Tax Account 15-143-29-004
Owners
MURRAY VINCENT
2711 MORRIS AVE
PUEBLO, CO 81003
Account Summary
| Account ID | 15-143-29-004 |
|---|---|
| Account Type | Real Estate |
| Location | 2310 TORONTO ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,199.20 |
| Taxed incl Special Assessments | $1,199.20 |
| Paid | $1,199.20 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $1,199.20 | $0.00 | $0.00 | $1,199.20 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $776.18 | $0.00 | $0.00 | $776.18 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $784.44 | $0.00 | $0.00 | $784.44 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $859.70 | $0.00 | $0.00 | $859.70 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $887.16 | $0.00 | $0.00 | $887.16 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $618.78 | $0.00 | $0.00 | $618.78 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $619.02 | $0.00 | $0.00 | $619.02 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $447.02 | $0.00 | $0.00 | $447.02 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $451.48 | $0.00 | $0.00 | $451.48 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $362.80 | $0.00 | $0.00 | $362.80 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $361.44 | $0.00 | $0.00 | $361.44 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $336.30 | $0.00 | $0.00 | $336.30 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $337.06 | $0.00 | $0.00 | $337.06 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $393.35 | $0.00 | $0.00 | $393.35 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $380.22 | $0.00 | $0.00 | $380.22 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $514.38 | $0.00 | $0.00 | $514.38 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $499.36 | $0.00 | $0.00 | $499.36 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $518.94 | $0.00 | $0.00 | $518.94 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $528.24 | $0.00 | $0.00 | $528.24 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $517.48 | $0.00 | $0.00 | $517.48 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $495.22 | $0.00 | $0.00 | $495.22 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $532.42 | $0.00 | $0.00 | $532.42 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $524.94 | $0.00 | $0.00 | $524.94 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $583.48 | $0.00 | $0.00 | $583.48 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $262.92 | $0.00 | $0.00 | $262.92 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $74.62 | $0.00 | $0.00 | $74.62 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $73.30 | $0.00 | $0.00 | $73.30 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $5.04 | $0.00 | $0.00 | $5.04 | $0.00 | $0.00 | 8.4000 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 25.42 | 25.68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.77 | 23.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.77 | 23.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.43 | 16.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.43 | 16.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.31 | 11.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.31 | 11.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.05 | 9.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.05 | 9.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.91 | 4.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.91 | 4.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.55 | 4.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.55 | 4.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.28 | 5.33 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-599.60 | $0.00 |
| 03/12/2026 | PAYMENT | CORELOGIC TAX SERVICES CHECK 413484713 M KW | $-599.60 | $599.60 |
| 01/19/2026 | BILL | MURRAY VINCENT | $1,199.20 | $1,199.20 |
| 04/08/2025 | PAYMENT | 2024 - Bill Payment | $-23.00 | $0.00 |
| 04/08/2025 | PAYMENT | 2024 - Bill Payment | $-753.18 | $23.00 |
| 01/01/2025 | BILL | 2024 Tax Bill | $776.18 | $776.18 |
| 04/19/2024 | PAYMENT | 2023 - Bill Payment | $-23.00 | $0.00 |
| 04/19/2024 | PAYMENT | 2023 - Bill Payment | $-761.44 | $23.00 |
| 01/01/2024 | BILL | 2023 Tax Bill | $784.44 | $784.44 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-8.30 | $0.00 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-421.55 | $8.30 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.30 | $429.85 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-421.55 | $438.15 |
| 01/01/2023 | BILL | 2022 Tax Bill | $859.70 | $859.70 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.30 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-435.28 | $8.30 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.30 | $443.58 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-435.28 | $451.88 |
| 01/01/2022 | BILL | 2021 Tax Bill | $887.16 | $887.16 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-303.68 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.71 | $303.68 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-303.68 | $309.39 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.71 | $613.07 |
| 01/01/2021 | BILL | 2020 Tax Bill | $618.78 | $618.78 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-5.71 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-303.80 | $5.71 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-303.80 | $309.51 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-5.71 | $613.31 |
| 01/01/2020 | BILL | 2019 Tax Bill | $619.02 | $619.02 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-4.57 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-218.94 | $4.57 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.57 | $223.51 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-218.94 | $228.08 |
| 01/01/2019 | BILL | 2018 Tax Bill | $447.02 | $447.02 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-221.17 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.57 | $221.17 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.57 | $225.74 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-221.17 | $230.31 |
| 01/01/2018 | BILL | 2017 Tax Bill | $451.48 | $451.48 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.48 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-178.92 | $2.48 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.48 | $181.40 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-178.92 | $183.88 |
| 01/01/2017 | BILL | 2016 Tax Bill | $362.80 | $362.80 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.48 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-178.24 | $2.48 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.48 | $180.72 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-178.24 | $183.20 |
| 01/01/2016 | BILL | 2015 Tax Bill | $361.44 | $361.44 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.30 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-165.85 | $2.30 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.30 | $168.15 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-165.85 | $170.45 |
| 01/01/2015 | BILL | 2014 Tax Bill | $336.30 | $336.30 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.30 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-166.23 | $2.30 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-166.23 | $168.53 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.30 | $334.76 |
| 01/01/2014 | BILL | 2013 Tax Bill | $337.06 | $337.06 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-194.01 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.66 | $194.01 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-194.01 | $196.67 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.67 | $390.68 |
| 01/01/2013 | BILL | 2012 Tax Bill | $393.35 | $393.35 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-190.11 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-190.11 | $190.11 |
| 01/01/2012 | BILL | 2011 Tax Bill | $380.22 | $380.22 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-257.19 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-257.19 | $257.19 |
| 01/01/2011 | BILL | 2010 Tax Bill | $514.38 | $514.38 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-249.68 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-249.68 | $249.68 |
| 01/01/2010 | BILL | 2009 Tax Bill | $499.36 | $499.36 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-259.47 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-259.47 | $259.47 |
| 01/01/2009 | BILL | 2008 Tax Bill | $518.94 | $518.94 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-264.12 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-264.12 | $264.12 |
| 01/01/2008 | BILL | 2007 Tax Bill | $528.24 | $528.24 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-258.74 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-258.74 | $258.74 |
| 01/01/2007 | BILL | 2006 Tax Bill | $517.48 | $517.48 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-247.61 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-247.61 | $247.61 |
| 01/01/2006 | BILL | 2005 Tax Bill | $495.22 | $495.22 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-266.21 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-266.21 | $266.21 |
| 01/01/2005 | BILL | 2004 Tax Bill | $532.42 | $532.42 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-262.47 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-262.47 | $262.47 |
| 01/01/2004 | BILL | 2003 Tax Bill | $524.94 | $524.94 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-291.74 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-291.74 | $291.74 |
| 01/01/2003 | BILL | 2002 Tax Bill | $583.48 | $583.48 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-131.46 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-131.46 | $131.46 |
| 01/01/2002 | BILL | 2001 Tax Bill | $262.92 | $262.92 |
| 01/29/2001 | PAYMENT | 2000 - Bill Payment | $-74.62 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $74.62 | $74.62 |
| 04/28/2000 | PAYMENT | 1999 - Bill Payment | $-73.30 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $73.30 | $73.30 |
| 04/28/1999 | PAYMENT | 1998 - Bill Payment | $-5.04 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $5.04 | $5.04 |