Tax Account 04-183-04-003
Owners
2033 JMR PROPERTY LLC
5053 E EVANS AVE
SUITE 309
DENVER, CO 80222
Account Summary
| Account ID | 04-183-04-003 |
|---|---|
| Account Type | Real Estate |
| Location | 2033 JERRY MURPHY RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $82,780.06 |
| Taxed incl Special Assessments | $82,780.06 |
| Paid | $82,780.06 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $82,780.06 | $0.00 | $0.00 | $82,780.06 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $91,870.06 | $0.00 | $0.00 | $91,870.06 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $92,858.66 | $0.00 | $928.59 | $93,787.25 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $48,577.10 | $0.00 | $0.00 | $48,577.10 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $50,694.00 | $0.00 | $0.00 | $50,694.00 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $40,670.92 | $0.00 | $0.00 | $40,670.92 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $40,701.96 | $0.00 | $0.00 | $40,701.96 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $28,542.26 | $0.00 | $285.42 | $28,827.68 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $25,260.18 | $0.00 | $0.00 | $25,260.18 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 8.9617 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1737.96 | 1755.52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1861.71 | 1880.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1861.71 | 1880.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 949.23 | 958.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 439.88 | 444.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 722.48 | 729.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 744.04 | 751.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 577.33 | 583.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 505.89 | 511.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | FIRST INTEGRITY TITLE COMPANY CHECK 126967 | $-82,780.06 | $0.00 |
| 01/19/2026 | Bill | SKYVIEW APARTMENTS LLC | $82,780.06 | $82,780.06 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-940.26 | $0.00 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-44,994.77 | $940.26 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-44,994.77 | $45,935.03 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-940.26 | $90,929.80 |
| 01/01/2025 | Bill | 2024 Tax Bill | $91,870.06 | $91,870.06 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-45,489.07 | $0.00 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-940.26 | $45,489.07 |
| 04/05/2024 | PAYMENT | 2023 - Bill Payment | $-959.07 | $46,429.33 |
| 04/05/2024 | PAYMENT | 2023 - Bill Payment | $-46,398.85 | $47,388.40 |
| 04/05/2024 | INTEREST | 2023 Interest/Penalty | $928.59 | $93,787.25 |
| 01/01/2024 | Bill | 2023 Tax Bill | $92,858.66 | $92,858.66 |
| 06/13/2023 | PAYMENT | 2022 - Bill Payment | $-23,809.14 | $0.00 |
| 06/13/2023 | PAYMENT | 2022 - Bill Payment | $-479.41 | $23,809.14 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-479.41 | $24,288.55 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-23,809.14 | $24,767.96 |
| 01/01/2023 | Bill | 2022 Tax Bill | $48,577.10 | $48,577.10 |
| 06/10/2022 | PAYMENT | 2021 - Bill Payment | $-25,124.84 | $0.00 |
| 06/10/2022 | PAYMENT | 2021 - Bill Payment | $-222.16 | $25,124.84 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-222.16 | $25,347.00 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-25,124.84 | $25,569.16 |
| 01/01/2022 | Bill | 2021 Tax Bill | $50,694.00 | $50,694.00 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-19,970.57 | $0.00 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-364.89 | $19,970.57 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-19,970.57 | $20,335.46 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-364.89 | $40,306.03 |
| 01/01/2021 | Bill | 2020 Tax Bill | $40,670.92 | $40,670.92 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-19,975.20 | $0.00 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-375.78 | $19,975.20 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-19,975.20 | $20,350.98 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-375.78 | $40,326.18 |
| 01/01/2020 | Bill | 2019 Tax Bill | $40,701.96 | $40,701.96 |
| 05/20/2019 | PAYMENT | 2018 - Bill Payment | $-588.99 | $0.00 |
| 05/20/2019 | PAYMENT | 2018 - Bill Payment | $-28,238.69 | $588.99 |
| 05/20/2019 | INTEREST | 2018 Interest/Penalty | $285.42 | $28,827.68 |
| 01/01/2019 | Bill | 2018 Tax Bill | $28,542.26 | $28,542.26 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-255.50 | $0.00 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-12,374.59 | $255.50 |
| 03/09/2018 | PAYMENT | 2017 - Bill Payment | $-12,374.59 | $12,630.09 |
| 03/09/2018 | PAYMENT | 2017 - Bill Payment | $-255.50 | $25,004.68 |
| 01/01/2018 | Bill | 2017 Tax Bill | $25,260.18 | $25,260.18 |
| 01/01/2017 | Bill | 2016 Tax Bill | $0.00 | $0.00 |