Tax Account 14-152-01-008
Owners
MURPHY JAMES P / MURPHY MICHAEL R
1631 GENES ST
PUEBLO, CO 81006-1725
Account Summary
| Account ID | 14-152-01-008 |
|---|---|
| Account Type | Real Estate |
| Location | 1631 GENES ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $797.54 |
| Taxed incl Special Assessments | $797.54 |
| Paid | $0.00 |
| Bill Total | $829.44 |
| Interest | $31.90 |
| Bill Balance | $797.54 |
| Prior Billed* | $797.54 |
| Total Account Balance** | $833.43 |
| Ad Valorem Tax Rate | 107.316 |
| Tax District | 70SA (70SA) |
* 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 | $333.96 | $0.00 | $0.00 | $333.96 | $0.00 | $0.00 | 10.4042 | 70SA |
| 2023 REAL ESTATE TAXES | $337.56 | $0.00 | $0.00 | $337.56 | $0.00 | $0.00 | 10.5195 | 70SA |
| 2022 REAL ESTATE TAXES | $659.14 | $0.00 | $0.00 | $659.14 | $0.00 | $0.00 | 10.4306 | 70SA |
| 2021 REAL ESTATE TAXES | $688.70 | $0.00 | $0.00 | $688.70 | $0.00 | $0.00 | 10.5987 | 70SA |
| 2020 REAL ESTATE TAXES | $442.88 | $0.00 | $0.00 | $442.88 | $0.00 | $0.00 | 10.6212 | 70SA |
| 2019 REAL ESTATE TAXES | $434.02 | $0.00 | $0.00 | $434.02 | $0.00 | $0.00 | 10.4189 | 70SA |
| 2018 REAL ESTATE TAXES | $329.84 | $0.00 | $0.00 | $329.84 | $0.00 | $0.00 | 10.4243 | 70SA |
| 2017 REAL ESTATE TAXES | $337.86 | $0.00 | $0.00 | $337.86 | $0.00 | $0.00 | 10.6808 | 70SA |
| 2016 REAL ESTATE TAXES | $411.28 | $0.00 | $0.00 | $411.28 | $0.00 | $0.00 | 10.7352 | 70SA |
| 2015 REAL ESTATE TAXES | $408.78 | $0.00 | $0.00 | $408.78 | $0.00 | $0.00 | 10.6691 | 70SA |
| 2014 REAL ESTATE TAXES | $424.00 | $0.00 | $0.00 | $424.00 | $0.00 | $0.00 | 10.6645 | 70SA |
| 2013 REAL ESTATE TAXES | $421.46 | $0.00 | $8.43 | $429.89 | $0.00 | $0.00 | 10.6002 | 70SA |
| 2012 REAL ESTATE TAXES | $300.21 | $0.00 | $0.00 | $300.21 | $0.00 | $0.00 | 10.6399 | 70SA |
| 2011 REAL ESTATE TAXES | $297.82 | $0.00 | $0.00 | $297.82 | $0.00 | $0.00 | 10.6404 | 70SA |
| 2010 REAL ESTATE TAXES | $310.68 | $0.00 | $0.00 | $310.68 | $0.00 | $0.00 | 10.7354 | 70SA |
| 2009 REAL ESTATE TAXES | $313.28 | $0.00 | $0.00 | $313.28 | $0.00 | $0.00 | 10.8024 | 70SA |
| 2008 REAL ESTATE TAXES | $279.22 | $0.00 | $0.00 | $279.22 | $0.00 | $0.00 | 10.8224 | 70SA |
| 2007 REAL ESTATE TAXES | $282.72 | $0.00 | $0.00 | $282.72 | $0.00 | $0.00 | 10.9580 | 70SA |
| 2006 REAL ESTATE TAXES | $251.44 | $0.00 | $0.00 | $251.44 | $0.00 | $0.00 | 11.6949 | 70SA |
| 2005 REAL ESTATE TAXES | $244.70 | $0.00 | $0.00 | $244.70 | $0.00 | $0.00 | 11.3810 | 70SA |
| 2004 REAL ESTATE TAXES | $244.04 | $0.00 | $0.00 | $244.04 | $0.00 | $0.00 | 12.1415 | 70SA |
| 2003 REAL ESTATE TAXES | $241.22 | $0.00 | $0.00 | $241.22 | $0.00 | $0.00 | 12.0004 | 70SA |
| 2002 REAL ESTATE TAXES | $301.28 | $0.00 | $0.00 | $301.28 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $506.98 | $0.00 | $11.40 | $518.38 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $221.48 | $10.00 | $13.29 | $244.77 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $201.18 | $0.00 | $0.00 | $201.18 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $181.98 | $0.00 | $0.00 | $181.98 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $183.28 | $0.00 | $0.00 | $183.28 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $184.40 | $13.50 | $11.06 | $208.96 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $179.96 | $0.00 | $7.20 | $187.16 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $169.28 | $0.00 | $0.00 | $169.28 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $169.28 | $13.50 | $10.16 | $192.94 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $192.90 | $0.00 | $7.72 | $200.62 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $194.08 | $0.00 | $5.82 | $199.90 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $293.46 | $0.00 | $0.00 | $293.46 | $0.00 | $0.00 | 9.8143 | 7SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 10.20 | .00 | 10.30 | 10.30 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 9.25 | 9.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 9.25 | 9.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 8.18 | 8.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 8.18 | 8.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 5.23 | 5.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 5.23 | 5.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.94 | 3.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.94 | 3.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.21 | 3.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.21 | 3.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.35 | 3.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.35 | 3.38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.37 | 2.39 | .00 | .00 |
| 2000-2001 | 612 | SA St Chas Mesa Water Fee | 192.08 | 222.08 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | BILL | MURPHY JAMES P / MURPHY MICHAEL R | $797.54 | $797.54 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-9.34 | $0.00 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-324.62 | $9.34 |
| 01/01/2025 | BILL | 2024 Tax Bill | $333.96 | $333.96 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-328.22 | $0.00 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-9.34 | $328.22 |
| 01/01/2024 | BILL | 2023 Tax Bill | $337.56 | $337.56 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-8.26 | $0.00 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-650.88 | $8.26 |
| 01/01/2023 | BILL | 2022 Tax Bill | $659.14 | $659.14 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-8.26 | $0.00 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-680.44 | $8.26 |
| 01/01/2022 | BILL | 2021 Tax Bill | $688.70 | $688.70 |
| 04/05/2021 | PAYMENT | 2020 - Bill Payment | $-5.28 | $0.00 |
| 04/05/2021 | PAYMENT | 2020 - Bill Payment | $-437.60 | $5.28 |
| 01/01/2021 | BILL | 2020 Tax Bill | $442.88 | $442.88 |
| 04/07/2020 | PAYMENT | 2019 - Bill Payment | $-2.64 | $0.00 |
| 04/07/2020 | PAYMENT | 2019 - Bill Payment | $-214.37 | $2.64 |
| 02/05/2020 | PAYMENT | 2019 - Bill Payment | $-214.37 | $217.01 |
| 02/05/2020 | PAYMENT | 2019 - Bill Payment | $-2.64 | $431.38 |
| 01/01/2020 | BILL | 2019 Tax Bill | $434.02 | $434.02 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-325.86 | $0.00 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-3.98 | $325.86 |
| 01/01/2019 | BILL | 2018 Tax Bill | $329.84 | $329.84 |
| 04/04/2018 | PAYMENT | 2017 - Bill Payment | $-166.94 | $0.00 |
| 04/04/2018 | PAYMENT | 2017 - Bill Payment | $-1.99 | $166.94 |
| 01/30/2018 | PAYMENT | 2017 - Bill Payment | $-1.99 | $168.93 |
| 01/30/2018 | PAYMENT | 2017 - Bill Payment | $-166.94 | $170.92 |
| 01/01/2018 | BILL | 2017 Tax Bill | $337.86 | $337.86 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-1.62 | $0.00 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-204.02 | $1.62 |
| 02/01/2017 | PAYMENT | 2016 - Bill Payment | $-204.02 | $205.64 |
| 02/01/2017 | PAYMENT | 2016 - Bill Payment | $-1.62 | $409.66 |
| 01/01/2017 | BILL | 2016 Tax Bill | $411.28 | $411.28 |
| 03/30/2016 | PAYMENT | 2015 - Bill Payment | $-202.77 | $0.00 |
| 03/30/2016 | PAYMENT | 2015 - Bill Payment | $-1.62 | $202.77 |
| 01/28/2016 | PAYMENT | 2015 - Bill Payment | $-1.62 | $204.39 |
| 01/28/2016 | PAYMENT | 2015 - Bill Payment | $-202.77 | $206.01 |
| 01/01/2016 | BILL | 2015 Tax Bill | $408.78 | $408.78 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-3.38 | $0.00 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-420.62 | $3.38 |
| 01/01/2015 | BILL | 2014 Tax Bill | $424.00 | $424.00 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-3.45 | $0.00 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-426.44 | $3.45 |
| 06/20/2014 | INTEREST | 2013 Interest/Penalty | $8.43 | $429.89 |
| 01/01/2014 | BILL | 2013 Tax Bill | $421.46 | $421.46 |
| 04/10/2013 | PAYMENT | 2012 - Bill Payment | $-297.82 | $0.00 |
| 04/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.39 | $297.82 |
| 01/01/2013 | BILL | 2012 Tax Bill | $300.21 | $300.21 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-297.82 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $297.82 | $297.82 |
| 03/30/2011 | PAYMENT | 2010 - Bill Payment | $-155.34 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-155.34 | $155.34 |
| 01/01/2011 | BILL | 2010 Tax Bill | $310.68 | $310.68 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-156.64 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-156.64 | $156.64 |
| 01/01/2010 | BILL | 2009 Tax Bill | $313.28 | $313.28 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-139.61 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-139.61 | $139.61 |
| 01/01/2009 | BILL | 2008 Tax Bill | $279.22 | $279.22 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-141.36 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-141.36 | $141.36 |
| 01/01/2008 | BILL | 2007 Tax Bill | $282.72 | $282.72 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-125.72 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-125.72 | $125.72 |
| 01/01/2007 | BILL | 2006 Tax Bill | $251.44 | $251.44 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-122.35 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-122.35 | $122.35 |
| 01/01/2006 | BILL | 2005 Tax Bill | $244.70 | $244.70 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-122.02 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-122.02 | $122.02 |
| 01/01/2005 | BILL | 2004 Tax Bill | $244.04 | $244.04 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-120.61 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-120.61 | $120.61 |
| 01/01/2004 | BILL | 2003 Tax Bill | $241.22 | $241.22 |
| 01/28/2003 | PAYMENT | 2002 - Bill Payment | $-301.28 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $301.28 | $301.28 |
| 10/15/2002 | LIEN | 2001 Redemption Payment | $-539.08 | $0.00 |
| 10/15/2002 | LIEN | 2001 Redemption Interest/Fee | $15.70 | $539.08 |
| 10/15/2002 | LIEN | 2000 Redemption Payment | $-288.11 | $523.38 |
| 10/15/2002 | LIEN | 2000 Redemption Interest/Fee | $39.34 | $811.49 |
| 08/06/2002 | PAYMENT | 2001 - Bill Payment | $-222.08 | $772.15 |
| 08/06/2002 | PAYMENT | 2001 - Bill Payment | $-296.30 | $994.23 |
| 08/06/2002 | INTEREST | 2001 Interest/Penalty | $11.40 | $1,290.53 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $523.38 | $1,279.13 |
| 01/01/2002 | BILL | 2001 Tax Bill | $506.98 | $755.75 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-234.77 | $248.77 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $483.54 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $13.29 | $493.54 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $480.25 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $248.77 | $470.25 |
| 01/01/2001 | BILL | 2000 Tax Bill | $221.48 | $221.48 |
| 03/10/2000 | PAYMENT | 1999 - Bill Payment | $-201.18 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $201.18 | $201.18 |
| 04/20/1999 | PAYMENT | 1998 - Bill Payment | $-181.98 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $181.98 | $181.98 |
| 05/06/1998 | PAYMENT | 1997 - Bill Payment | $-91.64 | $0.00 |
| 02/27/1998 | PAYMENT | 1997 - Bill Payment | $-91.64 | $91.64 |
| 01/01/1998 | BILL | 1997 Tax Bill | $183.28 | $183.28 |
| 12/31/1997 | LIEN | 1996 Redemption Payment | $-227.41 | $0.00 |
| 12/31/1997 | LIEN | 1996 Redemption Interest/Fee | $14.45 | $227.41 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $212.96 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-195.46 | $226.46 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $421.92 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $11.06 | $408.42 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $212.96 | $397.36 |
| 01/01/1997 | BILL | 1996 Tax Bill | $184.40 | $184.40 |
| 08/06/1996 | PAYMENT | 1995 - Bill Payment | $-187.16 | $0.00 |
| 08/06/1996 | INTEREST | 1995 Interest/Penalty | $7.20 | $187.16 |
| 01/01/1996 | BILL | 1995 Tax Bill | $179.96 | $179.96 |
| 04/26/1995 | PAYMENT | 1994 - Bill Payment | $-169.28 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $169.28 | $169.28 |
| 11/10/1994 | LIEN | 1993 Redemption Payment | $-208.21 | $0.00 |
| 11/10/1994 | LIEN | 1993 Redemption Interest/Fee | $11.27 | $208.21 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-13.50 | $196.94 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-179.44 | $210.44 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $10.16 | $389.88 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $13.50 | $379.72 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $196.94 | $366.22 |
| 01/01/1994 | BILL | 1993 Tax Bill | $169.28 | $169.28 |
| 08/06/1993 | PAYMENT | 1992 - Bill Payment | $-200.62 | $0.00 |
| 08/06/1993 | INTEREST | 1992 Interest/Penalty | $7.72 | $200.62 |
| 01/01/1993 | BILL | 1992 Tax Bill | $192.90 | $192.90 |
| 07/09/1992 | PAYMENT | 1991 - Bill Payment | $-98.98 | $0.00 |
| 06/17/1992 | PAYMENT | 1991 - Bill Payment | $-100.92 | $98.98 |
| 06/17/1992 | INTEREST | 1991 Interest/Penalty | $5.82 | $199.90 |
| 01/01/1992 | BILL | 1991 Tax Bill | $194.08 | $194.08 |
| 03/26/1991 | PAYMENT | 1990 - Bill Payment | $-293.46 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $293.46 | $293.46 |