Tax Account 04-083-06-014
Owners
FISHER EDWARD R AND DESTIN D REVOCABLE TRUST
4100 MUIRFIELD CT
PUEBLO, CO 81001-1107
Account Summary
| Account ID | 04-083-06-014 |
|---|---|
| Account Type | Real Estate |
| Location | 4100 MUIRFIELD CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $6,313.98 |
| Taxed incl Special Assessments | $6,313.98 |
| Paid | $6,313.98 |
| 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 | $6,313.98 | $0.00 | $0.00 | $6,313.98 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $6,235.22 | $0.00 | $0.00 | $6,235.22 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $6,303.14 | $0.00 | $0.00 | $6,303.14 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $5,041.00 | $0.00 | $0.00 | $5,041.00 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $5,202.50 | $0.00 | $0.00 | $5,202.50 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $4,950.30 | $0.00 | $0.00 | $4,950.30 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $4,951.24 | $0.00 | $24.76 | $4,976.00 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $4,123.22 | $0.00 | $0.00 | $4,123.22 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $4,164.40 | $0.00 | $0.00 | $4,164.40 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $4,429.94 | $0.00 | $0.00 | $4,429.94 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $4,413.32 | $0.00 | $0.00 | $4,413.32 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $4,289.22 | $0.00 | $0.00 | $4,289.22 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $4,298.82 | $0.00 | $0.00 | $4,298.82 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $4,694.86 | $0.00 | $0.00 | $4,694.86 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $4,538.16 | $0.00 | $0.00 | $4,538.16 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $5,270.10 | $0.00 | $0.00 | $5,270.10 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $5,110.24 | $0.00 | $0.00 | $5,110.24 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $5,143.98 | $0.00 | $0.00 | $5,143.98 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $5,236.24 | $0.00 | $0.00 | $5,236.24 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $4,606.34 | $0.00 | $0.00 | $4,606.34 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $4,408.34 | $0.00 | $0.00 | $4,408.34 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $3,380.44 | $0.00 | $0.00 | $3,380.44 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $384.06 | $0.00 | $0.00 | $384.06 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,078.74 | $0.00 | $0.00 | $1,078.74 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $930.02 | $0.00 | $0.00 | $930.02 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $814.22 | $0.00 | $0.00 | $814.22 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $768.38 | $0.00 | $0.00 | $768.38 | $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 | $13.50 | $7.02 | $137.60 | $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 | 24.25 | 24.50 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 133.00 | 134.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 133.00 | 134.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 96.43 | 97.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 96.43 | 97.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 90.51 | 91.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 90.51 | 91.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 83.40 | 84.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 83.40 | 84.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 59.88 | 60.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 59.88 | 60.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 58.07 | 58.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 58.07 | 58.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 62.94 | 63.58 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | GATEWAY MORTGAGE ACH | $-3,156.99 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH GATEWAY MORTGAGE | $-3,156.99 | $3,156.99 |
| 01/19/2026 | Bill | FISHER EDWARD R AND DESTIN D REVOCABLE TRUST | $6,313.98 | $6,313.98 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-67.17 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-3,050.44 | $67.17 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-3,050.44 | $3,117.61 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-67.17 | $6,168.05 |
| 01/01/2025 | Bill | 2024 Tax Bill | $6,235.22 | $6,235.22 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-67.17 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-3,084.40 | $67.17 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-67.17 | $3,151.57 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-3,084.40 | $3,218.74 |
| 01/01/2024 | Bill | 2023 Tax Bill | $6,303.14 | $6,303.14 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-2,471.80 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-48.70 | $2,471.80 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-48.70 | $2,520.50 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-2,471.80 | $2,569.20 |
| 01/01/2023 | Bill | 2022 Tax Bill | $5,041.00 | $5,041.00 |
| 04/13/2022 | PAYMENT | 2021 - Bill Payment | $-97.40 | $0.00 |
| 04/13/2022 | PAYMENT | 2021 - Bill Payment | $-5,105.10 | $97.40 |
| 01/01/2022 | Bill | 2021 Tax Bill | $5,202.50 | $5,202.50 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-45.71 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-2,429.44 | $45.71 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-2,429.44 | $2,475.15 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-45.71 | $4,904.59 |
| 01/01/2021 | Bill | 2020 Tax Bill | $4,950.30 | $4,950.30 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-2,454.21 | $0.00 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-46.17 | $2,454.21 |
| 06/23/2020 | INTEREST | 2019 Interest/Penalty | $24.76 | $2,500.38 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-45.71 | $2,475.62 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-2,429.91 | $2,521.33 |
| 01/01/2020 | Bill | 2019 Tax Bill | $4,951.24 | $4,951.24 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-2,019.49 | $0.00 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-42.12 | $2,019.49 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-42.12 | $2,061.61 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-2,019.49 | $2,103.73 |
| 01/01/2019 | Bill | 2018 Tax Bill | $4,123.22 | $4,123.22 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-42.12 | $0.00 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-2,040.08 | $42.12 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-42.12 | $2,082.20 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-2,040.08 | $2,124.32 |
| 01/01/2018 | Bill | 2017 Tax Bill | $4,164.40 | $4,164.40 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-30.24 | $0.00 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-2,184.73 | $30.24 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-30.24 | $2,214.97 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-2,184.73 | $2,245.21 |
| 01/01/2017 | Bill | 2016 Tax Bill | $4,429.94 | $4,429.94 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-2,176.42 | $0.00 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-30.24 | $2,176.42 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-30.24 | $2,206.66 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-2,176.42 | $2,236.90 |
| 01/01/2016 | Bill | 2015 Tax Bill | $4,413.32 | $4,413.32 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-29.33 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2,115.28 | $29.33 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-29.33 | $2,144.61 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-2,115.28 | $2,173.94 |
| 01/01/2015 | Bill | 2014 Tax Bill | $4,289.22 | $4,289.22 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-29.33 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-2,120.08 | $29.33 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-2,120.08 | $2,149.41 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-29.33 | $4,269.49 |
| 01/01/2014 | Bill | 2013 Tax Bill | $4,298.82 | $4,298.82 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-31.79 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-2,315.64 | $31.79 |
| 03/13/2013 | PAYMENT | 2012 - Bill Payment | $-31.79 | $2,347.43 |
| 03/13/2013 | PAYMENT | 2012 - Bill Payment | $-2,315.64 | $2,379.22 |
| 01/01/2013 | Bill | 2012 Tax Bill | $4,694.86 | $4,694.86 |
| 04/16/2012 | PAYMENT | 2011 - Bill Payment | $-4,538.16 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $4,538.16 | $4,538.16 |
| 04/14/2011 | PAYMENT | 2010 - Bill Payment | $-5,270.10 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $5,270.10 | $5,270.10 |
| 04/19/2010 | PAYMENT | 2009 - Bill Payment | $-5,110.24 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $5,110.24 | $5,110.24 |
| 04/23/2009 | PAYMENT | 2008 - Bill Payment | $-5,143.98 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $5,143.98 | $5,143.98 |
| 04/29/2008 | PAYMENT | 2007 - Bill Payment | $-5,236.24 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $5,236.24 | $5,236.24 |
| 04/27/2007 | PAYMENT | 2006 - Bill Payment | $-4,606.34 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $4,606.34 | $4,606.34 |
| 04/03/2006 | PAYMENT | 2005 - Bill Payment | $-4,408.34 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $4,408.34 | $4,408.34 |
| 01/26/2005 | PAYMENT | 2004 - Bill Payment | $-3,380.44 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $3,380.44 | $3,380.44 |
| 02/02/2004 | PAYMENT | 2003 - Bill Payment | $-384.06 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $384.06 | $384.06 |
| 01/15/2003 | PAYMENT | 2002 - Bill Payment | $-1,078.74 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,078.74 | $1,078.74 |
| 02/06/2002 | PAYMENT | 2001 - Bill Payment | $-930.02 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $930.02 | $930.02 |
| 04/13/2001 | PAYMENT | 2000 - Bill Payment | $-814.22 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $814.22 | $814.22 |
| 05/01/2000 | PAYMENT | 1999 - Bill Payment | $-768.38 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $768.38 | $768.38 |
| 03/08/1999 | PAYMENT | 1998 - Bill Payment | $-115.92 | $0.00 |
| 03/08/1999 | LIEN | 1997 Redemption Payment | $-158.51 | $115.92 |
| 03/08/1999 | LIEN | 1997 Redemption Interest/Fee | $16.91 | $274.43 |
| 01/01/1999 | Bill | 1998 Tax Bill | $115.92 | $257.52 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-124.10 | $141.60 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $265.70 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $7.02 | $279.20 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $272.18 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $141.60 | $258.68 |
| 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 |