Tax Account 04-191-25-003
Owners
MCKIM VIRGINIA M /MCKIM BRIAN KENNETH/
1722 JERRY MURPHY RD
PUEBLO, CO 81001-1539
ARMIJO BRENDA MARIE
Account Summary
| Account ID | 04-191-25-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1722 JERRY MURPHY RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $907.83 |
| Taxed incl Special Assessments | $907.83 |
| Paid | $0.00 |
| Bill Total | $955.07 |
| Interest | $47.24 |
| Bill Balance | $927.83 |
| Prior Billed* | $927.83 |
| Total Account Balance** | $959.61 |
| 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 | $602.22 | $0.00 | $0.00 | $602.22 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $609.16 | $0.00 | $18.27 | $627.43 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $542.90 | $0.00 | $0.00 | $542.90 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $559.82 | $0.00 | $0.00 | $559.82 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $576.56 | $0.00 | $0.00 | $576.56 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $576.98 | $0.00 | $0.00 | $576.98 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $460.86 | $0.00 | $0.00 | $460.86 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $465.38 | $0.00 | $0.00 | $465.38 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $425.50 | $0.00 | $0.00 | $425.50 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $423.92 | $0.00 | $0.00 | $423.92 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $420.50 | $0.00 | $0.00 | $420.50 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $421.44 | $0.00 | $4.21 | $425.65 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $430.16 | $0.00 | $0.00 | $430.16 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $820.48 | $0.00 | $0.00 | $820.48 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $902.42 | $0.00 | $0.00 | $902.42 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $875.70 | $0.00 | $0.00 | $875.70 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $475.00 | $0.00 | $0.00 | $475.00 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $483.52 | $0.00 | $2.42 | $485.94 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $497.42 | $0.00 | $0.00 | $497.42 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $952.06 | $0.00 | $0.00 | $952.06 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $837.78 | $0.00 | $0.00 | $837.78 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $826.02 | $0.00 | $0.00 | $826.02 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $471.54 | $0.00 | $0.00 | $471.54 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $851.24 | $0.00 | $0.00 | $851.24 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $716.64 | $0.00 | $0.00 | $716.64 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $703.96 | $0.00 | $0.00 | $703.96 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $717.36 | $0.00 | $0.00 | $717.36 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $724.54 | $0.00 | $0.00 | $724.54 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $659.54 | $0.00 | $0.00 | $659.54 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $484.82 | $0.00 | $0.00 | $484.82 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $506.28 | $0.00 | $0.00 | $506.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $506.28 | $0.00 | $0.00 | $506.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $575.98 | $0.00 | $0.00 | $575.98 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $575.98 | $0.00 | $0.00 | $575.98 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $577.82 | $0.00 | $0.00 | $577.82 | $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 | 32.17 | .00 | 32.50 | 32.50 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.81 | 31.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.81 | 31.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.37 | 20.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.37 | 20.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.71 | 20.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.71 | 20.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.28 | 18.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.28 | 18.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.35 | 11.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.35 | 11.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.23 | 11.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.23 | 11.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.38 | 11.50 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/11/2026 | ADJUSTMENT | MCKIM VIRGINIA M /MCKIM BRIAN KENNETH/ ADJ VOIDED PAYMENT: 7482083. REASON: RETURNED CHECK STOP PAYMENT | $907.83 | $927.83 |
| 05/11/2026 | NSF | RETURNED CHECK STOP PAYMENT | $20.00 | $20.00 |
| 05/08/2026 | PAYMENT | MCKIM VIRGINIA M /MCKIM BRIAN KENNETH/ CHECK 000000000001144 | $-907.83 | $0.00 |
| 01/19/2026 | Bill | MCKIM VIRGINIA M /MCKIM BRIAN KENNETH/ | $907.83 | $907.83 |
| 05/06/2025 | PAYMENT | 2024 - Bill Payment | $-31.12 | $0.00 |
| 05/06/2025 | PAYMENT | 2024 - Bill Payment | $-571.10 | $31.12 |
| 01/01/2025 | Bill | 2024 Tax Bill | $602.22 | $602.22 |
| 07/09/2024 | PAYMENT | 2023 - Bill Payment | $-32.05 | $0.00 |
| 07/09/2024 | PAYMENT | 2023 - Bill Payment | $-595.38 | $32.05 |
| 07/09/2024 | INTEREST | 2023 Interest/Penalty | $18.27 | $627.43 |
| 01/01/2024 | Bill | 2023 Tax Bill | $609.16 | $609.16 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-522.32 | $0.00 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-20.58 | $522.32 |
| 01/01/2023 | Bill | 2022 Tax Bill | $542.90 | $542.90 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-539.24 | $0.00 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-20.58 | $539.24 |
| 01/01/2022 | Bill | 2021 Tax Bill | $559.82 | $559.82 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-10.46 | $0.00 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-277.82 | $10.46 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-277.82 | $288.28 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-10.46 | $566.10 |
| 01/01/2021 | Bill | 2020 Tax Bill | $576.56 | $576.56 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-278.03 | $0.00 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-10.46 | $278.03 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-278.03 | $288.49 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.46 | $566.52 |
| 01/01/2020 | Bill | 2019 Tax Bill | $576.98 | $576.98 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-442.40 | $0.00 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-18.46 | $442.40 |
| 01/01/2019 | Bill | 2018 Tax Bill | $460.86 | $460.86 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-223.46 | $0.00 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.23 | $223.46 |
| 03/09/2018 | PAYMENT | 2017 - Bill Payment | $-9.23 | $232.69 |
| 03/09/2018 | PAYMENT | 2017 - Bill Payment | $-223.46 | $241.92 |
| 01/01/2018 | Bill | 2017 Tax Bill | $465.38 | $465.38 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-207.02 | $0.00 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-5.73 | $207.02 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-207.02 | $212.75 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-5.73 | $419.77 |
| 01/01/2017 | Bill | 2016 Tax Bill | $425.50 | $425.50 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-11.46 | $0.00 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-412.46 | $11.46 |
| 01/01/2016 | Bill | 2015 Tax Bill | $423.92 | $423.92 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-11.34 | $0.00 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-409.16 | $11.34 |
| 01/01/2015 | Bill | 2014 Tax Bill | $420.50 | $420.50 |
| 07/10/2014 | PAYMENT | 2013 - Bill Payment | $-209.15 | $0.00 |
| 07/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.78 | $209.15 |
| 07/10/2014 | INTEREST | 2013 Interest/Penalty | $4.21 | $214.93 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-205.05 | $210.72 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-5.67 | $415.77 |
| 01/01/2014 | Bill | 2013 Tax Bill | $421.44 | $421.44 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-5.75 | $0.00 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-209.33 | $5.75 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-209.33 | $215.08 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.75 | $424.41 |
| 01/01/2013 | Bill | 2012 Tax Bill | $430.16 | $430.16 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-410.24 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-410.24 | $410.24 |
| 01/01/2012 | Bill | 2011 Tax Bill | $820.48 | $820.48 |
| 06/14/2011 | PAYMENT | 2010 - Bill Payment | $-451.21 | $0.00 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-451.21 | $451.21 |
| 01/01/2011 | Bill | 2010 Tax Bill | $902.42 | $902.42 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-437.85 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-437.85 | $437.85 |
| 01/01/2010 | Bill | 2009 Tax Bill | $875.70 | $875.70 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-237.50 | $0.00 |
| 02/25/2009 | PAYMENT | 2008 - Bill Payment | $-237.50 | $237.50 |
| 01/01/2009 | Bill | 2008 Tax Bill | $475.00 | $475.00 |
| 06/23/2008 | PAYMENT | 2007 - Bill Payment | $-244.18 | $0.00 |
| 06/23/2008 | INTEREST | 2007 Interest/Penalty | $2.42 | $244.18 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-241.76 | $241.76 |
| 01/01/2008 | Bill | 2007 Tax Bill | $483.52 | $483.52 |
| 06/20/2007 | PAYMENT | 2006 - Bill Payment | $-248.71 | $0.00 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-248.71 | $248.71 |
| 01/01/2007 | Bill | 2006 Tax Bill | $497.42 | $497.42 |
| 04/27/2006 | PAYMENT | 2005 - Bill Payment | $-952.06 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $952.06 | $952.06 |
| 06/14/2005 | PAYMENT | 2004 - Bill Payment | $-418.89 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-418.89 | $418.89 |
| 01/01/2005 | Bill | 2004 Tax Bill | $837.78 | $837.78 |
| 06/14/2004 | PAYMENT | 2003 - Bill Payment | $-413.01 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-413.01 | $413.01 |
| 01/01/2004 | Bill | 2003 Tax Bill | $826.02 | $826.02 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-235.77 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-235.77 | $235.77 |
| 01/01/2003 | Bill | 2002 Tax Bill | $471.54 | $471.54 |
| 06/19/2002 | PAYMENT | 2001 - Bill Payment | $-425.62 | $0.00 |
| 02/22/2002 | PAYMENT | 2001 - Bill Payment | $-425.62 | $425.62 |
| 01/01/2002 | Bill | 2001 Tax Bill | $851.24 | $851.24 |
| 06/15/2001 | PAYMENT | 2000 - Bill Payment | $-358.32 | $0.00 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-358.32 | $358.32 |
| 01/01/2001 | Bill | 2000 Tax Bill | $716.64 | $716.64 |
| 06/12/2000 | PAYMENT | 1999 - Bill Payment | $-351.98 | $0.00 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-351.98 | $351.98 |
| 01/01/2000 | Bill | 1999 Tax Bill | $703.96 | $703.96 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-358.68 | $0.00 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-358.68 | $358.68 |
| 01/01/1999 | Bill | 1998 Tax Bill | $717.36 | $717.36 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-362.27 | $0.00 |
| 03/06/1998 | PAYMENT | 1997 - Bill Payment | $-362.27 | $362.27 |
| 01/01/1998 | Bill | 1997 Tax Bill | $724.54 | $724.54 |
| 06/16/1997 | PAYMENT | 1996 - Bill Payment | $-329.77 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-329.77 | $329.77 |
| 01/01/1997 | Bill | 1996 Tax Bill | $659.54 | $659.54 |
| 06/19/1996 | PAYMENT | 1995 - Bill Payment | $-242.41 | $0.00 |
| 03/01/1996 | PAYMENT | 1995 - Bill Payment | $-242.41 | $242.41 |
| 01/01/1996 | Bill | 1995 Tax Bill | $484.82 | $484.82 |
| 04/27/1995 | PAYMENT | 1994 - Bill Payment | $-506.28 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $506.28 | $506.28 |
| 04/08/1994 | PAYMENT | 1993 - Bill Payment | $-506.28 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $506.28 | $506.28 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-575.98 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $575.98 | $575.98 |
| 04/29/1992 | PAYMENT | 1991 - Bill Payment | $-575.98 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $575.98 | $575.98 |
| 05/01/1991 | PAYMENT | 1990 - Bill Payment | $-577.82 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $577.82 | $577.82 |