Tax Account 04-083-06-025
Owners
PRESTI BLAIR C
4110 MUIRFIELD CT
PUEBLO, CO 81001-1107
PRESTI KATRINA VAN HOESEN
Account Summary
| Account ID | 04-083-06-025 |
|---|---|
| Account Type | Real Estate |
| Location | 4110 MUIRFIELD CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $6,830.17 |
| Taxed incl Special Assessments | $6,830.17 |
| Paid | $6,830.17 |
| 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 | $6,830.17 | $0.00 | $0.00 | $6,830.17 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $7,471.42 | $0.00 | $0.00 | $7,471.42 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $7,552.62 | $0.00 | $0.00 | $7,552.62 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $6,433.90 | $0.00 | $0.00 | $6,433.90 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $6,639.30 | $0.00 | $0.00 | $6,639.30 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $6,940.92 | $0.00 | $0.00 | $6,940.92 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $6,941.48 | $0.00 | $0.00 | $6,941.48 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $6,024.50 | $0.00 | $0.00 | $6,024.50 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $6,084.66 | $0.00 | $0.00 | $6,084.66 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $6,124.16 | $0.00 | $0.00 | $6,124.16 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $6,101.18 | $0.00 | $0.00 | $6,101.18 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $5,908.66 | $0.00 | $0.00 | $5,908.66 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $5,921.88 | $0.00 | $0.00 | $5,921.88 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $6,066.71 | $0.00 | $0.00 | $6,066.71 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $5,864.22 | $0.00 | $0.00 | $5,864.22 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $6,652.68 | $0.00 | $0.00 | $6,652.68 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $6,450.68 | $0.00 | $0.00 | $6,450.68 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $6,822.88 | $0.00 | $0.00 | $6,822.88 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $6,945.24 | $0.00 | $0.00 | $6,945.24 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $6,217.44 | $0.00 | $0.00 | $6,217.44 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $5,950.18 | $0.00 | $0.00 | $5,950.18 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $6,163.86 | $0.00 | $0.00 | $6,163.86 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $6,077.32 | $0.00 | $0.00 | $6,077.32 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $6,002.74 | $0.00 | $0.00 | $6,002.74 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $5,418.26 | $0.00 | $0.00 | $5,418.26 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $5,711.78 | $0.00 | $0.00 | $5,711.78 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $2,580.60 | $0.00 | $38.71 | $2,619.31 | $0.00 | $0.00 | 8.0543 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 144.78 | 146.24 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 157.94 | 159.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 157.94 | 159.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 123.08 | 124.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 123.08 | 124.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 126.90 | 128.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 126.90 | 128.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 121.85 | 123.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 121.85 | 123.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 82.78 | 83.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 82.78 | 83.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 80.01 | 80.82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 80.01 | 80.82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 81.33 | 82.15 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ROCKET MORTGAGE LLC ISAOA ATIMA ACH | $-3,415.08 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-3,415.09 | $3,415.08 |
| 01/19/2026 | Bill | PRESTI BLAIR C | $6,830.17 | $6,830.17 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-3,655.94 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-79.77 | $3,655.94 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-79.77 | $3,735.71 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-3,655.94 | $3,815.48 |
| 01/01/2025 | Bill | 2024 Tax Bill | $7,471.42 | $7,471.42 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-79.77 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-3,696.54 | $79.77 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-3,696.54 | $3,776.31 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-79.77 | $7,472.85 |
| 01/01/2024 | Bill | 2023 Tax Bill | $7,552.62 | $7,552.62 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-62.16 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-3,154.79 | $62.16 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-62.16 | $3,216.95 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-3,154.79 | $3,279.11 |
| 01/01/2023 | Bill | 2022 Tax Bill | $6,433.90 | $6,433.90 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-62.16 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-3,257.49 | $62.16 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-62.16 | $3,319.65 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-3,257.49 | $3,381.81 |
| 01/01/2022 | Bill | 2021 Tax Bill | $6,639.30 | $6,639.30 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-3,406.37 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-64.09 | $3,406.37 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-64.09 | $3,470.46 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-3,406.37 | $3,534.55 |
| 01/01/2021 | Bill | 2020 Tax Bill | $6,940.92 | $6,940.92 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-64.09 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-3,406.65 | $64.09 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-64.09 | $3,470.74 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-3,406.65 | $3,534.83 |
| 01/01/2020 | Bill | 2019 Tax Bill | $6,941.48 | $6,941.48 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-61.54 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-2,950.71 | $61.54 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-2,950.71 | $3,012.25 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-61.54 | $5,962.96 |
| 01/01/2019 | Bill | 2018 Tax Bill | $6,024.50 | $6,024.50 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-2,980.79 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-61.54 | $2,980.79 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-61.54 | $3,042.33 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-2,980.79 | $3,103.87 |
| 01/01/2018 | Bill | 2017 Tax Bill | $6,084.66 | $6,084.66 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-41.81 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3,020.27 | $41.81 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3,020.27 | $3,062.08 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-41.81 | $6,082.35 |
| 01/01/2017 | Bill | 2016 Tax Bill | $6,124.16 | $6,124.16 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-41.81 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3,008.78 | $41.81 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3,008.78 | $3,050.59 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-41.81 | $6,059.37 |
| 01/01/2016 | Bill | 2015 Tax Bill | $6,101.18 | $6,101.18 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2,913.92 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-40.41 | $2,913.92 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2,913.92 | $2,954.33 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-40.41 | $5,868.25 |
| 01/01/2015 | Bill | 2014 Tax Bill | $5,908.66 | $5,908.66 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2,920.53 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-40.41 | $2,920.53 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2,920.53 | $2,960.94 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-40.41 | $5,881.47 |
| 01/01/2014 | Bill | 2013 Tax Bill | $5,921.88 | $5,921.88 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-41.07 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2,992.28 | $41.07 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2,992.28 | $3,033.35 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-41.08 | $6,025.63 |
| 01/01/2013 | Bill | 2012 Tax Bill | $6,066.71 | $6,066.71 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-2,932.11 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-2,932.11 | $2,932.11 |
| 01/01/2012 | Bill | 2011 Tax Bill | $5,864.22 | $5,864.22 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-3,326.34 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-3,326.34 | $3,326.34 |
| 01/01/2011 | Bill | 2010 Tax Bill | $6,652.68 | $6,652.68 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-3,225.34 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-3,225.34 | $3,225.34 |
| 01/01/2010 | Bill | 2009 Tax Bill | $6,450.68 | $6,450.68 |
| 06/04/2009 | PAYMENT | 2008 - Bill Payment | $-3,411.44 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-3,411.44 | $3,411.44 |
| 01/01/2009 | Bill | 2008 Tax Bill | $6,822.88 | $6,822.88 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-3,472.62 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-3,472.62 | $3,472.62 |
| 01/01/2008 | Bill | 2007 Tax Bill | $6,945.24 | $6,945.24 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-3,108.72 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-3,108.72 | $3,108.72 |
| 01/01/2007 | Bill | 2006 Tax Bill | $6,217.44 | $6,217.44 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-2,975.09 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-2,975.09 | $2,975.09 |
| 01/01/2006 | Bill | 2005 Tax Bill | $5,950.18 | $5,950.18 |
| 06/10/2005 | PAYMENT | 2004 - Bill Payment | $-3,081.93 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-3,081.93 | $3,081.93 |
| 01/01/2005 | Bill | 2004 Tax Bill | $6,163.86 | $6,163.86 |
| 06/09/2004 | PAYMENT | 2003 - Bill Payment | $-3,038.66 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-3,038.66 | $3,038.66 |
| 01/01/2004 | Bill | 2003 Tax Bill | $6,077.32 | $6,077.32 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-3,001.37 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-3,001.37 | $3,001.37 |
| 01/01/2003 | Bill | 2002 Tax Bill | $6,002.74 | $6,002.74 |
| 02/22/2002 | PAYMENT | 2001 - Bill Payment | $-5,418.26 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $5,418.26 | $5,418.26 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-2,855.89 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-2,855.89 | $2,855.89 |
| 01/01/2001 | Bill | 2000 Tax Bill | $5,711.78 | $5,711.78 |
| 08/28/2000 | PAYMENT | 1999 - Bill Payment | $-1,329.01 | $0.00 |
| 08/28/2000 | INTEREST | 1999 Interest/Penalty | $38.71 | $1,329.01 |
| 02/09/2000 | PAYMENT | 1999 - Bill Payment | $-1,290.30 | $1,290.30 |
| 01/01/2000 | Bill | 1999 Tax Bill | $2,580.60 | $2,580.60 |