Tax Account 95-200-18-012
Owners
MURDOCK JOHN A
1272 N PLATTEVILLE BLVD
PUEBLO WEST, CO 81007-1351
Account Summary
| Account ID | 95-200-18-012 |
|---|---|
| Account Type | Real Estate |
| Location | 1272 N PLATTEVILLE BLVD PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,959.58 |
| Taxed incl Special Assessments | $2,959.58 |
| Paid | $2,959.58 |
| 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 | $2,959.58 | $0.00 | $0.00 | $2,959.58 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,618.34 | $0.00 | $0.00 | $2,618.34 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,648.44 | $0.00 | $0.00 | $2,648.44 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,187.42 | $0.00 | $0.00 | $2,187.42 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,242.64 | $0.00 | $0.00 | $2,242.64 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,904.98 | $0.00 | $0.00 | $1,904.98 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,899.18 | $0.00 | $0.00 | $1,899.18 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,674.60 | $0.00 | $0.00 | $1,674.60 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,676.62 | $0.00 | $0.00 | $1,676.62 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,599.94 | $0.00 | $16.00 | $1,615.94 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,586.64 | $0.00 | $0.00 | $1,586.64 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,459.36 | $0.00 | $0.00 | $1,459.36 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,449.90 | $0.00 | $0.00 | $1,449.90 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,485.83 | $0.00 | $0.00 | $1,485.83 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,472.18 | $0.00 | $0.00 | $1,472.18 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,321.74 | $0.00 | $0.00 | $1,321.74 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,332.12 | $0.00 | $0.00 | $1,332.12 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,332.66 | $0.00 | $0.00 | $1,332.66 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,353.22 | $0.00 | $0.00 | $1,353.22 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,314.36 | $0.00 | $0.00 | $1,314.36 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,263.88 | $0.00 | $0.00 | $1,263.88 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,144.78 | $0.00 | $0.00 | $1,144.78 | $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 | $5.29 | $137.65 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $6.61 | $138.77 | $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 | $0.00 | $0.00 | $12.63 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $13.49 | $0.00 | $0.00 | $13.49 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $13.46 | $0.00 | $0.00 | $13.46 | $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 | $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 | 40.73 | 41.14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.45 | 40.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.45 | 40.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.53 | 28.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.53 | 28.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.18 | 24.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.18 | 24.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.17 | 21.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.17 | 21.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.54 | 13.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.54 | 13.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.45 | 12.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.45 | 12.58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.70 | 12.83 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/10/2026 | PAYMENT | FIRST OAK BANK CHECK 04737 M GJ | $-1,479.79 | $0.00 |
| 02/13/2026 | PAYMENT | FIRST OAK BANK CHECK 04610 | $-1,479.79 | $1,479.79 |
| 01/19/2026 | BILL | MURDOCK JOHN A | $2,959.58 | $2,959.58 |
| 06/09/2025 | PAYMENT | 2024 - Bill Payment | $-1,288.74 | $0.00 |
| 06/09/2025 | PAYMENT | 2024 - Bill Payment | $-20.43 | $1,288.74 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-1,288.74 | $1,309.17 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-20.43 | $2,597.91 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,618.34 | $2,618.34 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,303.79 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.43 | $1,303.79 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-1,303.79 | $1,324.22 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-20.43 | $2,628.01 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,648.44 | $2,648.44 |
| 07/13/2023 | PAYMENT | 2022 - Bill Payment | $-1,079.30 | $0.00 |
| 07/13/2023 | PAYMENT | 2022 - Bill Payment | $-14.41 | $1,079.30 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-1,079.30 | $1,093.71 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-14.41 | $2,173.01 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,187.42 | $2,187.42 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-1,106.91 | $0.00 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-14.41 | $1,106.91 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-1,106.91 | $1,121.32 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-14.41 | $2,228.23 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,242.64 | $2,242.64 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-12.21 | $0.00 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-940.28 | $12.21 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-12.21 | $952.49 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-940.28 | $964.70 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,904.98 | $1,904.98 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-12.21 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-937.38 | $12.21 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-937.38 | $949.59 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-12.21 | $1,886.97 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,899.18 | $1,899.18 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-10.69 | $0.00 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-826.61 | $10.69 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-826.61 | $837.30 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-10.69 | $1,663.91 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,674.60 | $1,674.60 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-827.62 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-10.69 | $827.62 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-827.62 | $838.31 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.69 | $1,665.93 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,676.62 | $1,676.62 |
| 07/07/2017 | PAYMENT | 2016 - Bill Payment | $-808.99 | $0.00 |
| 07/07/2017 | PAYMENT | 2016 - Bill Payment | $-6.98 | $808.99 |
| 07/07/2017 | INTEREST | 2016 Interest/Penalty | $16.00 | $815.97 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-6.84 | $799.97 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-793.13 | $806.81 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,599.94 | $1,599.94 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-786.48 | $0.00 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-6.84 | $786.48 |
| 02/10/2016 | PAYMENT | 2015 - Bill Payment | $-6.84 | $793.32 |
| 02/10/2016 | PAYMENT | 2015 - Bill Payment | $-786.48 | $800.16 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,586.64 | $1,586.64 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-723.39 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-6.29 | $723.39 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-6.29 | $729.68 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-723.39 | $735.97 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,459.36 | $1,459.36 |
| 06/06/2014 | PAYMENT | 2013 - Bill Payment | $-718.66 | $0.00 |
| 06/06/2014 | PAYMENT | 2013 - Bill Payment | $-6.29 | $718.66 |
| 02/14/2014 | PAYMENT | 2013 - Bill Payment | $-6.29 | $724.95 |
| 02/14/2014 | PAYMENT | 2013 - Bill Payment | $-718.66 | $731.24 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,449.90 | $1,449.90 |
| 06/07/2013 | PAYMENT | 2012 - Bill Payment | $-6.41 | $0.00 |
| 06/07/2013 | PAYMENT | 2012 - Bill Payment | $-736.50 | $6.41 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-736.50 | $742.91 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-6.42 | $1,479.41 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,485.83 | $1,485.83 |
| 05/30/2012 | PAYMENT | 2011 - Bill Payment | $-736.09 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-736.09 | $736.09 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,472.18 | $1,472.18 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-660.87 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-660.87 | $660.87 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,321.74 | $1,321.74 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-666.06 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-666.06 | $666.06 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,332.12 | $1,332.12 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-666.33 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-666.33 | $666.33 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,332.66 | $1,332.66 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-676.61 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-676.61 | $676.61 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,353.22 | $1,353.22 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-657.18 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-657.18 | $657.18 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,314.36 | $1,314.36 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-631.94 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-631.94 | $631.94 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,263.88 | $1,263.88 |
| 04/19/2005 | PAYMENT | 2004 - Bill Payment | $-572.39 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-572.39 | $572.39 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,144.78 | $1,144.78 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-73.64 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-73.64 | $73.64 |
| 01/01/2004 | BILL | 2003 Tax Bill | $147.28 | $147.28 |
| 02/12/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 08/28/2002 | PAYMENT | 2001 - Bill Payment | $-137.65 | $0.00 |
| 08/28/2002 | INTEREST | 2001 Interest/Penalty | $5.29 | $137.65 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 09/14/2001 | PAYMENT | 2000 - Bill Payment | $-138.77 | $0.00 |
| 09/14/2001 | INTEREST | 2000 Interest/Penalty | $6.61 | $138.77 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 04/27/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 01/13/1999 | PAYMENT | 1998 - Bill Payment | $-12.38 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $12.38 | $12.38 |
| 01/15/1998 | PAYMENT | 1997 - Bill Payment | $-12.63 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $12.63 | $12.63 |
| 01/16/1997 | PAYMENT | 1996 - Bill Payment | $-13.49 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $13.49 | $13.49 |
| 01/10/1996 | PAYMENT | 1995 - Bill Payment | $-13.46 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $13.46 | $13.46 |
| 01/12/1995 | PAYMENT | 1994 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $56.00 | $56.00 |
| 01/07/1994 | PAYMENT | 1993 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $56.00 | $56.00 |
| 01/15/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $14.85 | $14.85 |
| 01/22/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $25.14 | $25.14 |
| 01/17/1991 | PAYMENT | 1990 - Bill Payment | $-28.52 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $28.52 | $28.52 |