Tax Account 04-191-18-015
Owners
TORRES RAUL/TORRES BERNICE F
1803 JERRY MURPHY RD
PUEBLO, CO 81001-1505
Account Summary
| Account ID | 04-191-18-015 |
|---|---|
| Account Type | Real Estate |
| Location | 1803 JERRY MURPHY RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,227.51 |
| Taxed incl Special Assessments | $1,227.51 |
| Paid | $1,227.51 |
| 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 | $1,227.51 | $0.00 | $0.00 | $1,227.51 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $841.22 | $0.00 | $0.00 | $841.22 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $851.02 | $0.00 | $0.00 | $851.02 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,466.26 | $0.00 | $0.00 | $1,466.26 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,512.46 | $0.00 | $0.00 | $1,512.46 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,273.94 | $0.00 | $0.00 | $1,273.94 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,275.10 | $0.00 | $0.00 | $1,275.10 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $958.26 | $0.00 | $0.00 | $958.26 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $967.82 | $0.00 | $0.00 | $967.82 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $907.86 | $0.00 | $9.07 | $916.93 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $904.46 | $0.00 | $0.00 | $904.46 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $897.80 | $0.00 | $0.00 | $897.80 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $899.80 | $0.00 | $0.00 | $899.80 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $929.69 | $0.00 | $0.00 | $929.69 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $898.66 | $0.00 | $0.00 | $898.66 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $983.54 | $0.00 | $0.00 | $983.54 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $954.08 | $0.00 | $0.00 | $954.08 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $989.76 | $0.00 | $0.00 | $989.76 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,007.52 | $0.00 | $0.00 | $1,007.52 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,018.32 | $0.00 | $0.00 | $1,018.32 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $974.54 | $0.00 | $0.00 | $974.54 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $847.56 | $0.00 | $0.00 | $847.56 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $835.66 | $0.00 | $0.00 | $835.66 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $941.16 | $0.00 | $0.00 | $941.16 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $849.52 | $0.00 | $0.00 | $849.52 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $714.18 | $0.00 | $0.00 | $714.18 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $689.46 | $0.00 | $0.00 | $689.46 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $670.32 | $0.00 | $0.00 | $670.32 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $677.02 | $0.00 | $0.00 | $677.02 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $622.54 | $0.00 | $0.00 | $622.54 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $637.28 | $0.00 | $0.00 | $637.28 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $653.94 | $0.00 | $0.00 | $653.94 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $653.94 | $0.00 | $0.00 | $653.94 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $695.22 | $0.00 | $0.00 | $695.22 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $616.34 | $0.00 | $0.00 | $616.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $672.66 | $0.00 | $0.00 | $672.66 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 38.93 | 39.32 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.03 | 37.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.03 | 37.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.04 | 28.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.04 | 28.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.30 | 23.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.30 | 23.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.38 | 19.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.38 | 19.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.28 | 12.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.28 | 12.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.16 | 12.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.16 | 12.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.46 | 12.59 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/29/2026 | PAYMENT | TORRES RAUL/TORRES BERNICE F SYS PAYMENT REAPPLY DUE TO CORRECTION | $-1,227.51 | $0.00 |
| 05/29/2026 | AMENDMENT | REMOVING INT. | $-12.28 | $1,227.51 |
| 05/29/2026 | ADJUSTMENT | TORRES RAUL/TORRES BERNICE F SYS VOIDED PAYMENT: 7480103. REASON: CORRECTED BILL VOID REMOVING INT. | $1,227.51 | $1,239.79 |
| 05/08/2026 | PAYMENT | TORRES RAUL/TORRES BERNICE F CHECK 000000000007082 | $-1,227.51 | $12.28 |
| 05/08/2026 | INTEREST | ACCRUED INTEREST | $6.14 | $1,239.79 |
| 05/08/2026 | INTEREST | ACCRUED INTEREST | $6.14 | $1,233.65 |
| 01/19/2026 | Bill | TORRES RAUL/TORRES BERNICE F | $1,227.51 | $1,227.51 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-803.82 | $0.00 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-37.40 | $803.82 |
| 01/01/2025 | Bill | 2024 Tax Bill | $841.22 | $841.22 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-37.40 | $0.00 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-813.62 | $37.40 |
| 01/01/2024 | Bill | 2023 Tax Bill | $851.02 | $851.02 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-1,437.94 | $0.00 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-28.32 | $1,437.94 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,466.26 | $1,466.26 |
| 06/17/2022 | PAYMENT | 2021 - Bill Payment | $-14.16 | $0.00 |
| 06/17/2022 | PAYMENT | 2021 - Bill Payment | $-742.07 | $14.16 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-14.16 | $756.23 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-742.07 | $770.39 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,512.46 | $1,512.46 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-23.54 | $0.00 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,250.40 | $23.54 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,273.94 | $1,273.94 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-11.77 | $0.00 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-625.78 | $11.77 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-11.77 | $637.55 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-625.78 | $649.32 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,275.10 | $1,275.10 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-19.58 | $0.00 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-938.68 | $19.58 |
| 01/01/2019 | Bill | 2018 Tax Bill | $958.26 | $958.26 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-474.12 | $0.00 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.79 | $474.12 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-9.79 | $483.91 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-474.12 | $493.70 |
| 01/01/2018 | Bill | 2017 Tax Bill | $967.82 | $967.82 |
| 07/17/2017 | PAYMENT | 2016 - Bill Payment | $-6.32 | $0.00 |
| 07/17/2017 | PAYMENT | 2016 - Bill Payment | $-456.68 | $6.32 |
| 07/17/2017 | INTEREST | 2016 Interest/Penalty | $9.07 | $463.00 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.20 | $453.93 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-447.73 | $460.13 |
| 01/01/2017 | Bill | 2016 Tax Bill | $907.86 | $907.86 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-446.03 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.20 | $446.03 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.20 | $452.23 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-446.03 | $458.43 |
| 01/01/2016 | Bill | 2015 Tax Bill | $904.46 | $904.46 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-442.76 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.14 | $442.76 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-442.76 | $448.90 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.14 | $891.66 |
| 01/01/2015 | Bill | 2014 Tax Bill | $897.80 | $897.80 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.14 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-443.76 | $6.14 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-443.76 | $449.90 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.14 | $893.66 |
| 01/01/2014 | Bill | 2013 Tax Bill | $899.80 | $899.80 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-458.55 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.29 | $458.55 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-458.55 | $464.84 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-6.30 | $923.39 |
| 01/01/2013 | Bill | 2012 Tax Bill | $929.69 | $929.69 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-449.33 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-449.33 | $449.33 |
| 01/01/2012 | Bill | 2011 Tax Bill | $898.66 | $898.66 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-491.77 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-491.77 | $491.77 |
| 01/01/2011 | Bill | 2010 Tax Bill | $983.54 | $983.54 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-477.04 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-477.04 | $477.04 |
| 01/01/2010 | Bill | 2009 Tax Bill | $954.08 | $954.08 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-494.88 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-494.88 | $494.88 |
| 01/01/2009 | Bill | 2008 Tax Bill | $989.76 | $989.76 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-503.76 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-503.76 | $503.76 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,007.52 | $1,007.52 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-509.16 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-509.16 | $509.16 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,018.32 | $1,018.32 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-487.27 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-487.27 | $487.27 |
| 01/01/2006 | Bill | 2005 Tax Bill | $974.54 | $974.54 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-423.78 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-423.78 | $423.78 |
| 01/01/2005 | Bill | 2004 Tax Bill | $847.56 | $847.56 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-417.83 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-417.83 | $417.83 |
| 01/01/2004 | Bill | 2003 Tax Bill | $835.66 | $835.66 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-470.58 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-470.58 | $470.58 |
| 01/01/2003 | Bill | 2002 Tax Bill | $941.16 | $941.16 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-424.76 | $0.00 |
| 02/15/2002 | PAYMENT | 2001 - Bill Payment | $-424.76 | $424.76 |
| 01/01/2002 | Bill | 2001 Tax Bill | $849.52 | $849.52 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-714.18 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $714.18 | $714.18 |
| 04/28/2000 | PAYMENT | 1999 - Bill Payment | $-689.46 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $689.46 | $689.46 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-335.16 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-335.16 | $335.16 |
| 01/01/1999 | Bill | 1998 Tax Bill | $670.32 | $670.32 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-338.51 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-338.51 | $338.51 |
| 01/01/1998 | Bill | 1997 Tax Bill | $677.02 | $677.02 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-311.27 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-311.27 | $311.27 |
| 01/01/1997 | Bill | 1996 Tax Bill | $622.54 | $622.54 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-318.64 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-318.64 | $318.64 |
| 01/01/1996 | Bill | 1995 Tax Bill | $637.28 | $637.28 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-653.94 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $653.94 | $653.94 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-653.94 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $653.94 | $653.94 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-695.22 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $695.22 | $695.22 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-616.34 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $616.34 | $616.34 |
| 05/22/1991 | PAYMENT | 1990 - Bill Payment | $-672.66 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $672.66 | $672.66 |