Tax Account 13-050-24-024
Owners
MURRAY CODY/MURRAY JOVANA N
728 35TH LN
PUEBLO, CO 81006-9483
Account Summary
| Account ID | 13-050-24-024 |
|---|---|
| Account Type | Real Estate |
| Location | 728 35TH LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,758.01 |
| Taxed incl Special Assessments | $4,758.01 |
| Paid | $4,758.01 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70UB (70UB) |
* 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 | $4,758.01 | $0.00 | $0.00 | $4,758.01 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $4,378.88 | $0.00 | $0.00 | $4,378.88 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $4,428.34 | $0.00 | $0.00 | $4,428.34 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $4,633.36 | $0.00 | $0.00 | $4,633.36 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $4,751.74 | $0.00 | $142.55 | $4,894.29 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $418.28 | $0.00 | $0.00 | $418.28 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $417.18 | $0.00 | $0.00 | $417.18 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $417.40 | $10.00 | $25.05 | $452.45 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $417.94 | $0.00 | $16.72 | $434.66 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $418.52 | $0.00 | $16.74 | $435.26 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $404.02 | $10.00 | $24.25 | $438.27 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $416.68 | $10.00 | $75.00 | $501.68 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $414.08 | $0.00 | $0.00 | $414.08 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $450.75 | $0.00 | $0.00 | $450.75 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $449.48 | $0.00 | $0.00 | $449.48 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $613.68 | $0.00 | $0.00 | $613.68 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $618.42 | $0.00 | $0.00 | $618.42 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $1,467.08 | $0.00 | $0.00 | $1,467.08 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $1,488.84 | $0.00 | $0.00 | $1,488.84 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $1,086.42 | $0.00 | $0.00 | $1,086.42 | $0.00 | $0.00 | 11.2699 | 70UA |
| 2005 REAL ESTATE TAXES | $1,017.72 | $0.00 | $0.00 | $1,017.72 | $0.00 | $0.00 | 10.9786 | 70UA |
| 2004 REAL ESTATE TAXES | $1,005.28 | $0.00 | $0.00 | $1,005.28 | $0.00 | $0.00 | 11.7165 | 70UA |
| 2003 REAL ESTATE TAXES | $993.18 | $0.00 | $0.00 | $993.18 | $0.00 | $0.00 | 11.5754 | 70UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 63.06 | 63.70 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 62.01 | 62.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 62.01 | 62.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 58.11 | 58.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 58.11 | 58.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.27 | 1.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.27 | 1.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.27 | 1.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.27 | 1.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.02 | 1.03 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | MURRAY CODY/MURRAY JOVANA N PAYIT PAID BY PAYMENT PROVIDER API | $-4,758.01 | $0.00 |
| 01/19/2026 | Bill | MURRAY CODY/MURRAY JOVANA N | $4,758.01 | $4,758.01 |
| 03/31/2025 | PAYMENT | 2024 - Bill Payment | $-62.64 | $0.00 |
| 03/31/2025 | PAYMENT | 2024 - Bill Payment | $-4,316.24 | $62.64 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,378.88 | $4,378.88 |
| 06/05/2024 | PAYMENT | 2023 - Bill Payment | $-31.32 | $0.00 |
| 06/05/2024 | PAYMENT | 2023 - Bill Payment | $-2,182.85 | $31.32 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-2,182.85 | $2,214.17 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-31.32 | $4,397.02 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4,428.34 | $4,428.34 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-4,574.66 | $0.00 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-58.70 | $4,574.66 |
| 01/01/2023 | Bill | 2022 Tax Bill | $4,633.36 | $4,633.36 |
| 07/18/2022 | PAYMENT | 2021 - Bill Payment | $-60.46 | $0.00 |
| 07/18/2022 | PAYMENT | 2021 - Bill Payment | $-4,833.83 | $60.46 |
| 07/18/2022 | INTEREST | 2021 Interest/Penalty | $142.55 | $4,894.29 |
| 01/01/2022 | Bill | 2021 Tax Bill | $4,751.74 | $4,751.74 |
| 04/26/2021 | PAYMENT | 2020 - Bill Payment | $-417.00 | $0.00 |
| 04/26/2021 | PAYMENT | 2020 - Bill Payment | $-1.28 | $417.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $418.28 | $418.28 |
| 04/08/2020 | PAYMENT | 2019 - Bill Payment | $-1.28 | $0.00 |
| 04/08/2020 | PAYMENT | 2019 - Bill Payment | $-415.90 | $1.28 |
| 01/01/2020 | Bill | 2019 Tax Bill | $417.18 | $417.18 |
| 12/04/2019 | LIEN | 2018 Redemption Payment | $-487.44 | $0.00 |
| 12/04/2019 | LIEN | 2018 Redemption Interest/Fee | $20.99 | $487.44 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-1.36 | $466.45 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $467.81 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-441.09 | $477.81 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $25.05 | $918.90 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $893.85 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $466.45 | $883.85 |
| 01/01/2019 | Bill | 2018 Tax Bill | $417.40 | $417.40 |
| 09/06/2018 | LIEN | 2017 Redemption Payment | $-446.99 | $0.00 |
| 09/06/2018 | LIEN | 2017 Redemption Interest/Fee | $7.33 | $446.99 |
| 09/06/2018 | LIEN | 2016 Redemption Payment | $-491.66 | $439.66 |
| 09/06/2018 | LIEN | 2016 Redemption Interest/Fee | $51.40 | $931.32 |
| 09/06/2018 | LIEN | 2015 Redemption Payment | $-537.79 | $879.92 |
| 09/06/2018 | LIEN | 2015 Redemption Interest/Fee | $95.52 | $1,417.71 |
| 09/06/2018 | LIEN | 2014 Redemption Payment | $-623.50 | $1,322.19 |
| 09/06/2018 | LIEN | 2014 Redemption Interest/Fee | $109.82 | $1,945.69 |
| 08/07/2018 | PAYMENT | 2017 - Bill Payment | $-433.33 | $1,835.87 |
| 08/07/2018 | PAYMENT | 2017 - Bill Payment | $-1.33 | $2,269.20 |
| 08/07/2018 | INTEREST | 2017 Interest/Penalty | $16.72 | $2,270.53 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $439.66 | $2,253.81 |
| 01/01/2018 | Bill | 2017 Tax Bill | $417.94 | $1,814.15 |
| 08/09/2017 | PAYMENT | 2016 - Bill Payment | $-434.26 | $1,396.21 |
| 08/09/2017 | PAYMENT | 2016 - Bill Payment | $-1.00 | $1,830.47 |
| 08/09/2017 | INTEREST | 2016 Interest/Penalty | $16.74 | $1,831.47 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $440.26 | $1,814.73 |
| 01/01/2017 | Bill | 2016 Tax Bill | $418.52 | $1,374.47 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-427.29 | $955.95 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-0.98 | $1,383.24 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $1,384.22 |
| 10/27/2016 | PAYMENT | 2014 - Bill Payment | $-490.55 | $1,394.22 |
| 10/27/2016 | PAYMENT | 2014 - Bill Payment | $-1.13 | $1,884.77 |
| 10/27/2016 | PAYMENT | 2014 - Bill Payment | $-10.00 | $1,885.90 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $24.25 | $1,895.90 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $1,871.65 |
| 10/27/2016 | INTEREST | 2014 Interest/Penalty | $10.00 | $1,861.65 |
| 10/27/2016 | INTEREST | 2014 Interest/Penalty | $75.00 | $1,851.65 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $442.27 | $1,776.65 |
| 10/18/2016 | LIEN | 2014 Tax Lien | $513.68 | $1,334.38 |
| 01/01/2016 | Bill | 2015 Tax Bill | $404.02 | $820.70 |
| 01/01/2015 | Bill | 2014 Tax Bill | $416.68 | $416.68 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-413.12 | $0.00 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-0.96 | $413.12 |
| 01/01/2014 | Bill | 2013 Tax Bill | $414.08 | $414.08 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-449.72 | $0.00 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-1.03 | $449.72 |
| 01/01/2013 | Bill | 2012 Tax Bill | $450.75 | $450.75 |
| 04/25/2012 | PAYMENT | 2011 - Bill Payment | $-449.48 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $449.48 | $449.48 |
| 04/27/2011 | PAYMENT | 2010 - Bill Payment | $-613.68 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $613.68 | $613.68 |
| 04/29/2010 | PAYMENT | 2009 - Bill Payment | $-618.42 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $618.42 | $618.42 |
| 04/28/2009 | PAYMENT | 2008 - Bill Payment | $-1,467.08 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,467.08 | $1,467.08 |
| 04/29/2008 | PAYMENT | 2007 - Bill Payment | $-1,488.84 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,488.84 | $1,488.84 |
| 05/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,086.42 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,086.42 | $1,086.42 |
| 05/02/2006 | PAYMENT | 2005 - Bill Payment | $-1,017.72 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,017.72 | $1,017.72 |
| 04/26/2005 | PAYMENT | 2004 - Bill Payment | $-1,005.28 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,005.28 | $1,005.28 |
| 05/05/2004 | PAYMENT | 2003 - Bill Payment | $-993.18 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $993.18 | $993.18 |