Tax Account 95-170-01-045
Owners
MURPHY BENJAMIN JAMES/MONTOMERY BRIANNA LEE/
1105 E BUFFALO BILL LN
PUEBLO WEST, CO 81007-2314
MURPHY MARY ELIZABETH
Account Summary
| Account ID | 95-170-01-045 |
|---|---|
| Account Type | Real Estate |
| Location | 1105 E BUFFALO BILL LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,281.58 |
| Taxed incl Special Assessments | $2,281.58 |
| Paid | $1,140.79 |
| Bill Total | $2,281.58 |
| Interest | $0.00 |
| Bill Balance | $1,140.79 |
| Prior Billed* | $1,140.79 |
| Total Account Balance** | $1,140.79 |
| 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 | $1,954.48 | $0.00 | $0.00 | $1,954.48 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,976.94 | $0.00 | $0.00 | $1,976.94 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,768.00 | $0.00 | $0.00 | $1,768.00 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,812.72 | $0.00 | $0.00 | $1,812.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,465.08 | $0.00 | $0.00 | $1,465.08 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,461.78 | $0.00 | $0.00 | $1,461.78 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,308.56 | $0.00 | $0.00 | $1,308.56 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,310.14 | $0.00 | $0.00 | $1,310.14 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,234.02 | $0.00 | $0.00 | $1,234.02 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,223.76 | $0.00 | $0.00 | $1,223.76 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,128.72 | $0.00 | $0.00 | $1,128.72 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,121.40 | $0.00 | $0.00 | $1,121.40 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,145.51 | $0.00 | $0.00 | $1,145.51 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,134.98 | $0.00 | $0.00 | $1,134.98 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,211.72 | $0.00 | $0.00 | $1,211.72 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,221.28 | $0.00 | $0.00 | $1,221.28 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,210.78 | $0.00 | $0.00 | $1,210.78 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,229.46 | $0.00 | $0.00 | $1,229.46 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,236.14 | $0.00 | $0.00 | $1,236.14 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,188.66 | $10.80 | $65.38 | $1,264.84 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,193.18 | $0.00 | $0.00 | $1,193.18 | $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 | $1.42 | $143.00 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $10.80 | $7.94 | $151.10 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $10.80 | $7.93 | $150.89 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $6.57 | $138.03 | $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 | $0.00 | $0.00 | $12.63 | $0.00 | $0.00 | 10.5238 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $0.00 | $0.00 | $14.85 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $25.14 | $0.00 | $0.00 | $25.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $28.52 | $0.00 | $0.00 | $28.52 | $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 | 31.38 | 15.84 | 15.86 | 15.86 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.42 | 31.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.42 | 31.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.07 | 23.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.07 | 23.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.61 | 18.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.61 | 18.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.53 | 16.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.53 | 16.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.45 | 10.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.45 | 10.56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.64 | 9.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.64 | 9.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.79 | 9.89 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH LOANCARE | $-1,140.79 | $1,140.79 |
| 01/19/2026 | Bill | MURPHY BENJAMIN JAMES/MONTOMERY BRIANNA LEE/ | $2,281.58 | $2,281.58 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.87 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-961.37 | $15.87 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-961.37 | $977.24 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.87 | $1,938.61 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,954.48 | $1,954.48 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.87 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-972.60 | $15.87 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-972.60 | $988.47 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.87 | $1,961.07 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,976.94 | $1,976.94 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.65 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-872.35 | $11.65 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-872.35 | $884.00 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.65 | $1,756.35 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,768.00 | $1,768.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-11.65 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-894.71 | $11.65 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-894.71 | $906.36 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-11.65 | $1,801.07 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,812.72 | $1,812.72 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-9.40 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-723.14 | $9.40 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-723.14 | $732.54 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-9.40 | $1,455.68 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,465.08 | $1,465.08 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-9.40 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-721.49 | $9.40 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-721.49 | $730.89 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-9.40 | $1,452.38 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,461.78 | $1,461.78 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-645.93 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-8.35 | $645.93 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-645.93 | $654.28 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-8.35 | $1,300.21 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,308.56 | $1,308.56 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-8.35 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-646.72 | $8.35 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-646.72 | $655.07 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-8.35 | $1,301.79 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,310.14 | $1,310.14 |
| 04/14/2017 | PAYMENT | 2016 - Bill Payment | $-611.73 | $0.00 |
| 04/14/2017 | PAYMENT | 2016 - Bill Payment | $-5.28 | $611.73 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-5.28 | $617.01 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-611.73 | $622.29 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,234.02 | $1,234.02 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-5.28 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-606.60 | $5.28 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-5.28 | $611.88 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-606.60 | $617.16 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,223.76 | $1,223.76 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-4.87 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-559.49 | $4.87 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-559.49 | $564.36 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-4.87 | $1,123.85 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,128.72 | $1,128.72 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-555.83 | $0.00 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-4.87 | $555.83 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-4.87 | $560.70 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-555.83 | $565.57 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,121.40 | $1,121.40 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-567.81 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-4.94 | $567.81 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-567.81 | $572.75 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-4.95 | $1,140.56 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,145.51 | $1,145.51 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-567.49 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-567.49 | $567.49 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,134.98 | $1,134.98 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-605.86 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-605.86 | $605.86 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,211.72 | $1,211.72 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-610.64 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-610.64 | $610.64 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,221.28 | $1,221.28 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-605.39 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-605.39 | $605.39 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,210.78 | $1,210.78 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-614.73 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-614.73 | $614.73 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,229.46 | $1,229.46 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-618.07 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-618.07 | $618.07 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,236.14 | $1,236.14 |
| 11/21/2006 | LIEN | 2005 Redemption Payment | $-659.85 | $0.00 |
| 11/21/2006 | LIEN | 2005 Redemption Interest/Fee | $15.06 | $659.85 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-629.99 | $644.79 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.80 | $1,274.78 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.80 | $1,285.58 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $644.79 | $1,274.78 |
| 07/24/2006 | PAYMENT | 2005 - Bill Payment | $-624.05 | $629.99 |
| 07/24/2006 | INTEREST | 2005 Interest/Penalty | $65.38 | $1,254.04 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,188.66 | $1,188.66 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-596.59 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-596.59 | $596.59 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,193.18 | $1,193.18 |
| 03/04/2004 | PAYMENT | 2003 - Bill Payment | $-73.64 | $0.00 |
| 03/03/2004 | PAYMENT | 2003 - Bill Payment | $-73.64 | $73.64 |
| 01/01/2004 | Bill | 2003 Tax Bill | $147.28 | $147.28 |
| 05/19/2003 | PAYMENT | 2002 - Bill Payment | $-143.00 | $0.00 |
| 05/19/2003 | INTEREST | 2002 Interest/Penalty | $1.42 | $143.00 |
| 05/19/2003 | LIEN | 2001 Redemption Payment | $-172.45 | $141.58 |
| 05/19/2003 | LIEN | 2001 Redemption Interest/Fee | $17.35 | $314.03 |
| 01/01/2003 | Bill | 2002 Tax Bill | $141.58 | $296.68 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-140.30 | $155.10 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.80 | $295.40 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $7.94 | $306.20 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.80 | $298.26 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $155.10 | $287.46 |
| 01/01/2002 | Bill | 2001 Tax Bill | $132.36 | $132.36 |
| 10/31/2001 | LIEN | 2000 Redemption Payment | $-163.44 | $0.00 |
| 10/31/2001 | LIEN | 2000 Redemption Interest/Fee | $8.55 | $163.44 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-140.09 | $154.89 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.80 | $294.98 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.80 | $305.78 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $7.93 | $294.98 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $154.89 | $287.05 |
| 01/01/2001 | Bill | 2000 Tax Bill | $132.16 | $132.16 |
| 09/21/2000 | PAYMENT | 1999 - Bill Payment | $-138.03 | $0.00 |
| 09/21/2000 | INTEREST | 1999 Interest/Penalty | $6.57 | $138.03 |
| 01/01/2000 | Bill | 1999 Tax Bill | $131.46 | $131.46 |
| 05/28/1999 | PAYMENT | 1998 - Bill Payment | $-12.38 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $12.38 | $12.38 |
| 05/05/1998 | PAYMENT | 1997 - Bill Payment | $-12.63 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $12.63 | $12.63 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $14.85 | $14.85 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $25.14 | $25.14 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-28.52 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $28.52 | $28.52 |