Tax Account 04-083-06-026
Owners
RODE GREGORY A/RODE GRETCHEN K
4106 MUIRFIELD CT
PUEBLO, CO 81001-1107
Account Summary
| Account ID | 04-083-06-026 |
|---|---|
| Account Type | Real Estate |
| Location | 4106 MUIRFIELD CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $6,141.76 |
| Taxed incl Special Assessments | $6,141.76 |
| Paid | $6,141.76 |
| 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 | $6,141.76 | $0.00 | $0.00 | $6,141.76 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $6,402.68 | $0.00 | $0.00 | $6,402.68 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $7,119.68 | $0.00 | $0.00 | $7,119.68 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $5,819.40 | $0.00 | $0.00 | $5,819.40 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $6,005.04 | $0.00 | $0.00 | $6,005.04 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $6,847.06 | $0.00 | $0.00 | $6,847.06 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $6,848.58 | $0.00 | $0.00 | $6,848.58 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $5,714.96 | $0.00 | $0.00 | $5,714.96 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $5,772.04 | $0.00 | $0.00 | $5,772.04 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $6,000.50 | $0.00 | $0.00 | $6,000.50 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $5,977.98 | $0.00 | $119.56 | $6,097.54 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $5,719.28 | $0.00 | $0.00 | $5,719.28 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $5,732.08 | $0.00 | $0.00 | $5,732.08 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $5,807.02 | $0.00 | $0.00 | $5,807.02 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $5,613.20 | $0.00 | $0.00 | $5,613.20 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $6,425.72 | $0.00 | $0.00 | $6,425.72 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $5,951.32 | $0.00 | $0.00 | $5,951.32 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $6,261.40 | $0.00 | $0.00 | $6,261.40 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $6,373.70 | $0.00 | $0.00 | $6,373.70 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $5,560.10 | $0.00 | $0.00 | $5,560.10 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $5,321.08 | $0.00 | $159.63 | $5,480.71 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $5,478.76 | $0.00 | $0.00 | $5,478.76 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $5,401.86 | $0.00 | $0.00 | $5,401.86 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $5,313.00 | $0.00 | $0.00 | $5,313.00 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $4,795.68 | $0.00 | $0.00 | $4,795.68 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $5,085.34 | $0.00 | $0.00 | $5,085.34 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $4,995.28 | $0.00 | $0.00 | $4,995.28 | $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 | 143.11 | 144.56 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 149.29 | 150.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 149.29 | 150.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 111.32 | 112.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 111.32 | 112.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 125.20 | 126.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 125.20 | 126.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 115.59 | 116.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 115.59 | 116.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 81.10 | 81.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 81.10 | 81.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 77.44 | 78.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 77.44 | 78.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 77.85 | 78.64 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/04/2026 | PAYMENT | RODE GREGORY A/RODE GRETCHEN K PAYIT PAID BY PAYMENT PROVIDER API | $-6,141.76 | $0.00 |
| 01/19/2026 | Bill | RODE GREGORY A/RODE GRETCHEN K | $6,141.76 | $6,141.76 |
| 03/02/2025 | PAYMENT | 2024 - Bill Payment | $-150.80 | $0.00 |
| 03/02/2025 | PAYMENT | 2024 - Bill Payment | $-6,251.88 | $150.80 |
| 01/01/2025 | Bill | 2024 Tax Bill | $6,402.68 | $6,402.68 |
| 02/15/2024 | PAYMENT | 2023 - Bill Payment | $-6,968.88 | $0.00 |
| 02/15/2024 | PAYMENT | 2023 - Bill Payment | $-150.80 | $6,968.88 |
| 01/01/2024 | Bill | 2023 Tax Bill | $7,119.68 | $7,119.68 |
| 03/10/2023 | PAYMENT | 2022 - Bill Payment | $-5,706.96 | $0.00 |
| 03/10/2023 | PAYMENT | 2022 - Bill Payment | $-112.44 | $5,706.96 |
| 01/01/2023 | Bill | 2022 Tax Bill | $5,819.40 | $5,819.40 |
| 02/01/2022 | PAYMENT | 2021 - Bill Payment | $-5,892.60 | $0.00 |
| 02/01/2022 | PAYMENT | 2021 - Bill Payment | $-112.44 | $5,892.60 |
| 01/01/2022 | Bill | 2021 Tax Bill | $6,005.04 | $6,005.04 |
| 03/22/2021 | PAYMENT | 2020 - Bill Payment | $-126.46 | $0.00 |
| 03/22/2021 | PAYMENT | 2020 - Bill Payment | $-6,720.60 | $126.46 |
| 01/01/2021 | Bill | 2020 Tax Bill | $6,847.06 | $6,847.06 |
| 03/31/2020 | PAYMENT | 2019 - Bill Payment | $-126.46 | $0.00 |
| 03/31/2020 | PAYMENT | 2019 - Bill Payment | $-6,722.12 | $126.46 |
| 01/01/2020 | Bill | 2019 Tax Bill | $6,848.58 | $6,848.58 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-5,598.20 | $0.00 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-116.76 | $5,598.20 |
| 01/01/2019 | Bill | 2018 Tax Bill | $5,714.96 | $5,714.96 |
| 03/15/2018 | PAYMENT | 2017 - Bill Payment | $-116.76 | $0.00 |
| 03/15/2018 | PAYMENT | 2017 - Bill Payment | $-5,655.28 | $116.76 |
| 01/01/2018 | Bill | 2017 Tax Bill | $5,772.04 | $5,772.04 |
| 01/25/2017 | PAYMENT | 2016 - Bill Payment | $-5,918.58 | $0.00 |
| 01/25/2017 | PAYMENT | 2016 - Bill Payment | $-81.92 | $5,918.58 |
| 01/01/2017 | Bill | 2016 Tax Bill | $6,000.50 | $6,000.50 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-83.56 | $0.00 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-6,013.98 | $83.56 |
| 06/13/2016 | INTEREST | 2015 Interest/Penalty | $119.56 | $6,097.54 |
| 01/01/2016 | Bill | 2015 Tax Bill | $5,977.98 | $5,977.98 |
| 04/06/2015 | PAYMENT | 2014 - Bill Payment | $-5,641.06 | $0.00 |
| 04/06/2015 | PAYMENT | 2014 - Bill Payment | $-78.22 | $5,641.06 |
| 01/01/2015 | Bill | 2014 Tax Bill | $5,719.28 | $5,719.28 |
| 03/19/2014 | PAYMENT | 2013 - Bill Payment | $-78.22 | $0.00 |
| 03/19/2014 | PAYMENT | 2013 - Bill Payment | $-5,653.86 | $78.22 |
| 01/01/2014 | Bill | 2013 Tax Bill | $5,732.08 | $5,732.08 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-78.64 | $0.00 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-5,728.38 | $78.64 |
| 01/01/2013 | Bill | 2012 Tax Bill | $5,807.02 | $5,807.02 |
| 03/26/2012 | PAYMENT | 2011 - Bill Payment | $-5,613.20 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $5,613.20 | $5,613.20 |
| 04/15/2011 | PAYMENT | 2010 - Bill Payment | $-6,425.72 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $6,425.72 | $6,425.72 |
| 05/05/2010 | PAYMENT | 2009 - Bill Payment | $-5,951.32 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $5,951.32 | $5,951.32 |
| 04/29/2009 | PAYMENT | 2008 - Bill Payment | $-6,261.40 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $6,261.40 | $6,261.40 |
| 04/28/2008 | PAYMENT | 2007 - Bill Payment | $-6,373.70 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $6,373.70 | $6,373.70 |
| 04/26/2007 | PAYMENT | 2006 - Bill Payment | $-5,560.10 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $5,560.10 | $5,560.10 |
| 07/26/2006 | PAYMENT | 2005 - Bill Payment | $-5,480.71 | $0.00 |
| 07/26/2006 | INTEREST | 2005 Interest/Penalty | $159.63 | $5,480.71 |
| 01/01/2006 | Bill | 2005 Tax Bill | $5,321.08 | $5,321.08 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-5,478.76 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $5,478.76 | $5,478.76 |
| 06/21/2004 | PAYMENT | 2003 - Bill Payment | $-2,700.93 | $0.00 |
| 02/20/2004 | PAYMENT | 2003 - Bill Payment | $-2,700.93 | $2,700.93 |
| 01/01/2004 | Bill | 2003 Tax Bill | $5,401.86 | $5,401.86 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-2,656.50 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-2,656.50 | $2,656.50 |
| 01/01/2003 | Bill | 2002 Tax Bill | $5,313.00 | $5,313.00 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-2,397.84 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-2,397.84 | $2,397.84 |
| 01/01/2002 | Bill | 2001 Tax Bill | $4,795.68 | $4,795.68 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-2,542.67 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-2,542.67 | $2,542.67 |
| 01/01/2001 | Bill | 2000 Tax Bill | $5,085.34 | $5,085.34 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-2,497.64 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-2,497.64 | $2,497.64 |
| 01/01/2000 | Bill | 1999 Tax Bill | $4,995.28 | $4,995.28 |