Tax Account 15-170-05-026
Owners
MURLEY GORDON D
5529 TERRACINA PL
PUEBLO, CO 81005-5581
Account Summary
| Account ID | 15-170-05-026 |
|---|---|
| Account Type | Real Estate |
| Location | 5529 TERRACINA PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,795.00 |
| Taxed incl Special Assessments | $3,795.00 |
| Paid | $3,795.00 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 97.605 |
| Tax District | 60BB (60BB) |
* 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 | $3,795.00 | $0.00 | $0.00 | $3,795.00 | $0.00 | $0.00 | 9.7605 | 60BB |
| 2024 REAL ESTATE TAXES | $4,177.82 | $0.00 | $0.00 | $4,177.82 | $0.00 | $0.00 | 10.0580 | 60BB |
| 2023 REAL ESTATE TAXES | $4,221.36 | $0.00 | $0.00 | $4,221.36 | $0.00 | $0.00 | 10.1629 | 60BB |
| 2022 REAL ESTATE TAXES | $3,464.98 | $0.00 | $0.00 | $3,464.98 | $0.00 | $0.00 | 10.2355 | 60BB |
| 2021 REAL ESTATE TAXES | $3,574.94 | $0.00 | $0.00 | $3,574.94 | $0.00 | $0.00 | 10.2705 | 60BB |
| 2020 REAL ESTATE TAXES | $3,366.36 | $0.00 | $0.00 | $3,366.36 | $0.00 | $0.00 | 10.4080 | 60BB |
| 2019 REAL ESTATE TAXES | $3,303.84 | $0.00 | $0.00 | $3,303.84 | $0.00 | $0.00 | 10.2101 | 60BB |
| 2018 REAL ESTATE TAXES | $3,311.32 | $0.00 | $0.00 | $3,311.32 | $0.00 | $0.00 | 9.1763 | 60BB |
| 2017 REAL ESTATE TAXES | $3,343.34 | $0.00 | $0.00 | $3,343.34 | $0.00 | $0.00 | 9.2668 | 60BB |
| 2016 REAL ESTATE TAXES | $3,565.46 | $0.00 | $0.00 | $3,565.46 | $0.00 | $0.00 | 9.2617 | 60BB |
| 2015 REAL ESTATE TAXES | $3,552.50 | $0.00 | $0.00 | $3,552.50 | $0.00 | $0.00 | 9.2276 | 60BB |
| 2014 REAL ESTATE TAXES | $3,594.22 | $0.00 | $0.00 | $3,594.22 | $0.00 | $0.00 | 9.2454 | 60BB |
| 2013 REAL ESTATE TAXES | $3,602.00 | $0.00 | $0.00 | $3,602.00 | $0.00 | $0.00 | 9.2657 | 60BB |
| 2012 REAL ESTATE TAXES | $3,868.24 | $0.00 | $0.00 | $3,868.24 | $0.00 | $0.00 | 9.3363 | 60BB |
| 2011 REAL ESTATE TAXES | $3,743.22 | $0.00 | $0.00 | $3,743.22 | $0.00 | $0.00 | 9.1546 | 60BB |
| 2010 REAL ESTATE TAXES | $4,238.66 | $0.00 | $0.00 | $4,238.66 | $0.00 | $0.00 | 9.8983 | 60BB |
| 2009 REAL ESTATE TAXES | $3,393.18 | $0.00 | $0.00 | $3,393.18 | $0.00 | $0.00 | 9.6124 | 60BB |
| 2008 REAL ESTATE TAXES | $3,303.34 | $0.00 | $33.03 | $3,336.37 | $0.00 | $0.00 | 9.7501 | 60BB |
| 2007 REAL ESTATE TAXES | $3,359.54 | $0.00 | $0.00 | $3,359.54 | $0.00 | $0.00 | 9.9160 | 60BB |
| 2006 REAL ESTATE TAXES | $1,636.90 | $0.00 | $0.00 | $1,636.90 | $0.00 | $0.00 | 10.2820 | 60BB |
| 2005 REAL ESTATE TAXES | $901.34 | $0.00 | $0.00 | $901.34 | $0.00 | $0.00 | 9.8615 | 60BB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 89.54 | 90.44 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 100.31 | 101.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 100.31 | 101.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 76.05 | 76.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 76.05 | 76.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 71.62 | 72.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 71.62 | 72.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 64.83 | 65.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 64.83 | 65.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 46.65 | 47.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 46.65 | 47.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 47.10 | 47.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 47.10 | 47.58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 50.21 | 50.72 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000011867 | $-3,795.00 | $0.00 |
| 01/19/2026 | Bill | MURLEY GORDON D | $3,795.00 | $3,795.00 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-101.32 | $0.00 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-4,076.50 | $101.32 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,177.82 | $4,177.82 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-101.32 | $0.00 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-4,120.04 | $101.32 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4,221.36 | $4,221.36 |
| 02/09/2023 | PAYMENT | 2022 - Bill Payment | $-76.82 | $0.00 |
| 02/09/2023 | PAYMENT | 2022 - Bill Payment | $-3,388.16 | $76.82 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,464.98 | $3,464.98 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-38.41 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,749.06 | $38.41 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-1,749.06 | $1,787.47 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-38.41 | $3,536.53 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,574.94 | $3,574.94 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-36.17 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,647.01 | $36.17 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-1,647.01 | $1,683.18 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-36.17 | $3,330.19 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,366.36 | $3,366.36 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,615.75 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-36.17 | $1,615.75 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,615.75 | $1,651.92 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-36.17 | $3,267.67 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,303.84 | $3,303.84 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-1,622.92 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-32.74 | $1,622.92 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-32.74 | $1,655.66 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-1,622.92 | $1,688.40 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3,311.32 | $3,311.32 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-32.74 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,638.93 | $32.74 |
| 02/08/2018 | PAYMENT | 2017 - Bill Payment | $-1,638.93 | $1,671.67 |
| 02/08/2018 | PAYMENT | 2017 - Bill Payment | $-32.74 | $3,310.60 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3,343.34 | $3,343.34 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-47.12 | $0.00 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-3,518.34 | $47.12 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3,565.46 | $3,565.46 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-3,505.38 | $0.00 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-47.12 | $3,505.38 |
| 01/01/2016 | Bill | 2015 Tax Bill | $3,552.50 | $3,552.50 |
| 04/23/2015 | PAYMENT | 2014 - Bill Payment | $-47.58 | $0.00 |
| 04/23/2015 | PAYMENT | 2014 - Bill Payment | $-3,546.64 | $47.58 |
| 01/01/2015 | Bill | 2014 Tax Bill | $3,594.22 | $3,594.22 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-3,554.42 | $0.00 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-47.58 | $3,554.42 |
| 01/01/2014 | Bill | 2013 Tax Bill | $3,602.00 | $3,602.00 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-3,817.52 | $0.00 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-50.72 | $3,817.52 |
| 01/01/2013 | Bill | 2012 Tax Bill | $3,868.24 | $3,868.24 |
| 04/20/2012 | PAYMENT | 2011 - Bill Payment | $-3,743.22 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $3,743.22 | $3,743.22 |
| 04/21/2011 | PAYMENT | 2010 - Bill Payment | $-4,238.66 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $4,238.66 | $4,238.66 |
| 04/19/2010 | PAYMENT | 2009 - Bill Payment | $-3,393.18 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $3,393.18 | $3,393.18 |
| 05/27/2009 | PAYMENT | 2008 - Bill Payment | $-3,336.37 | $0.00 |
| 05/27/2009 | INTEREST | 2008 Interest/Penalty | $33.03 | $3,336.37 |
| 01/01/2009 | Bill | 2008 Tax Bill | $3,303.34 | $3,303.34 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,679.77 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,679.77 | $1,679.77 |
| 01/01/2008 | Bill | 2007 Tax Bill | $3,359.54 | $3,359.54 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-818.45 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-818.45 | $818.45 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,636.90 | $1,636.90 |
| 05/08/2006 | PAYMENT | 2005 - Bill Payment | $-450.67 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-450.67 | $450.67 |
| 01/01/2006 | Bill | 2005 Tax Bill | $901.34 | $901.34 |