Tax Account 95-200-10-037
Owners
MURPHY JOEL
1276 N DAILEY DR
PUEBLO WEST, CO 81007
MURPHY ABBYGAILE
Account Summary
| Account ID | 95-200-10-037 |
|---|---|
| Account Type | Real Estate |
| Location | 1276 N DAILEY DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,392.05 |
| Taxed incl Special Assessments | $3,392.05 |
| Paid | $3,392.05 |
| 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 | $3,392.05 | $0.00 | $0.00 | $3,392.05 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,678.40 | $0.00 | $0.00 | $2,678.40 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,709.18 | $0.00 | $0.00 | $2,709.18 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $292.06 | $0.00 | $0.00 | $292.06 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $291.12 | $0.00 | $0.00 | $291.12 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $230.24 | $0.00 | $2.31 | $232.55 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $229.62 | $10.00 | $13.77 | $253.39 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $123.50 | $0.00 | $0.00 | $123.50 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $123.64 | $0.00 | $0.00 | $123.64 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $201.60 | $0.00 | $0.00 | $201.60 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $199.92 | $0.00 | $0.00 | $199.92 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $228.64 | $0.00 | $9.14 | $237.78 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $227.16 | $0.00 | $9.08 | $236.24 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $356.59 | $0.00 | $14.26 | $370.85 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $355.54 | $0.00 | $14.22 | $369.76 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $402.06 | $10.80 | $28.14 | $441.00 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $405.44 | $0.00 | $0.00 | $405.44 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $405.60 | $0.00 | $16.22 | $421.82 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $411.86 | $0.00 | $16.47 | $428.33 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $220.52 | $0.00 | $8.82 | $229.34 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $212.04 | $0.00 | $8.48 | $220.52 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $189.12 | $0.00 | $7.56 | $196.68 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $186.04 | $0.00 | $7.44 | $193.48 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $5.66 | $147.24 | $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 | $60.62 | $10.80 | $3.64 | $75.06 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $60.30 | $0.00 | $1.21 | $61.51 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $62.94 | $0.00 | $0.63 | $63.57 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $64.20 | $0.00 | $0.00 | $64.20 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $68.58 | $0.00 | $0.00 | $68.58 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $68.42 | $0.00 | $2.74 | $71.16 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $18.28 | $0.00 | $0.00 | $18.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $18.28 | $0.00 | $0.00 | $18.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $0.00 | $0.55 | $18.83 | $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 | $66.92 | $0.00 | $0.00 | $66.92 | $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 | 46.67 | 47.14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.24 | 41.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.24 | 41.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .93 | .94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .93 | .94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .84 | .85 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH | $-1,696.02 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-1,696.03 | $1,696.02 |
| 01/19/2026 | BILL | MURPHY JOEL | $3,392.05 | $3,392.05 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.83 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,318.37 | $20.83 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.83 | $1,339.20 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,318.37 | $1,360.03 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,678.40 | $2,678.40 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,333.76 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.83 | $1,333.76 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-1,333.76 | $1,354.59 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-20.83 | $2,688.35 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,709.18 | $2,709.18 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-145.56 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-0.47 | $145.56 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-0.47 | $146.03 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-145.56 | $146.50 |
| 01/01/2023 | BILL | 2022 Tax Bill | $292.06 | $292.06 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-0.94 | $0.00 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-290.18 | $0.94 |
| 01/01/2022 | BILL | 2021 Tax Bill | $291.12 | $291.12 |
| 05/24/2021 | PAYMENT | 2020 - Bill Payment | $-231.80 | $0.00 |
| 05/24/2021 | PAYMENT | 2020 - Bill Payment | $-0.75 | $231.80 |
| 05/24/2021 | INTEREST | 2020 Interest/Penalty | $2.31 | $232.55 |
| 05/24/2021 | LIEN | 2019 Redemption Payment | $-290.43 | $230.24 |
| 05/24/2021 | LIEN | 2019 Redemption Interest/Fee | $23.04 | $520.67 |
| 01/01/2021 | BILL | 2020 Tax Bill | $230.24 | $497.63 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-242.61 | $267.39 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $510.00 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-0.78 | $520.00 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $13.77 | $520.78 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $507.01 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $267.39 | $497.01 |
| 01/01/2020 | BILL | 2019 Tax Bill | $229.62 | $229.62 |
| 04/22/2019 | PAYMENT | 2018 - Bill Payment | $-0.40 | $0.00 |
| 04/22/2019 | PAYMENT | 2018 - Bill Payment | $-123.10 | $0.40 |
| 01/01/2019 | BILL | 2018 Tax Bill | $123.50 | $123.50 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-123.24 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-0.40 | $123.24 |
| 01/01/2018 | BILL | 2017 Tax Bill | $123.64 | $123.64 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-0.48 | $0.00 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-201.12 | $0.48 |
| 01/01/2017 | BILL | 2016 Tax Bill | $201.60 | $201.60 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-0.48 | $0.00 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-199.44 | $0.48 |
| 01/01/2016 | BILL | 2015 Tax Bill | $199.92 | $199.92 |
| 09/14/2015 | LIEN | 2014 Redemption Payment | $-246.83 | $0.00 |
| 09/14/2015 | LIEN | 2014 Redemption Interest/Fee | $4.05 | $246.83 |
| 09/14/2015 | LIEN | 2013 Redemption Payment | $-269.40 | $242.78 |
| 09/14/2015 | LIEN | 2013 Redemption Interest/Fee | $28.16 | $512.18 |
| 09/14/2015 | LIEN | 2012 Redemption Payment | $-457.35 | $484.02 |
| 09/14/2015 | LIEN | 2012 Redemption Interest/Fee | $81.50 | $941.37 |
| 09/14/2015 | LIEN | 2011 Redemption Payment | $-493.53 | $859.87 |
| 09/14/2015 | LIEN | 2011 Redemption Interest/Fee | $118.77 | $1,353.40 |
| 09/14/2015 | LIEN | 2010 Redemption Payment | $-637.57 | $1,234.63 |
| 09/14/2015 | LIEN | 2010 Redemption Interest/Fee | $184.57 | $1,872.20 |
| 08/25/2015 | PAYMENT | 2014 - Bill Payment | $-0.56 | $1,687.63 |
| 08/25/2015 | PAYMENT | 2014 - Bill Payment | $-237.22 | $1,688.19 |
| 08/25/2015 | INTEREST | 2014 Interest/Penalty | $9.14 | $1,925.41 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $242.78 | $1,916.27 |
| 01/01/2015 | BILL | 2014 Tax Bill | $228.64 | $1,673.49 |
| 08/28/2014 | PAYMENT | 2013 - Bill Payment | $-0.56 | $1,444.85 |
| 08/28/2014 | PAYMENT | 2013 - Bill Payment | $-235.68 | $1,445.41 |
| 08/28/2014 | INTEREST | 2013 Interest/Penalty | $9.08 | $1,681.09 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $241.24 | $1,672.01 |
| 01/01/2014 | BILL | 2013 Tax Bill | $227.16 | $1,430.77 |
| 08/27/2013 | PAYMENT | 2012 - Bill Payment | $-0.88 | $1,203.61 |
| 08/27/2013 | PAYMENT | 2012 - Bill Payment | $-369.97 | $1,204.49 |
| 08/27/2013 | INTEREST | 2012 Interest/Penalty | $14.26 | $1,574.46 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $375.85 | $1,560.20 |
| 01/01/2013 | BILL | 2012 Tax Bill | $356.59 | $1,184.35 |
| 08/29/2012 | PAYMENT | 2011 - Bill Payment | $-369.76 | $827.76 |
| 08/29/2012 | INTEREST | 2011 Interest/Penalty | $14.22 | $1,197.52 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $374.76 | $1,183.30 |
| 01/01/2012 | BILL | 2011 Tax Bill | $355.54 | $808.54 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.80 | $453.00 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-430.20 | $463.80 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.80 | $894.00 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $28.14 | $883.20 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $453.00 | $855.06 |
| 01/01/2011 | BILL | 2010 Tax Bill | $402.06 | $402.06 |
| 05/06/2010 | PAYMENT | 2009 - Bill Payment | $-405.44 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $405.44 | $405.44 |
| 10/01/2009 | LIEN | 2008 Tax Lien - Canceled | $-426.82 | $0.00 |
| 10/01/2009 | LIEN | 2007 Tax Lien - Canceled | $-433.33 | $426.82 |
| 10/01/2009 | LIEN | 2006 Tax Lien - Canceled | $-234.34 | $860.15 |
| 10/01/2009 | LIEN | 2005 Tax Lien - Canceled | $-225.52 | $1,094.49 |
| 10/01/2009 | LIEN | 2004 Tax Lien - Canceled | $-201.68 | $1,320.01 |
| 10/01/2009 | LIEN | 2003 Tax Lien - Canceled | $-198.48 | $1,521.69 |
| 10/01/2009 | LIEN | 2002 Tax Lien - Canceled | $-152.24 | $1,720.17 |
| 10/01/2009 | LIEN | 2000 Tax Lien - Canceled | $-79.06 | $1,872.41 |
| 08/28/2009 | PAYMENT | 2008 - Bill Payment | $-421.82 | $1,951.47 |
| 08/28/2009 | INTEREST | 2008 Interest/Penalty | $16.22 | $2,373.29 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $426.82 | $2,357.07 |
| 01/01/2009 | BILL | 2008 Tax Bill | $405.60 | $1,930.25 |
| 08/19/2008 | PAYMENT | 2007 - Bill Payment | $-428.33 | $1,524.65 |
| 08/19/2008 | INTEREST | 2007 Interest/Penalty | $16.47 | $1,952.98 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $433.33 | $1,936.51 |
| 01/01/2008 | BILL | 2007 Tax Bill | $411.86 | $1,503.18 |
| 08/29/2007 | PAYMENT | 2006 - Bill Payment | $-229.34 | $1,091.32 |
| 08/29/2007 | INTEREST | 2006 Interest/Penalty | $8.82 | $1,320.66 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $234.34 | $1,311.84 |
| 01/01/2007 | BILL | 2006 Tax Bill | $220.52 | $1,077.50 |
| 08/29/2006 | PAYMENT | 2005 - Bill Payment | $-220.52 | $856.98 |
| 08/29/2006 | INTEREST | 2005 Interest/Penalty | $8.48 | $1,077.50 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $225.52 | $1,069.02 |
| 01/01/2006 | BILL | 2005 Tax Bill | $212.04 | $843.50 |
| 08/16/2005 | PAYMENT | 2004 - Bill Payment | $-196.68 | $631.46 |
| 08/16/2005 | INTEREST | 2004 Interest/Penalty | $7.56 | $828.14 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $201.68 | $820.58 |
| 01/01/2005 | BILL | 2004 Tax Bill | $189.12 | $618.90 |
| 08/10/2004 | PAYMENT | 2003 - Bill Payment | $-193.48 | $429.78 |
| 08/10/2004 | INTEREST | 2003 Interest/Penalty | $7.44 | $623.26 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $198.48 | $615.82 |
| 01/01/2004 | BILL | 2003 Tax Bill | $186.04 | $417.34 |
| 08/12/2003 | PAYMENT | 2002 - Bill Payment | $-147.24 | $231.30 |
| 08/12/2003 | INTEREST | 2002 Interest/Penalty | $5.66 | $378.54 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $152.24 | $372.88 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $220.64 |
| 04/11/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $79.06 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $211.42 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-64.26 | $79.06 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.80 | $143.32 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $3.64 | $154.12 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.80 | $150.48 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $79.06 | $139.68 |
| 01/01/2001 | BILL | 2000 Tax Bill | $60.62 | $60.62 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-61.51 | $0.00 |
| 06/09/2000 | INTEREST | 1999 Interest/Penalty | $1.21 | $61.51 |
| 01/01/2000 | BILL | 1999 Tax Bill | $60.30 | $60.30 |
| 05/12/1999 | PAYMENT | 1998 - Bill Payment | $-63.57 | $0.00 |
| 05/12/1999 | INTEREST | 1998 Interest/Penalty | $0.63 | $63.57 |
| 01/01/1999 | BILL | 1998 Tax Bill | $62.94 | $62.94 |
| 08/17/1998 | PAYMENT | 1997 - Bill Payment | $-64.20 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $64.20 | $64.20 |
| 02/13/1997 | PAYMENT | 1996 - Bill Payment | $-68.58 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $68.58 | $68.58 |
| 08/26/1996 | PAYMENT | 1995 - Bill Payment | $-71.16 | $0.00 |
| 08/26/1996 | INTEREST | 1995 Interest/Penalty | $2.74 | $71.16 |
| 01/01/1996 | BILL | 1995 Tax Bill | $68.42 | $68.42 |
| 01/20/1995 | PAYMENT | 1994 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $18.28 | $18.28 |
| 02/08/1994 | PAYMENT | 1993 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $18.28 | $18.28 |
| 07/22/1993 | PAYMENT | 1992 - Bill Payment | $-18.83 | $0.00 |
| 07/22/1993 | INTEREST | 1992 Interest/Penalty | $0.55 | $18.83 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-32.00 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $32.00 | $32.00 |
| 03/14/1991 | PAYMENT | 1990 - Bill Payment | $-66.92 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $66.92 | $66.92 |