Tax Account 04-083-06-015
Owners
WESTBROOK SEAN E / WONG WESTBROOK WING CHI
4101 MUIRFIELD CT
PUEBLO, CO 81001-1107
Account Summary
| Account ID | 04-083-06-015 |
|---|---|
| Account Type | Real Estate |
| Location | 4101 MUIRFIELD CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,609.12 |
| Taxed incl Special Assessments | $4,609.12 |
| Paid | $4,609.12 |
| 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 | $4,609.12 | $0.00 | $0.00 | $4,609.12 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $4,391.14 | $0.00 | $0.00 | $4,391.14 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $4,439.24 | $0.00 | $0.00 | $4,439.24 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $4,554.66 | $0.00 | $0.00 | $4,554.66 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $4,699.68 | $0.00 | $0.00 | $4,699.68 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $4,755.50 | $0.00 | $0.00 | $4,755.50 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $4,757.28 | $0.00 | $0.00 | $4,757.28 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $3,918.88 | $0.00 | $0.00 | $3,918.88 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $4,910.66 | $0.00 | $0.00 | $4,910.66 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $4,984.46 | $0.00 | $0.00 | $4,984.46 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $4,965.74 | $0.00 | $0.00 | $4,965.74 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $4,791.48 | $0.00 | $0.00 | $4,791.48 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $4,802.22 | $0.00 | $0.00 | $4,802.22 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $4,914.71 | $0.00 | $0.00 | $4,914.71 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $4,750.68 | $0.00 | $0.00 | $4,750.68 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $5,466.44 | $0.00 | $0.00 | $5,466.44 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $5,299.78 | $0.00 | $0.00 | $5,299.78 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $5,498.26 | $0.00 | $0.00 | $5,498.26 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $5,596.88 | $0.00 | $0.00 | $5,596.88 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $5,013.28 | $0.00 | $0.00 | $5,013.28 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $4,797.78 | $0.00 | $0.00 | $4,797.78 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $4,912.10 | $0.00 | $0.00 | $4,912.10 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $4,843.14 | $0.00 | $0.00 | $4,843.14 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $4,762.74 | $0.00 | $0.00 | $4,762.74 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $3,529.96 | $0.00 | $35.30 | $3,565.26 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $814.22 | $0.00 | $24.43 | $838.65 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $768.38 | $10.80 | $53.79 | $832.97 | $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 | 97.71 | 98.70 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 95.75 | 96.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 95.75 | 96.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 87.12 | 88.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 87.12 | 88.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 86.96 | 87.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 86.96 | 87.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 79.26 | 80.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 98.35 | 99.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 67.38 | 68.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 67.38 | 68.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 64.88 | 65.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 64.88 | 65.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 65.88 | 66.55 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CHASE ACH | $-2,304.56 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CHASE | $-2,304.56 | $2,304.56 |
| 01/19/2026 | Bill | WESTBROOK SEAN E / WONG WESTBROOK WING CHI | $4,609.12 | $4,609.12 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-48.36 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-2,147.21 | $48.36 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-48.36 | $2,195.57 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-2,147.21 | $2,243.93 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $4,294.42 | $4,391.14 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $96.72 | $96.72 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-4,294.42 | $0.00 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-96.72 | $4,294.42 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,391.14 | $4,391.14 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-48.36 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-2,171.26 | $48.36 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,171.26 | $2,219.62 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-48.36 | $4,390.88 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4,439.24 | $4,439.24 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-2,233.33 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-44.00 | $2,233.33 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-2,233.33 | $2,277.33 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-44.00 | $4,510.66 |
| 01/01/2023 | Bill | 2022 Tax Bill | $4,554.66 | $4,554.66 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-44.00 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-2,305.84 | $44.00 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-2,305.84 | $2,349.84 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-44.00 | $4,655.68 |
| 01/01/2022 | Bill | 2021 Tax Bill | $4,699.68 | $4,699.68 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-2,333.83 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-43.92 | $2,333.83 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-2,333.83 | $2,377.75 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-43.92 | $4,711.58 |
| 01/01/2021 | Bill | 2020 Tax Bill | $4,755.50 | $4,755.50 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-2,334.72 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-43.92 | $2,334.72 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-2,334.72 | $2,378.64 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-43.92 | $4,713.36 |
| 01/01/2020 | Bill | 2019 Tax Bill | $4,757.28 | $4,757.28 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-40.03 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,919.41 | $40.03 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-40.03 | $1,959.44 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,919.41 | $1,999.47 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3,918.88 | $3,918.88 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-2,405.66 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-49.67 | $2,405.66 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-49.67 | $2,455.33 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-2,405.66 | $2,505.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $4,910.66 | $4,910.66 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-68.06 | $0.00 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-4,916.40 | $68.06 |
| 01/01/2017 | Bill | 2016 Tax Bill | $4,984.46 | $4,984.46 |
| 04/26/2016 | PAYMENT | 2015 - Bill Payment | $-68.06 | $0.00 |
| 04/26/2016 | PAYMENT | 2015 - Bill Payment | $-4,897.68 | $68.06 |
| 01/01/2016 | Bill | 2015 Tax Bill | $4,965.74 | $4,965.74 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-4,725.94 | $0.00 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-65.54 | $4,725.94 |
| 01/01/2015 | Bill | 2014 Tax Bill | $4,791.48 | $4,791.48 |
| 04/10/2014 | PAYMENT | 2013 - Bill Payment | $-65.54 | $0.00 |
| 04/10/2014 | PAYMENT | 2013 - Bill Payment | $-4,736.68 | $65.54 |
| 01/01/2014 | Bill | 2013 Tax Bill | $4,802.22 | $4,802.22 |
| 01/22/2013 | PAYMENT | 2012 - Bill Payment | $-4,848.16 | $0.00 |
| 01/22/2013 | PAYMENT | 2012 - Bill Payment | $-66.55 | $4,848.16 |
| 01/01/2013 | Bill | 2012 Tax Bill | $4,914.71 | $4,914.71 |
| 01/23/2012 | PAYMENT | 2011 - Bill Payment | $-4,750.68 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $4,750.68 | $4,750.68 |
| 01/21/2011 | PAYMENT | 2010 - Bill Payment | $-5,466.44 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $5,466.44 | $5,466.44 |
| 01/28/2010 | PAYMENT | 2009 - Bill Payment | $-5,299.78 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $5,299.78 | $5,299.78 |
| 01/14/2009 | PAYMENT | 2008 - Bill Payment | $-5,498.26 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $5,498.26 | $5,498.26 |
| 01/24/2008 | PAYMENT | 2007 - Bill Payment | $-5,596.88 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $5,596.88 | $5,596.88 |
| 01/17/2007 | PAYMENT | 2006 - Bill Payment | $-5,013.28 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $5,013.28 | $5,013.28 |
| 01/20/2006 | PAYMENT | 2005 - Bill Payment | $-4,797.78 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $4,797.78 | $4,797.78 |
| 04/06/2005 | PAYMENT | 2004 - Bill Payment | $-4,912.10 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $4,912.10 | $4,912.10 |
| 04/29/2004 | PAYMENT | 2003 - Bill Payment | $-4,843.14 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $4,843.14 | $4,843.14 |
| 01/22/2003 | PAYMENT | 2002 - Bill Payment | $-4,762.74 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $4,762.74 | $4,762.74 |
| 07/05/2002 | PAYMENT | 2001 - Bill Payment | $-1,800.28 | $0.00 |
| 07/05/2002 | INTEREST | 2001 Interest/Penalty | $35.30 | $1,800.28 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-1,764.98 | $1,764.98 |
| 01/01/2002 | Bill | 2001 Tax Bill | $3,529.96 | $3,529.96 |
| 07/06/2001 | PAYMENT | 2000 - Bill Payment | $-838.65 | $0.00 |
| 07/06/2001 | INTEREST | 2000 Interest/Penalty | $24.43 | $838.65 |
| 07/06/2001 | LIEN | 1999 Redemption Payment | $-938.13 | $814.22 |
| 07/06/2001 | LIEN | 1999 Redemption Interest/Fee | $101.16 | $1,752.35 |
| 01/01/2001 | Bill | 2000 Tax Bill | $814.22 | $1,651.19 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-822.17 | $836.97 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.80 | $1,659.14 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.80 | $1,669.94 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $53.79 | $1,659.14 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $836.97 | $1,605.35 |
| 01/01/2000 | Bill | 1999 Tax Bill | $768.38 | $768.38 |
| 04/02/1999 | PAYMENT | 1998 - Bill Payment | $-115.92 | $0.00 |
| 04/02/1999 | LIEN | 1997 Redemption Payment | $-158.51 | $115.92 |
| 04/02/1999 | 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 |