Tax Account 04-184-02-002
Owners
2020 JERRY MURPHY RD LLC
2020 JERRY MURPHY RD
PUEBLO, CO 81001-1252
Account Summary
| Account ID | 04-184-02-002 |
|---|---|
| Account Type | Real Estate |
| Location | 2020 JERRY MURPHY RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $90,577.90 |
| Taxed incl Special Assessments | $90,577.90 |
| Paid | $45,288.95 |
| Bill Total | $90,577.90 |
| Interest | $0.00 |
| Bill Balance | $45,288.95 |
| Prior Billed* | $45,288.95 |
| Total Account Balance** | $45,288.95 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $69,567.60 | $0.00 | $0.00 | $69,567.60 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $70,316.42 | $0.00 | $0.00 | $70,316.42 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $33,743.34 | $0.00 | $0.00 | $33,743.34 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $36,198.44 | $0.00 | $0.00 | $36,198.44 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $31,111.18 | $0.00 | $0.00 | $31,111.18 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $31,142.36 | $0.00 | $0.00 | $31,142.36 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $21,933.68 | $0.00 | $0.00 | $21,933.68 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $22,152.74 | $0.00 | $0.00 | $22,152.74 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $21,319.72 | $0.00 | $0.00 | $21,319.72 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $21,239.70 | $0.00 | $0.00 | $21,239.70 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $20,582.94 | $0.00 | $0.00 | $20,582.94 | $0.00 | $0.00 | 8.9454 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1909.73 | 964.50 | 964.52 | 964.52 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1411.48 | 1425.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1411.48 | 1425.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 659.34 | 666.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1281.36 | 1294.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 544.44 | 549.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 569.29 | 575.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 443.66 | 448.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 443.66 | 448.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 288.17 | 291.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 288.17 | 291.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 278.70 | 281.52 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/17/2026 | PAYMENT | COFORGE BPS AMERICA INC CHECK 69573 | $-45,288.95 | $45,288.95 |
| 01/19/2026 | Bill | 2020 JERRY MURPHY RD LLC | $90,577.90 | $90,577.90 |
| 05/14/2025 | PAYMENT | 2024 - Bill Payment | $-34,070.93 | $0.00 |
| 05/14/2025 | PAYMENT | 2024 - Bill Payment | $-712.87 | $34,070.93 |
| 01/31/2025 | PAYMENT | 2024 - Bill Payment | $-712.87 | $34,783.80 |
| 01/31/2025 | PAYMENT | 2024 - Bill Payment | $-34,070.93 | $35,496.67 |
| 01/01/2025 | Bill | 2024 Tax Bill | $69,567.60 | $69,567.60 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-34,445.34 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-712.87 | $34,445.34 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-712.87 | $35,158.21 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-34,445.34 | $35,871.08 |
| 01/01/2024 | Bill | 2023 Tax Bill | $70,316.42 | $70,316.42 |
| 04/19/2023 | PAYMENT | 2022 - Bill Payment | $-16,538.67 | $0.00 |
| 04/19/2023 | PAYMENT | 2022 - Bill Payment | $-333.00 | $16,538.67 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-333.00 | $16,871.67 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-16,538.67 | $17,204.67 |
| 01/01/2023 | Bill | 2022 Tax Bill | $33,743.34 | $33,743.34 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-17,452.07 | $0.00 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-647.15 | $17,452.07 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-647.15 | $18,099.22 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-17,452.07 | $18,746.37 |
| 01/01/2022 | Bill | 2021 Tax Bill | $36,198.44 | $36,198.44 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-274.97 | $0.00 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-15,280.62 | $274.97 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-274.97 | $15,555.59 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-15,280.62 | $15,830.56 |
| 01/01/2021 | Bill | 2020 Tax Bill | $31,111.18 | $31,111.18 |
| 06/08/2020 | PAYMENT | 2019 - Bill Payment | $-287.52 | $0.00 |
| 06/08/2020 | PAYMENT | 2019 - Bill Payment | $-15,283.66 | $287.52 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-287.52 | $15,571.18 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-15,283.66 | $15,858.70 |
| 01/01/2020 | Bill | 2019 Tax Bill | $31,142.36 | $31,142.36 |
| 06/06/2019 | PAYMENT | 2018 - Bill Payment | $-10,742.77 | $0.00 |
| 06/06/2019 | PAYMENT | 2018 - Bill Payment | $-224.07 | $10,742.77 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-10,742.77 | $10,966.84 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-224.07 | $21,709.61 |
| 01/01/2019 | Bill | 2018 Tax Bill | $21,933.68 | $21,933.68 |
| 06/05/2018 | PAYMENT | 2017 - Bill Payment | $-10,852.30 | $0.00 |
| 06/05/2018 | PAYMENT | 2017 - Bill Payment | $-224.07 | $10,852.30 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-224.07 | $11,076.37 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-10,852.30 | $11,300.44 |
| 01/01/2018 | Bill | 2017 Tax Bill | $22,152.74 | $22,152.74 |
| 06/05/2017 | PAYMENT | 2016 - Bill Payment | $-10,514.32 | $0.00 |
| 06/05/2017 | PAYMENT | 2016 - Bill Payment | $-145.54 | $10,514.32 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-145.54 | $10,659.86 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-10,514.32 | $10,805.40 |
| 01/01/2017 | Bill | 2016 Tax Bill | $21,319.72 | $21,319.72 |
| 06/03/2016 | PAYMENT | 2015 - Bill Payment | $-145.54 | $0.00 |
| 06/03/2016 | PAYMENT | 2015 - Bill Payment | $-10,474.31 | $145.54 |
| 02/16/2016 | PAYMENT | 2015 - Bill Payment | $-10,474.31 | $10,619.85 |
| 02/16/2016 | PAYMENT | 2015 - Bill Payment | $-145.54 | $21,094.16 |
| 01/01/2016 | Bill | 2015 Tax Bill | $21,239.70 | $21,239.70 |
| 06/05/2015 | PAYMENT | 2014 - Bill Payment | $-140.76 | $0.00 |
| 06/05/2015 | PAYMENT | 2014 - Bill Payment | $-10,150.71 | $140.76 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-10,150.71 | $10,291.47 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-140.76 | $20,442.18 |
| 01/01/2015 | Bill | 2014 Tax Bill | $20,582.94 | $20,582.94 |