Tax Account 95-300-08-003
Owners
MURRY KENNETH D/MURRY ALCHINESE J
684 E MARIGOLD DR
PUEBLO WEST, CO 81007-2112
Account Summary
| Account ID | 95-300-08-003 |
|---|---|
| Account Type | Real Estate |
| Location | 684 E MARIGOLD DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,054.94 |
| Taxed incl Special Assessments | $3,054.94 |
| Paid | $3,054.94 |
| 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 | $3,054.94 | $0.00 | $0.00 | $3,054.94 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,731.48 | $0.00 | $0.00 | $2,731.48 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,762.88 | $0.00 | $0.00 | $2,762.88 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,475.40 | $0.00 | $0.00 | $2,475.40 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,538.60 | $0.00 | $0.00 | $2,538.60 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,131.44 | $0.00 | $0.00 | $2,131.44 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $669.28 | $0.00 | $0.00 | $669.28 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $186.66 | $0.00 | $5.60 | $192.26 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $186.90 | $0.00 | $0.00 | $186.90 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $230.40 | $0.00 | $0.00 | $230.40 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $228.46 | $0.00 | $0.00 | $228.46 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $328.68 | $0.00 | $13.15 | $341.83 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $326.54 | $0.00 | $9.79 | $336.33 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $456.43 | $0.00 | $18.25 | $474.68 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $455.10 | $10.00 | $27.31 | $492.41 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $603.10 | $0.00 | $12.06 | $615.16 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $608.14 | $0.00 | $12.16 | $620.30 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $573.42 | $0.00 | $11.47 | $584.89 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $582.28 | $10.00 | $34.94 | $627.22 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $252.02 | $10.00 | $15.12 | $277.14 | $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 | $163.22 | $0.00 | $0.00 | $163.22 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $160.58 | $0.00 | $0.00 | $160.58 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $108.58 | $0.00 | $0.00 | $108.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $101.52 | $0.00 | $0.00 | $101.52 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $57.64 | $0.00 | $0.00 | $57.64 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $57.32 | $0.00 | $0.00 | $57.32 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $59.84 | $0.00 | $0.00 | $59.84 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $61.04 | $0.00 | $0.00 | $61.04 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $65.22 | $0.00 | $0.00 | $65.22 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $65.04 | $0.00 | $0.00 | $65.04 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $66.28 | $0.00 | $0.00 | $66.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $66.28 | $0.00 | $0.00 | $66.28 | $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 | $29.72 | $0.00 | $0.00 | $29.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $63.62 | $0.00 | $0.00 | $63.62 | $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 | 42.04 | 42.46 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.98 | 42.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.98 | 42.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.29 | 32.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.29 | 32.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.05 | 27.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.51 | 8.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .77 | .78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .77 | .78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.08 | 1.09 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | WELLS FARGO BANK 936 ACH | $-1,527.47 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH WELLS FARGO BANK 936 | $-1,527.47 | $1,527.47 |
| 01/19/2026 | BILL | MURRY KENNETH D/MURRY ALCHINESE J | $3,054.94 | $3,054.94 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,344.54 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.20 | $1,344.54 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.20 | $1,365.74 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,344.54 | $1,386.94 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,731.48 | $2,731.48 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.20 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,360.24 | $21.20 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-21.20 | $1,381.44 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-1,360.24 | $1,402.64 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,762.88 | $2,762.88 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-1,221.39 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-16.31 | $1,221.39 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-16.31 | $1,237.70 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,221.39 | $1,254.01 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,475.40 | $2,475.40 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,252.99 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-16.31 | $1,252.99 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-16.31 | $1,269.30 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-1,252.99 | $1,285.61 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,538.60 | $2,538.60 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,052.06 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-13.66 | $1,052.06 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-1,052.06 | $1,065.72 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-13.66 | $2,117.78 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,131.44 | $2,131.44 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-330.34 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-4.30 | $330.34 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-330.34 | $334.64 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-4.30 | $664.98 |
| 01/01/2020 | BILL | 2019 Tax Bill | $669.28 | $669.28 |
| 07/08/2019 | PAYMENT | 2018 - Bill Payment | $-191.64 | $0.00 |
| 07/08/2019 | PAYMENT | 2018 - Bill Payment | $-0.62 | $191.64 |
| 07/08/2019 | INTEREST | 2018 Interest/Penalty | $5.60 | $192.26 |
| 01/01/2019 | BILL | 2018 Tax Bill | $186.66 | $186.66 |
| 03/14/2018 | PAYMENT | 2017 - Bill Payment | $-186.30 | $0.00 |
| 03/14/2018 | PAYMENT | 2017 - Bill Payment | $-0.60 | $186.30 |
| 01/01/2018 | BILL | 2017 Tax Bill | $186.90 | $186.90 |
| 05/30/2017 | LIEN | 2014 Redemption Payment | $-410.46 | $0.00 |
| 05/30/2017 | LIEN | 2014 Redemption Interest/Fee | $63.63 | $410.46 |
| 05/30/2017 | LIEN | 2013 Redemption Payment | $-440.97 | $346.83 |
| 05/30/2017 | LIEN | 2013 Redemption Interest/Fee | $99.64 | $787.80 |
| 05/30/2017 | LIEN | 2012 Redemption Payment | $-663.71 | $688.16 |
| 05/30/2017 | LIEN | 2012 Redemption Interest/Fee | $184.03 | $1,351.87 |
| 05/30/2017 | LIEN | 2011 Redemption Payment | $-746.99 | $1,167.84 |
| 05/30/2017 | LIEN | 2011 Redemption Interest/Fee | $242.58 | $1,914.83 |
| 02/06/2017 | PAYMENT | 2016 - Bill Payment | $-229.86 | $1,672.25 |
| 02/06/2017 | PAYMENT | 2016 - Bill Payment | $-0.54 | $1,902.11 |
| 01/01/2017 | BILL | 2016 Tax Bill | $230.40 | $1,902.65 |
| 02/18/2016 | PAYMENT | 2015 - Bill Payment | $-227.92 | $1,672.25 |
| 02/18/2016 | PAYMENT | 2015 - Bill Payment | $-0.54 | $1,900.17 |
| 01/01/2016 | BILL | 2015 Tax Bill | $228.46 | $1,900.71 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-341.02 | $1,672.25 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-0.81 | $2,013.27 |
| 08/28/2015 | INTEREST | 2014 Interest/Penalty | $13.15 | $2,014.08 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $346.83 | $2,000.93 |
| 01/01/2015 | BILL | 2014 Tax Bill | $328.68 | $1,654.10 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-0.80 | $1,325.42 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-335.53 | $1,326.22 |
| 07/31/2014 | INTEREST | 2013 Interest/Penalty | $9.79 | $1,661.75 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $341.33 | $1,651.96 |
| 01/01/2014 | BILL | 2013 Tax Bill | $326.54 | $1,310.63 |
| 08/16/2013 | PAYMENT | 2012 - Bill Payment | $-473.55 | $984.09 |
| 08/16/2013 | PAYMENT | 2012 - Bill Payment | $-1.13 | $1,457.64 |
| 08/16/2013 | INTEREST | 2012 Interest/Penalty | $18.25 | $1,458.77 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $479.68 | $1,440.52 |
| 01/01/2013 | BILL | 2012 Tax Bill | $456.43 | $960.84 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $504.41 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-482.41 | $514.41 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $996.82 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $27.31 | $986.82 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $504.41 | $959.51 |
| 09/07/2012 | LIEN | 2010 Tax Lien - Canceled | $-620.16 | $455.10 |
| 09/07/2012 | LIEN | 2009 Tax Lien - Canceled | $-625.30 | $1,075.26 |
| 09/07/2012 | LIEN | 2008 Tax Lien - Canceled | $-589.89 | $1,700.56 |
| 09/07/2012 | LIEN | 2007 Tax Lien - Canceled | $-639.22 | $2,290.45 |
| 01/01/2012 | BILL | 2011 Tax Bill | $455.10 | $2,929.67 |
| 06/23/2011 | PAYMENT | 2010 - Bill Payment | $-615.16 | $2,474.57 |
| 06/23/2011 | INTEREST | 2010 Interest/Penalty | $12.06 | $3,089.73 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $620.16 | $3,077.67 |
| 01/01/2011 | BILL | 2010 Tax Bill | $603.10 | $2,457.51 |
| 06/29/2010 | PAYMENT | 2009 - Bill Payment | $-620.30 | $1,854.41 |
| 06/29/2010 | INTEREST | 2009 Interest/Penalty | $12.16 | $2,474.71 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $625.30 | $2,462.55 |
| 01/01/2010 | BILL | 2009 Tax Bill | $608.14 | $1,837.25 |
| 06/24/2009 | PAYMENT | 2008 - Bill Payment | $-584.89 | $1,229.11 |
| 06/24/2009 | INTEREST | 2008 Interest/Penalty | $11.47 | $1,814.00 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $589.89 | $1,802.53 |
| 01/01/2009 | BILL | 2008 Tax Bill | $573.42 | $1,212.64 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $639.22 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-617.22 | $649.22 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $34.94 | $1,266.44 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $1,231.50 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $639.22 | $1,221.50 |
| 01/01/2008 | BILL | 2007 Tax Bill | $582.28 | $582.28 |
| 11/07/2007 | LIEN | 2006 Redemption Payment | $-299.75 | $0.00 |
| 11/07/2007 | LIEN | 2006 Redemption Interest/Fee | $10.61 | $299.75 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $289.14 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-267.14 | $299.14 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $566.28 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $15.12 | $556.28 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $289.14 | $541.16 |
| 01/01/2007 | BILL | 2006 Tax Bill | $252.02 | $252.02 |
| 04/26/2006 | PAYMENT | 2005 - Bill Payment | $-242.34 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $242.34 | $242.34 |
| 04/29/2005 | PAYMENT | 2004 - Bill Payment | $-163.22 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $163.22 | $163.22 |
| 05/04/2004 | PAYMENT | 2003 - Bill Payment | $-160.58 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $160.58 | $160.58 |
| 05/01/2003 | PAYMENT | 2002 - Bill Payment | $-108.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $108.58 | $108.58 |
| 05/01/2002 | PAYMENT | 2001 - Bill Payment | $-101.52 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $101.52 | $101.52 |
| 05/02/2001 | PAYMENT | 2000 - Bill Payment | $-57.64 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $57.64 | $57.64 |
| 04/24/2000 | PAYMENT | 1999 - Bill Payment | $-57.32 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $57.32 | $57.32 |
| 04/27/1999 | PAYMENT | 1998 - Bill Payment | $-59.84 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $59.84 | $59.84 |
| 03/25/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $61.04 | $61.04 |
| 05/05/1997 | PAYMENT | 1996 - Bill Payment | $-65.22 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $65.22 | $65.22 |
| 05/03/1996 | PAYMENT | 1995 - Bill Payment | $-65.04 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $65.04 | $65.04 |
| 04/10/1995 | PAYMENT | 1994 - Bill Payment | $-66.28 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $66.28 | $66.28 |
| 05/10/1994 | PAYMENT | 1993 - Bill Payment | $-66.28 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $66.28 | $66.28 |
| 04/15/1993 | PAYMENT | 1992 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 04/06/1992 | PAYMENT | 1991 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $29.72 |
| 04/19/1991 | PAYMENT | 1990 - Bill Payment | $-63.62 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $63.62 | $63.62 |