Tax Account 04-330-21-001
Owners
MURPHY BENTON FRANKLIN III/MURPHY MARI ANN PORS
600 23RD LN
PUEBLO, CO 81006-1907
Account Summary
| Account ID | 04-330-21-001 |
|---|---|
| Account Type | Real Estate |
| Location | 600 23RD LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,205.20 |
| Taxed incl Special Assessments | $5,205.20 |
| Paid | $5,205.20 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70UB (70UB) |
* 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 | $5,205.20 | $0.00 | $0.00 | $5,205.20 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $5,441.74 | $0.00 | $0.00 | $5,441.74 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $4,444.90 | $0.00 | $0.00 | $4,444.90 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $4,241.72 | $0.00 | $0.00 | $4,241.72 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $4,347.96 | $0.00 | $0.00 | $4,347.96 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $3,839.10 | $0.00 | $0.00 | $3,839.10 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $3,828.26 | $0.00 | $114.85 | $3,943.11 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $3,036.68 | $0.00 | $30.36 | $3,067.04 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $3,040.62 | $0.00 | $91.22 | $3,131.84 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $3,884.24 | $0.00 | $38.84 | $3,923.08 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $3,868.18 | $0.00 | $0.00 | $3,868.18 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $3,616.32 | $0.00 | $0.00 | $3,616.32 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $3,593.80 | $0.00 | $0.00 | $3,593.80 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $4,428.73 | $0.00 | $0.00 | $4,428.73 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $3,916.90 | $0.00 | $0.00 | $3,916.90 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $4,185.40 | $0.00 | $0.00 | $4,185.40 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $4,218.68 | $0.00 | $0.00 | $4,218.68 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $3,993.64 | $0.00 | $0.00 | $3,993.64 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $4,052.88 | $0.00 | $81.06 | $4,133.94 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $4,271.30 | $0.00 | $0.00 | $4,271.30 | $0.00 | $0.00 | 11.2699 | 70US |
| 2005 REAL ESTATE TAXES | $4,160.90 | $0.00 | $0.00 | $4,160.90 | $0.00 | $0.00 | 10.9786 | 70US |
| 2004 REAL ESTATE TAXES | $4,104.30 | $0.00 | $0.00 | $4,104.30 | $0.00 | $0.00 | 11.7165 | 70US |
| 2003 REAL ESTATE TAXES | $4,054.86 | $0.00 | $0.00 | $4,054.86 | $0.00 | $0.00 | 11.5754 | 70US |
| 2002 REAL ESTATE TAXES | $3,931.50 | $0.00 | $0.00 | $3,931.50 | $0.00 | $0.00 | 11.2974 | 70U |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1014.59 | 1024.84 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1107.12 | 1118.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 71.20 | 71.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 62.17 | 62.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 62.17 | 62.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 55.82 | 56.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 55.82 | 56.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 45.88 | 46.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 45.88 | 46.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 31.62 | 31.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 31.62 | 31.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 29.64 | 29.94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 29.64 | 29.94 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 504.63 | 509.73 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | MURPHY BENTON FRANKLIN III/MURPHY MARI ANN PORS CHECK 000000000003599 | $-5,205.20 | $0.00 |
| 01/19/2026 | BILL | MURPHY BENTON FRANKLIN III/MURPHY MARI ANN PORS | $5,205.20 | $5,205.20 |
| 04/11/2025 | PAYMENT | 2024 - Bill Payment | $-4,323.44 | $0.00 |
| 04/11/2025 | PAYMENT | 2024 - Bill Payment | $-1,118.30 | $4,323.44 |
| 01/01/2025 | BILL | 2024 Tax Bill | $5,441.74 | $5,441.74 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-4,372.98 | $0.00 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-71.92 | $4,372.98 |
| 01/01/2024 | BILL | 2023 Tax Bill | $4,444.90 | $4,444.90 |
| 05/05/2023 | PAYMENT | 2022 - Bill Payment | $-4,178.92 | $0.00 |
| 05/05/2023 | PAYMENT | 2022 - Bill Payment | $-62.80 | $4,178.92 |
| 01/01/2023 | BILL | 2022 Tax Bill | $4,241.72 | $4,241.72 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-62.80 | $0.00 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-4,285.16 | $62.80 |
| 01/01/2022 | BILL | 2021 Tax Bill | $4,347.96 | $4,347.96 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-3,782.72 | $0.00 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-56.38 | $3,782.72 |
| 01/01/2021 | BILL | 2020 Tax Bill | $3,839.10 | $3,839.10 |
| 07/15/2020 | PAYMENT | 2019 - Bill Payment | $-3,885.04 | $0.00 |
| 07/15/2020 | PAYMENT | 2019 - Bill Payment | $-58.07 | $3,885.04 |
| 07/15/2020 | INTEREST | 2019 Interest/Penalty | $114.85 | $3,943.11 |
| 01/01/2020 | BILL | 2019 Tax Bill | $3,828.26 | $3,828.26 |
| 07/24/2019 | PAYMENT | 2018 - Bill Payment | $-1,525.07 | $0.00 |
| 07/24/2019 | PAYMENT | 2018 - Bill Payment | $-23.63 | $1,525.07 |
| 07/24/2019 | INTEREST | 2018 Interest/Penalty | $30.36 | $1,548.70 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-23.17 | $1,518.34 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-1,495.17 | $1,541.51 |
| 01/01/2019 | BILL | 2018 Tax Bill | $3,036.68 | $3,036.68 |
| 07/27/2018 | PAYMENT | 2017 - Bill Payment | $-47.73 | $0.00 |
| 07/27/2018 | PAYMENT | 2017 - Bill Payment | $-3,084.11 | $47.73 |
| 07/27/2018 | INTEREST | 2017 Interest/Penalty | $91.22 | $3,131.84 |
| 01/01/2018 | BILL | 2017 Tax Bill | $3,040.62 | $3,040.62 |
| 07/14/2017 | PAYMENT | 2016 - Bill Payment | $-1,964.67 | $0.00 |
| 07/14/2017 | PAYMENT | 2016 - Bill Payment | $-16.29 | $1,964.67 |
| 07/14/2017 | INTEREST | 2016 Interest/Penalty | $38.84 | $1,980.96 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-1,926.15 | $1,942.12 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-15.97 | $3,868.27 |
| 01/01/2017 | BILL | 2016 Tax Bill | $3,884.24 | $3,884.24 |
| 06/21/2016 | PAYMENT | 2015 - Bill Payment | $-15.97 | $0.00 |
| 06/21/2016 | PAYMENT | 2015 - Bill Payment | $-1,918.12 | $15.97 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-1,918.12 | $1,934.09 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-15.97 | $3,852.21 |
| 01/01/2016 | BILL | 2015 Tax Bill | $3,868.18 | $3,868.18 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-14.97 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,793.19 | $14.97 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-14.97 | $1,808.16 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-1,793.19 | $1,823.13 |
| 01/01/2015 | BILL | 2014 Tax Bill | $3,616.32 | $3,616.32 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-3,563.86 | $0.00 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-29.94 | $3,563.86 |
| 01/01/2014 | BILL | 2013 Tax Bill | $3,593.80 | $3,593.80 |
| 04/05/2013 | PAYMENT | 2012 - Bill Payment | $-3,919.00 | $0.00 |
| 04/05/2013 | PAYMENT | 2012 - Bill Payment | $-509.73 | $3,919.00 |
| 01/01/2013 | BILL | 2012 Tax Bill | $4,428.73 | $4,428.73 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-1,958.45 | $0.00 |
| 01/20/2012 | PAYMENT | 2011 - Bill Payment | $-1,958.45 | $1,958.45 |
| 01/01/2012 | BILL | 2011 Tax Bill | $3,916.90 | $3,916.90 |
| 06/10/2011 | PAYMENT | 2010 - Bill Payment | $-2,092.70 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-2,092.70 | $2,092.70 |
| 01/01/2011 | BILL | 2010 Tax Bill | $4,185.40 | $4,185.40 |
| 06/17/2010 | PAYMENT | 2009 - Bill Payment | $-2,109.34 | $0.00 |
| 02/24/2010 | PAYMENT | 2009 - Bill Payment | $-2,109.34 | $2,109.34 |
| 01/01/2010 | BILL | 2009 Tax Bill | $4,218.68 | $4,218.68 |
| 06/10/2009 | PAYMENT | 2008 - Bill Payment | $-1,996.82 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,996.82 | $1,996.82 |
| 01/01/2009 | BILL | 2008 Tax Bill | $3,993.64 | $3,993.64 |
| 06/18/2008 | PAYMENT | 2007 - Bill Payment | $-4,133.94 | $0.00 |
| 06/18/2008 | INTEREST | 2007 Interest/Penalty | $81.06 | $4,133.94 |
| 01/01/2008 | BILL | 2007 Tax Bill | $4,052.88 | $4,052.88 |
| 06/19/2007 | PAYMENT | 2006 - Bill Payment | $-2,135.65 | $0.00 |
| 02/14/2007 | PAYMENT | 2006 - Bill Payment | $-2,135.65 | $2,135.65 |
| 01/01/2007 | BILL | 2006 Tax Bill | $4,271.30 | $4,271.30 |
| 05/03/2006 | PAYMENT | 2005 - Bill Payment | $-4,160.90 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $4,160.90 | $4,160.90 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-2,052.15 | $0.00 |
| 02/17/2005 | PAYMENT | 2004 - Bill Payment | $-2,052.15 | $2,052.15 |
| 01/01/2005 | BILL | 2004 Tax Bill | $4,104.30 | $4,104.30 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-4,054.86 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $4,054.86 | $4,054.86 |
| 04/24/2003 | PAYMENT | 2002 - Bill Payment | $-3,931.50 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $3,931.50 | $3,931.50 |