Tax Account 95-190-10-017
Owners
MURRAY SHELLY
788 E ALAMEDA LN
PUEBLO WEST, CO 81007-5300
Account Summary
| Account ID | 95-190-10-017 |
|---|---|
| Account Type | Real Estate |
| Location | 788 E ALAMEDA LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,490.42 |
| Taxed incl Special Assessments | $3,490.42 |
| Paid | $3,490.42 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $3,490.42 | $0.00 | $0.00 | $3,490.42 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,865.62 | $0.00 | $0.00 | $2,865.62 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,898.56 | $0.00 | $0.00 | $2,898.56 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,509.50 | $0.00 | $0.00 | $2,509.50 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,572.60 | $0.00 | $0.00 | $2,572.60 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,302.82 | $0.00 | $0.00 | $2,302.82 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,296.94 | $0.00 | $0.00 | $2,296.94 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,055.62 | $10.00 | $51.39 | $2,117.01 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,058.10 | $0.00 | $0.00 | $2,058.10 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,932.02 | $0.00 | $0.00 | $1,932.02 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,915.96 | $0.00 | $0.00 | $1,915.96 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,754.50 | $0.00 | $0.00 | $1,754.50 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,743.12 | $0.00 | $0.00 | $1,743.12 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,796.86 | $0.00 | $0.00 | $1,796.86 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,780.34 | $0.00 | $0.00 | $1,780.34 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,882.94 | $0.00 | $0.00 | $1,882.94 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,898.32 | $0.00 | $0.00 | $1,898.32 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,878.10 | $0.00 | $0.00 | $1,878.10 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,907.10 | $0.00 | $0.00 | $1,907.10 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,898.76 | $0.00 | $0.00 | $1,898.76 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,694.22 | $0.00 | $0.00 | $1,694.22 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,682.82 | $0.00 | $0.00 | $1,682.82 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $186.04 | $0.00 | $0.00 | $186.04 | $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 | $50.56 | $0.00 | $0.00 | $50.56 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $51.58 | $0.00 | $0.00 | $51.58 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $55.10 | $0.00 | $0.00 | $55.10 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $54.96 | $0.00 | $0.00 | $54.96 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $56.00 | $0.00 | $0.00 | $56.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $56.00 | $0.00 | $0.00 | $56.00 | $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 | $53.76 | $0.00 | $0.00 | $53.76 | $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 | 48.03 | 48.52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 43.78 | 44.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 43.78 | 44.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.73 | 33.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.73 | 33.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 29.24 | 29.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 29.24 | 29.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.98 | 26.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.98 | 26.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.37 | 16.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.37 | 16.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.97 | 15.12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.97 | 15.12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.36 | 15.52 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/16/2026 | PAYMENT | SHELLY CALDERON CHECK 235193771 M KW | $-1,745.21 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-1,745.21 | $1,745.21 |
| 01/19/2026 | Bill | MURRAY CHARLES/MURRAY SHELLY | $3,490.42 | $3,490.42 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.11 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,410.70 | $22.11 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,410.70 | $1,432.81 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.11 | $2,843.51 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,865.62 | $2,865.62 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,427.17 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.11 | $1,427.17 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.11 | $1,449.28 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,427.17 | $1,471.39 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,898.56 | $2,898.56 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.53 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,238.22 | $16.53 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,238.22 | $1,254.75 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.53 | $2,492.97 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,509.50 | $2,509.50 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.53 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,269.77 | $16.53 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,269.77 | $1,286.30 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.53 | $2,556.07 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,572.60 | $2,572.60 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.77 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,136.64 | $14.77 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,136.64 | $1,151.41 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.77 | $2,288.05 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,302.82 | $2,302.82 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,133.70 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-14.77 | $1,133.70 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-14.77 | $1,148.47 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,133.70 | $1,163.24 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,296.94 | $2,296.94 |
| 12/31/2019 | LIEN | 2018 Redemption Payment | $-1,143.30 | $0.00 |
| 12/31/2019 | LIEN | 2018 Redemption Interest/Fee | $40.10 | $1,143.30 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-13.78 | $1,103.20 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $1,116.98 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-1,065.42 | $1,126.98 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $51.39 | $2,192.40 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $2,141.01 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $1,103.20 | $2,131.01 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-1,014.69 | $1,027.81 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-13.12 | $2,042.50 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,055.62 | $2,055.62 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-13.12 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,015.93 | $13.12 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,015.93 | $1,029.05 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-13.12 | $2,044.98 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,058.10 | $2,058.10 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.27 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-957.74 | $8.27 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-957.74 | $966.01 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.27 | $1,923.75 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,932.02 | $1,932.02 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-949.71 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.27 | $949.71 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.27 | $957.98 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-949.71 | $966.25 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,915.96 | $1,915.96 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-869.69 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.56 | $869.69 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.56 | $877.25 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-869.69 | $884.81 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,754.50 | $1,754.50 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.56 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-864.00 | $7.56 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-864.00 | $871.56 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-7.56 | $1,735.56 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,743.12 | $1,743.12 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-890.67 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.76 | $890.67 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-890.67 | $898.43 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.76 | $1,789.10 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,796.86 | $1,796.86 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-890.17 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-890.17 | $890.17 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,780.34 | $1,780.34 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-941.47 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-941.47 | $941.47 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,882.94 | $1,882.94 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-949.16 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-949.16 | $949.16 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,898.32 | $1,898.32 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-939.05 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-939.05 | $939.05 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,878.10 | $1,878.10 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-953.55 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-953.55 | $953.55 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,907.10 | $1,907.10 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-949.38 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-949.38 | $949.38 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,898.76 | $1,898.76 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-847.11 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-847.11 | $847.11 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,694.22 | $1,694.22 |
| 04/29/2005 | PAYMENT | 2004 - Bill Payment | $-1,682.82 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,682.82 | $1,682.82 |
| 05/07/2004 | PAYMENT | 2003 - Bill Payment | $-186.04 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $186.04 | $186.04 |
| 04/16/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $141.58 | $141.58 |
| 02/06/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $132.36 | $132.36 |
| 02/06/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $132.16 | $132.16 |
| 01/28/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $131.46 | $131.46 |
| 01/11/1999 | PAYMENT | 1998 - Bill Payment | $-50.56 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $50.56 | $50.56 |
| 01/16/1998 | PAYMENT | 1997 - Bill Payment | $-51.58 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $51.58 | $51.58 |
| 01/13/1997 | PAYMENT | 1996 - Bill Payment | $-55.10 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $55.10 | $55.10 |
| 01/26/1996 | PAYMENT | 1995 - Bill Payment | $-54.96 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $54.96 | $54.96 |
| 01/23/1995 | PAYMENT | 1994 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $56.00 | $56.00 |
| 01/10/1994 | PAYMENT | 1993 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $56.00 | $56.00 |
| 01/22/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $14.85 | $14.85 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $25.14 | $25.14 |
| 01/23/1991 | PAYMENT | 1990 - Bill Payment | $-53.76 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $53.76 | $53.76 |