Tax Account 04-083-02-003
Owners
KRASKA MICHAEL J/KRASKA DOROTHY M
4308 MUIRFIELD RD STE 106
PUEBLO, CO 81001-1167
Account Summary
| Account ID | 04-083-02-003 |
|---|---|
| Account Type | Real Estate |
| Location | 4308 MUIRFIELD RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,308.33 |
| Taxed incl Special Assessments | $2,308.33 |
| Paid | $1,154.17 |
| Bill Total | $2,331.41 |
| Interest | $23.08 |
| Bill Balance | $1,154.16 |
| Prior Billed* | $1,154.16 |
| Total Account Balance** | $1,177.24 |
| 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 | $2,278.42 | $0.00 | $0.00 | $2,278.42 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,303.68 | $0.00 | $0.00 | $2,303.68 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,835.00 | $0.00 | $0.00 | $1,835.00 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,893.20 | $0.00 | $0.00 | $1,893.20 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,931.26 | $0.00 | $0.00 | $1,931.26 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,931.56 | $0.00 | $0.00 | $1,931.56 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,626.10 | $0.00 | $0.00 | $1,626.10 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,642.20 | $0.00 | $16.42 | $1,658.62 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,537.28 | $0.00 | $0.00 | $1,537.28 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,531.54 | $0.00 | $0.00 | $1,531.54 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,427.80 | $0.00 | $0.00 | $1,427.80 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,430.96 | $0.00 | $0.00 | $1,430.96 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $2,217.91 | $0.00 | $0.00 | $2,217.91 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $2,143.88 | $0.00 | $0.00 | $2,143.88 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,368.56 | $0.00 | $0.00 | $2,368.56 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $2,296.32 | $0.00 | $0.00 | $2,296.32 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $2,459.60 | $0.00 | $0.00 | $2,459.60 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,503.72 | $0.00 | $0.00 | $2,503.72 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,311.50 | $0.00 | $0.00 | $2,311.50 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,212.12 | $0.00 | $0.00 | $2,212.12 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,245.14 | $0.00 | $0.00 | $2,245.14 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $2,213.62 | $0.00 | $0.00 | $2,213.62 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,625.20 | $0.00 | $0.00 | $2,625.20 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $2,369.58 | $0.00 | $0.00 | $2,369.58 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $2,254.86 | $0.00 | $0.00 | $2,254.86 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $2,214.94 | $0.00 | $0.00 | $2,214.94 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $2,273.04 | $0.00 | $0.00 | $2,273.04 | $0.00 | $0.00 | 8.4000 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 61.86 | 31.23 | 31.25 | 31.25 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 66.03 | 66.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 66.03 | 66.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 48.05 | 48.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 48.05 | 48.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 48.25 | 48.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 48.25 | 48.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 45.82 | 46.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 45.82 | 46.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 30.41 | 30.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 30.41 | 30.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 28.97 | 29.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 28.97 | 29.26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 29.73 | 30.03 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000002494 | $-1,154.17 | $1,154.16 |
| 01/19/2026 | Bill | KRASKA MICHAEL J/KRASKA DOROTHY M | $2,308.33 | $2,308.33 |
| 05/28/2025 | PAYMENT | 2024 - Bill Payment | $-33.35 | $0.00 |
| 05/28/2025 | PAYMENT | 2024 - Bill Payment | $-1,105.86 | $33.35 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-33.35 | $1,139.21 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-1,105.86 | $1,172.56 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,278.42 | $2,278.42 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-66.70 | $0.00 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-2,236.98 | $66.70 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,303.68 | $2,303.68 |
| 04/04/2023 | PAYMENT | 2022 - Bill Payment | $-48.54 | $0.00 |
| 04/04/2023 | PAYMENT | 2022 - Bill Payment | $-1,786.46 | $48.54 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,835.00 | $1,835.00 |
| 03/16/2022 | PAYMENT | 2021 - Bill Payment | $-1,844.66 | $0.00 |
| 03/16/2022 | PAYMENT | 2021 - Bill Payment | $-48.54 | $1,844.66 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,893.20 | $1,893.20 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-48.74 | $0.00 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-1,882.52 | $48.74 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,931.26 | $1,931.26 |
| 05/07/2020 | PAYMENT | 2019 - Bill Payment | $-48.74 | $0.00 |
| 05/07/2020 | PAYMENT | 2019 - Bill Payment | $-1,882.82 | $48.74 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,931.56 | $1,931.56 |
| 04/02/2019 | PAYMENT | 2018 - Bill Payment | $-46.28 | $0.00 |
| 04/02/2019 | PAYMENT | 2018 - Bill Payment | $-1,579.82 | $46.28 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,626.10 | $1,626.10 |
| 07/17/2018 | PAYMENT | 2017 - Bill Payment | $-23.60 | $0.00 |
| 07/17/2018 | PAYMENT | 2017 - Bill Payment | $-813.92 | $23.60 |
| 07/17/2018 | INTEREST | 2017 Interest/Penalty | $16.42 | $837.52 |
| 02/07/2018 | PAYMENT | 2017 - Bill Payment | $-23.14 | $821.10 |
| 02/07/2018 | PAYMENT | 2017 - Bill Payment | $-797.96 | $844.24 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,642.20 | $1,642.20 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-30.72 | $0.00 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-1,506.56 | $30.72 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,537.28 | $1,537.28 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-30.72 | $0.00 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-1,500.82 | $30.72 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,531.54 | $1,531.54 |
| 01/21/2015 | PAYMENT | 2014 - Bill Payment | $-1,398.54 | $0.00 |
| 01/21/2015 | PAYMENT | 2014 - Bill Payment | $-29.26 | $1,398.54 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,427.80 | $1,427.80 |
| 03/25/2014 | PAYMENT | 2013 - Bill Payment | $-29.26 | $0.00 |
| 03/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,401.70 | $29.26 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,430.96 | $1,430.96 |
| 03/22/2013 | PAYMENT | 2012 - Bill Payment | $-30.03 | $0.00 |
| 03/22/2013 | PAYMENT | 2012 - Bill Payment | $-2,187.88 | $30.03 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,217.91 | $2,217.91 |
| 04/24/2012 | PAYMENT | 2011 - Bill Payment | $-2,143.88 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,143.88 | $2,143.88 |
| 06/02/2011 | PAYMENT | 2010 - Bill Payment | $-1,184.28 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-1,184.28 | $1,184.28 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,368.56 | $2,368.56 |
| 04/26/2010 | PAYMENT | 2009 - Bill Payment | $-2,296.32 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,296.32 | $2,296.32 |
| 04/21/2009 | PAYMENT | 2008 - Bill Payment | $-2,459.60 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,459.60 | $2,459.60 |
| 04/17/2008 | PAYMENT | 2007 - Bill Payment | $-2,503.72 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,503.72 | $2,503.72 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,155.75 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-1,155.75 | $1,155.75 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,311.50 | $2,311.50 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-1,106.06 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-1,106.06 | $1,106.06 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,212.12 | $2,212.12 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-1,122.57 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-1,122.57 | $1,122.57 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,245.14 | $2,245.14 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-1,106.81 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-1,106.81 | $1,106.81 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,213.62 | $2,213.62 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-1,312.60 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-1,312.60 | $1,312.60 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,625.20 | $2,625.20 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-1,184.79 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-1,184.79 | $1,184.79 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,369.58 | $2,369.58 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-1,127.43 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-1,127.43 | $1,127.43 |
| 01/01/2001 | Bill | 2000 Tax Bill | $2,254.86 | $2,254.86 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-1,107.47 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-1,107.47 | $1,107.47 |
| 01/01/2000 | Bill | 1999 Tax Bill | $2,214.94 | $2,214.94 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-1,136.52 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-1,136.52 | $1,136.52 |
| 01/01/1999 | Bill | 1998 Tax Bill | $2,273.04 | $2,273.04 |