Tax Account 04-083-06-012
Owners
PATEL ASHOK/PATEL SMITA
4104 MUIRFIELD CT
PUEBLO, CO 81001-1107
Account Summary
| Account ID | 04-083-06-012 |
|---|---|
| Account Type | Real Estate |
| Location | 4104 MUIRFIELD CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $8,172.66 |
| Taxed incl Special Assessments | $8,172.66 |
| Paid | $8,172.66 |
| 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 | $8,172.66 | $0.00 | $0.00 | $8,172.66 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $7,251.88 | $0.00 | $0.00 | $7,251.88 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $7,330.74 | $0.00 | $0.00 | $7,330.74 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $6,748.58 | $0.00 | $0.00 | $6,748.58 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $6,963.88 | $0.00 | $0.00 | $6,963.88 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $6,889.46 | $0.00 | $0.00 | $6,889.46 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $6,890.60 | $0.00 | $0.00 | $6,890.60 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $5,744.60 | $0.00 | $0.00 | $5,744.60 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $5,801.98 | $0.00 | $0.00 | $5,801.98 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $5,886.02 | $0.00 | $0.00 | $5,886.02 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $5,863.94 | $0.00 | $0.00 | $5,863.94 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $5,644.38 | $0.00 | $0.00 | $5,644.38 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $5,657.00 | $0.00 | $0.00 | $5,657.00 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $5,785.69 | $0.00 | $0.00 | $5,785.69 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $5,592.58 | $0.00 | $0.00 | $5,592.58 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $6,383.70 | $0.00 | $0.00 | $6,383.70 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $6,189.14 | $0.00 | $0.00 | $6,189.14 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $6,525.96 | $0.00 | $0.00 | $6,525.96 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $6,643.00 | $0.00 | $0.00 | $6,643.00 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $5,836.92 | $0.00 | $0.00 | $5,836.92 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $5,586.02 | $0.00 | $0.00 | $5,586.02 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $5,678.42 | $0.00 | $0.00 | $5,678.42 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $5,598.70 | $0.00 | $0.00 | $5,598.70 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $5,513.20 | $0.00 | $0.00 | $5,513.20 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $4,976.38 | $0.00 | $0.00 | $4,976.38 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $5,313.28 | $0.00 | $0.00 | $5,313.28 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,588.32 | $0.00 | $0.00 | $1,588.32 | $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 | $3.51 | $120.59 | $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 | 173.25 | 175.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 153.51 | 155.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 153.51 | 155.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 129.08 | 130.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 129.08 | 130.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 125.97 | 127.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 125.97 | 127.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 116.21 | 117.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 116.21 | 117.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 79.56 | 80.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 79.56 | 80.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 76.43 | 77.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 76.43 | 77.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 77.57 | 78.35 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-4,086.33 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-4,086.33 | $4,086.33 |
| 01/19/2026 | Bill | PATEL ASHOK/PATEL SMITA | $8,172.66 | $8,172.66 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-77.53 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-3,548.41 | $77.53 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-3,548.41 | $3,625.94 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-77.53 | $7,174.35 |
| 01/01/2025 | Bill | 2024 Tax Bill | $7,251.88 | $7,251.88 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-3,587.84 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-77.53 | $3,587.84 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-77.53 | $3,665.37 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-3,587.84 | $3,742.90 |
| 01/01/2024 | Bill | 2023 Tax Bill | $7,330.74 | $7,330.74 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-65.19 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-3,309.10 | $65.19 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-65.19 | $3,374.29 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-3,309.10 | $3,439.48 |
| 01/01/2023 | Bill | 2022 Tax Bill | $6,748.58 | $6,748.58 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-3,416.75 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-65.19 | $3,416.75 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-65.19 | $3,481.94 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-3,416.75 | $3,547.13 |
| 01/01/2022 | Bill | 2021 Tax Bill | $6,963.88 | $6,963.88 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-63.62 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-3,381.11 | $63.62 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-3,381.11 | $3,444.73 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-63.62 | $6,825.84 |
| 01/01/2021 | Bill | 2020 Tax Bill | $6,889.46 | $6,889.46 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-3,381.68 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-63.62 | $3,381.68 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-63.62 | $3,445.30 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-3,381.68 | $3,508.92 |
| 01/01/2020 | Bill | 2019 Tax Bill | $6,890.60 | $6,890.60 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-58.69 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-2,813.61 | $58.69 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-2,813.61 | $2,872.30 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-58.69 | $5,685.91 |
| 01/01/2019 | Bill | 2018 Tax Bill | $5,744.60 | $5,744.60 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-58.69 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-2,842.30 | $58.69 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-2,842.30 | $2,900.99 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-58.69 | $5,743.29 |
| 01/01/2018 | Bill | 2017 Tax Bill | $5,801.98 | $5,801.98 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-40.18 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2,902.83 | $40.18 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-40.18 | $2,943.01 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2,902.83 | $2,983.19 |
| 01/01/2017 | Bill | 2016 Tax Bill | $5,886.02 | $5,886.02 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2,891.79 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-40.18 | $2,891.79 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2,891.79 | $2,931.97 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-40.18 | $5,823.76 |
| 01/01/2016 | Bill | 2015 Tax Bill | $5,863.94 | $5,863.94 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-38.60 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2,783.59 | $38.60 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-38.60 | $2,822.19 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2,783.59 | $2,860.79 |
| 01/01/2015 | Bill | 2014 Tax Bill | $5,644.38 | $5,644.38 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2,789.90 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-38.60 | $2,789.90 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-38.60 | $2,828.50 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2,789.90 | $2,867.10 |
| 01/01/2014 | Bill | 2013 Tax Bill | $5,657.00 | $5,657.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-39.17 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2,853.67 | $39.17 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-39.18 | $2,892.84 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2,853.67 | $2,932.02 |
| 01/01/2013 | Bill | 2012 Tax Bill | $5,785.69 | $5,785.69 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-2,796.29 | $0.00 |
| 02/24/2012 | PAYMENT | 2011 - Bill Payment | $-2,796.29 | $2,796.29 |
| 01/01/2012 | Bill | 2011 Tax Bill | $5,592.58 | $5,592.58 |
| 05/26/2011 | PAYMENT | 2010 - Bill Payment | $-3,191.85 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-3,191.85 | $3,191.85 |
| 01/01/2011 | Bill | 2010 Tax Bill | $6,383.70 | $6,383.70 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-3,094.57 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-3,094.57 | $3,094.57 |
| 01/01/2010 | Bill | 2009 Tax Bill | $6,189.14 | $6,189.14 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-3,262.98 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-3,262.98 | $3,262.98 |
| 01/01/2009 | Bill | 2008 Tax Bill | $6,525.96 | $6,525.96 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-3,321.50 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-3,321.50 | $3,321.50 |
| 01/01/2008 | Bill | 2007 Tax Bill | $6,643.00 | $6,643.00 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-2,918.46 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-2,918.46 | $2,918.46 |
| 01/01/2007 | Bill | 2006 Tax Bill | $5,836.92 | $5,836.92 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-2,793.01 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-2,793.01 | $2,793.01 |
| 01/01/2006 | Bill | 2005 Tax Bill | $5,586.02 | $5,586.02 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-2,839.21 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-2,839.21 | $2,839.21 |
| 01/01/2005 | Bill | 2004 Tax Bill | $5,678.42 | $5,678.42 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-2,799.35 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-2,799.35 | $2,799.35 |
| 01/01/2004 | Bill | 2003 Tax Bill | $5,598.70 | $5,598.70 |
| 04/10/2003 | PAYMENT | 2002 - Bill Payment | $-5,513.20 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $5,513.20 | $5,513.20 |
| 04/19/2002 | PAYMENT | 2001 - Bill Payment | $-4,976.38 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $4,976.38 | $4,976.38 |
| 04/12/2001 | PAYMENT | 2000 - Bill Payment | $-5,313.28 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $5,313.28 | $5,313.28 |
| 05/02/2000 | PAYMENT | 1999 - Bill Payment | $-1,588.32 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,588.32 | $1,588.32 |
| 04/29/1999 | PAYMENT | 1998 - Bill Payment | $-115.92 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $115.92 | $115.92 |
| 07/14/1998 | PAYMENT | 1997 - Bill Payment | $-120.59 | $0.00 |
| 07/14/1998 | INTEREST | 1997 Interest/Penalty | $3.51 | $120.59 |
| 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 |