Tax Account 04-083-07-004
Owners
MARTIN RACHEL ERIN
4300 MUIRFIELD RD
PUEBLO, CO 81001-1167
Account Summary
| Account ID | 04-083-07-004 |
|---|---|
| Account Type | Real Estate |
| Location | 4300 MUIRFIELD RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,505.01 |
| Taxed incl Special Assessments | $3,505.01 |
| Paid | $3,505.01 |
| 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 | $3,505.01 | $0.00 | $0.00 | $3,505.01 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $3,065.16 | $0.00 | $0.00 | $3,065.16 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $3,099.00 | $0.00 | $0.00 | $3,099.00 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,977.90 | $0.00 | $0.00 | $2,977.90 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $3,072.72 | $0.00 | $0.00 | $3,072.72 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,712.38 | $0.00 | $0.00 | $2,712.38 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,713.04 | $0.00 | $0.00 | $2,713.04 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $2,323.72 | $0.00 | $0.00 | $2,323.72 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $2,346.94 | $0.00 | $0.00 | $2,346.94 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $2,367.74 | $0.00 | $0.00 | $2,367.74 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $2,358.86 | $0.00 | $0.00 | $2,358.86 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $2,217.76 | $0.00 | $0.00 | $2,217.76 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $2,222.72 | $0.00 | $0.00 | $2,222.72 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $2,292.75 | $0.00 | $0.00 | $2,292.75 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $2,216.22 | $0.00 | $0.00 | $2,216.22 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,442.82 | $0.00 | $0.00 | $2,442.82 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $2,368.32 | $0.00 | $0.00 | $2,368.32 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $2,503.08 | $0.00 | $0.00 | $2,503.08 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,547.98 | $0.00 | $0.00 | $2,547.98 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,328.12 | $0.00 | $0.00 | $2,328.12 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,213.06 | $0.00 | $0.00 | $2,213.06 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,257.86 | $0.00 | $0.00 | $2,257.86 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $2,226.16 | $0.00 | $0.00 | $2,226.16 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,031.28 | $0.00 | $0.00 | $2,031.28 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $981.40 | $0.00 | $0.00 | $981.40 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $795.36 | $0.00 | $0.00 | $795.36 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $750.66 | $0.00 | $37.53 | $788.19 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $908.88 | $0.00 | $27.27 | $936.15 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $877.26 | $0.00 | $0.00 | $877.26 | $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 | 74.29 | 75.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 68.98 | 69.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 68.98 | 69.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 56.96 | 57.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 56.96 | 57.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 49.60 | 50.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 49.60 | 50.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 47.01 | 47.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 47.01 | 47.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 32.00 | 32.32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 32.00 | 32.32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 30.04 | 30.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 30.04 | 30.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 30.74 | 31.05 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PNC BANK ACH | $-1,752.50 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PNC BANK | $-1,752.51 | $1,752.50 |
| 01/19/2026 | Bill | MARTIN RACHEL ERIN | $3,505.01 | $3,505.01 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-34.84 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,497.74 | $34.84 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-34.84 | $1,532.58 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,497.74 | $1,567.42 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,065.16 | $3,065.16 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,514.66 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-34.84 | $1,514.66 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-34.84 | $1,549.50 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,514.66 | $1,584.34 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,099.00 | $3,099.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,460.18 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-28.77 | $1,460.18 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-28.77 | $1,488.95 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,460.18 | $1,517.72 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,977.90 | $2,977.90 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-28.77 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,507.59 | $28.77 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,507.59 | $1,536.36 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-28.77 | $3,043.95 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,072.72 | $3,072.72 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-25.05 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,331.14 | $25.05 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-25.05 | $1,356.19 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,331.14 | $1,381.24 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,712.38 | $2,712.38 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-25.05 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,331.47 | $25.05 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-25.05 | $1,356.52 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,331.47 | $1,381.57 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,713.04 | $2,713.04 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-23.74 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-1,138.12 | $23.74 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-1,138.12 | $1,161.86 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-23.74 | $2,299.98 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,323.72 | $2,323.72 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-23.74 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-1,149.73 | $23.74 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-1,149.73 | $1,173.47 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-23.74 | $2,323.20 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,346.94 | $2,346.94 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-16.16 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-1,167.71 | $16.16 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-1,167.71 | $1,183.87 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-16.16 | $2,351.58 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,367.74 | $2,367.74 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-1,163.27 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-16.16 | $1,163.27 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-16.16 | $1,179.43 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-1,163.27 | $1,195.59 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,358.86 | $2,358.86 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-15.17 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-1,093.71 | $15.17 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-1,093.71 | $1,108.88 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-15.17 | $2,202.59 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,217.76 | $2,217.76 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-15.17 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,096.19 | $15.17 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,096.19 | $1,111.36 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-15.17 | $2,207.55 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,222.72 | $2,222.72 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-15.52 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-1,130.85 | $15.52 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-1,130.85 | $1,146.37 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-15.53 | $2,277.22 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,292.75 | $2,292.75 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,108.11 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,108.11 | $1,108.11 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,216.22 | $2,216.22 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,221.41 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,221.41 | $1,221.41 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,442.82 | $2,442.82 |
| 06/04/2010 | PAYMENT | 2009 - Bill Payment | $-1,184.16 | $0.00 |
| 03/01/2010 | PAYMENT | 2009 - Bill Payment | $-1,184.16 | $1,184.16 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,368.32 | $2,368.32 |
| 01/26/2009 | PAYMENT | 2008 - Bill Payment | $-2,503.08 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,503.08 | $2,503.08 |
| 03/11/2008 | PAYMENT | 2007 - Bill Payment | $-2,547.98 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,547.98 | $2,547.98 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-2,328.12 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,328.12 | $2,328.12 |
| 01/27/2006 | PAYMENT | 2005 - Bill Payment | $-2,213.06 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,213.06 | $2,213.06 |
| 06/17/2005 | PAYMENT | 2004 - Bill Payment | $-1,128.93 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-1,128.93 | $1,128.93 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,257.86 | $2,257.86 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-1,113.08 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-1,113.08 | $1,113.08 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,226.16 | $2,226.16 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-1,015.64 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-1,015.64 | $1,015.64 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,031.28 | $2,031.28 |
| 06/05/2002 | PAYMENT | 2001 - Bill Payment | $-490.70 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-490.70 | $490.70 |
| 01/01/2002 | Bill | 2001 Tax Bill | $981.40 | $981.40 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-795.36 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $795.36 | $795.36 |
| 09/21/2000 | PAYMENT | 1999 - Bill Payment | $-788.19 | $0.00 |
| 09/21/2000 | INTEREST | 1999 Interest/Penalty | $37.53 | $788.19 |
| 01/01/2000 | Bill | 1999 Tax Bill | $750.66 | $750.66 |
| 07/26/1999 | PAYMENT | 1998 - Bill Payment | $-936.15 | $0.00 |
| 07/26/1999 | INTEREST | 1998 Interest/Penalty | $27.27 | $936.15 |
| 01/01/1999 | Bill | 1998 Tax Bill | $908.88 | $908.88 |
| 02/05/1998 | PAYMENT | 1997 - Bill Payment | $-877.26 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $877.26 | $877.26 |
| 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 |