Tax Account 04-330-21-003
Owners
MURPHY BENTON FRANKLIN III/MURPHY MARI ANN PORS
600 23RD LN
PUEBLO, CO 81006-1907
Account Summary
| Account ID | 04-330-21-003 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $434.57 |
| Taxed incl Special Assessments | $434.57 |
| Paid | $434.57 |
| 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 | $434.57 | $0.00 | $0.00 | $434.57 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $107.94 | $0.00 | $0.00 | $107.94 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $109.07 | $0.00 | $0.00 | $109.07 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $406.04 | $0.00 | $0.00 | $406.04 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $416.10 | $0.00 | $0.00 | $416.10 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $335.68 | $0.00 | $0.00 | $335.68 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $334.60 | $0.00 | $10.03 | $344.63 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $337.04 | $0.00 | $3.37 | $340.41 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $337.46 | $0.00 | $10.12 | $347.58 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $372.38 | $0.00 | $3.72 | $376.10 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $370.84 | $0.00 | $0.00 | $370.84 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $369.84 | $0.00 | $0.00 | $369.84 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $367.54 | $0.00 | $0.00 | $367.54 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $369.18 | $0.00 | $0.00 | $369.18 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $365.92 | $0.00 | $0.00 | $365.92 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $369.32 | $0.00 | $0.00 | $369.32 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $372.08 | $0.00 | $0.00 | $372.08 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $372.24 | $0.00 | $0.00 | $372.24 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $377.76 | $0.00 | $7.56 | $385.32 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $269.36 | $0.00 | $0.00 | $269.36 | $0.00 | $0.00 | 11.2699 | 70U |
| 2005 REAL ESTATE TAXES | $262.40 | $0.00 | $0.00 | $262.40 | $0.00 | $0.00 | 10.9786 | 70U |
| 2004 REAL ESTATE TAXES | $280.02 | $0.00 | $0.00 | $280.02 | $0.00 | $0.00 | 11.7165 | 70U |
| 2003 REAL ESTATE TAXES | $1,007.06 | $0.00 | $0.00 | $1,007.06 | $0.00 | $0.00 | 11.5754 | 70U |
| 2002 REAL ESTATE TAXES | $84.74 | $0.00 | $0.00 | $84.74 | $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 | 5.76 | 5.82 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 5.09 | 5.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 5.09 | 5.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 5.09 | 5.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 5.09 | 5.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 4.10 | 4.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 4.10 | 4.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.10 | 4.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.10 | 4.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.03 | 3.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.03 | 3.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.03 | 3.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.03 | 3.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.03 | 3.06 | .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 000000000003601 | $-434.57 | $0.00 |
| 01/19/2026 | BILL | MURPHY BENTON FRANKLIN III/MURPHY MARI ANN PORS | $434.57 | $434.57 |
| 08/28/2025 | PAYMENT | 2023 - Bill Payment | $285.87 | $0.00 |
| 04/11/2025 | PAYMENT | 2024 - Bill Payment | $-102.80 | $-285.87 |
| 04/11/2025 | PAYMENT | 2024 - Bill Payment | $-5.14 | $-183.07 |
| 01/01/2025 | BILL | 2024 Tax Bill | $107.94 | $-177.93 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-389.80 | $-285.87 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-5.14 | $103.93 |
| 01/01/2024 | BILL | 2023 Tax Bill | $109.07 | $109.07 |
| 05/05/2023 | PAYMENT | 2022 - Bill Payment | $-400.90 | $0.00 |
| 05/05/2023 | PAYMENT | 2022 - Bill Payment | $-5.14 | $400.90 |
| 01/01/2023 | BILL | 2022 Tax Bill | $406.04 | $406.04 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-5.14 | $0.00 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-410.96 | $5.14 |
| 01/01/2022 | BILL | 2021 Tax Bill | $416.10 | $416.10 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-4.14 | $0.00 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-331.54 | $4.14 |
| 01/01/2021 | BILL | 2020 Tax Bill | $335.68 | $335.68 |
| 07/15/2020 | PAYMENT | 2019 - Bill Payment | $-4.26 | $0.00 |
| 07/15/2020 | PAYMENT | 2019 - Bill Payment | $-340.37 | $4.26 |
| 07/15/2020 | INTEREST | 2019 Interest/Penalty | $10.03 | $344.63 |
| 01/01/2020 | BILL | 2019 Tax Bill | $334.60 | $334.60 |
| 07/24/2019 | PAYMENT | 2018 - Bill Payment | $-169.78 | $0.00 |
| 07/24/2019 | PAYMENT | 2018 - Bill Payment | $-2.11 | $169.78 |
| 07/24/2019 | INTEREST | 2018 Interest/Penalty | $3.37 | $171.89 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-2.07 | $168.52 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-166.45 | $170.59 |
| 01/01/2019 | BILL | 2018 Tax Bill | $337.04 | $337.04 |
| 07/27/2018 | PAYMENT | 2017 - Bill Payment | $-343.32 | $0.00 |
| 07/27/2018 | PAYMENT | 2017 - Bill Payment | $-4.26 | $343.32 |
| 07/27/2018 | INTEREST | 2017 Interest/Penalty | $10.12 | $347.58 |
| 01/01/2018 | BILL | 2017 Tax Bill | $337.46 | $337.46 |
| 07/14/2017 | PAYMENT | 2016 - Bill Payment | $-188.35 | $0.00 |
| 07/14/2017 | PAYMENT | 2016 - Bill Payment | $-1.56 | $188.35 |
| 07/14/2017 | INTEREST | 2016 Interest/Penalty | $3.72 | $189.91 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-184.66 | $186.19 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-1.53 | $370.85 |
| 01/01/2017 | BILL | 2016 Tax Bill | $372.38 | $372.38 |
| 06/21/2016 | PAYMENT | 2015 - Bill Payment | $-1.53 | $0.00 |
| 06/21/2016 | PAYMENT | 2015 - Bill Payment | $-183.89 | $1.53 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-1.53 | $185.42 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-183.89 | $186.95 |
| 01/01/2016 | BILL | 2015 Tax Bill | $370.84 | $370.84 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-183.39 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1.53 | $183.39 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-1.53 | $184.92 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-183.39 | $186.45 |
| 01/01/2015 | BILL | 2014 Tax Bill | $369.84 | $369.84 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-364.48 | $0.00 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-3.06 | $364.48 |
| 01/01/2014 | BILL | 2013 Tax Bill | $367.54 | $367.54 |
| 04/05/2013 | PAYMENT | 2012 - Bill Payment | $-366.12 | $0.00 |
| 04/05/2013 | PAYMENT | 2012 - Bill Payment | $-3.06 | $366.12 |
| 01/01/2013 | BILL | 2012 Tax Bill | $369.18 | $369.18 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-182.96 | $0.00 |
| 01/20/2012 | PAYMENT | 2011 - Bill Payment | $-182.96 | $182.96 |
| 01/01/2012 | BILL | 2011 Tax Bill | $365.92 | $365.92 |
| 06/10/2011 | PAYMENT | 2010 - Bill Payment | $-184.66 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-184.66 | $184.66 |
| 01/01/2011 | BILL | 2010 Tax Bill | $369.32 | $369.32 |
| 06/17/2010 | PAYMENT | 2009 - Bill Payment | $-186.04 | $0.00 |
| 02/24/2010 | PAYMENT | 2009 - Bill Payment | $-186.04 | $186.04 |
| 01/01/2010 | BILL | 2009 Tax Bill | $372.08 | $372.08 |
| 06/10/2009 | PAYMENT | 2008 - Bill Payment | $-186.12 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-186.12 | $186.12 |
| 01/01/2009 | BILL | 2008 Tax Bill | $372.24 | $372.24 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-385.32 | $0.00 |
| 06/17/2008 | INTEREST | 2007 Interest/Penalty | $7.56 | $385.32 |
| 01/01/2008 | BILL | 2007 Tax Bill | $377.76 | $377.76 |
| 06/19/2007 | PAYMENT | 2006 - Bill Payment | $-134.68 | $0.00 |
| 02/14/2007 | PAYMENT | 2006 - Bill Payment | $-134.68 | $134.68 |
| 01/01/2007 | BILL | 2006 Tax Bill | $269.36 | $269.36 |
| 05/03/2006 | PAYMENT | 2005 - Bill Payment | $-262.40 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $262.40 | $262.40 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-140.01 | $0.00 |
| 02/17/2005 | PAYMENT | 2004 - Bill Payment | $-140.01 | $140.01 |
| 01/01/2005 | BILL | 2004 Tax Bill | $280.02 | $280.02 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-1,007.06 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,007.06 | $1,007.06 |
| 04/24/2003 | PAYMENT | 2002 - Bill Payment | $-84.74 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $84.74 | $84.74 |