Tax Account 04-083-06-008
Owners
DRESSEN DONALD G/DRESSEN REBECCA
4112 MUIRFIELD CT
PUEBLO, CO 81001-1107
Account Summary
| Account ID | 04-083-06-008 |
|---|---|
| Account Type | Real Estate |
| Location | 4112 MUIRFIELD CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,761.41 |
| Taxed incl Special Assessments | $5,761.41 |
| Paid | $5,761.41 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $5,761.41 | $0.00 | $0.00 | $5,761.41 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $5,765.60 | $0.00 | $0.00 | $5,765.60 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $5,828.34 | $0.00 | $0.00 | $5,828.34 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $5,185.04 | $0.00 | $0.00 | $5,185.04 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $5,350.86 | $0.00 | $0.00 | $5,350.86 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $5,068.42 | $0.00 | $0.00 | $5,068.42 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $5,069.56 | $0.00 | $0.00 | $5,069.56 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $4,197.36 | $0.00 | $0.00 | $4,197.36 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $4,239.28 | $0.00 | $0.00 | $4,239.28 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $4,514.90 | $0.00 | $0.00 | $4,514.90 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $4,497.94 | $0.00 | $0.00 | $4,497.94 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $4,384.00 | $0.00 | $0.00 | $4,384.00 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $4,393.80 | $0.00 | $0.00 | $4,393.80 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $4,744.97 | $0.00 | $0.00 | $4,744.97 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $4,586.60 | $0.00 | $0.00 | $4,586.60 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $6,261.82 | $0.00 | $0.00 | $6,261.82 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $6,071.60 | $0.00 | $0.00 | $6,071.60 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $6,259.54 | $0.00 | $0.00 | $6,259.54 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $6,371.82 | $0.00 | $0.00 | $6,371.82 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $5,580.64 | $0.00 | $167.42 | $5,748.06 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $5,340.74 | $0.00 | $0.00 | $5,340.74 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $5,457.24 | $0.00 | $0.00 | $5,457.24 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $5,380.62 | $0.00 | $0.00 | $5,380.62 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,877.56 | $0.00 | $0.00 | $2,877.56 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $587.48 | $0.00 | $0.00 | $587.48 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,387.36 | $0.00 | $0.00 | $1,387.36 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,309.64 | $0.00 | $0.00 | $1,309.64 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $115.92 | $0.00 | $0.00 | $115.92 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $117.08 | $0.00 | $0.00 | $117.08 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $10.18 | $0.00 | $0.10 | $10.28 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $10.42 | $0.00 | $0.21 | $10.63 | $0.00 | $0.00 | 9.4692 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 135.06 | 136.42 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 136.46 | 137.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 136.46 | 137.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 99.18 | 100.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 99.18 | 100.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 92.66 | 93.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 92.66 | 93.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 84.90 | 85.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 84.90 | 85.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 61.02 | 61.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 61.02 | 61.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 59.36 | 59.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 59.36 | 59.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 63.61 | 64.25 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | DRESSEN DONALD G/DRESSEN REBECCA CHECK 000000000002388 | $-5,761.41 | $0.00 |
| 01/19/2026 | Bill | DRESSEN DONALD G/DRESSEN REBECCA | $5,761.41 | $5,761.41 |
| 05/05/2025 | PAYMENT | 2024 - Bill Payment | $-137.84 | $0.00 |
| 05/05/2025 | PAYMENT | 2024 - Bill Payment | $-5,627.76 | $137.84 |
| 01/01/2025 | Bill | 2024 Tax Bill | $5,765.60 | $5,765.60 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-5,690.50 | $0.00 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-137.84 | $5,690.50 |
| 01/01/2024 | Bill | 2023 Tax Bill | $5,828.34 | $5,828.34 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-5,084.86 | $0.00 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-100.18 | $5,084.86 |
| 01/01/2023 | Bill | 2022 Tax Bill | $5,185.04 | $5,185.04 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-100.18 | $0.00 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-5,250.68 | $100.18 |
| 01/01/2022 | Bill | 2021 Tax Bill | $5,350.86 | $5,350.86 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-4,974.82 | $0.00 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-93.60 | $4,974.82 |
| 01/01/2021 | Bill | 2020 Tax Bill | $5,068.42 | $5,068.42 |
| 05/06/2020 | PAYMENT | 2019 - Bill Payment | $-93.60 | $0.00 |
| 05/06/2020 | PAYMENT | 2019 - Bill Payment | $-4,975.96 | $93.60 |
| 01/01/2020 | Bill | 2019 Tax Bill | $5,069.56 | $5,069.56 |
| 05/06/2019 | PAYMENT | 2018 - Bill Payment | $-4,111.60 | $0.00 |
| 05/06/2019 | PAYMENT | 2018 - Bill Payment | $-85.76 | $4,111.60 |
| 01/01/2019 | Bill | 2018 Tax Bill | $4,197.36 | $4,197.36 |
| 05/03/2018 | PAYMENT | 2017 - Bill Payment | $-4,153.52 | $0.00 |
| 05/03/2018 | PAYMENT | 2017 - Bill Payment | $-85.76 | $4,153.52 |
| 01/01/2018 | Bill | 2017 Tax Bill | $4,239.28 | $4,239.28 |
| 04/21/2017 | PAYMENT | 2016 - Bill Payment | $-61.64 | $0.00 |
| 04/21/2017 | PAYMENT | 2016 - Bill Payment | $-4,453.26 | $61.64 |
| 01/01/2017 | Bill | 2016 Tax Bill | $4,514.90 | $4,514.90 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-61.64 | $0.00 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-4,436.30 | $61.64 |
| 01/01/2016 | Bill | 2015 Tax Bill | $4,497.94 | $4,497.94 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-29.98 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-2,162.02 | $29.98 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-29.98 | $2,192.00 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-2,162.02 | $2,221.98 |
| 01/01/2015 | Bill | 2014 Tax Bill | $4,384.00 | $4,384.00 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-4,333.84 | $0.00 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-59.96 | $4,333.84 |
| 01/01/2014 | Bill | 2013 Tax Bill | $4,393.80 | $4,393.80 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-64.25 | $0.00 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-4,680.72 | $64.25 |
| 01/01/2013 | Bill | 2012 Tax Bill | $4,744.97 | $4,744.97 |
| 05/03/2012 | PAYMENT | 2011 - Bill Payment | $-4,586.60 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $4,586.60 | $4,586.60 |
| 04/26/2011 | PAYMENT | 2010 - Bill Payment | $-6,261.82 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $6,261.82 | $6,261.82 |
| 05/03/2010 | PAYMENT | 2009 - Bill Payment | $-6,071.60 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $6,071.60 | $6,071.60 |
| 05/04/2009 | PAYMENT | 2008 - Bill Payment | $-6,259.54 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $6,259.54 | $6,259.54 |
| 05/02/2008 | PAYMENT | 2007 - Bill Payment | $-6,371.82 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $6,371.82 | $6,371.82 |
| 07/12/2007 | PAYMENT | 2006 - Bill Payment | $-5,748.06 | $0.00 |
| 07/12/2007 | INTEREST | 2006 Interest/Penalty | $167.42 | $5,748.06 |
| 01/01/2007 | Bill | 2006 Tax Bill | $5,580.64 | $5,580.64 |
| 05/02/2006 | PAYMENT | 2005 - Bill Payment | $-5,340.74 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $5,340.74 | $5,340.74 |
| 04/29/2005 | PAYMENT | 2004 - Bill Payment | $-5,457.24 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $5,457.24 | $5,457.24 |
| 05/06/2004 | PAYMENT | 2003 - Bill Payment | $-5,380.62 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $5,380.62 | $5,380.62 |
| 03/24/2003 | PAYMENT | 2002 - Bill Payment | $-2,877.56 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,877.56 | $2,877.56 |
| 04/29/2002 | PAYMENT | 2001 - Bill Payment | $-587.48 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $587.48 | $587.48 |
| 05/04/2001 | PAYMENT | 2000 - Bill Payment | $-1,387.36 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,387.36 | $1,387.36 |
| 05/02/2000 | PAYMENT | 1999 - Bill Payment | $-1,309.64 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,309.64 | $1,309.64 |
| 04/14/1999 | PAYMENT | 1998 - Bill Payment | $-115.92 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $115.92 | $115.92 |
| 02/05/1998 | PAYMENT | 1997 - Bill Payment | $-117.08 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $117.08 | $117.08 |
| 06/02/1997 | PAYMENT | 1996 - Bill Payment | $-10.28 | $0.00 |
| 06/02/1997 | INTEREST | 1996 Interest/Penalty | $0.10 | $10.28 |
| 01/01/1997 | Bill | 1996 Tax Bill | $10.18 | $10.18 |
| 06/19/1996 | PAYMENT | 1995 - Bill Payment | $-10.63 | $0.00 |
| 06/19/1996 | INTEREST | 1995 Interest/Penalty | $0.21 | $10.63 |
| 01/01/1996 | Bill | 1995 Tax Bill | $10.42 | $10.42 |