Tax Account 04-330-21-002
Owners
MURPHY BENTON FRANKLIN III/MURPHY MARI ANN PORS
600 23RD LN
PUEBLO, CO 81006-1907
Account Summary
| Account ID | 04-330-21-002 |
|---|---|
| Account Type | Real Estate |
| Location | 600 23RD LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,353.44 |
| Taxed incl Special Assessments | $1,353.44 |
| Paid | $1,353.44 |
| 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 | $1,353.44 | $0.00 | $0.00 | $1,353.44 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $890.46 | $0.00 | $0.00 | $890.46 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $901.30 | $0.00 | $0.00 | $901.30 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $1,223.32 | $0.00 | $0.00 | $1,223.32 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $1,253.48 | $0.00 | $0.00 | $1,253.48 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $1,135.26 | $0.00 | $0.00 | $1,135.26 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $1,132.60 | $0.00 | $33.98 | $1,166.58 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $1,011.38 | $0.00 | $10.11 | $1,021.49 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $1,012.68 | $0.00 | $30.38 | $1,043.06 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $1,009.94 | $0.00 | $10.10 | $1,020.04 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $1,005.76 | $0.00 | $0.00 | $1,005.76 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $934.42 | $0.00 | $0.00 | $934.42 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $928.60 | $0.00 | $0.00 | $928.60 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $999.41 | $0.00 | $0.00 | $999.41 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $990.60 | $0.00 | $0.00 | $990.60 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $1,060.74 | $0.00 | $0.00 | $1,060.74 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $1,069.48 | $0.00 | $0.00 | $1,069.48 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $1,063.66 | $0.00 | $0.00 | $1,063.66 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $1,079.44 | $0.00 | $21.59 | $1,101.03 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $979.36 | $0.00 | $0.00 | $979.36 | $0.00 | $0.00 | 11.2699 | 70U |
| 2005 REAL ESTATE TAXES | $954.04 | $0.00 | $0.00 | $954.04 | $0.00 | $0.00 | 10.9786 | 70U |
| 2004 REAL ESTATE TAXES | $918.58 | $0.00 | $0.00 | $918.58 | $0.00 | $0.00 | 11.7165 | 70U |
| 2003 REAL ESTATE TAXES | $907.52 | $0.00 | $0.00 | $907.52 | $0.00 | $0.00 | 11.5754 | 70U |
| 2002 REAL ESTATE TAXES | $817.94 | $0.00 | $0.00 | $817.94 | $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 | 17.94 | 18.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 16.55 | 16.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 16.55 | 16.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.34 | 15.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.34 | 15.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.86 | 14.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.86 | 14.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.28 | 12.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.28 | 12.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.22 | 8.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.22 | 8.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.66 | 7.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.66 | 7.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.21 | 8.29 | .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 000000000003600 | $-1,353.44 | $0.00 |
| 01/19/2026 | BILL | MURPHY BENTON FRANKLIN III/MURPHY MARI ANN PORS | $1,353.44 | $1,353.44 |
| 04/11/2025 | PAYMENT | 2024 - Bill Payment | $-873.74 | $0.00 |
| 04/11/2025 | PAYMENT | 2024 - Bill Payment | $-16.72 | $873.74 |
| 01/01/2025 | BILL | 2024 Tax Bill | $890.46 | $890.46 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-16.72 | $0.00 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-884.58 | $16.72 |
| 01/01/2024 | BILL | 2023 Tax Bill | $901.30 | $901.30 |
| 05/05/2023 | PAYMENT | 2022 - Bill Payment | $-15.50 | $0.00 |
| 05/05/2023 | PAYMENT | 2022 - Bill Payment | $-1,207.82 | $15.50 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,223.32 | $1,223.32 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-15.50 | $0.00 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-1,237.98 | $15.50 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,253.48 | $1,253.48 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-1,121.26 | $0.00 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-14.00 | $1,121.26 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,135.26 | $1,135.26 |
| 07/15/2020 | PAYMENT | 2019 - Bill Payment | $-14.42 | $0.00 |
| 07/15/2020 | PAYMENT | 2019 - Bill Payment | $-1,152.16 | $14.42 |
| 07/15/2020 | INTEREST | 2019 Interest/Penalty | $33.98 | $1,166.58 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,132.60 | $1,132.60 |
| 07/24/2019 | PAYMENT | 2018 - Bill Payment | $-509.48 | $0.00 |
| 07/24/2019 | PAYMENT | 2018 - Bill Payment | $-6.32 | $509.48 |
| 07/24/2019 | INTEREST | 2018 Interest/Penalty | $10.11 | $515.80 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-6.20 | $505.69 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-499.49 | $511.89 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,011.38 | $1,011.38 |
| 07/27/2018 | PAYMENT | 2017 - Bill Payment | $-1,030.29 | $0.00 |
| 07/27/2018 | PAYMENT | 2017 - Bill Payment | $-12.77 | $1,030.29 |
| 07/27/2018 | INTEREST | 2017 Interest/Penalty | $30.38 | $1,043.06 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,012.68 | $1,012.68 |
| 07/14/2017 | PAYMENT | 2016 - Bill Payment | $-510.84 | $0.00 |
| 07/14/2017 | PAYMENT | 2016 - Bill Payment | $-4.23 | $510.84 |
| 07/14/2017 | INTEREST | 2016 Interest/Penalty | $10.10 | $515.07 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-500.82 | $504.97 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-4.15 | $1,005.79 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,009.94 | $1,009.94 |
| 06/21/2016 | PAYMENT | 2015 - Bill Payment | $-498.73 | $0.00 |
| 06/21/2016 | PAYMENT | 2015 - Bill Payment | $-4.15 | $498.73 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-498.73 | $502.88 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-4.15 | $1,001.61 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,005.76 | $1,005.76 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-463.34 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.87 | $463.34 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-463.34 | $467.21 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-3.87 | $930.55 |
| 01/01/2015 | BILL | 2014 Tax Bill | $934.42 | $934.42 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-7.74 | $0.00 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-920.86 | $7.74 |
| 01/01/2014 | BILL | 2013 Tax Bill | $928.60 | $928.60 |
| 04/05/2013 | PAYMENT | 2012 - Bill Payment | $-991.12 | $0.00 |
| 04/05/2013 | PAYMENT | 2012 - Bill Payment | $-8.29 | $991.12 |
| 01/01/2013 | BILL | 2012 Tax Bill | $999.41 | $999.41 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-495.30 | $0.00 |
| 01/20/2012 | PAYMENT | 2011 - Bill Payment | $-495.30 | $495.30 |
| 01/01/2012 | BILL | 2011 Tax Bill | $990.60 | $990.60 |
| 06/10/2011 | PAYMENT | 2010 - Bill Payment | $-530.37 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-530.37 | $530.37 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,060.74 | $1,060.74 |
| 06/17/2010 | PAYMENT | 2009 - Bill Payment | $-534.74 | $0.00 |
| 02/24/2010 | PAYMENT | 2009 - Bill Payment | $-534.74 | $534.74 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,069.48 | $1,069.48 |
| 06/10/2009 | PAYMENT | 2008 - Bill Payment | $-531.83 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-531.83 | $531.83 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,063.66 | $1,063.66 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-1,101.03 | $0.00 |
| 06/17/2008 | INTEREST | 2007 Interest/Penalty | $21.59 | $1,101.03 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,079.44 | $1,079.44 |
| 06/19/2007 | PAYMENT | 2006 - Bill Payment | $-489.68 | $0.00 |
| 02/14/2007 | PAYMENT | 2006 - Bill Payment | $-489.68 | $489.68 |
| 01/01/2007 | BILL | 2006 Tax Bill | $979.36 | $979.36 |
| 05/03/2006 | PAYMENT | 2005 - Bill Payment | $-954.04 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $954.04 | $954.04 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-459.29 | $0.00 |
| 02/17/2005 | PAYMENT | 2004 - Bill Payment | $-459.29 | $459.29 |
| 01/01/2005 | BILL | 2004 Tax Bill | $918.58 | $918.58 |
| 05/03/2004 | PAYMENT | 2003 - Bill Payment | $-907.52 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $907.52 | $907.52 |
| 04/24/2003 | PAYMENT | 2002 - Bill Payment | $-817.94 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $817.94 | $817.94 |