Tax Account 18-000-08-005
Owners
MURRAY BRYAN
651 E PLATTEVILLE BLVD
PUEBLO WEST, CO 81007-1128
Account Summary
| Account ID | 18-000-08-005 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $12.50 |
| Taxed incl Special Assessments | $12.50 |
| Paid | $12.50 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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 | $12.50 | $0.00 | $0.00 | $12.50 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $13.22 | $0.00 | $0.00 | $13.22 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $13.39 | $0.00 | $0.00 | $13.39 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $13.24 | $0.00 | $0.00 | $13.24 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $13.97 | $0.00 | $0.00 | $13.97 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $14.00 | $0.00 | $0.00 | $14.00 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $13.88 | $0.00 | $0.00 | $13.88 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $13.10 | $0.00 | $0.00 | $13.10 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $13.13 | $0.00 | $0.00 | $13.13 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $12.07 | $0.00 | $0.00 | $12.07 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $12.01 | $0.00 | $0.00 | $12.01 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $10.81 | $0.00 | $0.00 | $10.81 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $10.72 | $0.00 | $0.00 | $10.72 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $10.12 | $0.00 | $0.00 | $10.12 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $10.08 | $0.00 | $0.00 | $10.08 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $9.89 | $0.00 | $0.00 | $9.89 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $10.23 | $0.00 | $0.00 | $10.23 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $9.45 | $0.00 | $0.00 | $9.45 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $9.64 | $0.00 | $0.00 | $9.64 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $10.50 | $0.00 | $0.00 | $10.50 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $10.15 | $0.00 | $0.00 | $10.15 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $10.11 | $0.00 | $0.00 | $10.11 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $9.96 | $0.00 | $0.00 | $9.96 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $9.66 | $0.00 | $0.00 | $9.66 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $8.98 | $0.00 | $0.00 | $8.98 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $9.69 | $0.00 | $0.00 | $9.69 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $9.76 | $0.00 | $0.00 | $9.76 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $10.01 | $0.00 | $0.40 | $10.41 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $10.27 | $0.00 | $0.00 | $10.27 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $10.04 | $0.00 | $0.30 | $10.34 | $0.00 | $0.00 | 9.1285 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .03 | .03 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/18/2026 | PAYMENT | VECTRA_LB 000000000001121 | $-12.50 | $0.00 |
| 01/19/2026 | BILL | MURRAY BRYAN | $12.50 | $12.50 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-13.22 | $0.00 |
| 01/01/2025 | BILL | 2024 Tax Bill | $13.22 | $13.22 |
| 03/21/2024 | PAYMENT | 2023 - Bill Payment | $-13.39 | $0.00 |
| 01/01/2024 | BILL | 2023 Tax Bill | $13.39 | $13.39 |
| 02/14/2023 | PAYMENT | 2022 - Bill Payment | $-13.24 | $0.00 |
| 01/01/2023 | BILL | 2022 Tax Bill | $13.24 | $13.24 |
| 03/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.97 | $0.00 |
| 01/01/2022 | BILL | 2021 Tax Bill | $13.97 | $13.97 |
| 04/14/2021 | PAYMENT | 2020 - Bill Payment | $-14.00 | $0.00 |
| 01/01/2021 | BILL | 2020 Tax Bill | $14.00 | $14.00 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-13.88 | $0.00 |
| 01/01/2020 | BILL | 2019 Tax Bill | $13.88 | $13.88 |
| 01/28/2019 | PAYMENT | 2018 - Bill Payment | $-13.10 | $0.00 |
| 01/01/2019 | BILL | 2018 Tax Bill | $13.10 | $13.10 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-13.13 | $0.00 |
| 01/01/2018 | BILL | 2017 Tax Bill | $13.13 | $13.13 |
| 01/10/2017 | PAYMENT | 2016 - Bill Payment | $-12.07 | $0.00 |
| 01/01/2017 | BILL | 2016 Tax Bill | $12.07 | $12.07 |
| 01/12/2016 | PAYMENT | 2015 - Bill Payment | $-12.01 | $0.00 |
| 01/01/2016 | BILL | 2015 Tax Bill | $12.01 | $12.01 |
| 04/14/2015 | PAYMENT | 2014 - Bill Payment | $-10.81 | $0.00 |
| 01/01/2015 | BILL | 2014 Tax Bill | $10.81 | $10.81 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-10.72 | $0.00 |
| 01/01/2014 | BILL | 2013 Tax Bill | $10.72 | $10.72 |
| 03/26/2013 | PAYMENT | 2012 - Bill Payment | $-10.09 | $0.00 |
| 03/26/2013 | PAYMENT | 2012 - Bill Payment | $-0.03 | $10.09 |
| 01/01/2013 | BILL | 2012 Tax Bill | $10.12 | $10.12 |
| 01/17/2012 | PAYMENT | 2011 - Bill Payment | $-10.08 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $10.08 | $10.08 |
| 04/01/2011 | PAYMENT | 2010 - Bill Payment | $-9.89 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $9.89 | $9.89 |
| 03/31/2010 | PAYMENT | 2009 - Bill Payment | $-10.23 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $10.23 | $10.23 |
| 04/02/2009 | PAYMENT | 2008 - Bill Payment | $-9.45 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $9.45 | $9.45 |
| 04/28/2008 | PAYMENT | 2007 - Bill Payment | $-9.64 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $9.64 | $9.64 |
| 01/31/2007 | PAYMENT | 2006 - Bill Payment | $-10.50 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $10.50 | $10.50 |
| 01/23/2006 | PAYMENT | 2005 - Bill Payment | $-10.15 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $10.15 | $10.15 |
| 01/28/2005 | PAYMENT | 2004 - Bill Payment | $-10.11 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $10.11 | $10.11 |
| 02/13/2004 | PAYMENT | 2003 - Bill Payment | $-9.96 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $9.96 | $9.96 |
| 02/03/2003 | PAYMENT | 2002 - Bill Payment | $-9.66 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $9.66 | $9.66 |
| 01/28/2002 | PAYMENT | 2001 - Bill Payment | $-8.98 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $8.98 | $8.98 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-9.69 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $9.69 | $9.69 |
| 04/12/2000 | PAYMENT | 1999 - Bill Payment | $-9.76 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $9.76 | $9.76 |
| 08/11/1999 | PAYMENT | 1998 - Bill Payment | $-10.41 | $0.00 |
| 08/11/1999 | INTEREST | 1998 Interest/Penalty | $0.40 | $10.41 |
| 01/01/1999 | BILL | 1998 Tax Bill | $10.01 | $10.01 |
| 07/30/1998 | PAYMENT | 1997 - Bill Payment | $-10.27 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $10.27 | $10.27 |
| 07/29/1997 | PAYMENT | 1996 - Bill Payment | $-10.34 | $0.00 |
| 07/29/1997 | INTEREST | 1996 Interest/Penalty | $0.30 | $10.34 |
| 01/01/1997 | BILL | 1996 Tax Bill | $10.04 | $10.04 |