCMURRY FAMILY REVOCABLE TRUST
1364 S PAPAGO DR
PUEBLO WEST, CO 81007-2697
Account Summary
| Account ID | 06-224-16-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1364 S PAPAGO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,091.31 |
| Taxed incl Special Assessments | $4,091.31 |
| Paid | $4,091.31 |
| 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 | $4,091.31 | $0.00 | $0.00 | $4,091.31 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,609.32 | $0.00 | $0.00 | $2,609.32 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,640.30 | $0.00 | $0.00 | $2,640.30 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,155.00 | $0.00 | $0.00 | $2,155.00 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,209.64 | $0.00 | $0.00 | $2,209.64 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,282.78 | $0.00 | $0.00 | $2,282.78 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,277.14 | $0.00 | $0.00 | $2,277.14 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,873.36 | $0.00 | $0.00 | $1,873.36 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,875.62 | $0.00 | $0.00 | $1,875.62 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,794.22 | $0.00 | $0.00 | $1,794.22 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,779.30 | $0.00 | $0.00 | $1,779.30 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,769.10 | $0.00 | $0.00 | $1,769.10 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,757.62 | $0.00 | $0.00 | $1,757.62 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,871.89 | $0.00 | $0.00 | $1,871.89 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,854.68 | $0.00 | $0.00 | $1,854.68 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,049.50 | $0.00 | $0.00 | $2,049.50 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,067.08 | $0.00 | $0.00 | $2,067.08 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,046.94 | $0.00 | $20.47 | $2,067.41 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,078.54 | $0.00 | $0.00 | $2,078.54 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,079.06 | $0.00 | $0.00 | $2,079.06 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,999.22 | $0.00 | $0.00 | $1,999.22 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,937.22 | $0.00 | $0.00 | $1,937.22 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,905.84 | $0.00 | $0.00 | $1,905.84 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,991.76 | $0.00 | $0.00 | $1,991.76 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,861.94 | $0.00 | $0.00 | $1,861.94 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,665.36 | $0.00 | $0.00 | $1,665.36 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $630.56 | $0.00 | $0.00 | $630.56 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $209.46 | $0.00 | $0.00 | $209.46 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $213.64 | $0.00 | $0.00 | $213.64 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $58.46 | $0.00 | $0.00 | $58.46 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $312.24 | $0.00 | $0.58 | $312.82 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $59.42 | $0.00 | $2.38 | $61.80 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $259.86 | $0.00 | $1.78 | $261.64 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $35.42 | $0.00 | $1.06 | $36.48 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $70.84 | $10.00 | $4.60 | $85.44 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $68.02 | $0.00 | $0.00 | $68.02 | $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 | 55.22 | 55.78 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.31 | 40.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.31 | 40.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.10 | 28.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.10 | 28.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.99 | 29.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.99 | 29.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.68 | 23.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.68 | 23.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.21 | 15.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.21 | 15.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.11 | 15.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.11 | 15.26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.01 | 16.17 | .00 | .00 |
| 1994-1995 | 610 | SA Pueblo West Fee | 223.92 | 253.92 | .00 | .00 |
| 1992-1993 | 610 | SA Pueblo West Fee | 170.44 | 200.44 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-2,045.65 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-2,045.66 | $2,045.65 |
| 01/19/2026 | BILL | MCMURRY FAMILY REVOCABLE TRUST | $4,091.31 | $4,091.31 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,284.30 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.36 | $1,284.30 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,284.30 | $1,304.66 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.36 | $2,588.96 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,609.32 | $2,609.32 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.36 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,299.79 | $20.36 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.36 | $1,320.15 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,299.79 | $1,340.51 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,640.30 | $2,640.30 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.19 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,063.31 | $14.19 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,063.31 | $1,077.50 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.19 | $2,140.81 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,155.00 | $2,155.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,090.63 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.19 | $1,090.63 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,090.63 | $1,104.82 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.19 | $2,195.45 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,209.64 | $2,209.64 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-14.64 | $0.00 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-1,126.75 | $14.64 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.64 | $1,141.39 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,126.75 | $1,156.03 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,282.78 | $2,282.78 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-14.64 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,123.93 | $14.64 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-14.64 | $1,138.57 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,123.93 | $1,153.21 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,277.14 | $2,277.14 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-11.96 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-924.72 | $11.96 |
| 02/05/2019 | PAYMENT | 2018 - Bill Payment | $-924.72 | $936.68 |
| 02/05/2019 | PAYMENT | 2018 - Bill Payment | $-11.96 | $1,861.40 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,873.36 | $1,873.36 |
| 05/24/2018 | PAYMENT | 2017 - Bill Payment | $-925.85 | $0.00 |
| 05/24/2018 | PAYMENT | 2017 - Bill Payment | $-11.96 | $925.85 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-925.85 | $937.81 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-11.96 | $1,863.66 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,875.62 | $1,875.62 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-889.43 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-7.68 | $889.43 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-7.68 | $897.11 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-889.43 | $904.79 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,794.22 | $1,794.22 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-7.68 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-881.97 | $7.68 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-881.97 | $889.65 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-7.68 | $1,771.62 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,779.30 | $1,779.30 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-876.92 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-7.63 | $876.92 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-7.63 | $884.55 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-876.92 | $892.18 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,769.10 | $1,769.10 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-871.18 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-7.63 | $871.18 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-7.63 | $878.81 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-871.18 | $886.44 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,757.62 | $1,757.62 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-8.08 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-927.86 | $8.08 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-927.86 | $935.94 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-8.09 | $1,863.80 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,871.89 | $1,871.89 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-927.34 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-927.34 | $927.34 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,854.68 | $1,854.68 |
| 04/11/2011 | PAYMENT | 2010 - Bill Payment | $-1,024.75 | $0.00 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-1,024.75 | $1,024.75 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,049.50 | $2,049.50 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-1,033.54 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-1,033.54 | $1,033.54 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,067.08 | $2,067.08 |
| 07/31/2009 | PAYMENT | 2008 - Bill Payment | $-1,043.94 | $0.00 |
| 07/31/2009 | INTEREST | 2008 Interest/Penalty | $20.47 | $1,043.94 |
| 02/19/2009 | PAYMENT | 2008 - Bill Payment | $-1,023.47 | $1,023.47 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,046.94 | $2,046.94 |
| 06/12/2008 | PAYMENT | 2007 - Bill Payment | $-1,039.27 | $0.00 |
| 03/04/2008 | PAYMENT | 2007 - Bill Payment | $-1,039.27 | $1,039.27 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,078.54 | $2,078.54 |
| 06/12/2007 | PAYMENT | 2006 - Bill Payment | $-1,039.53 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-1,039.53 | $1,039.53 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,079.06 | $2,079.06 |
| 06/13/2006 | PAYMENT | 2005 - Bill Payment | $-999.61 | $0.00 |
| 03/02/2006 | PAYMENT | 2005 - Bill Payment | $-999.61 | $999.61 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,999.22 | $1,999.22 |
| 06/17/2005 | PAYMENT | 2004 - Bill Payment | $-968.61 | $0.00 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-968.61 | $968.61 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,937.22 | $1,937.22 |
| 06/17/2004 | PAYMENT | 2003 - Bill Payment | $-952.92 | $0.00 |
| 03/03/2004 | PAYMENT | 2003 - Bill Payment | $-952.92 | $952.92 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,905.84 | $1,905.84 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-995.88 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-995.88 | $995.88 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,991.76 | $1,991.76 |
| 01/15/2002 | PAYMENT | 2001 - Bill Payment | $-1,861.94 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,861.94 | $1,861.94 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-832.68 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-832.68 | $832.68 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,665.36 | $1,665.36 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-315.28 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-315.28 | $315.28 |
| 01/01/2000 | BILL | 1999 Tax Bill | $630.56 | $630.56 |
| 03/23/1999 | PAYMENT | 1998 - Bill Payment | $-209.46 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $209.46 | $209.46 |
| 04/14/1998 | PAYMENT | 1997 - Bill Payment | $-213.64 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $213.64 | $213.64 |
| 05/07/1997 | PAYMENT | 1996 - Bill Payment | $-29.23 | $0.00 |
| 02/19/1997 | PAYMENT | 1996 - Bill Payment | $-29.23 | $29.23 |
| 01/01/1997 | BILL | 1996 Tax Bill | $58.46 | $58.46 |
| 08/26/1996 | LIEN | 1995 Tax Lien - Canceled | $-317.82 | $0.00 |
| 08/26/1996 | LIEN | 1994 Tax Lien - Canceled | $-66.80 | $317.82 |
| 08/26/1996 | LIEN | 1993 Tax Lien - Canceled | $-266.64 | $384.62 |
| 08/26/1996 | LIEN | 1992 Tax Lien - Canceled | $-41.48 | $651.26 |
| 08/26/1996 | LIEN | 1991 Tax Lien - Canceled | $-93.44 | $692.74 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $317.82 | $786.18 |
| 05/17/1996 | PAYMENT | 1995 - Bill Payment | $-253.92 | $468.36 |
| 05/17/1996 | PAYMENT | 1995 - Bill Payment | $-58.90 | $722.28 |
| 05/17/1996 | INTEREST | 1995 Interest/Penalty | $0.58 | $781.18 |
| 01/01/1996 | BILL | 1995 Tax Bill | $312.24 | $780.60 |
| 08/31/1995 | PAYMENT | 1994 - Bill Payment | $-61.80 | $468.36 |
| 08/31/1995 | INTEREST | 1994 Interest/Penalty | $2.38 | $530.16 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $66.80 | $527.78 |
| 03/10/1995 | PAYMENT | 1993 - Bill Payment | $-200.44 | $460.98 |
| 03/10/1995 | PAYMENT | 1993 - Bill Payment | $-61.20 | $661.42 |
| 03/10/1995 | PAYMENT | 1992 - Bill Payment | $-36.48 | $722.62 |
| 03/10/1995 | PAYMENT | 1991 - Bill Payment | $-75.44 | $759.10 |
| 03/10/1995 | PAYMENT | 1991 - Bill Payment | $-10.00 | $834.54 |
| 03/10/1995 | INTEREST | 1993 Interest/Penalty | $1.78 | $844.54 |
| 03/10/1995 | INTEREST | 1992 Interest/Penalty | $1.06 | $842.76 |
| 03/10/1995 | INTEREST | 1991 Interest/Penalty | $4.60 | $841.70 |
| 03/10/1995 | INTEREST | 1991 Interest/Penalty | $10.00 | $837.10 |
| 01/01/1995 | BILL | 1994 Tax Bill | $59.42 | $827.10 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $266.64 | $767.68 |
| 01/01/1994 | BILL | 1993 Tax Bill | $259.86 | $501.04 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $41.48 | $241.18 |
| 01/01/1993 | BILL | 1992 Tax Bill | $35.42 | $199.70 |
| 10/21/1992 | LIEN | 1991 Tax Lien | $93.44 | $164.28 |
| 01/01/1992 | BILL | 1991 Tax Bill | $70.84 | $70.84 |
| 05/03/1991 | PAYMENT | 1990 - Bill Payment | $-68.02 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $68.02 | $68.02 |