Tax Account 15-143-31-004
Owners
MURRAY URSULA LIFE ESTATE
2926 MIRROR AVE
PUEBLO, CO 81004-3785
MURRAY DANIEL
Account Summary
| Account ID | 15-143-31-004 |
|---|---|
| Account Type | Real Estate |
| Location | 2926 MIRROR AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,747.30 |
| Taxed incl Special Assessments | $1,747.30 |
| Paid | $1,747.30 |
| 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 | $1,747.30 | $0.00 | $0.00 | $1,747.30 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,984.10 | $0.00 | $0.00 | $1,984.10 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,005.34 | $0.00 | $0.00 | $2,005.34 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,682.70 | $0.00 | $0.00 | $1,682.70 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,737.48 | $0.00 | $0.00 | $1,737.48 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,446.54 | $0.00 | $0.00 | $1,446.54 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,447.34 | $0.00 | $0.00 | $1,447.34 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,162.50 | $0.00 | $0.00 | $1,162.50 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,174.12 | $0.00 | $0.00 | $1,174.12 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,129.10 | $0.00 | $0.00 | $1,129.10 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,124.86 | $0.00 | $0.00 | $1,124.86 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $493.34 | $0.00 | $0.00 | $493.34 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $975.52 | $0.00 | $0.00 | $975.52 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,110.70 | $0.00 | $0.00 | $1,110.70 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,073.62 | $0.00 | $0.00 | $1,073.62 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,230.34 | $0.00 | $0.00 | $1,230.34 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,193.72 | $0.00 | $0.00 | $1,193.72 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,235.82 | $0.00 | $0.00 | $1,235.82 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,257.98 | $0.00 | $12.58 | $1,270.56 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,230.58 | $0.00 | $0.00 | $1,230.58 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,177.68 | $0.00 | $0.00 | $1,177.68 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,164.66 | $0.00 | $0.00 | $1,164.66 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,148.30 | $0.00 | $0.00 | $1,148.30 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $363.38 | $0.00 | $0.00 | $363.38 | $0.00 | $0.00 | 9.4875 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 37.05 | 37.42 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 47.16 | 47.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 47.16 | 47.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.19 | 32.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.19 | 32.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.45 | 26.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.45 | 26.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.52 | 23.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.52 | 23.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.27 | 15.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.27 | 15.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.19 | 13.32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.19 | 13.32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.89 | 15.04 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000005257 | $-1,747.30 | $0.00 |
| 01/19/2026 | BILL | MURRAY URSULA LIFE ESTATE | $1,747.30 | $1,747.30 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-1,936.46 | $0.00 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-47.64 | $1,936.46 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,984.10 | $1,984.10 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-1,957.70 | $0.00 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-47.64 | $1,957.70 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,005.34 | $2,005.34 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-32.52 | $0.00 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-1,650.18 | $32.52 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,682.70 | $1,682.70 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-1,704.96 | $0.00 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-32.52 | $1,704.96 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,737.48 | $1,737.48 |
| 02/01/2021 | PAYMENT | 2020 - Bill Payment | $-26.72 | $0.00 |
| 02/01/2021 | PAYMENT | 2020 - Bill Payment | $-1,419.82 | $26.72 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,446.54 | $1,446.54 |
| 01/23/2020 | PAYMENT | 2019 - Bill Payment | $-1,420.62 | $0.00 |
| 01/23/2020 | PAYMENT | 2019 - Bill Payment | $-26.72 | $1,420.62 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,447.34 | $1,447.34 |
| 01/22/2019 | PAYMENT | 2018 - Bill Payment | $-23.76 | $0.00 |
| 01/22/2019 | PAYMENT | 2018 - Bill Payment | $-1,138.74 | $23.76 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,162.50 | $1,162.50 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-23.76 | $0.00 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-1,150.36 | $23.76 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,174.12 | $1,174.12 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-15.42 | $0.00 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-1,113.68 | $15.42 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,129.10 | $1,129.10 |
| 02/10/2016 | PAYMENT | 2015 - Bill Payment | $-15.42 | $0.00 |
| 02/10/2016 | PAYMENT | 2015 - Bill Payment | $-1,109.44 | $15.42 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,124.86 | $1,124.86 |
| 02/12/2015 | PAYMENT | 2014 - Bill Payment | $-480.02 | $0.00 |
| 02/12/2015 | PAYMENT | 2014 - Bill Payment | $-13.32 | $480.02 |
| 01/01/2015 | BILL | 2014 Tax Bill | $493.34 | $493.34 |
| 01/28/2014 | PAYMENT | 2013 - Bill Payment | $-962.20 | $0.00 |
| 01/28/2014 | PAYMENT | 2013 - Bill Payment | $-13.32 | $962.20 |
| 01/01/2014 | BILL | 2013 Tax Bill | $975.52 | $975.52 |
| 01/22/2013 | PAYMENT | 2012 - Bill Payment | $-15.04 | $0.00 |
| 01/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,095.66 | $15.04 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,110.70 | $1,110.70 |
| 01/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,073.62 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,073.62 | $1,073.62 |
| 01/28/2011 | PAYMENT | 2010 - Bill Payment | $-1,230.34 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,230.34 | $1,230.34 |
| 01/29/2010 | PAYMENT | 2009 - Bill Payment | $-1,193.72 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,193.72 | $1,193.72 |
| 03/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,235.82 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,235.82 | $1,235.82 |
| 07/14/2008 | PAYMENT | 2007 - Bill Payment | $-641.57 | $0.00 |
| 07/14/2008 | INTEREST | 2007 Interest/Penalty | $12.58 | $641.57 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-628.99 | $628.99 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,257.98 | $1,257.98 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-615.29 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-615.29 | $615.29 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,230.58 | $1,230.58 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-588.84 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-588.84 | $588.84 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,177.68 | $1,177.68 |
| 06/07/2005 | PAYMENT | 2004 - Bill Payment | $-582.33 | $0.00 |
| 03/03/2005 | PAYMENT | 2004 - Bill Payment | $-582.33 | $582.33 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,164.66 | $1,164.66 |
| 06/18/2004 | PAYMENT | 2003 - Bill Payment | $-574.15 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-574.15 | $574.15 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,148.30 | $1,148.30 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-181.69 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-181.69 | $181.69 |
| 01/01/2003 | BILL | 2002 Tax Bill | $363.38 | $363.38 |