Tax Account 95-090-03-017
Owners
MURROW CHRISTOPHER L
1701 N WILD BILL HICKOCK DR
PUEBLO WEST, CO 81007-1395
Account Summary
| Account ID | 95-090-03-017 |
|---|---|
| Account Type | Real Estate |
| Location | 1701 N WILD BILL HICKOCK DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,996.19 |
| Taxed incl Special Assessments | $1,996.19 |
| Paid | $998.10 |
| Bill Total | $1,996.19 |
| Interest | $0.00 |
| Bill Balance | $998.09 |
| Prior Billed* | $998.09 |
| Total Account Balance** | $998.09 |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,855.38 | $0.00 | $0.00 | $1,855.38 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,876.68 | $0.00 | $0.00 | $1,876.68 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,380.70 | $0.00 | $0.00 | $1,380.70 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,415.78 | $0.00 | $0.00 | $1,415.78 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,244.60 | $0.00 | $0.00 | $1,244.60 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,241.12 | $0.00 | $0.00 | $1,241.12 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,125.10 | $0.00 | $0.00 | $1,125.10 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,126.46 | $0.00 | $0.00 | $1,126.46 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,061.44 | $0.00 | $0.00 | $1,061.44 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,052.62 | $0.00 | $0.00 | $1,052.62 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $963.48 | $0.00 | $0.00 | $963.48 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $925.42 | $0.00 | $0.00 | $925.42 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $968.12 | $0.00 | $0.00 | $968.12 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $959.22 | $0.00 | $0.00 | $959.22 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,036.54 | $0.00 | $0.00 | $1,036.54 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,045.52 | $0.00 | $0.00 | $1,045.52 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,054.94 | $0.00 | $0.00 | $1,054.94 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,071.22 | $0.00 | $0.00 | $1,071.22 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $993.92 | $0.00 | $0.00 | $993.92 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $242.34 | $0.00 | $0.00 | $242.34 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $149.72 | $0.00 | $1.50 | $151.22 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $147.28 | $0.00 | $0.00 | $147.28 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $0.00 | $141.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $0.00 | $132.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $0.00 | $131.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $12.38 | $0.00 | $0.00 | $12.38 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $12.63 | $13.50 | $0.76 | $26.89 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $12.37 | $0.00 | $0.13 | $12.50 | $0.00 | $0.00 | 11.2432 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $0.00 | $0.00 | $18.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $32.00 | $0.00 | $0.00 | $32.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $36.20 | $0.00 | $0.00 | $36.20 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 27.46 | 13.86 | 13.88 | 13.88 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.10 | 30.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.10 | 30.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.02 | 18.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.02 | 18.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.80 | 15.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.80 | 15.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.22 | 14.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.22 | 14.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.99 | 9.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.99 | 9.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.22 | 8.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.96 | 8.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.28 | 8.36 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-998.10 | $998.09 |
| 01/19/2026 | Bill | MURROW CHRISTOPHER L | $1,996.19 | $1,996.19 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-912.49 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.20 | $912.49 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.20 | $927.69 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-912.49 | $942.89 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,855.38 | $1,855.38 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.20 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-923.14 | $15.20 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.20 | $938.34 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-923.14 | $953.54 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,876.68 | $1,876.68 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.10 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-681.25 | $9.10 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.10 | $690.35 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-681.25 | $699.45 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,380.70 | $1,380.70 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.10 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-698.79 | $9.10 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.10 | $707.89 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-698.79 | $716.99 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,415.78 | $1,415.78 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-614.32 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.98 | $614.32 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.98 | $622.30 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-614.32 | $630.28 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,244.60 | $1,244.60 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.98 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-612.58 | $7.98 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-612.58 | $620.56 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.98 | $1,233.14 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,241.12 | $1,241.12 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-555.37 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.18 | $555.37 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-555.37 | $562.55 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-7.18 | $1,117.92 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,125.10 | $1,125.10 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.18 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-556.05 | $7.18 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-556.05 | $563.23 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.18 | $1,119.28 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,126.46 | $1,126.46 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-526.18 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.54 | $526.18 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.54 | $530.72 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-526.18 | $535.26 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,061.44 | $1,061.44 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-521.77 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.54 | $521.77 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-521.77 | $526.31 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.54 | $1,048.08 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,052.62 | $1,052.62 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-477.59 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.15 | $477.59 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-477.59 | $481.74 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.15 | $959.33 |
| 01/01/2015 | Bill | 2014 Tax Bill | $963.48 | $963.48 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.02 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-458.69 | $4.02 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-458.69 | $462.71 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.02 | $921.40 |
| 01/01/2014 | Bill | 2013 Tax Bill | $925.42 | $925.42 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.18 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-479.88 | $4.18 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-479.88 | $484.06 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.18 | $963.94 |
| 01/01/2013 | Bill | 2012 Tax Bill | $968.12 | $968.12 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-479.61 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-479.61 | $479.61 |
| 01/01/2012 | Bill | 2011 Tax Bill | $959.22 | $959.22 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-518.27 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-518.27 | $518.27 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,036.54 | $1,036.54 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-522.76 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-522.76 | $522.76 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,045.52 | $1,045.52 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-527.47 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-527.47 | $527.47 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,054.94 | $1,054.94 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-535.61 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-535.61 | $535.61 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,071.22 | $1,071.22 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-496.96 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-496.96 | $496.96 |
| 01/01/2007 | Bill | 2006 Tax Bill | $993.92 | $993.92 |
| 01/19/2006 | PAYMENT | 2005 - Bill Payment | $-242.34 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $242.34 | $242.34 |
| 05/17/2005 | PAYMENT | 2004 - Bill Payment | $-151.22 | $0.00 |
| 05/17/2005 | INTEREST | 2004 Interest/Penalty | $1.50 | $151.22 |
| 01/01/2005 | Bill | 2004 Tax Bill | $149.72 | $149.72 |
| 03/17/2004 | PAYMENT | 2003 - Bill Payment | $-147.28 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $147.28 | $147.28 |
| 05/02/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $141.58 | $141.58 |
| 04/10/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $132.36 | $132.36 |
| 04/17/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $132.16 | $132.16 |
| 04/24/2000 | PAYMENT | 1999 - Bill Payment | $-65.73 | $0.00 |
| 01/24/2000 | PAYMENT | 1999 - Bill Payment | $-65.73 | $65.73 |
| 01/01/2000 | Bill | 1999 Tax Bill | $131.46 | $131.46 |
| 03/19/1999 | PAYMENT | 1998 - Bill Payment | $-12.38 | $0.00 |
| 03/19/1999 | LIEN | 1997 Redemption Payment | $-40.05 | $12.38 |
| 03/19/1999 | LIEN | 1997 Redemption Interest/Fee | $9.16 | $52.43 |
| 01/01/1999 | Bill | 1998 Tax Bill | $12.38 | $43.27 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.39 | $30.89 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $44.28 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $0.76 | $57.78 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $57.02 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $30.89 | $43.52 |
| 01/01/1998 | Bill | 1997 Tax Bill | $12.63 | $12.63 |
| 05/20/1997 | PAYMENT | 1996 - Bill Payment | $-12.50 | $0.00 |
| 05/20/1997 | INTEREST | 1996 Interest/Penalty | $0.13 | $12.50 |
| 01/01/1997 | Bill | 1996 Tax Bill | $12.37 | $12.37 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $18.28 | $18.28 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-32.00 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $32.00 | $32.00 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-36.20 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $36.20 | $36.20 |