Tax Account 04-083-07-006
Owners
PATEL JATINBHAI J/PATEL KINJAL
4214 MUIRFIELD RD
PUEBLO, CO 81001-1160
Account Summary
| Account ID | 04-083-07-006 |
|---|---|
| Account Type | Real Estate |
| Location | 4214 MUIRFIELD RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,416.38 |
| Taxed incl Special Assessments | $4,416.38 |
| Paid | $4,416.38 |
| 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 | $4,416.38 | $0.00 | $0.00 | $4,416.38 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $3,772.54 | $0.00 | $0.00 | $3,772.54 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $3,813.98 | $0.00 | $0.00 | $3,813.98 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $3,035.78 | $0.00 | $0.00 | $3,035.78 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $3,132.46 | $0.00 | $0.00 | $3,132.46 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $3,190.86 | $0.00 | $0.00 | $3,190.86 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $3,191.72 | $0.00 | $0.00 | $3,191.72 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $2,665.26 | $0.00 | $0.00 | $2,665.26 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $2,691.86 | $0.00 | $0.00 | $2,691.86 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $2,788.96 | $0.00 | $0.00 | $2,788.96 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $2,778.50 | $0.00 | $0.00 | $2,778.50 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $2,717.76 | $0.00 | $0.00 | $2,717.76 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $2,723.84 | $0.00 | $0.00 | $2,723.84 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $2,932.88 | $0.00 | $0.00 | $2,932.88 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $2,834.98 | $0.00 | $0.00 | $2,834.98 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $3,166.86 | $0.00 | $0.00 | $3,166.86 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $3,069.98 | $0.00 | $0.00 | $3,069.98 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $3,118.22 | $0.00 | $0.00 | $3,118.22 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $3,174.14 | $0.00 | $0.00 | $3,174.14 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,863.20 | $0.00 | $0.00 | $2,863.20 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,740.12 | $0.00 | $27.40 | $2,767.52 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,197.18 | $0.00 | $76.90 | $2,274.08 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $944.70 | $0.00 | $0.00 | $944.70 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $841.54 | $0.00 | $0.00 | $841.54 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $725.36 | $0.00 | $0.00 | $725.36 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $721.56 | $0.00 | $14.43 | $735.99 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $681.40 | $0.00 | $20.44 | $701.84 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $824.04 | $0.00 | $24.72 | $848.76 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $117.08 | $0.00 | $0.00 | $117.08 | $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 | 93.61 | 94.56 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 83.26 | 84.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 83.26 | 84.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 58.07 | 58.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 58.07 | 58.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 58.35 | 58.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 58.35 | 58.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 53.92 | 54.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 53.92 | 54.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 37.70 | 38.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 37.70 | 38.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 36.81 | 37.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 36.81 | 37.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 39.32 | 39.72 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/30/2026 | PAYMENT | PATEL JATINBHAI J/PATEL KINJAL PAYIT PAID BY PAYMENT PROVIDER API | $-4,416.38 | $0.00 |
| 01/19/2026 | Bill | PATEL JATINBHAI J/PATEL KINJAL | $4,416.38 | $4,416.38 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-84.10 | $0.00 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-3,688.44 | $84.10 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,772.54 | $3,772.54 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-84.10 | $0.00 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-3,729.88 | $84.10 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,813.98 | $3,813.98 |
| 03/14/2023 | PAYMENT | 2022 - Bill Payment | $-2,977.12 | $0.00 |
| 03/14/2023 | PAYMENT | 2022 - Bill Payment | $-58.66 | $2,977.12 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,035.78 | $3,035.78 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-3,073.80 | $0.00 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-58.66 | $3,073.80 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,132.46 | $3,132.46 |
| 05/27/2021 | PAYMENT | 2020 - Bill Payment | $-1,565.96 | $0.00 |
| 05/27/2021 | PAYMENT | 2020 - Bill Payment | $-29.47 | $1,565.96 |
| 02/18/2021 | PAYMENT | 2020 - Bill Payment | $-1,565.96 | $1,595.43 |
| 02/18/2021 | PAYMENT | 2020 - Bill Payment | $-29.47 | $3,161.39 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,190.86 | $3,190.86 |
| 06/08/2020 | PAYMENT | 2019 - Bill Payment | $-29.47 | $0.00 |
| 06/08/2020 | PAYMENT | 2019 - Bill Payment | $-1,566.39 | $29.47 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-29.47 | $1,595.86 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,566.39 | $1,625.33 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,191.72 | $3,191.72 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-27.23 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,305.40 | $27.23 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-27.23 | $1,332.63 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,305.40 | $1,359.86 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,665.26 | $2,665.26 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,318.70 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-27.23 | $1,318.70 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,318.70 | $1,345.93 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-27.23 | $2,664.63 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,691.86 | $2,691.86 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,375.44 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-19.04 | $1,375.44 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-19.04 | $1,394.48 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,375.44 | $1,413.52 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,788.96 | $2,788.96 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-19.04 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,370.21 | $19.04 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-19.04 | $1,389.25 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,370.21 | $1,408.29 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,778.50 | $2,778.50 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-18.59 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,340.29 | $18.59 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,340.29 | $1,358.88 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-18.59 | $2,699.17 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,717.76 | $2,717.76 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,343.33 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-18.59 | $1,343.33 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,343.33 | $1,361.92 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-18.59 | $2,705.25 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,723.84 | $2,723.84 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-19.86 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,446.58 | $19.86 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-19.86 | $1,466.44 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,446.58 | $1,486.30 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,932.88 | $2,932.88 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,417.49 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,417.49 | $1,417.49 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,834.98 | $2,834.98 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,583.43 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,583.43 | $1,583.43 |
| 01/01/2011 | Bill | 2010 Tax Bill | $3,166.86 | $3,166.86 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,534.99 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,534.99 | $1,534.99 |
| 01/01/2010 | Bill | 2009 Tax Bill | $3,069.98 | $3,069.98 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,559.11 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,559.11 | $1,559.11 |
| 01/01/2009 | Bill | 2008 Tax Bill | $3,118.22 | $3,118.22 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,587.07 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,587.07 | $1,587.07 |
| 01/01/2008 | Bill | 2007 Tax Bill | $3,174.14 | $3,174.14 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-1,431.60 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,431.60 | $1,431.60 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,863.20 | $2,863.20 |
| 05/16/2006 | PAYMENT | 2005 - Bill Payment | $-2,767.52 | $0.00 |
| 05/16/2006 | INTEREST | 2005 Interest/Penalty | $27.40 | $2,767.52 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,740.12 | $2,740.12 |
| 08/23/2005 | PAYMENT | 2004 - Bill Payment | $-1,131.55 | $0.00 |
| 08/23/2005 | INTEREST | 2004 Interest/Penalty | $76.90 | $1,131.55 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-1,142.53 | $1,054.65 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,197.18 | $2,197.18 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-472.35 | $0.00 |
| 03/08/2004 | PAYMENT | 2003 - Bill Payment | $-472.35 | $472.35 |
| 01/01/2004 | Bill | 2003 Tax Bill | $944.70 | $944.70 |
| 03/17/2003 | PAYMENT | 2002 - Bill Payment | $-841.54 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $841.54 | $841.54 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-725.36 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $725.36 | $725.36 |
| 07/11/2001 | PAYMENT | 2000 - Bill Payment | $-364.39 | $0.00 |
| 07/11/2001 | INTEREST | 2000 Interest/Penalty | $14.43 | $364.39 |
| 05/23/2001 | PAYMENT | 2000 - Bill Payment | $-371.60 | $349.96 |
| 01/01/2001 | Bill | 2000 Tax Bill | $721.56 | $721.56 |
| 07/11/2000 | PAYMENT | 1999 - Bill Payment | $-701.84 | $0.00 |
| 07/11/2000 | INTEREST | 1999 Interest/Penalty | $20.44 | $701.84 |
| 01/01/2000 | Bill | 1999 Tax Bill | $681.40 | $681.40 |
| 07/26/1999 | PAYMENT | 1998 - Bill Payment | $-848.76 | $0.00 |
| 07/26/1999 | INTEREST | 1998 Interest/Penalty | $24.72 | $848.76 |
| 01/01/1999 | Bill | 1998 Tax Bill | $824.04 | $824.04 |
| 02/05/1998 | PAYMENT | 1997 - Bill Payment | $-117.08 | $0.00 |
| 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 |